Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_170224APB_FTO_466678
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-002-002/338-B
(CHITAWAR) 		1727002002NRG24170220240430928 17/02/2024 mintoo 1727002002WL037010 mintoo 00045 BARB0SIRONJ 1105 1105 Processed 13/04/2024 303137886 mintoo INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-002-002/369
(CHITAWAR) 		1727002002NRG24170220240430969 17/02/2024 Samandar Singh 1727002002WL037010 Samandar Singh 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 303137886 SamandarSingh BANK OF BARODA(606985)
SubTotal 2210 2210
3 SIRONJ MP-27-002-002-002/315-A
(CHITAWAR) 		1727002002NRG24170220240430903 17/02/2024 preetam singh 1727002002WL037010 preetam singh 00078 CNRB0006088 1105 1105 Processed 12/04/2024 303137886 preetamsingh CANARA BANK(508532)
SubTotal 1105 1105
4 SIRONJ MP-27-002-002-002/299
(CHITAWAR) 		1727002002NRG24170220240430893 17/02/2024 Randhir singh 1727002002WL037010 Randhir singh 00354 PUNB0311700 1105 1105 Processed 12/04/2024 303137886 Randhirsingh PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-002-002/339-A
(CHITAWAR) 		1727002002NRG24170220240430931 17/02/2024 harshit 1727002002WL037010 harshit 00354 PUNB0311700 1105 1105 Processed 12/04/2024 303137886 harshit PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-002-002/372-D
(CHITAWAR) 		1727002002NRG24170220240430983 17/02/2024 Manmohan 1727002002WL037010 Manmohan 00354 PUNB0311700 1105 1105 Processed 13/04/2024 303137886 Manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-004-004/335
(LIDHODA) 		1727002000NRG24170220240430995 17/02/2024 Jamna bai 1727002WL037012 Jamna bai 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303137886 Jamnabai PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-048-001/1200
(GARETHA) 		1727002048NRG24170220240430700 17/02/2024 BHAGWAN SINGH 1727002048WL036996 BHAGWAN SINGH 00354 PUNB0311700 2652 2652 Processed 13/04/2024 303137886 BHAGWANSINGH UNION BANK OF INDIA(508500)
SubTotal 7293 7293
9 SIRONJ MP-27-002-002-002/119
(CHITAWAR) 		1727002002NRG24170220240430881 17/02/2024 Suneel 1727002002WL037010 Suneel 00415 SBIN0010823 1105 1105 Processed 12/04/2024 303137886 Suneel STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-002-002/172
(CHITAWAR) 		1727002002NRG24170220240430886 17/02/2024 shyam lal 1727002002WL037010 shyam lal 00415 SBIN0010823 1105 1105 Processed 12/04/2024 303137886 shyamlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 SIRONJ MP-27-002-002-002/177
(CHITAWAR) 		1727002002NRG24170220240430887 17/02/2024 lekhraj 1727002002WL037010 lekhraj 00415 SBIN0010823 1105 1105 Processed 12/04/2024 303137886 lekhraj STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-002-002/314-B
(CHITAWAR) 		1727002002NRG24170220240430896 17/02/2024 Foola bai 1727002002WL037010 Foola bai 00415 SBIN0010823 1105 1105 Processed 12/04/2024 303137886 Foolabai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-002-002/314-D
(CHITAWAR) 		1727002002NRG24170220240430902 17/02/2024 Reena bai 1727002002WL037010 Reena bai 00415 SBIN0010823 1105 1105 Processed 12/04/2024 303137886 Reenabai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-002-002/322
(CHITAWAR) 		1727002002NRG24170220240430904 17/02/2024 hari lal 1727002002WL037010 hari lal 00415 SBIN0010823 1105 1105 Processed 12/04/2024 303137886 harilal STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-002-002/322
(CHITAWAR) 		1727002002NRG24170220240430905 17/02/2024 shanti bai 1727002002WL037010 shanti bai 00415 SBIN0010823 1105 1105 Processed 12/04/2024 303137886 shantibai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-002-002/329-D
(CHITAWAR) 		1727002002NRG24170220240430912 17/02/2024 charan singh 1727002002WL037010 charan singh 00415 SBIN0010823 1105 1105 Processed 13/04/2024 303137886 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-002-002/329-D
(CHITAWAR) 		1727002002NRG24170220240430913 17/02/2024 sarju bai 1727002002WL037010 sarju bai 00415 SBIN0010823 1105 1105 Processed 12/04/2024 303137886 sarjubai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-002-002/334
(CHITAWAR) 		1727002002NRG24170220240430919 17/02/2024 gulab bai 1727002002WL037010 gulab bai 00415 SBIN0010823 1105 1105 Processed 12/04/2024 303137886 gulabbai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-002-002/334
(CHITAWAR) 		1727002002NRG24170220240430918 17/02/2024 KAILASH 1727002002WL037010 KAILASH 00415 SBIN0010823 1105 1105 Processed 13/04/2024 303137886 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-002-002/340-C
(CHITAWAR) 		1727002002NRG24170220240430935 17/02/2024 Arvind Sharma 1727002002WL037010 Arvind Sharma 00415 SBIN0010823 1105 1105 Processed 13/04/2024 303137886 ArvindSharma INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-002-002/354-D
(CHITAWAR) 		1727002002NRG24170220240430950 17/02/2024 LAXMI BAI 1727002002WL037010 LAXMI BAI 00415 SBIN0010823 1105 1105 Processed 12/04/2024 303137886 LAXMIBAI STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-002-002/354-D
(CHITAWAR) 		1727002002NRG24170220240430949 17/02/2024 PREM SINGH 1727002002WL037010 PREM SINGH 00415 SBIN0010823 1105 1105 Processed 12/04/2024 303137886 PREMSINGH STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-002-002/356-B
(CHITAWAR) 		1727002002NRG24170220240430951 17/02/2024 Atar singh 1727002002WL037010 Atar singh 00415 SBIN0010823 1105 1105 Processed 12/04/2024 303137886 Atarsingh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-002-002/367
(CHITAWAR) 		1727002002NRG24170220240430959 17/02/2024 PREETAM SINGH 1727002002WL037010 PREETAM SINGH 00415 SBIN0010823 1105 1105 Processed 13/04/2024 303137886 PREETAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-002-002/367-B
(CHITAWAR) 		1727002002NRG24170220240430963 17/02/2024 Kiran Bai 1727002002WL037010 Kiran Bai 00415 SBIN0010823 1105 1105 Processed 12/04/2024 303137886 KiranBai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-002-002/367-D
(CHITAWAR) 		1727002002NRG24170220240430965 17/02/2024 Halki Bai Meena 1727002002WL037010 Halki Bai Meena 00415 SBIN0010823 1105 1105 Processed 12/04/2024 303137886 HalkiBaiMeena STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-002-002/371-B
(CHITAWAR) 		1727002002NRG24170220240430978 17/02/2024 Kiran Meena 1727002002WL037010 Kiran Meena 00415 SBIN0010823 1105 1105 Processed 12/04/2024 303137886 KiranMeena STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-002-002/371-D
(CHITAWAR) 		1727002002NRG24170220240430982 17/02/2024 Anita Bai 1727002002WL037010 Anita Bai 00415 SBIN0010823 1105 1105 Processed 12/04/2024 303137886 AnitaBai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-002-002/43
(CHITAWAR) 		1727002002NRG24170220240430987 17/02/2024 Rajkamar bai 1727002002WL037010 Rajkamar bai 00415 SBIN0010823 1105 1105 Processed 12/04/2024 303137886 Rajkamarbai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-004-004/21-B
(LIDHODA) 		1727002000NRG24170220240430991 17/02/2024 Bablesh 1727002WL037012 Bablesh 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303137886 Bablesh STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-004-004/329
(LIDHODA) 		1727002000NRG24170220240430993 17/02/2024 Sarju Bai 1727002WL037012 Sarju Bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303137886 SarjuBai STATE BANK OF INDIA(508548)
SubTotal 25857 25857
32 SIRONJ MP-27-002-002-002/172
(CHITAWAR) 		1727002002NRG24170220240430885 17/02/2024 Nannu Lal 1727002002WL037010 Nannu Lal 00415 SBIN0030077 1105 1105 Processed 12/04/2024 303137886 NannuLal STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-002-002/299
(CHITAWAR) 		1727002002NRG24170220240430894 17/02/2024 Sabitri bai 1727002002WL037010 Sabitri bai 00415 SBIN0030077 1105 1105 Processed 12/04/2024 303137886 Sabitribai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-002-002/314-D
(CHITAWAR) 		1727002002NRG24170220240430901 17/02/2024 khilan singh 1727002002WL037010 khilan singh 00415 SBIN0030077 1105 1105 Processed 12/04/2024 303137886 khilansingh STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-002-002/333-D
(CHITAWAR) 		1727002002NRG24170220240430917 17/02/2024 mistar sha 1727002002WL037010 mistar sha 00415 SBIN0030077 1105 1105 Processed 13/04/2024 303137886 mistarsha UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-002-002/338
(CHITAWAR) 		1727002002NRG24170220240430927 17/02/2024 shavnam bee 1727002002WL037010 shavnam bee 00415 SBIN0030077 1105 1105 Processed 13/04/2024 303137886 shavnambee INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-002-002/341
(CHITAWAR) 		1727002002NRG24170220240430936 17/02/2024 Rashmi 1727002002WL037010 Rashmi 00415 SBIN0030077 1105 1105 Processed 12/04/2024 303137886 Rashmi STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-048-001/1232
(GARETHA) 		1727002048NRG24170220240430701 17/02/2024 lala ram 1727002048WL036996 lala ram 00415 SBIN0030077 1989 1989 Processed 13/04/2024 303137886 lalaram UNION BANK OF INDIA(508500)
SubTotal 8619 8619
39 SIRONJ MP-27-002-002-002/314-B
(CHITAWAR) 		1727002002NRG24170220240430895 17/02/2024 Dhanveer 1727002002WL037010 Dhanveer 00468 UBIN0537349 1105 1105 Processed 13/04/2024 303137886 Dhanveer UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-002-002/329-A
(CHITAWAR) 		1727002002NRG24170220240430911 17/02/2024 TIKAM SINGH 1727002002WL037010 TIKAM SINGH 00468 UBIN0537349 1105 1105 Processed 13/04/2024 303137886 TIKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-002-002/337-C
(CHITAWAR) 		1727002002NRG24170220240430923 17/02/2024 ramsevak 1727002002WL037010 ramsevak 00468 UBIN0537349 1105 1105 Processed 13/04/2024 303137886 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-002-002/337-D
(CHITAWAR) 		1727002002NRG24170220240430924 17/02/2024 ramdyal 1727002002WL037010 ramdyal 00468 UBIN0537349 1105 1105 Processed 12/04/2024 303137886 ramdyal STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-002-002/371-C
(CHITAWAR) 		1727002002NRG24170220240430979 17/02/2024 Naval Singh 1727002002WL037010 Naval Singh 00468 UBIN0537349 1105 1105 Processed 13/04/2024 303137886 NavalSingh UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-002-002/43
(CHITAWAR) 		1727002002NRG24170220240430986 17/02/2024 GOVARDHAN 1727002002WL037010 GOVARDHAN 00468 UBIN0537349 1105 1105 Processed 12/04/2024 303137886 GOVARDHAN STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-004-004/333
(LIDHODA) 		1727002000NRG24170220240430994 17/02/2024 Halki Bai 1727002WL037012 Halki Bai 00468 UBIN0537349 1326 1326 Processed 12/04/2024 303137886 HalkiBai BANK OF BARODA(606985)
SubTotal 7956 7956
46 SIRONJ MP-27-002-002-002/346
(CHITAWAR) 		1727002002NRG24170220240430941 17/02/2024 DASHRATH SINGH 1727002002WL037010 DASHRATH SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303137886 DASHRATHSINGH STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-002-002/346
(CHITAWAR) 		1727002002NRG24170220240430940 17/02/2024 DASHRATH SINGH 1727002002WL037010 DASHRATH SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303137886 DASHRATHSINGH STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-002-002/346-C
(CHITAWAR) 		1727002002NRG24170220240430942 17/02/2024 JAMNA PRASAD 1727002002WL037010 JAMNA PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303137886 JAMNAPRASAD STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-002-002/346-C
(CHITAWAR) 		1727002002NRG24170220240430943 17/02/2024 MOHAR BAI 1727002002WL037010 MOHAR BAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303137886 MOHARBAI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
50 SIRONJ MP-27-002-004-004/305-A
(LIDHODA) 		1727002000NRG24170220240430992 17/02/2024 diksha 1727002WL037012 diksha 00688 FINO0001446 1326 1326 Processed 13/04/2024 303137886 diksha INDIAN BANK(607105)
SubTotal 1326 1326
51 SIRONJ MP-27-002-002-002/340-B
(CHITAWAR) 		1727002002NRG24170220240430932 17/02/2024 Abhishek Sharma 1727002002WL037010 Abhishek Sharma 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303137886 AbhishekSharma INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-002-002/366-C
(CHITAWAR) 		1727002002NRG24170220240430955 17/02/2024 JASHMANTH 1727002002WL037010 JASHMANTH 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303137886 JASHMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-002-002/366-D
(CHITAWAR) 		1727002002NRG24170220240430956 17/02/2024 Asharam 1727002002WL037010 Asharam 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303137886 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-002-002/367-A
(CHITAWAR) 		1727002002NRG24170220240430960 17/02/2024 PAN BAI 1727002002WL037010 PAN BAI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303137886 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-002-002/368-C
(CHITAWAR) 		1727002002NRG24170220240430968 17/02/2024 ROHIT RAJPOOT 1727002002WL037010 ROHIT RAJPOOT 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303137886 ROHITRAJPOOT STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-002-002/369-A
(CHITAWAR) 		1727002002NRG24170220240430972 17/02/2024 CHANDARMOHAN 1727002002WL037010 CHANDARMOHAN 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303137886 CHANDARMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-002-002/369-C
(CHITAWAR) 		1727002002NRG24170220240430973 17/02/2024 MADHO SINGH 1727002002WL037010 MADHO SINGH 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303137886 MADHOSINGH UNION BANK OF INDIA(508500)
SubTotal 7735 7735
Total 66521 66521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_170224APB_FTO_466678 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2210
2 SIRONJ MP1727002_170224APB_FTO_466678 Canara Bank CNRB0006088 SIRONJ 1105
3 SIRONJ MP1727002_170224APB_FTO_466678 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7293
4 SIRONJ MP1727002_170224APB_FTO_466678 State Bank of India SBIN0010823 SIRONJ 25857
5 SIRONJ MP1727002_170224APB_FTO_466678 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 8619
6 SIRONJ MP1727002_170224APB_FTO_466678 Union Bank of India UBIN0537349 SIRONJ 7956
7 SIRONJ MP1727002_170224APB_FTO_466678 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4420
8 SIRONJ MP1727002_170224APB_FTO_466678 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 SIRONJ MP1727002_170224APB_FTO_466678 India Post Payments Bank IPOS0000001 Vidisha 7735

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