Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:10:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260324APB_FTO_518393
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-27-002-002-002/369
(CHITAWAR) 		1727002002NRG24260320240478258 26/03/2024 Samandar Singh 1727002002WL042254 Samandar Singh 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397907157 SamandarSingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-002-002/372-D
(CHITAWAR) 		1727002002NRG24260320240478264 26/03/2024 Manmohan 1727002002WL042254 Manmohan 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397907157 Manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 SIRONJ MP-27-002-002-002/334
(CHITAWAR) 		1727002002NRG24260320240478237 26/03/2024 gulab bai 1727002002WL042254 gulab bai 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397907157 gulabbai STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-002-002/334
(CHITAWAR) 		1727002002NRG24260320240478236 26/03/2024 KAILASH 1727002002WL042254 KAILASH 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397907157 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-002-002/340-A
(CHITAWAR) 		1727002002NRG24260320240478241 26/03/2024 pappu meena 1727002002WL042254 pappu meena 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397907157 pappumeena INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-002-002/340-C
(CHITAWAR) 		1727002002NRG24260320240478243 26/03/2024 Arvind Sharma 1727002002WL042254 Arvind Sharma 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397907157 ArvindSharma INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-002-002/354-D
(CHITAWAR) 		1727002002NRG24260320240478249 26/03/2024 LAXMI BAI 1727002002WL042254 LAXMI BAI 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397907157 LAXMIBAI STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-002-002/354-D
(CHITAWAR) 		1727002002NRG24260320240478248 26/03/2024 PREM SINGH 1727002002WL042254 PREM SINGH 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397907157 PREMSINGH STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-002-002/356-B
(CHITAWAR) 		1727002002NRG24260320240478250 26/03/2024 Atar singh 1727002002WL042254 Atar singh 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397907157 Atarsingh STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-002-002/367
(CHITAWAR) 		1727002002NRG24260320240478253 26/03/2024 PREETAM SINGH 1727002002WL042254 PREETAM SINGH 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397907157 PREETAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-002-002/367-B
(CHITAWAR) 		1727002002NRG24260320240478255 26/03/2024 Kiran Bai 1727002002WL042254 Kiran Bai 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397907157 KiranBai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-002-002/367-D
(CHITAWAR) 		1727002002NRG24260320240478256 26/03/2024 Halki Bai Meena 1727002002WL042254 Halki Bai Meena 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397907157 HalkiBaiMeena STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-002-002/371-B
(CHITAWAR) 		1727002002NRG24260320240478261 26/03/2024 Kiran Meena 1727002002WL042254 Kiran Meena 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397907157 KiranMeena STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-002-002/371-D
(CHITAWAR) 		1727002002NRG24260320240478263 26/03/2024 Anita Bai 1727002002WL042254 Anita Bai 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397907157 AnitaBai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-002-002/43
(CHITAWAR) 		1727002002NRG24260320240478266 26/03/2024 Rajkamar bai 1727002002WL042254 Rajkamar bai 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397907157 Rajkamarbai STATE BANK OF INDIA(508548)
SubTotal 17238 17238
16 SIRONJ MP-27-002-002-002/333-D
(CHITAWAR) 		1727002002NRG24260320240478235 26/03/2024 mistar sha 1727002002WL042254 mistar sha 00415 SBIN0030077 1326 1326 Processed 19/04/2024 397907157 mistarsha UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-002-002/338
(CHITAWAR) 		1727002002NRG24260320240478240 26/03/2024 shavnam bee 1727002002WL042254 shavnam bee 00415 SBIN0030077 1326 1326 Processed 19/04/2024 397907157 shavnambee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
18 SIRONJ MP-27-002-002-002/329-A
(CHITAWAR) 		1727002002NRG24260320240478234 26/03/2024 TIKAM SINGH 1727002002WL042254 TIKAM SINGH 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397907157 TIKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-002-002/337-C
(CHITAWAR) 		1727002002NRG24260320240478238 26/03/2024 ramsevak 1727002002WL042254 ramsevak 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397907157 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-002-002/337-D
(CHITAWAR) 		1727002002NRG24260320240478239 26/03/2024 ramdyal 1727002002WL042254 ramdyal 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397907157 ramdyal STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-002-002/371-C
(CHITAWAR) 		1727002002NRG24260320240478262 26/03/2024 Naval Singh 1727002002WL042254 Naval Singh 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397907157 NavalSingh UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-002-002/43
(CHITAWAR) 		1727002002NRG24260320240478265 26/03/2024 GOVARDHAN 1727002002WL042254 GOVARDHAN 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397907157 GOVARDHAN STATE BANK OF INDIA(508548)
SubTotal 6630 6630
23 SIRONJ MP-27-002-002-002/346
(CHITAWAR) 		1727002002NRG24260320240478245 26/03/2024 DASHRATH SINGH 1727002002WL042254 DASHRATH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397907157 DASHRATHSINGH STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-002-002/346
(CHITAWAR) 		1727002002NRG24260320240478244 26/03/2024 DASHRATH SINGH 1727002002WL042254 DASHRATH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397907157 DASHRATHSINGH STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-002-002/346-C
(CHITAWAR) 		1727002002NRG24260320240478246 26/03/2024 JAMNA PRASAD 1727002002WL042254 JAMNA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397907157 JAMNAPRASAD STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-002-002/346-C
(CHITAWAR) 		1727002002NRG24260320240478247 26/03/2024 MOHAR BAI 1727002002WL042254 MOHAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397907157 MOHARBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
27 SIRONJ MP-27-002-002-002/340-B
(CHITAWAR) 		1727002002NRG24260320240478242 26/03/2024 Abhishek Sharma 1727002002WL042254 Abhishek Sharma 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907157 AbhishekSharma INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-002-002/366-C
(CHITAWAR) 		1727002002NRG24260320240478251 26/03/2024 JASHMANTH 1727002002WL042254 JASHMANTH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907157 JASHMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-002-002/366-D
(CHITAWAR) 		1727002002NRG24260320240478252 26/03/2024 Asharam 1727002002WL042254 Asharam 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907157 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-002-002/367-A
(CHITAWAR) 		1727002002NRG24260320240478254 26/03/2024 PAN BAI 1727002002WL042254 PAN BAI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907157 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-002-002/368-C
(CHITAWAR) 		1727002002NRG24260320240478257 26/03/2024 ROHIT RAJPOOT 1727002002WL042254 ROHIT RAJPOOT 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907157 ROHITRAJPOOT STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-002-002/369-A
(CHITAWAR) 		1727002002NRG24260320240478259 26/03/2024 CHANDARMOHAN 1727002002WL042254 CHANDARMOHAN 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907157 CHANDARMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-002-002/369-C
(CHITAWAR) 		1727002002NRG24260320240478260 26/03/2024 MADHO SINGH 1727002002WL042254 MADHO SINGH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907157 MADHOSINGH UNION BANK OF INDIA(508500)
SubTotal 9282 9282
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260324APB_FTO_518393 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_260324APB_FTO_518393 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_260324APB_FTO_518393 State Bank of India SBIN0010823 SIRONJ 17238
4 SIRONJ MP1727002_260324APB_FTO_518393 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_260324APB_FTO_518393 Union Bank of India UBIN0537349 SIRONJ 6630
6 SIRONJ MP1727002_260324APB_FTO_518393 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5304
7 SIRONJ MP1727002_260324APB_FTO_518393 India Post Payments Bank IPOS0000001 Vidisha 9282

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