Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:55:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_080423APB_FTO_4593
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-27-002-005-003/342
(CHUNIYAKHOH) 		1727002000NRG24070420230000195 08/04/2023 Phool bai 1727002WL00008 Phool bai 00045 BARB0SIRONJ 1326 1326 Processed 17/05/2023 640486839 Phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SIRONJ MP-27-002-005-001/173-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000139 08/04/2023 Rajesh Ahirwar 1727002WL00008 Rajesh Ahirwar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 RajeshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-005-001/174-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000140 08/04/2023 Halke Vishvkarma 1727002WL00008 Halke Vishvkarma 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 HalkeVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-005-001/175-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000141 08/04/2023 Rishika Bai 1727002WL00008 Rishika Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 RishikaBai INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-005-001/176-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000142 08/04/2023 Hari Bai 1727002WL00008 Hari Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 HariBai INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-005-001/177-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000143 08/04/2023 Rammani 1727002WL00008 Rammani 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 Rammani INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-005-001/178-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000144 08/04/2023 Shobhna 1727002WL00008 Shobhna 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 Shobhna INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-005-001/179-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000145 08/04/2023 Ramsakhi Bai 1727002WL00008 Ramsakhi Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 RamsakhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-005-001/180-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000146 08/04/2023 preeti 1727002WL00008 preeti 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-005-001/181-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000147 08/04/2023 Ram raj singh 1727002WL00008 Ram raj singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 Ramrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-005-001/182-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000148 08/04/2023 Praduman 1727002WL00008 Praduman 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 Praduman INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-005-001/183-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000149 08/04/2023 Veerendra 1727002WL00008 Veerendra 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 Veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-005-001/184-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000150 08/04/2023 Vinod 1727002WL00008 Vinod 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-005-001/185-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000151 08/04/2023 Kare Lal Harijan 1727002WL00008 Kare Lal Harijan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 KareLalHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-005-001/186-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000152 08/04/2023 Abhilasha 1727002WL00008 Abhilasha 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 Abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-005-001/187-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000153 08/04/2023 Prasen 1727002WL00008 Prasen 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 Prasen INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-005-001/188-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000154 08/04/2023 Aman 1727002WL00008 Aman 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 Aman INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-005-001/189-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000155 08/04/2023 Arvind 1727002WL00008 Arvind 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-005-001/191-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000156 08/04/2023 Prakash 1727002WL00008 Prakash 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-005-001/193-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000157 08/04/2023 Rampal 1727002WL00008 Rampal 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-005-001/194-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000158 08/04/2023 Rupesh 1727002WL00008 Rupesh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 Rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-005-001/195-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000159 08/04/2023 shri bai 1727002WL00008 shri bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 shribai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-005-001/196-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000160 08/04/2023 shri mohan 1727002WL00008 shri mohan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 shrimohan INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-005-001/197-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000161 08/04/2023 sonam bai 1727002WL00008 sonam bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 sonambai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-005-001/198-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000162 08/04/2023 rambabu yadav 1727002WL00008 rambabu yadav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 rambabuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-005-001/238-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000163 08/04/2023 Achuki Bai 1727002WL00008 Achuki Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 AchukiBai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-005-001/239-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000164 08/04/2023 Raksha 1727002WL00008 Raksha 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 Raksha INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-005-003/211-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000165 08/04/2023 evan singh 1727002WL00008 evan singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 evansingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-005-003/212-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000166 08/04/2023 amit 1727002WL00008 amit 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 amit INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-005-003/213-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000167 08/04/2023 anant singh 1727002WL00008 anant singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 anantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-005-003/214-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000168 08/04/2023 deepak 1727002WL00008 deepak 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-005-003/215-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000169 08/04/2023 shyam singh 1727002WL00008 shyam singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-005-003/216-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000170 08/04/2023 poonam kushwaha 1727002WL00008 poonam kushwaha 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 poonamkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-005-003/217-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000171 08/04/2023 siya bai 1727002WL00008 siya bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-005-003/218-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000172 08/04/2023 into bai 1727002WL00008 into bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 intobai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-005-003/219-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000173 08/04/2023 kusum bai 1727002WL00008 kusum bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-005-003/221-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000174 08/04/2023 lado bai 1727002WL00008 lado bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 ladobai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-005-003/222-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000175 08/04/2023 parvati bai 1727002WL00008 parvati bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-005-003/224-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000176 08/04/2023 chandrakala bai 1727002WL00008 chandrakala bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 chandrakalabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-005-003/225-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000177 08/04/2023 prem bai 1727002WL00008 prem bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-005-003/226-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000178 08/04/2023 mamta bai 1727002WL00008 mamta bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-005-003/227-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000179 08/04/2023 pradeep kumar 1727002WL00008 pradeep kumar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 pradeepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-005-003/228-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000180 08/04/2023 vikesh 1727002WL00008 vikesh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 vikesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-005-003/230-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000181 08/04/2023 savitri bai 1727002WL00008 savitri bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-005-003/231-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000182 08/04/2023 shivani bai 1727002WL00008 shivani bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 shivanibai INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-005-003/240
(CHUNIYAKHOH) 		1727002000NRG24070420230000183 08/04/2023 radha bai 1727002WL00008 radha bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-005-003/241
(CHUNIYAKHOH) 		1727002000NRG24070420230000184 08/04/2023 baijanti 1727002WL00008 baijanti 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-005-003/242-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000185 08/04/2023 vikas singh 1727002WL00008 vikas singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 vikassingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-005-003/243-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000186 08/04/2023 devendra 1727002WL00008 devendra 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-005-003/244
(CHUNIYAKHOH) 		1727002000NRG24070420230000187 08/04/2023 rameshvar 1727002WL00008 rameshvar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 rameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-005-003/245-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000188 08/04/2023 geeta bai 1727002WL00008 geeta bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-005-003/246-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000189 08/04/2023 guddi bai 1727002WL00008 guddi bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-005-003/247-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000190 08/04/2023 lakhpat singh 1727002WL00008 lakhpat singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 lakhpatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-005-003/248-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000191 08/04/2023 shanti bai 1727002WL00008 shanti bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-005-003/249-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000192 08/04/2023 ramraj 1727002WL00008 ramraj 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-005-003/281-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000193 08/04/2023 Komal singh 1727002WL00008 Komal singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 Komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-005-003/282-D
(CHUNIYAKHOH) 		1727002000NRG24070420230000194 08/04/2023 Rekha Bai 1727002WL00008 Rekha Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 640486839 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74256 74256
58 SIRONJ MP-27-002-005-003/59-B
(CHUNIYAKHOH) 		1727002000NRG24070420230000196 08/04/2023 kusum 1727002WL00008 kusum 00703 AIRP0000001 1326 1326 Processed 16/05/2023 640486839 kusum PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_080423APB_FTO_4593 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_080423APB_FTO_4593 India Post Payments Bank IPOS0000001 Vidisha 74256
3 SIRONJ MP1727002_080423APB_FTO_4593 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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