Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:44:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160224APB_FTO_465310
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-27-002-005-002/99-B
(CHUNIYAKHOH) 		1727002005NRG24150220240429363 16/02/2024 Pooja Gurjar 1727002005WL036869 Pooja Gurjar 00032 UTIB0003635 1326 1326 Processed 12/04/2024 303311330 PoojaGurjar AXIS BANK(607153)
SubTotal 1326 1326
2 SIRONJ MP-27-002-005-003/101-B
(CHUNIYAKHOH) 		1727002005NRG24150220240429366 16/02/2024 Kamla Bai 1727002005WL036869 Kamla Bai 00032 UTIB0004299 1326 1326 Processed 12/04/2024 303311330 KamlaBai AXIS BANK(607153)
3 SIRONJ MP-27-002-005-003/109-C
(CHUNIYAKHOH) 		1727002005NRG24150220240429368 16/02/2024 Ramveer Singh 1727002005WL036869 Ramveer Singh 00032 UTIB0004299 1326 1326 Processed 13/04/2024 303311330 RamveerSingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 SIRONJ MP-27-002-005-001/105-A
(CHUNIYAKHOH) 		1727002005NRG24150220240429341 16/02/2024 PRAVESH BAI 1727002005WL036869 PRAVESH BAI 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303311330 PRAVESHBAI BANK OF BARODA(606985)
SubTotal 1326 1326
5 SIRONJ MP-27-002-005-001/68-D
(CHUNIYAKHOH) 		1727002005NRG24150220240429348 16/02/2024 BABU 1727002005WL036869 BABU 00078 CNRB0006088 1326 1326 Processed 13/04/2024 303311330 BABU FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-005-003/10-C
(CHUNIYAKHOH) 		1727002005NRG24150220240429365 16/02/2024 Neha Sharma 1727002005WL036869 Neha Sharma 00078 CNRB0006088 1326 1326 Processed 12/04/2024 303311330 NehaSharma CANARA BANK(508532)
SubTotal 2652 2652
7 SIRONJ MP-27-002-038-003/391
(BANSKHEDI) 		1727002038NRG24150220240428666 16/02/2024 ravindra singh 1727002038WL036819 ravindra singh 00152 HDFC0002146 1326 1326 Processed 13/04/2024 303311330 ravindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 SIRONJ MP-27-002-005-002/102
(CHUNIYAKHOH) 		1727002005NRG24150220240429350 16/02/2024 Reena 1727002005WL036869 Reena 00354 PUNB0311700 1326 1326 Processed 13/04/2024 303311330 Reena UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-005-003/1-D
(CHUNIYAKHOH) 		1727002005NRG24150220240429364 16/02/2024 Vikasha Bai 1727002005WL036869 Vikasha Bai 00354 PUNB0311700 1326 1326 Rejected 12/04/2024 303311330 A/c Blocked or Frozen
10 SIRONJ MP-27-002-005-003/102-B
(CHUNIYAKHOH) 		1727002005NRG24150220240429367 16/02/2024 Laxman Saini 1727002005WL036869 Laxman Saini 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303311330 LaxmanSaini PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
11 SIRONJ MP-27-002-005-003/74-A
(CHUNIYAKHOH) 		1727002005NRG24150220240429389 16/02/2024 Pooja Vishwakarma 1727002005WL036869 Pooja Vishwakarma 00354 PUNB0635500 1326 1326 Processed 12/04/2024 303311330 PoojaVishwakarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 SIRONJ MP-27-002-038-003/387
(BANSKHEDI) 		1727002038NRG24150220240428663 16/02/2024 gomtee bai 1727002038WL036819 gomtee bai 00415 SBIN0010823 1326 1326 Processed 13/04/2024 303311330 gomteebai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 SIRONJ MP-27-002-005-001/107-A
(CHUNIYAKHOH) 		1727002005NRG24150220240429342 16/02/2024 GOLU YADAV 1727002005WL036869 GOLU YADAV 00415 SBIN0030077 1326 1326 Processed 12/04/2024 303311330 GOLUYADAV HDFC BANK LTD(607152)
SubTotal 1326 1326
14 SIRONJ MP-27-002-005-002/139-C
(CHUNIYAKHOH) 		1727002005NRG24150220240429353 16/02/2024 Sangita Yadav 1727002005WL036869 Sangita Yadav 00415 SBIN0030227 1326 1326 Processed 12/04/2024 303311330 SangitaYadav BANK OF BARODA(606985)
SubTotal 1326 1326
15 SIRONJ MP-27-002-005-001/100-D
(CHUNIYAKHOH) 		1727002005NRG24150220240429339 16/02/2024 Semlesh 1727002005WL036869 Semlesh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303311330 Semlesh UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-005-001/101-D
(CHUNIYAKHOH) 		1727002005NRG24150220240429340 16/02/2024 RADHA MANI YADAV 1727002005WL036869 RADHA MANI YADAV 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303311330 RADHAMANIYADAV UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-005-001/111-D
(CHUNIYAKHOH) 		1727002005NRG24150220240429343 16/02/2024 Mukesh 1727002005WL036869 Mukesh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303311330 Mukesh FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-038-003/382
(BANSKHEDI) 		1727002038NRG24150220240428659 16/02/2024 anjali rajput 1727002038WL036819 anjali rajput 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303311330 anjalirajput UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-038-003/388
(BANSKHEDI) 		1727002038NRG24150220240428664 16/02/2024 mukesh prajapati 1727002038WL036819 mukesh prajapati 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303311330 mukeshprajapati UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-038-003/389
(BANSKHEDI) 		1727002038NRG24150220240428665 16/02/2024 devendra singh baghel 1727002038WL036819 devendra singh baghel 00468 UBIN0537349 1326 1326 Processed 12/04/2024 303311330 devendrasinghbaghel HDFC BANK LTD(607152)
21 SIRONJ MP-27-002-038-003/393
(BANSKHEDI) 		1727002038NRG24150220240428668 16/02/2024 ritik 1727002038WL036819 ritik 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303311330 ritik UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-038-005/8-B
(BANSKHEDI) 		1727002038NRG24150220240429055 16/02/2024 amir ali 1727002038WL036846 amir ali 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303311330 amirali UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-038-005/8-C
(BANSKHEDI) 		1727002038NRG24150220240429056 16/02/2024 shef ali 1727002038WL036846 shef ali 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303311330 shefali UNION BANK OF INDIA(508500)
SubTotal 11934 11934
24 SIRONJ MP-27-002-005-001/1-A
(CHUNIYAKHOH) 		1727002005NRG24150220240429338 16/02/2024 Ramcharan 1727002005WL036869 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303311330 Ramcharan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 SIRONJ MP-27-002-005-002/90-B
(CHUNIYAKHOH) 		1727002005NRG24150220240429354 16/02/2024 Swati Yadav 1727002005WL036869 Swati Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 303311330 SwatiYadav FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-005-002/92-B
(CHUNIYAKHOH) 		1727002005NRG24150220240429355 16/02/2024 Suraj 1727002005WL036869 Suraj 00688 FINO0001446 1326 1326 Processed 13/04/2024 303311330 Suraj FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-005-002/93-B
(CHUNIYAKHOH) 		1727002005NRG24150220240429357 16/02/2024 Amit 1727002005WL036869 Amit 00688 FINO0001446 1326 1326 Processed 13/04/2024 303311330 Amit FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-005-002/93-D
(CHUNIYAKHOH) 		1727002005NRG24150220240429358 16/02/2024 Mona 1727002005WL036869 Mona 00688 FINO0001446 1326 1326 Processed 13/04/2024 303311330 Mona FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-005-002/99-A
(CHUNIYAKHOH) 		1727002005NRG24150220240429362 16/02/2024 Prathviraj Yadav 1727002005WL036869 Prathviraj Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 303311330 PrathvirajYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
30 SIRONJ MP-27-002-005-002/108
(CHUNIYAKHOH) 		1727002005NRG24150220240429352 16/02/2024 Harsh Yadav 1727002005WL036869 Harsh Yadav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303311330 HarshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-038-003/384
(BANSKHEDI) 		1727002038NRG24150220240428660 16/02/2024 rekha bai 1727002038WL036819 rekha bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303311330 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-038-003/385
(BANSKHEDI) 		1727002038NRG24150220240428661 16/02/2024 sanjay 1727002038WL036819 sanjay 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303311330 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-038-003/386
(BANSKHEDI) 		1727002038NRG24150220240428662 16/02/2024 Satyendra 1727002038WL036819 Satyendra 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303311330 Satyendra INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-038-003/392
(BANSKHEDI) 		1727002038NRG24150220240428667 16/02/2024 pooja bai 1727002038WL036819 pooja bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303311330 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
35 SIRONJ MP-27-002-005-002/107-B
(CHUNIYAKHOH) 		1727002005NRG24150220240429351 16/02/2024 Lad Bai 1727002005WL036869 Lad Bai 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303311330 LadBai AIRTEL PAYMENTS BANK LIMITED(990288)
36 SIRONJ MP-27-002-005-002/92-D
(CHUNIYAKHOH) 		1727002005NRG24150220240429356 16/02/2024 Ajgari Bee 1727002005WL036869 Ajgari Bee 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303311330 AjgariBee AIRTEL PAYMENTS BANK LIMITED(990288)
37 SIRONJ MP-27-002-005-002/96-B
(CHUNIYAKHOH) 		1727002005NRG24150220240429359 16/02/2024 Kunwar Bai 1727002005WL036869 Kunwar Bai 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303311330 KunwarBai AIRTEL PAYMENTS BANK LIMITED(990288)
38 SIRONJ MP-27-002-005-002/97-B
(CHUNIYAKHOH) 		1727002005NRG24150220240429360 16/02/2024 Samariya Bai 1727002005WL036869 Samariya Bai 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303311330 SamariyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
39 SIRONJ MP-27-002-005-002/98-B
(CHUNIYAKHOH) 		1727002005NRG24150220240429361 16/02/2024 Farum Khan 1727002005WL036869 Farum Khan 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303311330 FarumKhan AIRTEL PAYMENTS BANK LIMITED(990288)
40 SIRONJ MP-27-002-005-003/152-A
(CHUNIYAKHOH) 		1727002005NRG24150220240429369 16/02/2024 gudda 1727002005WL036869 gudda 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303311330 gudda STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160224APB_FTO_465310 AXIS BANK UTIB0003635 GANJBASODA 1326
2 SIRONJ MP1727002_160224APB_FTO_465310 AXIS BANK UTIB0004299 Sironj 2652
3 SIRONJ MP1727002_160224APB_FTO_465310 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
4 SIRONJ MP1727002_160224APB_FTO_465310 Canara Bank CNRB0006088 SIRONJ 2652
5 SIRONJ MP1727002_160224APB_FTO_465310 HDFC bank HDFC0002146 SIRONJ 1326
6 SIRONJ MP1727002_160224APB_FTO_465310 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
7 SIRONJ MP1727002_160224APB_FTO_465310 Punjab National Bank PUNB0635500 LATERI 1326
8 SIRONJ MP1727002_160224APB_FTO_465310 State Bank of India SBIN0010823 SIRONJ 1326
9 SIRONJ MP1727002_160224APB_FTO_465310 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
10 SIRONJ MP1727002_160224APB_FTO_465310 State Bank of India SBIN0030227 SIYALPUR 1326
11 SIRONJ MP1727002_160224APB_FTO_465310 Union Bank of India UBIN0537349 SIRONJ 11934
12 SIRONJ MP1727002_160224APB_FTO_465310 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
13 SIRONJ MP1727002_160224APB_FTO_465310 Fino Payments Bank Ltd FINO0001446 MP RO 6630
14 SIRONJ MP1727002_160224APB_FTO_465310 India Post Payments Bank IPOS0000001 Vidisha 6630
15 SIRONJ MP1727002_160224APB_FTO_465310 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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