Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:01:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_220224APB_FTO_472046
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-27-002-038-003/34
(BANSKHEDI) 		1727002038NRG24220220240436969 22/02/2024 Rambai 1727002038WL037606 Rambai 00078 CNRB0006088 1326 1326 Processed 12/04/2024 302295159 Rambai CANARA BANK(508532)
SubTotal 1326 1326
2 SIRONJ MP-27-002-038-003/32
(BANSKHEDI) 		1727002038NRG24220220240436962 22/02/2024 Ghanshyam 1727002038WL037606 Ghanshyam 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302295159 Ghanshyam STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-038-003/346
(BANSKHEDI) 		1727002038NRG24220220240436972 22/02/2024 malkhan singh rajpoot 1727002038WL037606 malkhan singh rajpoot 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302295159 malkhansinghrajpoot BANK OF BARODA(606985)
4 SIRONJ MP-27-002-038-003/347
(BANSKHEDI) 		1727002038NRG24220220240436973 22/02/2024 vinita rajput 1727002038WL037606 vinita rajput 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302295159 vinitarajput STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-038-003/352
(BANSKHEDI) 		1727002038NRG24220220240436975 22/02/2024 parvat singh 1727002038WL037606 parvat singh 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302295159 parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-038-003/353
(BANSKHEDI) 		1727002038NRG24220220240436976 22/02/2024 phool singh 1727002038WL037606 phool singh 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302295159 phoolsingh FINO PAYMENTS BANK LTD(608001)
7 SIRONJ MP-27-002-038-003/361
(BANSKHEDI) 		1727002038NRG24220220240436978 22/02/2024 meena bai 1727002038WL037606 meena bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302295159 meenabai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
8 SIRONJ MP-27-002-038-003/339
(BANSKHEDI) 		1727002038NRG24220220240436968 22/02/2024 Ashok Pal 1727002038WL037606 Ashok Pal 00415 SBIN0030227 1326 1326 Processed 13/04/2024 302295159 AshokPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 SIRONJ MP-27-002-038-003/292
(BANSKHEDI) 		1727002038NRG24220220240436950 22/02/2024 Aasha Bai 1727002038WL037606 Aasha Bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302295159 AashaBai UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-038-003/294
(BANSKHEDI) 		1727002038NRG24220220240436951 22/02/2024 Kanta Bai 1727002038WL037606 Kanta Bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302295159 KantaBai FINO PAYMENTS BANK LTD(608001)
11 SIRONJ MP-27-002-038-003/338
(BANSKHEDI) 		1727002038NRG24220220240436967 22/02/2024 ganga Bai 1727002038WL037606 ganga Bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302295159 gangaBai UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-038-003/340
(BANSKHEDI) 		1727002038NRG24220220240436970 22/02/2024 sukvati bai 1727002038WL037606 sukvati bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302295159 sukvatibai FINO PAYMENTS BANK LTD(608001)
13 SIRONJ MP-27-002-038-003/351
(BANSKHEDI) 		1727002038NRG24220220240436974 22/02/2024 savita bai 1727002038WL037606 savita bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302295159 savitabai UNION BANK OF INDIA(508500)
SubTotal 6630 6630
14 SIRONJ MP-27-002-038-003/297
(BANSKHEDI) 		1727002038NRG24220220240436953 22/02/2024 Prakas Singh 1727002038WL037606 Prakas Singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302295159 PrakasSingh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-038-003/299
(BANSKHEDI) 		1727002038NRG24220220240436954 22/02/2024 akash malviya 1727002038WL037606 akash malviya 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302295159 akashmalviya FINO PAYMENTS BANK LTD(608001)
16 SIRONJ MP-27-002-038-003/307
(BANSKHEDI) 		1727002038NRG24220220240436955 22/02/2024 shashi bai 1727002038WL037606 shashi bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302295159 shashibai HDFC BANK LTD(607152)
17 SIRONJ MP-27-002-038-003/312
(BANSKHEDI) 		1727002038NRG24220220240436958 22/02/2024 Laxman das bairagi 1727002038WL037606 Laxman das bairagi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302295159 Laxmandasbairagi STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-038-003/313
(BANSKHEDI) 		1727002038NRG24220220240436959 22/02/2024 rachna bai 1727002038WL037606 rachna bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302295159 rachnabai HDFC BANK LTD(607152)
19 SIRONJ MP-27-002-038-003/316
(BANSKHEDI) 		1727002038NRG24220220240436960 22/02/2024 govind 1727002038WL037606 govind 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302295159 govind FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-038-003/319
(BANSKHEDI) 		1727002038NRG24220220240436961 22/02/2024 rani bai 1727002038WL037606 rani bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302295159 ranibai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-038-003/321
(BANSKHEDI) 		1727002038NRG24220220240436963 22/02/2024 narvadi bai 1727002038WL037606 narvadi bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302295159 narvadibai INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-038-003/322
(BANSKHEDI) 		1727002038NRG24220220240436964 22/02/2024 vaishali 1727002038WL037606 vaishali 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302295159 vaishali INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-038-003/323
(BANSKHEDI) 		1727002038NRG24220220240436965 22/02/2024 omvati bai sen 1727002038WL037606 omvati bai sen 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302295159 omvatibaisen UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-038-003/324
(BANSKHEDI) 		1727002038NRG24220220240436966 22/02/2024 golu 1727002038WL037606 golu 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302295159 golu STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-038-003/345
(BANSKHEDI) 		1727002038NRG24220220240436971 22/02/2024 pradeep namdev 1727002038WL037606 pradeep namdev 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302295159 pradeepnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-038-003/360
(BANSKHEDI) 		1727002038NRG24220220240436977 22/02/2024 pradhum baghel 1727002038WL037606 pradhum baghel 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302295159 pradhumbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
27 SIRONJ MP-27-002-038-003/290
(BANSKHEDI) 		1727002038NRG24220220240436949 22/02/2024 Sanjeev Ahirwar 1727002038WL037606 Sanjeev Ahirwar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302295159 SanjeevAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-038-003/295
(BANSKHEDI) 		1727002038NRG24220220240436952 22/02/2024 Krishana Bai 1727002038WL037606 Krishana Bai 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302295159 KrishanaBai UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-038-003/310
(BANSKHEDI) 		1727002038NRG24220220240436956 22/02/2024 gyan singh 1727002038WL037606 gyan singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302295159 gyansingh UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-038-003/311
(BANSKHEDI) 		1727002038NRG24220220240436957 22/02/2024 bhanvari bai 1727002038WL037606 bhanvari bai 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302295159 bhanvaribai UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_220224APB_FTO_472046 Canara Bank CNRB0006088 SIRONJ 1326
2 SIRONJ MP1727002_220224APB_FTO_472046 State Bank of India SBIN0010823 SIRONJ 7956
3 SIRONJ MP1727002_220224APB_FTO_472046 State Bank of India SBIN0030227 SIYALPUR 1326
4 SIRONJ MP1727002_220224APB_FTO_472046 Union Bank of India UBIN0537349 SIRONJ 6630
5 SIRONJ MP1727002_220224APB_FTO_472046 India Post Payments Bank IPOS0000001 Vidisha 17238
6 SIRONJ MP1727002_220224APB_FTO_472046 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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