Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_060124APB_FTO_422209
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-27-002-015-002/338-C
(CHHAPU) 		1727002015NRG24060120240379796 06/01/2024 HARI SINGH 1727002015WL032198 HARI SINGH 00045 BARB0SIRONJ 1547 1547 Processed 13/03/2024 684151344 HARISINGH BANK OF BARODA(606985)
SubTotal 1547 1547
2 SIRONJ MP-27-002-015-002/358
(CHHAPU) 		1727002015NRG24060120240379827 06/01/2024 Shanti bai 1727002015WL032198 Shanti bai 00354 PUNB0311700 1547 1547 Processed 13/03/2024 684151344 Shantibai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 SIRONJ MP-27-002-015-002/344-A
(CHHAPU) 		1727002015NRG24060120240379805 06/01/2024 RADHESHYAM 1727002015WL032198 RADHESHYAM 00415 SBIN0010823 1547 1547 Processed 13/03/2024 684151344 RADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 SIRONJ MP-27-002-015-002/334-A
(CHHAPU) 		1727002015NRG24060120240379792 06/01/2024 KIRAN BAI 1727002015WL032198 KIRAN BAI 00415 SBIN0030077 1547 1547 Processed 13/03/2024 684151344 KIRANBAI STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-015-002/358
(CHHAPU) 		1727002015NRG24060120240379826 06/01/2024 SADIYA 1727002015WL032198 SADIYA 00415 SBIN0030077 1547 1547 Processed 13/03/2024 684151344 SADIYA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
6 SIRONJ MP-27-002-015-002/344
(CHHAPU) 		1727002015NRG24060120240379804 06/01/2024 PAAN SINGH 1727002015WL032198 PAAN SINGH 00468 UBIN0537349 1547 1547 Processed 13/03/2024 684151344 PAANSINGH UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-015-002/372
(CHHAPU) 		1727002015NRG24060120240379828 06/01/2024 AJAY 1727002015WL032198 AJAY 00468 UBIN0537349 1547 1547 Processed 13/03/2024 684151344 AJAY STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-015-002/373
(CHHAPU) 		1727002015NRG24060120240379829 06/01/2024 Lekhraj 1727002015WL032198 Lekhraj 00468 UBIN0537349 1547 1547 Processed 13/03/2024 684151344 Lekhraj HDFC BANK LTD(607152)
SubTotal 4641 4641
9 SIRONJ MP-27-002-015-002/337-A
(CHHAPU) 		1727002015NRG24060120240379793 06/01/2024 vinod 1727002015WL032198 vinod 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684151344 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-015-002/338-A
(CHHAPU) 		1727002015NRG24060120240379794 06/01/2024 veeran singh 1727002015WL032198 veeran singh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684151344 veeransingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-015-002/338-B
(CHHAPU) 		1727002015NRG24060120240379795 06/01/2024 Shri Bai 1727002015WL032198 Shri Bai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684151344 ShriBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-015-002/339-A
(CHHAPU) 		1727002015NRG24060120240379797 06/01/2024 Mankhashi 1727002015WL032198 Mankhashi 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684151344 Mankhashi INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-015-002/340-B
(CHHAPU) 		1727002015NRG24060120240379798 06/01/2024 BHUPENDRA 1727002015WL032198 BHUPENDRA 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684151344 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-015-002/341-A
(CHHAPU) 		1727002015NRG24060120240379799 06/01/2024 SHAYAM BAI 1727002015WL032198 SHAYAM BAI 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684151344 SHAYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-015-002/342-A
(CHHAPU) 		1727002015NRG24060120240379800 06/01/2024 mohar bai 1727002015WL032198 mohar bai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684151344 moharbai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-015-002/342-B
(CHHAPU) 		1727002015NRG24060120240379801 06/01/2024 MOHAR SINGH 1727002015WL032198 MOHAR SINGH 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684151344 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-015-002/342-C
(CHHAPU) 		1727002015NRG24060120240379802 06/01/2024 RATAN BAI 1727002015WL032198 RATAN BAI 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684151344 RATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-015-002/343
(CHHAPU) 		1727002015NRG24060120240379803 06/01/2024 MACHLA BAI 1727002015WL032198 MACHLA BAI 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684151344 MACHLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-015-002/344-C
(CHHAPU) 		1727002015NRG24060120240379806 06/01/2024 Rajkumari bai 1727002015WL032198 Rajkumari bai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684151344 Rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-015-002/345-A
(CHHAPU) 		1727002015NRG24060120240379807 06/01/2024 Priti Khervan 1727002015WL032198 Priti Khervan 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684151344 PritiKhervan INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-015-002/345-C
(CHHAPU) 		1727002015NRG24060120240379808 06/01/2024 Narani 1727002015WL032198 Narani 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684151344 Narani INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-015-002/346-B
(CHHAPU) 		1727002015NRG24060120240379809 06/01/2024 Rup singh 1727002015WL032198 Rup singh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684151344 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-015-002/347-A
(CHHAPU) 		1727002015NRG24060120240379810 06/01/2024 Babita Bai 1727002015WL032198 Babita Bai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684151344 BabitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-015-002/347-B
(CHHAPU) 		1727002015NRG24060120240379811 06/01/2024 Laxmi Bai 1727002015WL032198 Laxmi Bai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684151344 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-015-002/348-A
(CHHAPU) 		1727002015NRG24060120240379812 06/01/2024 Kusum bai 1727002015WL032198 Kusum bai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684151344 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-015-002/348-B
(CHHAPU) 		1727002015NRG24060120240379813 06/01/2024 Neeraj 1727002015WL032198 Neeraj 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684151344 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-015-002/349
(CHHAPU) 		1727002015NRG24060120240379814 06/01/2024 Brijmohan 1727002015WL032198 Brijmohan 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684151344 Brijmohan INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-015-002/349-A
(CHHAPU) 		1727002015NRG24060120240379815 06/01/2024 Radha Bai 1727002015WL032198 Radha Bai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684151344 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-015-002/349-B
(CHHAPU) 		1727002015NRG24060120240379816 06/01/2024 Basanti Bai 1727002015WL032198 Basanti Bai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684151344 BasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-015-002/349-C
(CHHAPU) 		1727002015NRG24060120240379817 06/01/2024 Ramdayal 1727002015WL032198 Ramdayal 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684151344 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-015-002/350
(CHHAPU) 		1727002015NRG24060120240379818 06/01/2024 Ram singh 1727002015WL032198 Ram singh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684151344 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-015-002/350-B
(CHHAPU) 		1727002015NRG24060120240379819 06/01/2024 Pahlwan 1727002015WL032198 Pahlwan 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684151344 Pahlwan INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-015-002/350-C
(CHHAPU) 		1727002015NRG24060120240379820 06/01/2024 Ajab singh 1727002015WL032198 Ajab singh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684151344 Ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-015-002/351
(CHHAPU) 		1727002015NRG24060120240379821 06/01/2024 Than Singh 1727002015WL032198 Than Singh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684151344 ThanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-015-002/351-A
(CHHAPU) 		1727002015NRG24060120240379822 06/01/2024 Kashi 1727002015WL032198 Kashi 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684151344 Kashi INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-015-002/352
(CHHAPU) 		1727002015NRG24060120240379823 06/01/2024 Dinesh 1727002015WL032198 Dinesh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684151344 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-015-002/352-A
(CHHAPU) 		1727002015NRG24060120240379824 06/01/2024 Prem Bai 1727002015WL032198 Prem Bai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684151344 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-015-002/352-B
(CHHAPU) 		1727002015NRG24060120240379825 06/01/2024 Halke lal 1727002015WL032198 Halke lal 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684151344 Halkelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46410 46410
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_060124APB_FTO_422209 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1547
2 SIRONJ MP1727002_060124APB_FTO_422209 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1547
3 SIRONJ MP1727002_060124APB_FTO_422209 State Bank of India SBIN0010823 SIRONJ 1547
4 SIRONJ MP1727002_060124APB_FTO_422209 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3094
5 SIRONJ MP1727002_060124APB_FTO_422209 Union Bank of India UBIN0537349 SIRONJ 4641
6 SIRONJ MP1727002_060124APB_FTO_422209 India Post Payments Bank IPOS0000001 Vidisha 46410

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