Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:01:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260224APB_FTO_475368
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-27-002-046-004/310-D
(PAIKOLI) 		1727002046NRG24250220240440395 26/02/2024 Raj Pal 1727002046WL037917 Raj Pal 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302047444 RajPal FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-046-005/2-A
(PAIKOLI) 		1727002046NRG24250220240440414 26/02/2024 Shiv Naresh Chidar 1727002046WL037917 Shiv Naresh Chidar 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302047444 ShivNareshChidar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 SIRONJ MP-27-002-046-004/307-A
(PAIKOLI) 		1727002046NRG24250220240440385 26/02/2024 Golu 1727002046WL037917 Golu 00354 PUNB0311700 1326 1326 Processed 13/04/2024 302047444 Golu FINO PAYMENTS BANK LTD(608001)
4 SIRONJ MP-27-002-046-004/310
(PAIKOLI) 		1727002046NRG24250220240440391 26/02/2024 bhavar lal 1727002046WL037917 bhavar lal 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302047444 bhavarlal PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-046-004/310-A
(PAIKOLI) 		1727002046NRG24250220240440392 26/02/2024 Baboolal 1727002046WL037917 Baboolal 00354 PUNB0311700 1326 1326 Processed 13/04/2024 302047444 Baboolal FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-046-004/311
(PAIKOLI) 		1727002046NRG24250220240440396 26/02/2024 Dinesh 1727002046WL037917 Dinesh 00354 PUNB0311700 1326 1326 Processed 13/04/2024 302047444 Dinesh FINO PAYMENTS BANK LTD(608001)
7 SIRONJ MP-27-002-046-004/311-A
(PAIKOLI) 		1727002046NRG24250220240440397 26/02/2024 Pappu 1727002046WL037917 Pappu 00354 PUNB0311700 1326 1326 Processed 13/04/2024 302047444 Pappu FINO PAYMENTS BANK LTD(608001)
8 SIRONJ MP-27-002-046-004/311-B
(PAIKOLI) 		1727002046NRG24250220240440398 26/02/2024 Udham singh 1727002046WL037917 Udham singh 00354 PUNB0311700 1326 1326 Processed 13/04/2024 302047444 Udhamsingh FINO PAYMENTS BANK LTD(608001)
9 SIRONJ MP-27-002-046-004/311-C
(PAIKOLI) 		1727002046NRG24250220240440399 26/02/2024 Banti 1727002046WL037917 Banti 00354 PUNB0311700 1326 1326 Processed 13/04/2024 302047444 Banti FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-046-004/312-C
(PAIKOLI) 		1727002046NRG24250220240440403 26/02/2024 kunvar raj 1727002046WL037917 kunvar raj 00354 PUNB0311700 1326 1326 Processed 13/04/2024 302047444 kunvarraj FINO PAYMENTS BANK LTD(608001)
11 SIRONJ MP-27-002-046-005/12-A
(PAIKOLI) 		1727002046NRG24250220240440412 26/02/2024 Babu 1727002046WL037917 Babu 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302047444 Babu PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-046-005/14-A
(PAIKOLI) 		1727002046NRG24250220240440413 26/02/2024 Bhama 1727002046WL037917 Bhama 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302047444 Bhama PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
13 SIRONJ MP-27-002-046-004/309-D
(PAIKOLI) 		1727002046NRG24250220240440390 26/02/2024 Pappu 1727002046WL037917 Pappu 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302047444 Pappu FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-046-004/311-D
(PAIKOLI) 		1727002046NRG24250220240440400 26/02/2024 bashant 1727002046WL037917 bashant 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302047444 bashant FINO PAYMENTS BANK LTD(608001)
15 SIRONJ MP-27-002-046-004/72-B
(PAIKOLI) 		1727002046NRG24250220240440410 26/02/2024 Shree pL 1727002046WL037917 Shree pL 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302047444 ShreepL FINO PAYMENTS BANK LTD(608001)
16 SIRONJ MP-27-002-046-005/57-B
(PAIKOLI) 		1727002046NRG24250220240440416 26/02/2024 Parasram 1727002046WL037918 Parasram 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302047444 Parasram FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
17 SIRONJ MP-27-002-046-004/307-B
(PAIKOLI) 		1727002046NRG24250220240440386 26/02/2024 Brmanand 1727002046WL037917 Brmanand 00415 SBIN0030077 1326 1326 Processed 13/04/2024 302047444 Brmanand FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 SIRONJ MP-27-002-046-004/309
(PAIKOLI) 		1727002046NRG24250220240440387 26/02/2024 Sonam bai 1727002046WL037917 Sonam bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302047444 Sonambai FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-046-004/309-B
(PAIKOLI) 		1727002046NRG24250220240440388 26/02/2024 Neeraj 1727002046WL037917 Neeraj 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302047444 Neeraj FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-046-004/309-C
(PAIKOLI) 		1727002046NRG24250220240440389 26/02/2024 dharam singh 1727002046WL037917 dharam singh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302047444 dharamsingh FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-046-004/310-B
(PAIKOLI) 		1727002046NRG24250220240440393 26/02/2024 Golu 1727002046WL037917 Golu 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302047444 Golu FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-046-004/310-C
(PAIKOLI) 		1727002046NRG24250220240440394 26/02/2024 Roop Singh 1727002046WL037917 Roop Singh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302047444 RoopSingh FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-046-004/312-A
(PAIKOLI) 		1727002046NRG24250220240440401 26/02/2024 Raj kumar 1727002046WL037917 Raj kumar 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302047444 Rajkumar FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-046-005/57-A
(PAIKOLI) 		1727002046NRG24250220240440415 26/02/2024 Dalla 1727002046WL037918 Dalla 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302047444 Dalla FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-046-005/8-B
(PAIKOLI) 		1727002046NRG24250220240440417 26/02/2024 babu 1727002046WL037918 babu 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302047444 babu FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
26 SIRONJ MP-27-002-046-004/74-A
(PAIKOLI) 		1727002046NRG24250220240440411 26/02/2024 Bhamri bai 1727002046WL037917 Bhamri bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302047444 Bhamribai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
27 SIRONJ MP-27-002-046-004/312-B
(PAIKOLI) 		1727002046NRG24250220240440402 26/02/2024 jeevan singh 1727002046WL037917 jeevan singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302047444 jeevansingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-046-004/312-D
(PAIKOLI) 		1727002046NRG24250220240440404 26/02/2024 rajpal 1727002046WL037917 rajpal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302047444 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-046-004/313
(PAIKOLI) 		1727002046NRG24250220240440405 26/02/2024 deshraj 1727002046WL037917 deshraj 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302047444 deshraj PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-046-004/313-A
(PAIKOLI) 		1727002046NRG24250220240440406 26/02/2024 bhagvat singh 1727002046WL037917 bhagvat singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302047444 bhagvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-046-004/313-B
(PAIKOLI) 		1727002046NRG24250220240440407 26/02/2024 jaisha raj 1727002046WL037917 jaisha raj 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302047444 jaisharaj INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-046-004/313-C
(PAIKOLI) 		1727002046NRG24250220240440408 26/02/2024 rajaram 1727002046WL037917 rajaram 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302047444 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-046-004/313-D
(PAIKOLI) 		1727002046NRG24250220240440409 26/02/2024 Aasaram 1727002046WL037917 Aasaram 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302047444 Aasaram INDIA POST PAYMENTS BANK LIMITED(508528)
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_260224APB_FTO_475368 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_260224APB_FTO_475368 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 13260
3 SIRONJ MP1727002_260224APB_FTO_475368 State Bank of India SBIN0010823 SIRONJ 5304
4 SIRONJ MP1727002_260224APB_FTO_475368 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_260224APB_FTO_475368 Union Bank of India UBIN0537349 SIRONJ 10608
6 SIRONJ MP1727002_260224APB_FTO_475368 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 SIRONJ MP1727002_260224APB_FTO_475368 India Post Payments Bank IPOS0000001 Vidisha 9282

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