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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:44:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_080124APB_FTO_424021
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-27-002-014-003/75-A
(KHEJADA GOPAL) 		1727002014NRG24080120240382640 08/01/2024 Ballu 1727002014WL032457 Ballu 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686880898 Ballu BANK OF BARODA(606985)
SubTotal 1105 1105
2 SIRONJ MP-27-002-014-001/7-A
(KHEJADA GOPAL) 		1727002014NRG24080120240382629 08/01/2024 LEK RAJ SINGH 1727002014WL032457 LEK RAJ SINGH 00354 PUNB0311700 1105 1105 Processed 13/03/2024 686880898 LEKRAJSINGH STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-014-002/224-B
(KHEJADA GOPAL) 		1727002014NRG24080120240382638 08/01/2024 Malam Singh 1727002014WL032457 Malam Singh 00354 PUNB0311700 1105 1105 Processed 13/03/2024 686880898 MalamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-014-002/224-B
(KHEJADA GOPAL) 		1727002014NRG24080120240382637 08/01/2024 SHANTI BAI 1727002014WL032457 SHANTI BAI 00354 PUNB0311700 1105 1105 Processed 13/03/2024 686880898 SHANTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
5 SIRONJ MP-27-002-014-001/38
(KHEJADA GOPAL) 		1727002014NRG24080120240382621 08/01/2024 Bhanu 1727002014WL032457 Bhanu 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686880898 Bhanu STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-014-001/56-C
(KHEJADA GOPAL) 		1727002014NRG24080120240382625 08/01/2024 Neelesh Prajapati 1727002014WL032457 Neelesh Prajapati 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686880898 NeeleshPrajapati STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-014-001/98-B
(KHEJADA GOPAL) 		1727002014NRG24080120240382630 08/01/2024 Anil 1727002014WL032457 Anil 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686880898 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-014-002/16
(KHEJADA GOPAL) 		1727002014NRG24080120240382631 08/01/2024 BUNDA BAI 1727002014WL032457 BUNDA BAI 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686880898 BUNDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-014-002/195-B
(KHEJADA GOPAL) 		1727002014NRG24080120240382633 08/01/2024 SONU RAJPUT 1727002014WL032457 SONU RAJPUT 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686880898 SONURAJPUT FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-014-003/9-B
(KHEJADA GOPAL) 		1727002014NRG24080120240382642 08/01/2024 Dhanraj 1727002014WL032457 Dhanraj 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686880898 Dhanraj STATE BANK OF INDIA(508548)
SubTotal 6630 6630
11 SIRONJ MP-27-002-014-001/57-B
(KHEJADA GOPAL) 		1727002014NRG24080120240382626 08/01/2024 BHURA LAL 1727002014WL032457 BHURA LAL 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686880898 BHURALAL STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-014-002/20-A
(KHEJADA GOPAL) 		1727002014NRG24080120240382635 08/01/2024 Lado Bai 1727002014WL032457 Lado Bai 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686880898 LadoBai UNION BANK OF INDIA(508500)
SubTotal 2210 2210
13 SIRONJ MP-27-002-014-001/38-B
(KHEJADA GOPAL) 		1727002014NRG24080120240382622 08/01/2024 SONU MEENA 1727002014WL032457 SONU MEENA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686880898 SONUMEENA UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-014-003/75
(KHEJADA GOPAL) 		1727002014NRG24080120240382639 08/01/2024 KALLU SINGH 1727002014WL032457 KALLU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686880898 KALLUSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
15 SIRONJ MP-27-002-014-001/121
(KHEJADA GOPAL) 		1727002014NRG24080120240382614 08/01/2024 GAJRAJ SINGH 1727002014WL032457 GAJRAJ SINGH 00688 FINO0001446 1105 1105 Processed 13/03/2024 686880898 GAJRAJSINGH BANK OF BARODA(606985)
16 SIRONJ MP-27-002-014-001/7
(KHEJADA GOPAL) 		1727002014NRG24080120240382628 08/01/2024 anil 1727002014WL032457 anil 00688 FINO0001446 1105 1105 Processed 13/03/2024 686880898 anil FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-014-002/203
(KHEJADA GOPAL) 		1727002014NRG24080120240382636 08/01/2024 Khuman Singh 1727002014WL032457 Khuman Singh 00688 FINO0001446 1105 1105 Processed 13/03/2024 686880898 KhumanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
18 SIRONJ MP-27-002-014-001/105-A
(KHEJADA GOPAL) 		1727002014NRG24080120240382613 08/01/2024 Bharat Singh 1727002014WL032457 Bharat Singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686880898 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-014-001/129-A
(KHEJADA GOPAL) 		1727002014NRG24080120240382615 08/01/2024 Ramcharan 1727002014WL032457 Ramcharan 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686880898 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-014-001/130-C
(KHEJADA GOPAL) 		1727002014NRG24080120240382616 08/01/2024 Gajaraj Singh 1727002014WL032457 Gajaraj Singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686880898 GajarajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-014-001/15-C
(KHEJADA GOPAL) 		1727002014NRG24080120240382617 08/01/2024 Narayan Singh Banjara 1727002014WL032457 Narayan Singh Banjara 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686880898 NarayanSinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-014-001/30-A
(KHEJADA GOPAL) 		1727002014NRG24080120240382618 08/01/2024 Nannulal 1727002014WL032457 Nannulal 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686880898 Nannulal INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-014-001/31-B
(KHEJADA GOPAL) 		1727002014NRG24080120240382619 08/01/2024 Ratan Singh 1727002014WL032457 Ratan Singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686880898 RatanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-014-001/31-C
(KHEJADA GOPAL) 		1727002014NRG24080120240382620 08/01/2024 Rang Lal 1727002014WL032457 Rang Lal 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686880898 RangLal INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-014-001/39-A
(KHEJADA GOPAL) 		1727002014NRG24080120240382623 08/01/2024 Movat Singh 1727002014WL032457 Movat Singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686880898 MovatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-014-001/4-B
(KHEJADA GOPAL) 		1727002014NRG24080120240382624 08/01/2024 Munna 1727002014WL032457 Munna 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686880898 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-014-001/62-A
(KHEJADA GOPAL) 		1727002014NRG24080120240382627 08/01/2024 Parbat Singh 1727002014WL032457 Parbat Singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686880898 ParbatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-014-002/197-D
(KHEJADA GOPAL) 		1727002014NRG24080120240382634 08/01/2024 Sunita Bai 1727002014WL032457 Sunita Bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686880898 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-014-003/75-C
(KHEJADA GOPAL) 		1727002014NRG24080120240382641 08/01/2024 Shyam Lal Kushwah 1727002014WL032457 Shyam Lal Kushwah 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686880898 ShyamLalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
30 SIRONJ MP-27-002-014-002/194-A
(KHEJADA GOPAL) 		1727002014NRG24080120240382632 08/01/2024 Abeeta Bai 1727002014WL032457 Abeeta Bai 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686880898 AbeetaBai UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_080124APB_FTO_424021 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1105
2 SIRONJ MP1727002_080124APB_FTO_424021 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3315
3 SIRONJ MP1727002_080124APB_FTO_424021 State Bank of India SBIN0010823 SIRONJ 6630
4 SIRONJ MP1727002_080124APB_FTO_424021 Union Bank of India UBIN0537349 SIRONJ 2210
5 SIRONJ MP1727002_080124APB_FTO_424021 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2210
6 SIRONJ MP1727002_080124APB_FTO_424021 Fino Payments Bank Ltd FINO0001446 MP RO 3315
7 SIRONJ MP1727002_080124APB_FTO_424021 India Post Payments Bank IPOS0000001 Vidisha 13260
8 SIRONJ MP1727002_080124APB_FTO_424021 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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