Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:26:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_060124APB_FTO_422200
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-27-002-015-002/119
(CHHAPU) 		1727002015NRG24060120240379748 06/01/2024 kamarlal 1727002015WL032198 kamarlal 00354 PUNB0311700 1547 1547 Processed 13/03/2024 684151330 kamarlal PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-015-002/13-A
(CHHAPU) 		1727002015NRG24060120240379756 06/01/2024 hannibai 1727002015WL032198 hannibai 00354 PUNB0311700 1547 1547 Processed 13/03/2024 684151330 hannibai PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-015-002/13-A
(CHHAPU) 		1727002015NRG24060120240379755 06/01/2024 naval 1727002015WL032198 naval 00354 PUNB0311700 1547 1547 Processed 13/03/2024 684151330 naval INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
4 SIRONJ MP-27-002-015-002/107
(CHHAPU) 		1727002015NRG24060120240379747 06/01/2024 kamla bai 1727002015WL032198 kamla bai 00415 SBIN0010823 1547 1547 Processed 13/03/2024 684151330 kamlabai STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-015-002/12-A
(CHHAPU) 		1727002015NRG24060120240379750 06/01/2024 KUVER 1727002015WL032198 KUVER 00415 SBIN0010823 1547 1547 Processed 13/03/2024 684151330 KUVER INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-015-002/12-C
(CHHAPU) 		1727002015NRG24060120240379751 06/01/2024 KOMAL 1727002015WL032198 KOMAL 00415 SBIN0010823 1547 1547 Processed 13/03/2024 684151330 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-015-002/125-B
(CHHAPU) 		1727002015NRG24060120240379752 06/01/2024 Nepal singh 1727002015WL032198 Nepal singh 00415 SBIN0010823 1547 1547 Processed 13/03/2024 684151330 Nepalsingh STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-015-002/126-B
(CHHAPU) 		1727002015NRG24060120240379754 06/01/2024 SHISHUPAL 1727002015WL032198 SHISHUPAL 00415 SBIN0010823 1547 1547 Rejected 13/03/2024 684151330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SIRONJ MP-27-002-015-002/13-C
(CHHAPU) 		1727002015NRG24060120240379757 06/01/2024 Jagannath 1727002015WL032198 Jagannath 00415 SBIN0010823 1547 1547 Processed 13/03/2024 684151330 Jagannath CANARA BANK(508532)
10 SIRONJ MP-27-002-025-002/222
(GAIHOOKHEDI) 		1727002000NRG24060120240379839 06/01/2024 BIHARILAL 1727002WL032200 BIHARILAL 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684151330 BIHARILAL STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-025-002/222-A
(GAIHOOKHEDI) 		1727002000NRG24060120240379841 06/01/2024 Panna Lal 1727002WL032200 Panna Lal 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684151330 PannaLal STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-032-005/182
(KARAIKHEDA) 		1727002032NRG24050120240379073 06/01/2024 phool bai 1727002032WL032113 phool bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684151330 phoolbai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
13 SIRONJ MP-27-002-015-002/126-A
(CHHAPU) 		1727002015NRG24060120240379753 06/01/2024 RADHA BAI 1727002015WL032198 RADHA BAI 00415 SBIN0030077 1547 1547 Processed 13/03/2024 684151330 RADHABAI STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-032-003/10-A
(KARAIKHEDA) 		1727002032NRG24050120240379072 06/01/2024 babu lal 1727002032WL032113 babu lal 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684151330 babulal STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-032-005/374
(KARAIKHEDA) 		1727002032NRG24050120240379087 06/01/2024 bashoda bai 1727002032WL032113 bashoda bai 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684151330 bashodabai UNION BANK OF INDIA(508500)
SubTotal 4199 4199
16 SIRONJ MP-27-002-015-002/119
(CHHAPU) 		1727002015NRG24060120240379749 06/01/2024 kapuribai 1727002015WL032198 kapuribai 00468 UBIN0537349 1547 1547 Processed 13/03/2024 684151330 kapuribai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-025-002/222
(GAIHOOKHEDI) 		1727002000NRG24060120240379840 06/01/2024 Sonu 1727002WL032200 Sonu 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684151330 Sonu UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-032-005/368
(KARAIKHEDA) 		1727002032NRG24050120240379086 06/01/2024 devendra singh 1727002032WL032113 devendra singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684151330 devendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
19 SIRONJ MP-27-002-032-005/300
(KARAIKHEDA) 		1727002032NRG24050120240379074 06/01/2024 rukmani bai 1727002032WL032113 rukmani bai 00468 UBIN0573922 1326 1326 Processed 13/03/2024 684151330 rukmanibai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-032-005/302
(KARAIKHEDA) 		1727002032NRG24050120240379075 06/01/2024 jitendra singh 1727002032WL032113 jitendra singh 00468 UBIN0573922 1326 1326 Processed 13/03/2024 684151330 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-032-005/303
(KARAIKHEDA) 		1727002032NRG24050120240379076 06/01/2024 rakesh dhakad 1727002032WL032113 rakesh dhakad 00468 UBIN0573922 1326 1326 Processed 13/03/2024 684151330 rakeshdhakad STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-032-005/305
(KARAIKHEDA) 		1727002032NRG24050120240379077 06/01/2024 sunita bai 1727002032WL032113 sunita bai 00468 UBIN0573922 1326 1326 Processed 13/03/2024 684151330 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-032-005/307
(KARAIKHEDA) 		1727002032NRG24050120240379078 06/01/2024 shelendra 1727002032WL032113 shelendra 00468 UBIN0573922 1326 1326 Processed 13/03/2024 684151330 shelendra INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-032-005/312
(KARAIKHEDA) 		1727002032NRG24050120240379079 06/01/2024 shushma bai 1727002032WL032113 shushma bai 00468 UBIN0573922 1326 1326 Processed 13/03/2024 684151330 shushmabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-032-005/337
(KARAIKHEDA) 		1727002032NRG24050120240379080 06/01/2024 vimla bai 1727002032WL032113 vimla bai 00468 UBIN0573922 1326 1326 Processed 13/03/2024 684151330 vimlabai UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-032-005/339
(KARAIKHEDA) 		1727002032NRG24050120240379081 06/01/2024 ravi 1727002032WL032113 ravi 00468 UBIN0573922 1326 1326 Processed 13/03/2024 684151330 ravi UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-032-005/343
(KARAIKHEDA) 		1727002032NRG24050120240379082 06/01/2024 sunits bsi 1727002032WL032113 sunits bsi 00468 UBIN0573922 1326 1326 Processed 13/03/2024 684151330 sunitsbsi STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-032-005/345
(KARAIKHEDA) 		1727002032NRG24050120240379083 06/01/2024 ramsukhi bai 1727002032WL032113 ramsukhi bai 00468 UBIN0573922 1326 1326 Processed 13/03/2024 684151330 ramsukhibai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
29 SIRONJ MP-27-002-004-003/221-A
(LIDHODA) 		1727002004NRG24060120240379838 06/01/2024 Arjun 1727002004WL032199 Arjun 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 684151330 Arjun STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-015-002/14-A
(CHHAPU) 		1727002015NRG24060120240379758 06/01/2024 SANTOSH SINGH 1727002015WL032198 SANTOSH SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684151330 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-015-002/14-D
(CHHAPU) 		1727002015NRG24060120240379759 06/01/2024 GANGA BAI 1727002015WL032198 GANGA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684151330 GANGABAI STATE BANK OF INDIA(508548)
SubTotal 5746 5746
32 SIRONJ MP-27-002-032-005/346
(KARAIKHEDA) 		1727002032NRG24050120240379084 06/01/2024 CHINTA MANI BAI 1727002032WL032113 CHINTA MANI BAI 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684151330 CHINTAMANIBAI UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-032-005/353
(KARAIKHEDA) 		1727002032NRG24050120240379085 06/01/2024 RAJENDRA 1727002032WL032113 RAJENDRA 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684151330 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 47957 47957

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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_422200 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 4641
2 SIRONJ MP1727002_060124APB_FTO_422200 State Bank of India SBIN0010823 SIRONJ 13260
3 SIRONJ MP1727002_060124APB_FTO_422200 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4199
4 SIRONJ MP1727002_060124APB_FTO_422200 Union Bank of India UBIN0537349 SIRONJ 4199
5 SIRONJ MP1727002_060124APB_FTO_422200 Union Bank of India UBIN0573922 ARON 13260
6 SIRONJ MP1727002_060124APB_FTO_422200 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5746
7 SIRONJ MP1727002_060124APB_FTO_422200 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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