Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160224APB_FTO_465321
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-27-002-005-001/124-D
(CHUNIYAKHOH) 		1727002005NRG24150220240429408 16/02/2024 NIMESH KUMAR 1727002005WL036870 NIMESH KUMAR 00078 CNRB0006088 1326 1326 Processed 12/04/2024 303323772 NIMESHKUMAR CANARA BANK(508532)
SubTotal 1326 1326
2 SIRONJ MP-27-002-005-003/75-A
(CHUNIYAKHOH) 		1727002005NRG24150220240429390 16/02/2024 Anshul Sharma 1727002005WL036869 Anshul Sharma 00152 HDFC0002146 1105 1105 Processed 12/04/2024 303323772 AnshulSharma CANARA BANK(508532)
SubTotal 1105 1105
3 SIRONJ MP-27-002-005-001/122-D
(CHUNIYAKHOH) 		1727002005NRG24150220240429406 16/02/2024 NARENDR 1727002005WL036870 NARENDR 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303323772 NARENDR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 SIRONJ MP-27-002-005-003/79-A
(CHUNIYAKHOH) 		1727002005NRG24150220240429392 16/02/2024 Pramod 1727002005WL036869 Pramod 00354 PUNB0635500 1105 1105 Processed 12/04/2024 303323772 Pramod STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 SIRONJ MP-27-002-005-001/123-D
(CHUNIYAKHOH) 		1727002005NRG24150220240429407 16/02/2024 VISHAL 1727002005WL036870 VISHAL 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303323772 VISHAL STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-005-003/331-D
(CHUNIYAKHOH) 		1727002005NRG24150220240429384 16/02/2024 NAJAMA BEE 1727002005WL036869 NAJAMA BEE 00415 SBIN0010823 1105 1105 Processed 12/04/2024 303323772 NAJAMABEE STATE BANK OF INDIA(508548)
SubTotal 2431 2431
7 SIRONJ MP-27-002-005-001/120-D
(CHUNIYAKHOH) 		1727002005NRG24150220240429405 16/02/2024 Rijul 1727002005WL036870 Rijul 00415 SBIN0030077 1326 1326 Rejected 12/04/2024 303323772 Participant not mapped to the product
8 SIRONJ MP-27-002-005-003/319-D
(CHUNIYAKHOH) 		1727002005NRG24150220240429376 16/02/2024 Ramlesh Bai 1727002005WL036869 Ramlesh Bai 00415 SBIN0030077 1105 1105 Processed 12/04/2024 303323772 RamleshBai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
9 SIRONJ MP-27-002-005-003/332-D
(CHUNIYAKHOH) 		1727002005NRG24150220240429385 16/02/2024 HEMANT 1727002005WL036869 HEMANT 00468 UBIN0537349 1105 1105 Processed 12/04/2024 303323772 HEMANT PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-005-003/333-D
(CHUNIYAKHOH) 		1727002005NRG24150220240429386 16/02/2024 AYUSH NEMA 1727002005WL036869 AYUSH NEMA 00468 UBIN0537349 1105 1105 Processed 12/04/2024 303323772 AYUSHNEMA STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-005-003/76-A
(CHUNIYAKHOH) 		1727002005NRG24150220240429391 16/02/2024 Kapoori Bai 1727002005WL036869 Kapoori Bai 00468 UBIN0537349 1105 1105 Processed 13/04/2024 303323772 KapooriBai UNION BANK OF INDIA(508500)
SubTotal 3315 3315
12 SIRONJ MP-27-002-005-002/101-B
(CHUNIYAKHOH) 		1727002005NRG24150220240429414 16/02/2024 Aman Mogiya 1727002005WL036870 Aman Mogiya 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323772 AmanMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-005-002/101-D
(CHUNIYAKHOH) 		1727002005NRG24150220240429415 16/02/2024 Zishan Mansuri 1727002005WL036870 Zishan Mansuri 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323772 ZishanMansuri INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-005-002/102-B
(CHUNIYAKHOH) 		1727002005NRG24150220240429416 16/02/2024 Bharat Balmik 1727002005WL036870 Bharat Balmik 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323772 BharatBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-005-002/103-B
(CHUNIYAKHOH) 		1727002005NRG24150220240429417 16/02/2024 Anuj Kushwah 1727002005WL036870 Anuj Kushwah 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323772 AnujKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-005-002/106-C
(CHUNIYAKHOH) 		1727002005NRG24150220240429418 16/02/2024 Sakshi 1727002005WL036870 Sakshi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323772 Sakshi INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-005-002/107
(CHUNIYAKHOH) 		1727002005NRG24150220240429419 16/02/2024 Radhika Yadav 1727002005WL036870 Radhika Yadav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323772 RadhikaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-005-003/309-D
(CHUNIYAKHOH) 		1727002005NRG24150220240429370 16/02/2024 Rakcha Yadav 1727002005WL036869 Rakcha Yadav 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303323772 RakchaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-005-003/311-D
(CHUNIYAKHOH) 		1727002005NRG24150220240429371 16/02/2024 Atul Yadav 1727002005WL036869 Atul Yadav 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303323772 AtulYadav INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-005-003/314-D
(CHUNIYAKHOH) 		1727002005NRG24150220240429372 16/02/2024 Nitin Namdev 1727002005WL036869 Nitin Namdev 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303323772 NitinNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-005-003/315-D
(CHUNIYAKHOH) 		1727002005NRG24150220240429373 16/02/2024 Ajay 1727002005WL036869 Ajay 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303323772 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-005-003/316-D
(CHUNIYAKHOH) 		1727002005NRG24150220240429374 16/02/2024 Satyam Sahu 1727002005WL036869 Satyam Sahu 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303323772 SatyamSahu INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-005-003/318-D
(CHUNIYAKHOH) 		1727002005NRG24150220240429375 16/02/2024 Aman Namdev 1727002005WL036869 Aman Namdev 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303323772 AmanNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-005-003/320-D
(CHUNIYAKHOH) 		1727002005NRG24150220240429377 16/02/2024 Sourabh Raghuwanshi 1727002005WL036869 Sourabh Raghuwanshi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303323772 SourabhRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-005-003/323-D
(CHUNIYAKHOH) 		1727002005NRG24150220240429378 16/02/2024 Rajkumar 1727002005WL036869 Rajkumar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303323772 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-005-003/324-D
(CHUNIYAKHOH) 		1727002005NRG24150220240429379 16/02/2024 Anshul Jain 1727002005WL036869 Anshul Jain 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303323772 AnshulJain INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-005-003/325-D
(CHUNIYAKHOH) 		1727002005NRG24150220240429380 16/02/2024 Pradhuman 1727002005WL036869 Pradhuman 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303323772 Pradhuman INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-005-003/328-D
(CHUNIYAKHOH) 		1727002005NRG24150220240429381 16/02/2024 Sumit Raghuwanshi 1727002005WL036869 Sumit Raghuwanshi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303323772 SumitRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-005-003/329-D
(CHUNIYAKHOH) 		1727002005NRG24150220240429382 16/02/2024 Yogesh Raghuwanshi 1727002005WL036869 Yogesh Raghuwanshi 00691 IPOS0000001 884 884 Processed 13/04/2024 303323772 YogeshRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-005-003/330-D
(CHUNIYAKHOH) 		1727002005NRG24150220240429383 16/02/2024 Ankit Sharma 1727002005WL036869 Ankit Sharma 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303323772 AnkitSharma INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-005-003/73-A
(CHUNIYAKHOH) 		1727002005NRG24150220240429388 16/02/2024 Naina Rajak 1727002005WL036869 Naina Rajak 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303323772 NainaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-005-003/8-C
(CHUNIYAKHOH) 		1727002005NRG24150220240429393 16/02/2024 Akhilesh Yadav 1727002005WL036869 Akhilesh Yadav 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303323772 AkhileshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-005-003/80-B
(CHUNIYAKHOH) 		1727002005NRG24150220240429394 16/02/2024 Hemant Sharma 1727002005WL036869 Hemant Sharma 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303323772 HemantSharma INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-005-003/84-A
(CHUNIYAKHOH) 		1727002005NRG24150220240429395 16/02/2024 Harshdeep Rajak 1727002005WL036869 Harshdeep Rajak 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303323772 HarshdeepRajak INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-005-003/86
(CHUNIYAKHOH) 		1727002005NRG24150220240429396 16/02/2024 Naman 1727002005WL036869 Naman 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303323772 Naman INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-005-003/87-A
(CHUNIYAKHOH) 		1727002005NRG24150220240429397 16/02/2024 Sorabnh Yadav 1727002005WL036869 Sorabnh Yadav 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303323772 SorabnhYadav INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-005-003/9-A
(CHUNIYAKHOH) 		1727002005NRG24150220240429398 16/02/2024 Kapil Rajak 1727002005WL036869 Kapil Rajak 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303323772 KapilRajak INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-005-003/90-A
(CHUNIYAKHOH) 		1727002005NRG24150220240429399 16/02/2024 Vandana Rajak 1727002005WL036869 Vandana Rajak 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303323772 VandanaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-005-003/91-A
(CHUNIYAKHOH) 		1727002005NRG24150220240429400 16/02/2024 Shivam rajak 1727002005WL036869 Shivam rajak 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303323772 Shivamrajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32045 32045
40 SIRONJ MP-27-002-005-003/69-A
(CHUNIYAKHOH) 		1727002005NRG24150220240429387 16/02/2024 sameem khan 1727002005WL036869 sameem khan 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303323772 sameemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160224APB_FTO_465321 Canara Bank CNRB0006088 SIRONJ 1326
2 SIRONJ MP1727002_160224APB_FTO_465321 HDFC bank HDFC0002146 SIRONJ 1105
3 SIRONJ MP1727002_160224APB_FTO_465321 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_160224APB_FTO_465321 Punjab National Bank PUNB0635500 LATERI 1105
5 SIRONJ MP1727002_160224APB_FTO_465321 State Bank of India SBIN0010823 SIRONJ 2431
6 SIRONJ MP1727002_160224APB_FTO_465321 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2431
7 SIRONJ MP1727002_160224APB_FTO_465321 Union Bank of India UBIN0537349 SIRONJ 3315
8 SIRONJ MP1727002_160224APB_FTO_465321 India Post Payments Bank IPOS0000001 Vidisha 32045
9 SIRONJ MP1727002_160224APB_FTO_465321 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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