Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:55:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_150324APB_FTO_503687
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-27-002-058-001/263-B
(KARRAKHEDI) 		1727002058NRG24150320240463943 15/03/2024 ABHISHEK 1727002058WL040599 ABHISHEK 00078 CNRB0006088 1326 1326 Processed 24/04/2024 475333672 ABHISHEK CANARA BANK(508532)
2 SIRONJ MP-27-002-058-001/263-C
(KARRAKHEDI) 		1727002058NRG24150320240463944 15/03/2024 SUNAYANA 1727002058WL040599 SUNAYANA 00078 CNRB0006088 1326 1326 Processed 24/04/2024 475333672 SUNAYANA CANARA BANK(508532)
SubTotal 2652 2652
3 SIRONJ MP-27-002-005-003/75-A
(CHUNIYAKHOH) 		1727002005NRG24140320240463631 15/03/2024 Anshul Sharma 1727002005WL040556 Anshul Sharma 00152 HDFC0002146 1326 1326 Processed 24/04/2024 475333672 AnshulSharma CANARA BANK(508532)
SubTotal 1326 1326
4 SIRONJ MP-27-002-058-001/266-A
(KARRAKHEDI) 		1727002058NRG24150320240463948 15/03/2024 KAMLESH KURMI 1727002058WL040599 KAMLESH KURMI 00354 PUNB0311700 1326 1326 Processed 24/04/2024 475333672 KAMLESHKURMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SIRONJ MP-27-002-005-003/79-A
(CHUNIYAKHOH) 		1727002005NRG24140320240463633 15/03/2024 Pramod 1727002005WL040556 Pramod 00354 PUNB0635500 1326 1326 Processed 24/04/2024 475333672 Pramod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SIRONJ MP-27-002-005-003/331-D
(CHUNIYAKHOH) 		1727002005NRG24140320240463628 15/03/2024 NAJAMA BEE 1727002005WL040556 NAJAMA BEE 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475333672 NAJAMABEE STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-058-001/261-B
(KARRAKHEDI) 		1727002058NRG24150320240463941 15/03/2024 SHABEENA BEE 1727002058WL040599 SHABEENA BEE 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475333672 SHABEENABEE STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-058-001/263-A
(KARRAKHEDI) 		1727002058NRG24150320240463942 15/03/2024 LEELA BAI 1727002058WL040599 LEELA BAI 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475333672 LEELABAI STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-058-001/265-A
(KARRAKHEDI) 		1727002058NRG24150320240463945 15/03/2024 SUSHILA BAI 1727002058WL040599 SUSHILA BAI 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475333672 SUSHILABAI STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-058-001/265-C
(KARRAKHEDI) 		1727002058NRG24150320240463947 15/03/2024 SANGITA BAI KURMI 1727002058WL040599 SANGITA BAI KURMI 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475333672 SANGITABAIKURMI STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-058-001/266-B
(KARRAKHEDI) 		1727002058NRG24150320240463949 15/03/2024 ARCHNA KURMI 1727002058WL040599 ARCHNA KURMI 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475333672 ARCHNAKURMI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
12 SIRONJ MP-27-002-005-003/319-D
(CHUNIYAKHOH) 		1727002005NRG24140320240463620 15/03/2024 Ramlesh Bai 1727002005WL040556 Ramlesh Bai 00415 SBIN0030077 1326 1326 Processed 24/04/2024 475333672 RamleshBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SIRONJ MP-27-002-005-003/76-A
(CHUNIYAKHOH) 		1727002005NRG24140320240463632 15/03/2024 Kapoori Bai 1727002005WL040556 Kapoori Bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475333672 KapooriBai UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-058-001/257-D
(KARRAKHEDI) 		1727002058NRG24150320240463940 15/03/2024 Savitri bai 1727002058WL040599 Savitri bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475333672 Savitribai UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-058-001/265-B
(KARRAKHEDI) 		1727002058NRG24150320240463946 15/03/2024 Rakesh 1727002058WL040599 Rakesh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475333672 Rakesh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
16 SIRONJ MP-27-002-005-003/320-D
(CHUNIYAKHOH) 		1727002005NRG24140320240463621 15/03/2024 Sourabh Raghuwanshi 1727002005WL040556 Sourabh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475333672 SourabhRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-005-003/323-D
(CHUNIYAKHOH) 		1727002005NRG24140320240463622 15/03/2024 Rajkumar 1727002005WL040556 Rajkumar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475333672 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-005-003/324-D
(CHUNIYAKHOH) 		1727002005NRG24140320240463623 15/03/2024 Anshul Jain 1727002005WL040556 Anshul Jain 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475333672 AnshulJain INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-005-003/325-D
(CHUNIYAKHOH) 		1727002005NRG24140320240463624 15/03/2024 Pradhuman 1727002005WL040556 Pradhuman 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475333672 Pradhuman INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-005-003/328-D
(CHUNIYAKHOH) 		1727002005NRG24140320240463625 15/03/2024 Sumit Raghuwanshi 1727002005WL040556 Sumit Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475333672 SumitRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-005-003/329-D
(CHUNIYAKHOH) 		1727002005NRG24140320240463626 15/03/2024 Yogesh Raghuwanshi 1727002005WL040556 Yogesh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475333672 YogeshRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-005-003/330-D
(CHUNIYAKHOH) 		1727002005NRG24140320240463627 15/03/2024 Ankit Sharma 1727002005WL040556 Ankit Sharma 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475333672 AnkitSharma INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-005-003/73-A
(CHUNIYAKHOH) 		1727002005NRG24140320240463630 15/03/2024 Naina Rajak 1727002005WL040556 Naina Rajak 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475333672 NainaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-005-003/8-C
(CHUNIYAKHOH) 		1727002005NRG24140320240463634 15/03/2024 Akhilesh Yadav 1727002005WL040556 Akhilesh Yadav 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475333672 AkhileshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-005-003/80-B
(CHUNIYAKHOH) 		1727002005NRG24140320240463635 15/03/2024 Hemant Sharma 1727002005WL040556 Hemant Sharma 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475333672 HemantSharma INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-005-003/84-A
(CHUNIYAKHOH) 		1727002005NRG24140320240463636 15/03/2024 Harshdeep Rajak 1727002005WL040556 Harshdeep Rajak 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475333672 HarshdeepRajak INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-005-003/86
(CHUNIYAKHOH) 		1727002005NRG24140320240463637 15/03/2024 Naman 1727002005WL040556 Naman 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475333672 Naman INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-005-003/87-A
(CHUNIYAKHOH) 		1727002005NRG24140320240463638 15/03/2024 Sorabnh Yadav 1727002005WL040556 Sorabnh Yadav 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475333672 SorabnhYadav INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-005-003/9-A
(CHUNIYAKHOH) 		1727002005NRG24140320240463639 15/03/2024 Kapil Rajak 1727002005WL040556 Kapil Rajak 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475333672 KapilRajak INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-005-003/90-A
(CHUNIYAKHOH) 		1727002005NRG24140320240463640 15/03/2024 Vandana Rajak 1727002005WL040556 Vandana Rajak 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475333672 VandanaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-005-003/91-A
(CHUNIYAKHOH) 		1727002005NRG24140320240463641 15/03/2024 Shivam rajak 1727002005WL040556 Shivam rajak 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475333672 Shivamrajak INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-005-003/92-A
(CHUNIYAKHOH) 		1727002005NRG24140320240463642 15/03/2024 Ragini Rajak 1727002005WL040556 Ragini Rajak 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475333672 RaginiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-005-003/94-A
(CHUNIYAKHOH) 		1727002005NRG24140320240463643 15/03/2024 Pavan Rajak 1727002005WL040556 Pavan Rajak 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475333672 PavanRajak INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-005-003/95-B
(CHUNIYAKHOH) 		1727002005NRG24140320240463644 15/03/2024 Abhshek Rajak 1727002005WL040556 Abhshek Rajak 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475333672 AbhshekRajak INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-005-003/96-B
(CHUNIYAKHOH) 		1727002005NRG24140320240463645 15/03/2024 Narayan Singh 1727002005WL040556 Narayan Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475333672 NarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-005-003/97-A
(CHUNIYAKHOH) 		1727002005NRG24140320240463646 15/03/2024 Deepshika Rajak 1727002005WL040556 Deepshika Rajak 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475333672 DeepshikaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-005-003/98-A
(CHUNIYAKHOH) 		1727002005NRG24140320240463647 15/03/2024 Anuj Namdev 1727002005WL040556 Anuj Namdev 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475333672 AnujNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-005-003/99-A
(CHUNIYAKHOH) 		1727002005NRG24140320240463648 15/03/2024 Shashi Rajak 1727002005WL040556 Shashi Rajak 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475333672 ShashiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
39 SIRONJ MP-27-002-005-003/69-A
(CHUNIYAKHOH) 		1727002005NRG24140320240463629 15/03/2024 sameem khan 1727002005WL040556 sameem khan 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475333672 sameemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_150324APB_FTO_503687 Canara Bank CNRB0006088 SIRONJ 2652
2 SIRONJ MP1727002_150324APB_FTO_503687 HDFC bank HDFC0002146 SIRONJ 1326
3 SIRONJ MP1727002_150324APB_FTO_503687 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_150324APB_FTO_503687 Punjab National Bank PUNB0635500 LATERI 1326
5 SIRONJ MP1727002_150324APB_FTO_503687 State Bank of India SBIN0010823 SIRONJ 7956
6 SIRONJ MP1727002_150324APB_FTO_503687 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
7 SIRONJ MP1727002_150324APB_FTO_503687 Union Bank of India UBIN0537349 SIRONJ 3978
8 SIRONJ MP1727002_150324APB_FTO_503687 India Post Payments Bank IPOS0000001 Vidisha 30498
9 SIRONJ MP1727002_150324APB_FTO_503687 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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