Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_150324APB_FTO_503675
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-27-002-005-002/111-C
(CHUNIYAKHOH) 		1727002005NRG24140320240463560 15/03/2024 Manju 1727002005WL040555 Manju 00089 CBIN0282216 1326 1326 Processed 24/04/2024 473897892 Manju CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SIRONJ MP-27-002-005-002/111
(CHUNIYAKHOH) 		1727002005NRG24140320240463559 15/03/2024 Phool Bai 1727002005WL040555 Phool Bai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897892 PhoolBai STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-021-001/111-B
(DHANODA) 		1727002021NRG24140320240462972 15/03/2024 Jhar Singh 1727002021WL040497 Jhar Singh 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897892 JharSingh PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-021-001/112-B
(DHANODA) 		1727002021NRG24140320240462973 15/03/2024 Sanjeev 1727002021WL040497 Sanjeev 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897892 Sanjeev STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-021-001/126-A
(DHANODA) 		1727002021NRG24140320240462975 15/03/2024 Noni Bai 1727002021WL040497 Noni Bai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897892 NoniBai BANK OF BARODA(606985)
6 SIRONJ MP-27-002-021-001/168-B
(DHANODA) 		1727002021NRG24140320240462976 15/03/2024 Ramsakhi 1727002021WL040497 Ramsakhi 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897892 Ramsakhi STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-021-001/314-B
(DHANODA) 		1727002021NRG24140320240462979 15/03/2024 mani bai 1727002021WL040497 mani bai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897892 manibai STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-021-001/314-B
(DHANODA) 		1727002021NRG24140320240462978 15/03/2024 shivraj 1727002021WL040497 shivraj 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897892 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-038-003/191-A
(BANSKHEDI) 		1727002038NRG24150320240463788 15/03/2024 anees khan 1727002038WL040572 anees khan 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897892 aneeskhan STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-038-003/262
(BANSKHEDI) 		1727002038NRG24150320240463790 15/03/2024 nafees 1727002038WL040572 nafees 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897892 nafees HDFC BANK LTD(607152)
11 SIRONJ MP-27-002-038-003/264
(BANSKHEDI) 		1727002038NRG24150320240463792 15/03/2024 suresh babu 1727002038WL040572 suresh babu 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897892 sureshbabu STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-038-003/265-A
(BANSKHEDI) 		1727002038NRG24150320240463794 15/03/2024 shashi bai 1727002038WL040572 shashi bai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897892 shashibai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
13 SIRONJ MP-27-002-005-002/110-C
(CHUNIYAKHOH) 		1727002005NRG24140320240463558 15/03/2024 Rama 1727002005WL040555 Rama 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897892 Rama UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-021-001/110-C
(DHANODA) 		1727002021NRG24140320240462971 15/03/2024 Abhishek 1727002021WL040497 Abhishek 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473897892 Abhishek UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-021-001/112-B
(DHANODA) 		1727002021NRG24140320240462974 15/03/2024 Swaarthi 1727002021WL040497 Swaarthi 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897892 Swaarthi UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-021-001/180-A
(DHANODA) 		1727002021NRG24140320240462977 15/03/2024 Kamlesh 1727002021WL040497 Kamlesh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897892 Kamlesh UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-021-001/314-D
(DHANODA) 		1727002021NRG24140320240462980 15/03/2024 kamlesh 1727002021WL040497 kamlesh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897892 kamlesh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-038-003/184
(BANSKHEDI) 		1727002038NRG24150320240463787 15/03/2024 varsha 1727002038WL040572 varsha 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897892 varsha UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-038-003/265
(BANSKHEDI) 		1727002038NRG24150320240463793 15/03/2024 laxman singh 1727002038WL040572 laxman singh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897892 laxmansingh STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-038-003/265-A
(BANSKHEDI) 		1727002038NRG24150320240463795 15/03/2024 govind baghel 1727002038WL040572 govind baghel 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897892 govindbaghel UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-038-003/27
(BANSKHEDI) 		1727002038NRG24150320240463796 15/03/2024 Hafij khan 1727002038WL040572 Hafij khan 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897892 Hafijkhan STATE BANK OF INDIA(508548)
SubTotal 11713 11713
22 SIRONJ MP-27-002-021-001/110-B
(DHANODA) 		1727002021NRG24140320240462970 15/03/2024 ANITA 1727002021WL040497 ANITA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473897892 ANITA BANK OF BARODA(606985)
SubTotal 1105 1105
23 SIRONJ MP-27-002-005-002/103-B
(CHUNIYAKHOH) 		1727002005NRG24140320240463552 15/03/2024 Anuj Kushwah 1727002005WL040555 Anuj Kushwah 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473897892 AnujKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-005-002/106-C
(CHUNIYAKHOH) 		1727002005NRG24140320240463553 15/03/2024 Sakshi 1727002005WL040555 Sakshi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473897892 Sakshi INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-005-002/107
(CHUNIYAKHOH) 		1727002005NRG24140320240463554 15/03/2024 Radhika Yadav 1727002005WL040555 Radhika Yadav 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473897892 RadhikaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-005-002/109-C
(CHUNIYAKHOH) 		1727002005NRG24140320240463555 15/03/2024 Harsh Bairagi 1727002005WL040555 Harsh Bairagi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473897892 HarshBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-005-002/110
(CHUNIYAKHOH) 		1727002005NRG24140320240463556 15/03/2024 Sanjana Mogiya 1727002005WL040555 Sanjana Mogiya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473897892 SanjanaMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-005-002/110-A
(CHUNIYAKHOH) 		1727002005NRG24140320240463557 15/03/2024 Rishika Mochi 1727002005WL040555 Rishika Mochi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473897892 RishikaMochi INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-005-002/112
(CHUNIYAKHOH) 		1727002005NRG24140320240463561 15/03/2024 Rinki Pal 1727002005WL040555 Rinki Pal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473897892 RinkiPal INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-038-003/197
(BANSKHEDI) 		1727002038NRG24150320240463789 15/03/2024 pravesh kumar prajapati 1727002038WL040572 pravesh kumar prajapati 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473897892 praveshkumarprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
31 SIRONJ MP-27-002-038-003/284
(BANSKHEDI) 		1727002038NRG24150320240463798 15/03/2024 Neema BAi 1727002038WL040572 Neema BAi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473897892 NeemaBAi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 40664 40664

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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_503675 Central Bank Of India CBIN0282216 ANANDPUR 1326
2 SIRONJ MP1727002_150324APB_FTO_503675 State Bank of India SBIN0010823 SIRONJ 14586
3 SIRONJ MP1727002_150324APB_FTO_503675 Union Bank of India UBIN0537349 SIRONJ 11713
4 SIRONJ MP1727002_150324APB_FTO_503675 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
5 SIRONJ MP1727002_150324APB_FTO_503675 India Post Payments Bank IPOS0000001 Vidisha 10608
6 SIRONJ MP1727002_150324APB_FTO_503675 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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