Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:52:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260224APB_FTO_475375
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-27-002-016-001/518
(MAHOO) 		1727002016NRG24260220240440680 26/02/2024 Sunita Bai 1727002016WL037947 Sunita Bai 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302044434 SunitaBai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-016-001/520
(MAHOO) 		1727002016NRG24260220240440681 26/02/2024 Krishna Bai Ahirwar 1727002016WL037947 Krishna Bai Ahirwar 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302044434 KrishnaBaiAhirwar BANK OF BARODA(606985)
SubTotal 2210 2210
3 SIRONJ MP-27-002-005-001/145-A
(CHUNIYAKHOH) 		1727002005NRG24250220240439874 26/02/2024 Guddi Bai 1727002005WL037877 Guddi Bai 00354 PUNB0311700 1105 1105 Processed 13/04/2024 302044434 GuddiBai FINO PAYMENTS BANK LTD(608001)
4 SIRONJ MP-27-002-005-001/67
(CHUNIYAKHOH) 		1727002005NRG24250220240439877 26/02/2024 Kallu 1727002005WL037877 Kallu 00354 PUNB0311700 1105 1105 Processed 13/04/2024 302044434 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-016-001/425
(MAHOO) 		1727002016NRG24260220240440672 26/02/2024 SINGAR BAI 1727002016WL037947 SINGAR BAI 00354 PUNB0311700 1105 1105 Processed 12/04/2024 302044434 SINGARBAI PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
6 SIRONJ MP-27-002-005-001/145-A
(CHUNIYAKHOH) 		1727002005NRG24250220240439875 26/02/2024 Pooja 1727002005WL037877 Pooja 00415 SBIN0010823 1105 1105 Processed 13/04/2024 302044434 Pooja FINO PAYMENTS BANK LTD(608001)
7 SIRONJ MP-27-002-016-001/465
(MAHOO) 		1727002016NRG24260220240440674 26/02/2024 VINAY SINGH 1727002016WL037947 VINAY SINGH 00415 SBIN0010823 1105 1105 Processed 13/04/2024 302044434 VINAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-039-001/208
(ABUADHANA) 		1727002039NRG24260220240440758 26/02/2024 DEVENDRA 1727002039WL037957 DEVENDRA 00415 SBIN0010823 1105 1105 Processed 13/04/2024 302044434 DEVENDRA FINO PAYMENTS BANK LTD(608001)
9 SIRONJ MP-27-002-039-001/39-A
(ABUADHANA) 		1727002039NRG24260220240440759 26/02/2024 Shivraj 1727002039WL037957 Shivraj 00415 SBIN0010823 1105 1105 Processed 13/04/2024 302044434 Shivraj FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
10 SIRONJ MP-27-002-016-001/455
(MAHOO) 		1727002016NRG24260220240440673 26/02/2024 MEHERBAAN 1727002016WL037947 MEHERBAAN 00415 SBIN0030077 1105 1105 Processed 13/04/2024 302044434 MEHERBAAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
11 SIRONJ MP-27-002-005-001/93-A
(CHUNIYAKHOH) 		1727002005NRG24250220240439880 26/02/2024 Ringkaj 1727002005WL037877 Ringkaj 00415 SBIN0030218 1105 1105 Processed 13/04/2024 302044434 Ringkaj FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
12 SIRONJ MP-27-002-016-001/481
(MAHOO) 		1727002016NRG24260220240440675 26/02/2024 PRAVESH AHIRWAR 1727002016WL037947 PRAVESH AHIRWAR 00468 UBIN0536482 1105 1105 Processed 13/04/2024 302044434 PRAVESHAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
13 SIRONJ MP-27-002-005-001/193
(CHUNIYAKHOH) 		1727002005NRG24250220240439876 26/02/2024 Aarti 1727002005WL037877 Aarti 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302044434 Aarti UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-005-001/90-D
(CHUNIYAKHOH) 		1727002005NRG24250220240439878 26/02/2024 Arvind 1727002005WL037877 Arvind 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302044434 Arvind UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-005-001/92-D
(CHUNIYAKHOH) 		1727002005NRG24250220240439879 26/02/2024 Rajesh 1727002005WL037877 Rajesh 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302044434 Rajesh UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-005-001/96-D
(CHUNIYAKHOH) 		1727002005NRG24250220240439883 26/02/2024 Lalit 1727002005WL037877 Lalit 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302044434 Lalit UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-005-001/99-D
(CHUNIYAKHOH) 		1727002005NRG24250220240439886 26/02/2024 Roshani Ahirwar 1727002005WL037877 Roshani Ahirwar 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302044434 RoshaniAhirwar UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-016-001/482
(MAHOO) 		1727002016NRG24260220240440676 26/02/2024 SONU 1727002016WL037947 SONU 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302044434 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-016-001/496
(MAHOO) 		1727002016NRG24260220240440678 26/02/2024 THAN SINGH 1727002016WL037947 THAN SINGH 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302044434 THANSINGH UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-039-001/157
(ABUADHANA) 		1727002039NRG24260220240440753 26/02/2024 Haricharan 1727002039WL037957 Haricharan 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302044434 Haricharan FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-039-001/182
(ABUADHANA) 		1727002039NRG24260220240440754 26/02/2024 Vimlesh 1727002039WL037957 Vimlesh 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302044434 Vimlesh UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-039-001/186
(ABUADHANA) 		1727002039NRG24260220240440755 26/02/2024 Balak das 1727002039WL037957 Balak das 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302044434 Balakdas FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-039-001/206
(ABUADHANA) 		1727002039NRG24260220240440756 26/02/2024 Brajesh 1727002039WL037957 Brajesh 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302044434 Brajesh FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-039-001/207
(ABUADHANA) 		1727002039NRG24260220240440757 26/02/2024 Netram 1727002039WL037957 Netram 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302044434 Netram FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-039-001/42-A
(ABUADHANA) 		1727002039NRG24260220240440760 26/02/2024 Lekhraj 1727002039WL037957 Lekhraj 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302044434 Lekhraj FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-039-002/109
(ABUADHANA) 		1727002039NRG24260220240440761 26/02/2024 Sugriv 1727002039WL037957 Sugriv 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302044434 Sugriv UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-039-002/114
(ABUADHANA) 		1727002039NRG24260220240440762 26/02/2024 Nirpalsingh 1727002039WL037957 Nirpalsingh 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302044434 Nirpalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
28 SIRONJ MP-27-002-016-001/492
(MAHOO) 		1727002016NRG24260220240440677 26/02/2024 MULCHAND 1727002016WL037947 MULCHAND 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302044434 MULCHAND STATE BANK OF INDIA(508548)
SubTotal 1105 1105
29 SIRONJ MP-27-002-005-001/97-A
(CHUNIYAKHOH) 		1727002005NRG24250220240439884 26/02/2024 SINGRAM SINGH 1727002005WL037877 SINGRAM SINGH 00688 FINO0001446 1105 1105 Processed 12/04/2024 302044434 SINGRAMSINGH STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-005-001/98-A
(CHUNIYAKHOH) 		1727002005NRG24250220240439885 26/02/2024 MUNNI BAI 1727002005WL037877 MUNNI BAI 00688 FINO0001446 1105 1105 Processed 13/04/2024 302044434 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
31 SIRONJ MP-27-002-005-001/95-A
(CHUNIYAKHOH) 		1727002005NRG24250220240439881 26/02/2024 Bhogaram 1727002005WL037877 Bhogaram 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302044434 Bhogaram INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-016-001/5-A
(MAHOO) 		1727002016NRG24260220240440679 26/02/2024 Saddam Qurehi 1727002016WL037947 Saddam Qurehi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302044434 SaddamQurehi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
33 SIRONJ MP-27-002-005-001/96-A
(CHUNIYAKHOH) 		1727002005NRG24250220240439882 26/02/2024 Rohit Ahirwar 1727002005WL037877 Rohit Ahirwar 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302044434 RohitAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260224APB_FTO_475375 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2210
2 SIRONJ MP1727002_260224APB_FTO_475375 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3315
3 SIRONJ MP1727002_260224APB_FTO_475375 State Bank of India SBIN0010823 SIRONJ 4420
4 SIRONJ MP1727002_260224APB_FTO_475375 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
5 SIRONJ MP1727002_260224APB_FTO_475375 State Bank of India SBIN0030218 PIPALDHAR 1105
6 SIRONJ MP1727002_260224APB_FTO_475375 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1105
7 SIRONJ MP1727002_260224APB_FTO_475375 Union Bank of India UBIN0537349 SIRONJ 16575
8 SIRONJ MP1727002_260224APB_FTO_475375 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
9 SIRONJ MP1727002_260224APB_FTO_475375 Fino Payments Bank Ltd FINO0001446 MP RO 2210
10 SIRONJ MP1727002_260224APB_FTO_475375 India Post Payments Bank IPOS0000001 Vidisha 2210
11 SIRONJ MP1727002_260224APB_FTO_475375 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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