Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:05:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_210124APB_FTO_438870
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-27-002-015-002/299
(CHHAPU) 		1727002015NRG24180120240396027 21/01/2024 Sitaram 1727002015WL033804 Sitaram 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039251642 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SIRONJ MP-27-002-015-002/119
(CHHAPU) 		1727002015NRG24180120240396013 21/01/2024 kamarlal 1727002015WL033804 kamarlal 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039251642 kamarlal PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-015-002/182-A
(CHHAPU) 		1727002015NRG24180120240396025 21/01/2024 Prem babu 1727002015WL033804 Prem babu 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039251642 Prembabu NARMADA JHABUA GRAMIN BANK(508515)
4 SIRONJ MP-27-002-015-002/182-C
(CHHAPU) 		1727002015NRG24180120240396026 21/01/2024 Mukesh babu 1727002015WL033804 Mukesh babu 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039251642 Mukeshbabu HDFC BANK LTD(607152)
5 SIRONJ MP-27-002-015-002/358
(CHHAPU) 		1727002015NRG24210120240399389 21/01/2024 Shanti bai 1727002015WL034096 Shanti bai 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039251642 Shantibai PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-015-002/4-C
(CHHAPU) 		1727002015NRG24210120240399392 21/01/2024 Hemraj 1727002015WL034096 Hemraj 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039251642 Hemraj PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
7 SIRONJ MP-27-002-015-002/106-A
(CHHAPU) 		1727002015NRG24180120240396009 21/01/2024 Mangal 1727002015WL033804 Mangal 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039251642 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-015-002/107
(CHHAPU) 		1727002015NRG24180120240396011 21/01/2024 kamla bai 1727002015WL033804 kamla bai 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039251642 kamlabai STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-015-002/12-A
(CHHAPU) 		1727002015NRG24180120240396016 21/01/2024 KUVER 1727002015WL033804 KUVER 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039251642 KUVER INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-015-002/126-B
(CHHAPU) 		1727002015NRG24180120240396029 21/01/2024 SHISHUPAL 1727002015WL033805 SHISHUPAL 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039251642 SHISHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-015-002/13-C
(CHHAPU) 		1727002015NRG24180120240396019 21/01/2024 Jagannath 1727002015WL033804 Jagannath 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039251642 Jagannath CANARA BANK(508532)
12 SIRONJ MP-27-002-015-002/363
(CHHAPU) 		1727002015NRG24210120240399390 21/01/2024 KAILSH THAKUR 1727002015WL034096 KAILSH THAKUR 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039251642 KAILSHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-015-002/8-A
(CHHAPU) 		1727002015NRG24210120240399377 21/01/2024 Jagannath 1727002015WL034095 Jagannath 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039251642 Jagannath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
14 SIRONJ MP-27-002-015-002/100-C
(CHHAPU) 		1727002015NRG24180120240396008 21/01/2024 taufan singh 1727002015WL033804 taufan singh 00415 SBIN0030077 1326 1326 Processed 28/03/2024 039251642 taufansingh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-015-002/126-A
(CHHAPU) 		1727002015NRG24180120240396028 21/01/2024 RADHA BAI 1727002015WL033805 RADHA BAI 00415 SBIN0030077 1326 1326 Processed 28/03/2024 039251642 RADHABAI STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-015-002/159-A
(CHHAPU) 		1727002015NRG24180120240396022 21/01/2024 Rambabu 1727002015WL033804 Rambabu 00415 SBIN0030077 1326 1326 Processed 28/03/2024 039251642 Rambabu STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-015-002/159-B
(CHHAPU) 		1727002015NRG24180120240396023 21/01/2024 Prasan 1727002015WL033804 Prasan 00415 SBIN0030077 1326 1326 Processed 28/03/2024 039251642 Prasan STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-015-002/358
(CHHAPU) 		1727002015NRG24210120240399388 21/01/2024 SADIYA 1727002015WL034096 SADIYA 00415 SBIN0030077 1326 1326 Processed 28/03/2024 039251642 SADIYA UNION BANK OF INDIA(508500)
SubTotal 6630 6630
19 SIRONJ MP-27-002-015-002/106-A
(CHHAPU) 		1727002015NRG24180120240396010 21/01/2024 geetabai 1727002015WL033804 geetabai 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039251642 geetabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SIRONJ MP-27-002-015-002/119
(CHHAPU) 		1727002015NRG24180120240396014 21/01/2024 kapuribai 1727002015WL033804 kapuribai 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039251642 kapuribai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-015-002/373
(CHHAPU) 		1727002015NRG24210120240399391 21/01/2024 Lekhraj 1727002015WL034096 Lekhraj 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039251642 Lekhraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
22 SIRONJ MP-27-002-015-002/108-C
(CHHAPU) 		1727002015NRG24180120240396012 21/01/2024 HAJARI SINGH 1727002015WL033804 HAJARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039251642 HAJARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-015-002/119-A
(CHHAPU) 		1727002015NRG24180120240396015 21/01/2024 RAGUVEER SINGH 1727002015WL033804 RAGUVEER SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039251642 RAGUVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-015-002/14-A
(CHHAPU) 		1727002015NRG24180120240396020 21/01/2024 SANTOSH SINGH 1727002015WL033804 SANTOSH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039251642 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-015-002/14-D
(CHHAPU) 		1727002015NRG24180120240396021 21/01/2024 GANGA BAI 1727002015WL033804 GANGA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039251642 GANGABAI STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-015-002/159-B
(CHHAPU) 		1727002015NRG24180120240396024 21/01/2024 POOJA BAI 1727002015WL033804 POOJA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039251642 POOJABAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
27 SIRONJ MP-27-002-015-002/124-C
(CHHAPU) 		1727002015NRG24180120240396017 21/01/2024 sodan singh 1727002015WL033804 sodan singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251642 sodansingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-015-002/124-D
(CHHAPU) 		1727002015NRG24180120240396018 21/01/2024 UMA BAI 1727002015WL033804 UMA BAI 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251642 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-015-002/350
(CHHAPU) 		1727002015NRG24210120240399378 21/01/2024 Ram singh 1727002015WL034096 Ram singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251642 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-015-002/350-B
(CHHAPU) 		1727002015NRG24210120240399379 21/01/2024 Pahlwan 1727002015WL034096 Pahlwan 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251642 Pahlwan INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-015-002/350-C
(CHHAPU) 		1727002015NRG24210120240399380 21/01/2024 Ajab singh 1727002015WL034096 Ajab singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251642 Ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-015-002/351
(CHHAPU) 		1727002015NRG24210120240399381 21/01/2024 Than Singh 1727002015WL034096 Than Singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251642 ThanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-015-002/351-A
(CHHAPU) 		1727002015NRG24210120240399382 21/01/2024 Kashi 1727002015WL034096 Kashi 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251642 Kashi INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-015-002/351-C
(CHHAPU) 		1727002015NRG24210120240399383 21/01/2024 Shanti 1727002015WL034096 Shanti 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251642 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-015-002/352
(CHHAPU) 		1727002015NRG24210120240399384 21/01/2024 Dinesh 1727002015WL034096 Dinesh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251642 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-015-002/352-A
(CHHAPU) 		1727002015NRG24210120240399385 21/01/2024 Prem Bai 1727002015WL034096 Prem Bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251642 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-015-002/352-B
(CHHAPU) 		1727002015NRG24210120240399386 21/01/2024 Halke lal 1727002015WL034096 Halke lal 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251642 Halkelal INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-015-002/352-C
(CHHAPU) 		1727002015NRG24210120240399387 21/01/2024 Kamlesh 1727002015WL034096 Kamlesh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251642 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210124APB_FTO_438870 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_210124APB_FTO_438870 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6630
3 SIRONJ MP1727002_210124APB_FTO_438870 State Bank of India SBIN0010823 SIRONJ 9282
4 SIRONJ MP1727002_210124APB_FTO_438870 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
5 SIRONJ MP1727002_210124APB_FTO_438870 State Bank of India SBIN0030227 SIYALPUR 1326
6 SIRONJ MP1727002_210124APB_FTO_438870 Union Bank of India UBIN0537349 SIRONJ 2652
7 SIRONJ MP1727002_210124APB_FTO_438870 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6630
8 SIRONJ MP1727002_210124APB_FTO_438870 India Post Payments Bank IPOS0000001 Vidisha 15912

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