Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:21:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010124APB_FTO_415744
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-27-002-005-002/99-B
(CHUNIYAKHOH) 		1727002005NRG24311220230372453 01/01/2024 Pooja Gurjar 1727002005WL031438 Pooja Gurjar 00032 UTIB0003635 1326 1326 Processed 13/03/2024 685103297 PoojaGurjar AXIS BANK(607153)
SubTotal 1326 1326
2 SIRONJ MP-27-002-005-003/101-B
(CHUNIYAKHOH) 		1727002005NRG24311220230372456 01/01/2024 Kamla Bai 1727002005WL031438 Kamla Bai 00032 UTIB0004299 1326 1326 Processed 13/03/2024 685103297 KamlaBai AXIS BANK(607153)
3 SIRONJ MP-27-002-005-003/109-C
(CHUNIYAKHOH) 		1727002005NRG24311220230372457 01/01/2024 Ramveer Singh 1727002005WL031438 Ramveer Singh 00032 UTIB0004299 1326 1326 Processed 13/03/2024 685103297 RamveerSingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 SIRONJ MP-27-002-017-002/335-D
(JHUKARHOJ) 		1727002000NRG24010120240373860 01/01/2024 naval singh 1727002WL031534 naval singh 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 685103297 navalsingh BANK OF BARODA(606985)
SubTotal 1105 1105
5 SIRONJ MP-27-002-017-002/323
(JHUKARHOJ) 		1727002000NRG24010120240373857 01/01/2024 sunil yadav 1727002WL031534 sunil yadav 00048 BKID0008806 1105 1105 Processed 13/03/2024 685103297 sunilyadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 SIRONJ MP-27-002-005-003/1-D
(CHUNIYAKHOH) 		1727002005NRG24311220230372455 01/01/2024 Vikasha Bai 1727002005WL031438 Vikasha Bai 00354 PUNB0311700 1326 1326 Rejected 13/03/2024 685103297 A/c Blocked or Frozen
7 SIRONJ MP-27-002-017-001/31-B
(JHUKARHOJ) 		1727002000NRG24010120240373852 01/01/2024 Kalektra Singh 1727002WL031534 Kalektra Singh 00354 PUNB0311700 1105 1105 Processed 13/03/2024 685103297 KalektraSingh PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
8 SIRONJ MP-27-002-017-001/31-B
(JHUKARHOJ) 		1727002000NRG24010120240373853 01/01/2024 Sunita 1727002WL031534 Sunita 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685103297 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-017-001/9-B
(JHUKARHOJ) 		1727002000NRG24010120240373855 01/01/2024 Kartaar 1727002WL031534 Kartaar 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685103297 Kartaar STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-017-001/9-B
(JHUKARHOJ) 		1727002000NRG24010120240373856 01/01/2024 Nita bai 1727002WL031534 Nita bai 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685103297 Nitabai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
11 SIRONJ MP-27-002-017-002/325
(JHUKARHOJ) 		1727002000NRG24010120240373858 01/01/2024 MNTI 1727002WL031534 MNTI 00415 SBIN0010849 1105 1105 Processed 13/03/2024 685103297 MNTI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 SIRONJ MP-27-002-017-001/329
(JHUKARHOJ) 		1727002000NRG24010120240373854 01/01/2024 VIJAYPAL YADAV 1727002WL031534 VIJAYPAL YADAV 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685103297 VIJAYPALYADAV UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-017-002/336-B
(JHUKARHOJ) 		1727002000NRG24010120240373861 01/01/2024 bhupendra yadav 1727002WL031534 bhupendra yadav 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685103297 bhupendrayadav UNION BANK OF INDIA(508500)
SubTotal 2210 2210
14 SIRONJ MP-27-002-005-002/39-A
(CHUNIYAKHOH) 		1727002005NRG24311220230372436 01/01/2024 BHAI LAL 1727002005WL031438 BHAI LAL 00688 FINO0001446 1326 1326 Processed 13/03/2024 685103297 BHAILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 SIRONJ MP-27-002-005-002/240-D
(CHUNIYAKHOH) 		1727002005NRG24311220230372420 01/01/2024 Kamaliya Bai 1727002005WL031438 Kamaliya Bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685103297 KamaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-005-002/342
(CHUNIYAKHOH) 		1727002005NRG24311220230372421 01/01/2024 SONU GURJAR 1727002005WL031438 SONU GURJAR 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685103297 SONUGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-005-002/343
(CHUNIYAKHOH) 		1727002005NRG24311220230372422 01/01/2024 KAMAL SINGH 1727002005WL031438 KAMAL SINGH 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685103297 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-005-002/344
(CHUNIYAKHOH) 		1727002005NRG24311220230372423 01/01/2024 PEHALWAN SINGH 1727002005WL031438 PEHALWAN SINGH 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685103297 PEHALWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-005-002/347
(CHUNIYAKHOH) 		1727002005NRG24311220230372424 01/01/2024 RAMDEVI 1727002005WL031438 RAMDEVI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685103297 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-005-002/349
(CHUNIYAKHOH) 		1727002005NRG24311220230372425 01/01/2024 NARVDI BAI 1727002005WL031438 NARVDI BAI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685103297 NARVDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-005-002/350
(CHUNIYAKHOH) 		1727002005NRG24311220230372426 01/01/2024 BALRAM 1727002005WL031438 BALRAM 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685103297 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-005-002/351
(CHUNIYAKHOH) 		1727002005NRG24311220230372427 01/01/2024 MAHENDA 1727002005WL031438 MAHENDA 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685103297 MAHENDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-005-002/352
(CHUNIYAKHOH) 		1727002005NRG24311220230372428 01/01/2024 LAKHA RAM 1727002005WL031438 LAKHA RAM 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685103297 LAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-005-002/362
(CHUNIYAKHOH) 		1727002005NRG24311220230372429 01/01/2024 BEERAN SINGH 1727002005WL031438 BEERAN SINGH 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685103297 BEERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-005-002/378
(CHUNIYAKHOH) 		1727002005NRG24311220230372430 01/01/2024 Himmat Singh Gurjar 1727002005WL031438 Himmat Singh Gurjar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685103297 HimmatSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-005-002/379
(CHUNIYAKHOH) 		1727002005NRG24311220230372431 01/01/2024 Santosh Bai 1727002005WL031438 Santosh Bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685103297 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-005-002/380
(CHUNIYAKHOH) 		1727002005NRG24311220230372432 01/01/2024 Idrish 1727002005WL031438 Idrish 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685103297 Idrish INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-005-002/381
(CHUNIYAKHOH) 		1727002005NRG24311220230372433 01/01/2024 Ajmer Singh Gurjar 1727002005WL031438 Ajmer Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103297 AjmerSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-005-002/382
(CHUNIYAKHOH) 		1727002005NRG24311220230372434 01/01/2024 Moti Bai 1727002005WL031438 Moti Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103297 MotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-005-002/384
(CHUNIYAKHOH) 		1727002005NRG24311220230372435 01/01/2024 Pooja 1727002005WL031438 Pooja 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103297 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-005-002/392
(CHUNIYAKHOH) 		1727002005NRG24311220230372437 01/01/2024 Bhagvati 1727002005WL031438 Bhagvati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103297 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-005-002/408
(CHUNIYAKHOH) 		1727002005NRG24311220230372438 01/01/2024 Kala Bai 1727002005WL031438 Kala Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103297 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-005-002/409
(CHUNIYAKHOH) 		1727002005NRG24311220230372439 01/01/2024 Ritika 1727002005WL031438 Ritika 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103297 Ritika INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-005-002/410
(CHUNIYAKHOH) 		1727002005NRG24311220230372440 01/01/2024 Saroj Gurjar 1727002005WL031438 Saroj Gurjar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103297 SarojGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-005-002/411
(CHUNIYAKHOH) 		1727002005NRG24311220230372441 01/01/2024 Amit 1727002005WL031438 Amit 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103297 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-005-002/412
(CHUNIYAKHOH) 		1727002005NRG24311220230372442 01/01/2024 Jeetu 1727002005WL031438 Jeetu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103297 Jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-005-002/413
(CHUNIYAKHOH) 		1727002005NRG24311220230372443 01/01/2024 Seetaram 1727002005WL031438 Seetaram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103297 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-005-002/414
(CHUNIYAKHOH) 		1727002005NRG24311220230372444 01/01/2024 Majhar Gauri 1727002005WL031438 Majhar Gauri 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103297 MajharGauri INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-005-002/415
(CHUNIYAKHOH) 		1727002005NRG24311220230372445 01/01/2024 Seema Bai 1727002005WL031438 Seema Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103297 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-005-002/416
(CHUNIYAKHOH) 		1727002005NRG24311220230372446 01/01/2024 Ashok Kushwah 1727002005WL031438 Ashok Kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103297 AshokKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-005-002/417
(CHUNIYAKHOH) 		1727002005NRG24311220230372447 01/01/2024 Balmukand 1727002005WL031438 Balmukand 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103297 Balmukand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32929 32929
42 SIRONJ MP-27-002-005-002/92-D
(CHUNIYAKHOH) 		1727002005NRG24311220230372448 01/01/2024 Ajgari Bee 1727002005WL031438 Ajgari Bee 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685103297 AjgariBee AIRTEL PAYMENTS BANK LIMITED(990288)
43 SIRONJ MP-27-002-005-002/94-B
(CHUNIYAKHOH) 		1727002005NRG24311220230372449 01/01/2024 Sagupta Bee 1727002005WL031438 Sagupta Bee 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685103297 SaguptaBee UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-005-002/96-B
(CHUNIYAKHOH) 		1727002005NRG24311220230372450 01/01/2024 Kunwar Bai 1727002005WL031438 Kunwar Bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685103297 KunwarBai AIRTEL PAYMENTS BANK LIMITED(990288)
45 SIRONJ MP-27-002-005-002/97-B
(CHUNIYAKHOH) 		1727002005NRG24311220230372451 01/01/2024 Samariya Bai 1727002005WL031438 Samariya Bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685103297 SamariyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
46 SIRONJ MP-27-002-005-002/98-B
(CHUNIYAKHOH) 		1727002005NRG24311220230372452 01/01/2024 Farum Khan 1727002005WL031438 Farum Khan 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685103297 FarumKhan AIRTEL PAYMENTS BANK LIMITED(990288)
47 SIRONJ MP-27-002-005-002/99-D
(CHUNIYAKHOH) 		1727002005NRG24311220230372454 01/01/2024 Akhilesh Gurjar 1727002005WL031438 Akhilesh Gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685103297 AkhileshGurjar UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-005-003/152-A
(CHUNIYAKHOH) 		1727002005NRG24311220230372458 01/01/2024 gudda 1727002005WL031438 gudda 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685103297 gudda STATE BANK OF INDIA(508548)
SubTotal 9061 9061
Total 58565 58565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010124APB_FTO_415744 AXIS BANK UTIB0003635 GANJBASODA 1326
2 SIRONJ MP1727002_010124APB_FTO_415744 AXIS BANK UTIB0004299 Sironj 2652
3 SIRONJ MP1727002_010124APB_FTO_415744 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1105
4 SIRONJ MP1727002_010124APB_FTO_415744 Bank of India BKID0008806 MALHARGANJ 1105
5 SIRONJ MP1727002_010124APB_FTO_415744 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2431
6 SIRONJ MP1727002_010124APB_FTO_415744 State Bank of India SBIN0010823 SIRONJ 3315
7 SIRONJ MP1727002_010124APB_FTO_415744 State Bank of India SBIN0010849 MUNGAOLI 1105
8 SIRONJ MP1727002_010124APB_FTO_415744 Union Bank of India UBIN0537349 SIRONJ 2210
9 SIRONJ MP1727002_010124APB_FTO_415744 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 SIRONJ MP1727002_010124APB_FTO_415744 India Post Payments Bank IPOS0000001 Vidisha 32929
11 SIRONJ MP1727002_010124APB_FTO_415744 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9061

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