Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_110224APB_FTO_460036
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-27-002-057-002/874
(BAGRODA) 		1727002057NRG24110220240424228 11/02/2024 KARAN SINGH 1727002057WL036314 KARAN SINGH 00045 BARB0SIRONJ 2652 2652 Processed 13/04/2024 303844254 KARANSINGH UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-057-002/878
(BAGRODA) 		1727002057NRG24110220240424229 11/02/2024 LALARAM 1727002057WL036314 LALARAM 00045 BARB0SIRONJ 2652 2652 Processed 12/04/2024 303844254 LALARAM BANK OF BARODA(606985)
3 SIRONJ MP-27-002-085-001/455
(IAKLOUDA) 		1727002085NRG24110220240424291 11/02/2024 BIKASH AHIRWAR 1727002085WL036325 BIKASH AHIRWAR 00045 BARB0SIRONJ 663 663 Processed 13/04/2024 303844254 BIKASHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
4 SIRONJ MP-27-002-057-002/873
(BAGRODA) 		1727002057NRG24110220240424211 11/02/2024 SURAJ 1727002057WL036310 SURAJ 00354 PUNB0311700 2652 2652 Processed 12/04/2024 303844254 SURAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 SIRONJ MP-27-002-035-001/39-A
(BHORA) 		1727002035NRG24110220240424265 11/02/2024 SEEMA SEEMA 1727002035WL036323 SEEMA SEEMA 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303844254 SEEMASEEMA STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-035-001/41-A
(BHORA) 		1727002035NRG24110220240424266 11/02/2024 KAILASH AHIRWAR 1727002035WL036323 KAILASH AHIRWAR 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303844254 KAILASHAHIRWAR STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-035-001/41-A
(BHORA) 		1727002035NRG24110220240424267 11/02/2024 RAJLAXMI BAI 1727002035WL036323 RAJLAXMI BAI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303844254 RAJLAXMIBAI STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-035-001/44-A
(BHORA) 		1727002035NRG24110220240424269 11/02/2024 NARAYANI BAI AHIRWAR 1727002035WL036323 NARAYANI BAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303844254 NARAYANIBAIAHIRWAR STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-035-001/57
(BHORA) 		1727002035NRG24110220240424270 11/02/2024 vimlesh 1727002035WL036323 vimlesh 00415 SBIN0010823 1326 1326 Processed 13/04/2024 303844254 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-057-002/869
(BAGRODA) 		1727002057NRG24110220240424208 11/02/2024 DEEVAN SINGH 1727002057WL036310 DEEVAN SINGH 00415 SBIN0010823 2652 2652 Processed 12/04/2024 303844254 DEEVANSINGH STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-057-002/870
(BAGRODA) 		1727002057NRG24110220240424209 11/02/2024 CHANDRAMOHAN NAYAK 1727002057WL036310 CHANDRAMOHAN NAYAK 00415 SBIN0010823 2652 2652 Processed 12/04/2024 303844254 CHANDRAMOHANNAYAK STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-057-002/871
(BAGRODA) 		1727002057NRG24110220240424210 11/02/2024 MAHARAJ SINGH 1727002057WL036310 MAHARAJ SINGH 00415 SBIN0010823 2652 2652 Processed 12/04/2024 303844254 MAHARAJSINGH STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-057-002/880
(BAGRODA) 		1727002057NRG24110220240424230 11/02/2024 BRAJESH ADIVASI 1727002057WL036314 BRAJESH ADIVASI 00415 SBIN0010823 2652 2652 Processed 12/04/2024 303844254 BRAJESHADIVASI ICICI BANK LTD(508534)
14 SIRONJ MP-27-002-057-002/891
(BAGRODA) 		1727002057NRG24110220240424216 11/02/2024 RANJEET SINGH 1727002057WL036311 RANJEET SINGH 00415 SBIN0010823 2652 2652 Processed 13/04/2024 303844254 RANJEETSINGH UNION BANK OF INDIA(508500)
SubTotal 19890 19890
15 SIRONJ MP-27-002-057-002/885
(BAGRODA) 		1727002057NRG24110220240424214 11/02/2024 GANGO BAI 1727002057WL036311 GANGO BAI 00415 SBIN0030077 2652 2652 Processed 12/04/2024 303844254 GANGOBAI STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-085-001/453
(IAKLOUDA) 		1727002085NRG24110220240424290 11/02/2024 RAMSWARUP AHIRWAR 1727002085WL036325 RAMSWARUP AHIRWAR 00415 SBIN0030077 663 663 Processed 12/04/2024 303844254 RAMSWARUPAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
17 SIRONJ MP-27-002-057-002/875
(BAGRODA) 		1727002057NRG24110220240424212 11/02/2024 PRAM SINGH RAVAT 1727002057WL036310 PRAM SINGH RAVAT 00415 SBIN0030079 2652 2652 Processed 12/04/2024 303844254 PRAMSINGHRAVAT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 SIRONJ MP-27-002-085-001/36-D
(IAKLOUDA) 		1727002085NRG24110220240424288 11/02/2024 vishan lal 1727002085WL036325 vishan lal 00415 SBIN0030227 663 663 Processed 13/04/2024 303844254 vishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-085-001/456-A
(IAKLOUDA) 		1727002085NRG24110220240424292 11/02/2024 JITENDRA AHIRWAR 1727002085WL036325 JITENDRA AHIRWAR 00415 SBIN0030227 663 663 Processed 12/04/2024 303844254 JITENDRAAHIRWAR STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-085-001/471-A
(IAKLOUDA) 		1727002085NRG24110220240424274 11/02/2024 RAJARAM AHIRWAR 1727002085WL036324 RAJARAM AHIRWAR 00415 SBIN0030227 663 663 Processed 13/04/2024 303844254 RAJARAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
21 SIRONJ MP-27-002-035-001/39-A
(BHORA) 		1727002035NRG24110220240424264 11/02/2024 MANOJ 1727002035WL036323 MANOJ 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303844254 MANOJ UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-057-002/872
(BAGRODA) 		1727002057NRG24110220240424213 11/02/2024 DEVENDRA 1727002057WL036311 DEVENDRA 00468 UBIN0537349 2652 2652 Processed 13/04/2024 303844254 DEVENDRA UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-057-002/889
(BAGRODA) 		1727002057NRG24110220240424215 11/02/2024 SHIVRAJ 1727002057WL036311 SHIVRAJ 00468 UBIN0537349 2652 2652 Processed 12/04/2024 303844254 SHIVRAJ ICICI BANK LTD(508534)
24 SIRONJ MP-27-002-057-002/892
(BAGRODA) 		1727002057NRG24110220240424231 11/02/2024 NARESH 1727002057WL036314 NARESH 00468 UBIN0537349 2652 2652 Processed 13/04/2024 303844254 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-085-001/444
(IAKLOUDA) 		1727002085NRG24110220240424289 11/02/2024 MAMTA BAI 1727002085WL036325 MAMTA BAI 00468 UBIN0537349 663 663 Processed 12/04/2024 303844254 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 9945 9945
26 SIRONJ MP-27-002-035-001/57-A
(BHORA) 		1727002035NRG24110220240424271 11/02/2024 NIRAJ AHIRWAR 1727002035WL036323 NIRAJ AHIRWAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303844254 NIRAJAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-035-001/58-A
(BHORA) 		1727002035NRG24110220240424272 11/02/2024 SUNEEL 1727002035WL036323 SUNEEL 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303844254 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-035-001/59-A
(BHORA) 		1727002035NRG24110220240424273 11/02/2024 KAMAR BAI 1727002035WL036323 KAMAR BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303844254 KAMARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-085-001/503-C
(IAKLOUDA) 		1727002085NRG24110220240424275 11/02/2024 Kartar Singh 1727002085WL036324 Kartar Singh 00691 IPOS0000001 663 663 Processed 13/04/2024 303844254 KartarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-085-001/504-B
(IAKLOUDA) 		1727002085NRG24110220240424276 11/02/2024 Amar Bai 1727002085WL036324 Amar Bai 00691 IPOS0000001 663 663 Processed 13/04/2024 303844254 AmarBai UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-085-001/504-C
(IAKLOUDA) 		1727002085NRG24110220240424277 11/02/2024 Rajkumar 1727002085WL036324 Rajkumar 00691 IPOS0000001 663 663 Processed 13/04/2024 303844254 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-085-001/505-B
(IAKLOUDA) 		1727002085NRG24110220240424278 11/02/2024 Prabesh Bai 1727002085WL036324 Prabesh Bai 00691 IPOS0000001 663 663 Processed 13/04/2024 303844254 PrabeshBai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-085-001/505-D
(IAKLOUDA) 		1727002085NRG24110220240424279 11/02/2024 Ramprasad 1727002085WL036324 Ramprasad 00691 IPOS0000001 663 663 Processed 13/04/2024 303844254 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
34 SIRONJ MP-27-002-035-001/43-A
(BHORA) 		1727002035NRG24110220240424268 11/02/2024 ANKESH AHIRWAR 1727002035WL036323 ANKESH AHIRWAR 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303844254 ANKESHAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_110224APB_FTO_460036 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5967
2 SIRONJ MP1727002_110224APB_FTO_460036 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 SIRONJ MP1727002_110224APB_FTO_460036 State Bank of India SBIN0010823 SIRONJ 19890
4 SIRONJ MP1727002_110224APB_FTO_460036 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3315
5 SIRONJ MP1727002_110224APB_FTO_460036 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 2652
6 SIRONJ MP1727002_110224APB_FTO_460036 State Bank of India SBIN0030227 SIYALPUR 1989
7 SIRONJ MP1727002_110224APB_FTO_460036 Union Bank of India UBIN0537349 SIRONJ 9945
8 SIRONJ MP1727002_110224APB_FTO_460036 India Post Payments Bank IPOS0000001 Vidisha 7293
9 SIRONJ MP1727002_110224APB_FTO_460036 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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