Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:52:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_151223APB_FTO_393320
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-27-002-031-001/208-A
(KHEJADAHALI) 		1727002031NRG24151220230350661 15/12/2023 GAJARI BAI 1727002031WL029597 GAJARI BAI 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645820063 GAJARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-073-001/384
(PYARAKHEDI) 		1727002073NRG24151220230350645 15/12/2023 Ravindra 1727002073WL029596 Ravindra 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645820063 Ravindra BANK OF BARODA(606985)
3 SIRONJ MP-27-002-073-001/401
(PYARAKHEDI) 		1727002073NRG24151220230350646 15/12/2023 Samsingh 1727002073WL029596 Samsingh 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645820063 Samsingh BANK OF BARODA(606985)
SubTotal 3978 3978
4 SIRONJ MP-27-002-031-001/426-D
(KHEJADAHALI) 		1727002031NRG24151220230350676 15/12/2023 khusbhu gour 1727002031WL029597 khusbhu gour 00415 SBIN0010823 884 884 Processed 11/03/2024 645820063 khusbhugour STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-031-001/436-D
(KHEJADAHALI) 		1727002031NRG24151220230350677 15/12/2023 pooja 1727002031WL029597 pooja 00415 SBIN0010823 884 884 Processed 11/03/2024 645820063 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-031-002/338-A
(KHEJADAHALI) 		1727002031NRG24151220230350691 15/12/2023 REVARAM 1727002031WL029597 REVARAM 00415 SBIN0010823 884 884 Processed 11/03/2024 645820063 REVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-031-002/347
(KHEJADAHALI) 		1727002031NRG24151220230350692 15/12/2023 bablu kurmi 1727002031WL029597 bablu kurmi 00415 SBIN0010823 884 884 Processed 11/03/2024 645820063 bablukurmi BANK OF BARODA(606985)
8 SIRONJ MP-27-002-031-002/420
(KHEJADAHALI) 		1727002031NRG24151220230350695 15/12/2023 bhageerath 1727002031WL029597 bhageerath 00415 SBIN0010823 884 884 Processed 11/03/2024 645820063 bhageerath NARMADA JHABUA GRAMIN BANK(508515)
9 SIRONJ MP-27-002-031-002/50-A
(KHEJADAHALI) 		1727002031NRG24151220230350697 15/12/2023 harnam singh 1727002031WL029597 harnam singh 00415 SBIN0010823 884 884 Processed 11/03/2024 645820063 harnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
10 SIRONJ MP-27-002-031-002/104
(KHEJADAHALI) 		1727002031NRG24151220230350680 15/12/2023 deepak 1727002031WL029597 deepak 00415 SBIN0030077 884 884 Processed 11/03/2024 645820063 deepak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
11 SIRONJ MP-27-002-031-001/437-D
(KHEJADAHALI) 		1727002031NRG24151220230350678 15/12/2023 sadhna bai 1727002031WL029597 sadhna bai 00415 SBIN0030079 884 884 Processed 11/03/2024 645820063 sadhnabai STATE BANK OF INDIA(508548)
SubTotal 884 884
12 SIRONJ MP-27-002-031-001/210-A
(KHEJADAHALI) 		1727002031NRG24151220230350662 15/12/2023 monika 1727002031WL029597 monika 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645820063 monika INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-031-001/471-C
(KHEJADAHALI) 		1727002031NRG24151220230350679 15/12/2023 sonika bai 1727002031WL029597 sonika bai 00468 UBIN0537349 884 884 Processed 12/03/2024 645820063 sonikabai UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-031-002/41-A
(KHEJADAHALI) 		1727002031NRG24151220230350693 15/12/2023 REKHA BAI 1727002031WL029597 REKHA BAI 00468 UBIN0537349 884 884 Processed 12/03/2024 645820063 REKHABAI UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-031-002/43-A
(KHEJADAHALI) 		1727002031NRG24151220230350696 15/12/2023 koshalya bai 1727002031WL029597 koshalya bai 00468 UBIN0537349 884 884 Processed 12/03/2024 645820063 koshalyabai UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-031-002/7-D
(KHEJADAHALI) 		1727002031NRG24151220230350698 15/12/2023 mokam 1727002031WL029597 mokam 00468 UBIN0537349 884 884 Processed 11/03/2024 645820063 mokam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
17 SIRONJ MP-27-002-031-002/16-D
(KHEJADAHALI) 		1727002031NRG24151220230350685 15/12/2023 man singh 1727002031WL029597 man singh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 645820063 mansingh UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-031-002/170-D
(KHEJADAHALI) 		1727002031NRG24151220230350686 15/12/2023 sanju 1727002031WL029597 sanju 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645820063 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-031-002/210-D
(KHEJADAHALI) 		1727002031NRG24151220230350690 15/12/2023 ravi kumar 1727002031WL029597 ravi kumar 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 645820063 ravikumar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
20 SIRONJ MP-27-002-031-001/231-A
(KHEJADAHALI) 		1727002031NRG24151220230350663 15/12/2023 shashi bai 1727002031WL029597 shashi bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645820063 shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-031-001/241-A
(KHEJADAHALI) 		1727002031NRG24151220230350664 15/12/2023 sevaram 1727002031WL029597 sevaram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645820063 sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-031-001/244
(KHEJADAHALI) 		1727002031NRG24151220230350665 15/12/2023 samad bai 1727002031WL029597 samad bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645820063 samadbai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-031-001/263
(KHEJADAHALI) 		1727002031NRG24151220230350666 15/12/2023 savitree bai 1727002031WL029597 savitree bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645820063 savitreebai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-031-001/279
(KHEJADAHALI) 		1727002031NRG24151220230350667 15/12/2023 vishal 1727002031WL029597 vishal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645820063 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-031-002/132-D
(KHEJADAHALI) 		1727002031NRG24151220230350681 15/12/2023 rammani 1727002031WL029597 rammani 00691 IPOS0000001 884 884 Processed 11/03/2024 645820063 rammani INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-031-002/138-D
(KHEJADAHALI) 		1727002031NRG24151220230350682 15/12/2023 vinita bai 1727002031WL029597 vinita bai 00691 IPOS0000001 884 884 Processed 11/03/2024 645820063 vinitabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-031-002/159
(KHEJADAHALI) 		1727002031NRG24151220230350683 15/12/2023 roshni kurmi 1727002031WL029597 roshni kurmi 00691 IPOS0000001 884 884 Processed 12/03/2024 645820063 roshnikurmi UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-031-002/16-A
(KHEJADAHALI) 		1727002031NRG24151220230350684 15/12/2023 seeta bai 1727002031WL029597 seeta bai 00691 IPOS0000001 884 884 Processed 11/03/2024 645820063 seetabai NARMADA JHABUA GRAMIN BANK(508515)
29 SIRONJ MP-27-002-031-002/174-D
(KHEJADAHALI) 		1727002031NRG24151220230350687 15/12/2023 mukesh 1727002031WL029597 mukesh 00691 IPOS0000001 884 884 Processed 11/03/2024 645820063 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-031-002/18-D
(KHEJADAHALI) 		1727002031NRG24151220230350688 15/12/2023 ramdayal 1727002031WL029597 ramdayal 00691 IPOS0000001 884 884 Processed 11/03/2024 645820063 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-031-002/203-D
(KHEJADAHALI) 		1727002031NRG24151220230350689 15/12/2023 pran singh gour 1727002031WL029597 pran singh gour 00691 IPOS0000001 884 884 Processed 11/03/2024 645820063 pransinghgour NARMADA JHABUA GRAMIN BANK(508515)
32 SIRONJ MP-27-002-031-002/42-A
(KHEJADAHALI) 		1727002031NRG24151220230350694 15/12/2023 sonu 1727002031WL029597 sonu 00691 IPOS0000001 884 884 Processed 11/03/2024 645820063 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_151223APB_FTO_393320 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_151223APB_FTO_393320 State Bank of India SBIN0010823 SIRONJ 5304
3 SIRONJ MP1727002_151223APB_FTO_393320 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 884
4 SIRONJ MP1727002_151223APB_FTO_393320 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 884
5 SIRONJ MP1727002_151223APB_FTO_393320 Union Bank of India UBIN0537349 SIRONJ 4862
6 SIRONJ MP1727002_151223APB_FTO_393320 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
7 SIRONJ MP1727002_151223APB_FTO_393320 India Post Payments Bank IPOS0000001 Vidisha 13702

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