Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:58:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240124APB_FTO_441366
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-27-002-017-002/335-D
(JHUKARHOJ) 		1727002000NRG24240120240402010 24/01/2024 naval singh 1727002WL034342 naval singh 00045 BARB0SIRONJ 1105 1105 Processed 30/03/2024 038479465 navalsingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-031-002/167-C
(KHEJADAHALI) 		1727002031NRG24230120240401322 24/01/2024 abhinash 1727002031WL034290 abhinash 00045 BARB0SIRONJ 1326 1326 Processed 30/03/2024 038479465 abhinash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
3 SIRONJ MP-27-002-017-002/323
(JHUKARHOJ) 		1727002000NRG24240120240402004 24/01/2024 sunil yadav 1727002WL034342 sunil yadav 00048 BKID0008806 1105 1105 Processed 30/03/2024 038479465 sunilyadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 SIRONJ MP-27-002-017-003/332
(JHUKARHOJ) 		1727002000NRG24240120240402016 24/01/2024 manoj yadav 1727002WL034342 manoj yadav 00168 ICIC0003807 1105 1105 Processed 30/03/2024 038479465 manojyadav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
5 SIRONJ MP-27-002-017-001/31-B
(JHUKARHOJ) 		1727002000NRG24240120240402000 24/01/2024 Kalektra Singh 1727002WL034342 Kalektra Singh 00354 PUNB0311700 1105 1105 Processed 30/03/2024 038479465 KalektraSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
6 SIRONJ MP-27-002-017-001/31-B
(JHUKARHOJ) 		1727002000NRG24240120240402001 24/01/2024 Sunita 1727002WL034342 Sunita 00415 SBIN0010823 1105 1105 Processed 30/03/2024 038479465 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-017-001/9-B
(JHUKARHOJ) 		1727002000NRG24240120240402002 24/01/2024 Kartaar 1727002WL034342 Kartaar 00415 SBIN0010823 1105 1105 Processed 30/03/2024 038479465 Kartaar STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-017-001/9-B
(JHUKARHOJ) 		1727002000NRG24240120240402003 24/01/2024 Nita bai 1727002WL034342 Nita bai 00415 SBIN0010823 1105 1105 Processed 30/03/2024 038479465 Nitabai STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-017-002/328-A
(JHUKARHOJ) 		1727002000NRG24240120240402008 24/01/2024 OSHA 1727002WL034342 OSHA 00415 SBIN0010823 1105 1105 Processed 30/03/2024 038479465 OSHA STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-017-002/328-B
(JHUKARHOJ) 		1727002000NRG24240120240402009 24/01/2024 DINESH 1727002WL034342 DINESH 00415 SBIN0010823 1105 1105 Processed 30/03/2024 038479465 DINESH PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-017-003/103-A
(JHUKARHOJ) 		1727002000NRG24240120240402012 24/01/2024 makhan 1727002WL034342 makhan 00415 SBIN0010823 1105 1105 Processed 30/03/2024 038479465 makhan STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-031-001/447-D
(KHEJADAHALI) 		1727002031NRG24230120240401313 24/01/2024 golu simgh 1727002031WL034290 golu simgh 00415 SBIN0010823 1326 1326 Processed 30/03/2024 038479465 golusimgh INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-031-002/420
(KHEJADAHALI) 		1727002031NRG24230120240401330 24/01/2024 bhageerath 1727002031WL034290 bhageerath 00415 SBIN0010823 1326 1326 Processed 30/03/2024 038479465 bhageerath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
14 SIRONJ MP-27-002-017-002/325
(JHUKARHOJ) 		1727002000NRG24240120240402005 24/01/2024 MNTI 1727002WL034342 MNTI 00415 SBIN0010849 1105 1105 Processed 30/03/2024 038479465 MNTI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 SIRONJ MP-27-002-017-003/108-B
(JHUKARHOJ) 		1727002000NRG24240120240402013 24/01/2024 Pannalal 1727002WL034342 Pannalal 00415 SBIN0030077 1105 1105 Processed 30/03/2024 038479465 Pannalal PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-031-002/155
(KHEJADAHALI) 		1727002031NRG24230120240401318 24/01/2024 pappu 1727002031WL034290 pappu 00415 SBIN0030077 1326 1326 Processed 30/03/2024 038479465 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
17 SIRONJ MP-27-002-017-003/329
(JHUKARHOJ) 		1727002000NRG24240120240402015 24/01/2024 REENA YADAV 1727002WL034342 REENA YADAV 00415 SBIN0030085 1105 1105 Processed 30/03/2024 038479465 REENAYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 SIRONJ MP-27-002-077-004/444-A
(MAHADEVKHEDI) 		1727002077NRG24230120240400329 24/01/2024 Santosh 1727002077WL034187 Santosh 00415 SBIN0030227 1326 1326 Processed 30/03/2024 038479465 Santosh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-077-004/444-B
(MAHADEVKHEDI) 		1727002077NRG24230120240400330 24/01/2024 Deepak 1727002077WL034187 Deepak 00415 SBIN0030227 1326 1326 Processed 30/03/2024 038479465 Deepak STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 SIRONJ MP-27-002-017-002/326-A
(JHUKARHOJ) 		1727002000NRG24240120240402006 24/01/2024 RAJESH 1727002WL034342 RAJESH 00468 UBIN0537349 1105 1105 Processed 30/03/2024 038479465 RAJESH PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-017-002/326-B
(JHUKARHOJ) 		1727002000NRG24240120240402007 24/01/2024 ANITA 1727002WL034342 ANITA 00468 UBIN0537349 1105 1105 Processed 30/03/2024 038479465 ANITA STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-017-002/336-B
(JHUKARHOJ) 		1727002000NRG24240120240402011 24/01/2024 bhupendra yadav 1727002WL034342 bhupendra yadav 00468 UBIN0537349 1105 1105 Processed 30/03/2024 038479465 bhupendrayadav UNION BANK OF INDIA(508500)
SubTotal 3315 3315
23 SIRONJ MP-27-002-028-005/213
(RATANBARRI) 		1727002090NRG24230120240401151 24/01/2024 Arvind 1727002090WL034278 Arvind 00688 FINO0001001 1326 1326 Processed 30/03/2024 038479465 Arvind STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-028-005/214
(RATANBARRI) 		1727002090NRG24230120240401152 24/01/2024 manoj kumar 1727002090WL034278 manoj kumar 00688 FINO0001001 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
25 SIRONJ MP-27-002-028-005/215
(RATANBARRI) 		1727002090NRG24230120240401153 24/01/2024 devendra 1727002090WL034278 devendra 00688 FINO0001001 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
26 SIRONJ MP-27-002-028-005/216
(RATANBARRI) 		1727002090NRG24230120240401154 24/01/2024 dharmendra 1727002090WL034278 dharmendra 00688 FINO0001001 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
27 SIRONJ MP-27-002-035-004/165
(BHORA) 		1727002090NRG24230120240401155 24/01/2024 SUSHAMA 1727002090WL034278 SUSHAMA 00688 FINO0001001 1326 1326 Processed 30/03/2024 038479465 SUSHAMA FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-035-004/262
(BHORA) 		1727002090NRG24230120240401156 24/01/2024 Rajkumar 1727002090WL034278 Rajkumar 00688 FINO0001001 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
29 SIRONJ MP-27-002-035-004/264
(BHORA) 		1727002090NRG24230120240401157 24/01/2024 Piryanka 1727002090WL034278 Piryanka 00688 FINO0001001 1326 1326 Processed 30/03/2024 038479465 Piryanka FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
30 SIRONJ MP-27-002-031-002/304
(KHEJADAHALI) 		1727002031NRG24230120240401325 24/01/2024 pappu 1727002031WL034290 pappu 00688 FINO0001446 1326 1326 Processed 30/03/2024 038479465 pappu STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-031-002/306
(KHEJADAHALI) 		1727002031NRG24230120240401326 24/01/2024 kusum bai 1727002031WL034290 kusum bai 00688 FINO0001446 1326 1326 Processed 30/03/2024 038479465 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-031-002/307
(KHEJADAHALI) 		1727002031NRG24230120240401329 24/01/2024 ranjeet 1727002031WL034290 ranjeet 00688 FINO0001446 1326 1326 Processed 30/03/2024 038479465 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
33 SIRONJ MP-27-002-031-002/132-D
(KHEJADAHALI) 		1727002031NRG24230120240401314 24/01/2024 rammani 1727002031WL034290 rammani 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038479465 rammani INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-031-002/138-D
(KHEJADAHALI) 		1727002031NRG24230120240401317 24/01/2024 vinita bai 1727002031WL034290 vinita bai 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038479465 vinitabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-031-002/159
(KHEJADAHALI) 		1727002031NRG24230120240401321 24/01/2024 roshni kurmi 1727002031WL034290 roshni kurmi 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038479465 roshnikurmi UNION BANK OF INDIA(508500)
SubTotal 3978 3978
36 SIRONJ MP-27-002-017-003/32-B
(JHUKARHOJ) 		1727002000NRG24240120240402014 24/01/2024 pradum 1727002WL034342 pradum 00703 AIRP0000001 1105 1105 Processed 30/03/2024 038479465 pradum AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240124APB_FTO_441366 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2431
2 SIRONJ MP1727002_240124APB_FTO_441366 Bank of India BKID0008806 MALHARGANJ 1105
3 SIRONJ MP1727002_240124APB_FTO_441366 ICICI BANK ICIC0003807 SIRONJ 1105
4 SIRONJ MP1727002_240124APB_FTO_441366 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
5 SIRONJ MP1727002_240124APB_FTO_441366 State Bank of India SBIN0010823 SIRONJ 9282
6 SIRONJ MP1727002_240124APB_FTO_441366 State Bank of India SBIN0010849 MUNGAOLI 1105
7 SIRONJ MP1727002_240124APB_FTO_441366 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2431
8 SIRONJ MP1727002_240124APB_FTO_441366 State Bank of India SBIN0030085 RAGHOGARH 1105
9 SIRONJ MP1727002_240124APB_FTO_441366 State Bank of India SBIN0030227 SIYALPUR 2652
10 SIRONJ MP1727002_240124APB_FTO_441366 Union Bank of India UBIN0537349 SIRONJ 3315
11 SIRONJ MP1727002_240124APB_FTO_441366 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
12 SIRONJ MP1727002_240124APB_FTO_441366 Fino Payments Bank Ltd FINO0001446 MP RO 3978
13 SIRONJ MP1727002_240124APB_FTO_441366 India Post Payments Bank IPOS0000001 Vidisha 3978
14 SIRONJ MP1727002_240124APB_FTO_441366 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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