Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:15:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_130224APB_FTO_461693
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) 		1727002005NRG24130220240425607 13/02/2024 Pooja Gurjar 1727002005WL036470 Pooja Gurjar 00032 UTIB0003635 884 884 Processed 12/04/2024 273599402 PoojaGurjar AXIS BANK(607153)
SubTotal 884 884
2 SIRONJ MP-27-002-005-003/101-B
(CHUNIYAKHOH) 		1727002005NRG24130220240425610 13/02/2024 Kamla Bai 1727002005WL036470 Kamla Bai 00032 UTIB0004299 884 884 Processed 12/04/2024 273599402 KamlaBai AXIS BANK(607153)
3 SIRONJ MP-27-002-005-003/109-C
(CHUNIYAKHOH) 		1727002005NRG24130220240425612 13/02/2024 Ramveer Singh 1727002005WL036470 Ramveer Singh 00032 UTIB0004299 884 884 Processed 12/04/2024 273599402 RamveerSingh UNION BANK OF INDIA(508500)
SubTotal 1768 1768
4 SIRONJ MP-27-002-005-002/104
(CHUNIYAKHOH) 		1727002005NRG24130220240425566 13/02/2024 Radha Bai 1727002005WL036470 Radha Bai 00045 BARB0SIRONJ 884 884 Rejected 12/04/2024 273599402 A/c Blocked or Frozen
5 SIRONJ MP-27-002-005-002/106-B
(CHUNIYAKHOH) 		1727002005NRG24130220240425568 13/02/2024 Bharti Gurjar 1727002005WL036470 Bharti Gurjar 00045 BARB0SIRONJ 663 663 Rejected 12/04/2024 273599402 A/c Blocked or Frozen
SubTotal 1547 1547
6 SIRONJ MP-27-002-005-001/68-D
(CHUNIYAKHOH) 		1727002005NRG24130220240425559 13/02/2024 BABU 1727002005WL036470 BABU 00078 CNRB0006088 1105 1105 Processed 12/04/2024 273599402 BABU FINO PAYMENTS BANK LTD(608001)
7 SIRONJ MP-27-002-005-003/10-C
(CHUNIYAKHOH) 		1727002005NRG24130220240425609 13/02/2024 Neha Sharma 1727002005WL036470 Neha Sharma 00078 CNRB0006088 884 884 Processed 12/04/2024 273599402 NehaSharma CANARA BANK(508532)
SubTotal 1989 1989
8 SIRONJ MP-27-002-005-002/111-C
(CHUNIYAKHOH) 		1727002005NRG24130220240425576 13/02/2024 Manju 1727002005WL036470 Manju 00089 CBIN0282216 884 884 Processed 12/04/2024 273599402 Manju CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
9 SIRONJ MP-27-002-005-002/102
(CHUNIYAKHOH) 		1727002005NRG24130220240425563 13/02/2024 Reena 1727002005WL036470 Reena 00354 PUNB0311700 1105 1105 Processed 12/04/2024 273599402 Reena UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-005-003/1-D
(CHUNIYAKHOH) 		1727002005NRG24130220240425608 13/02/2024 Vikasha Bai 1727002005WL036470 Vikasha Bai 00354 PUNB0311700 884 884 Rejected 12/04/2024 273599402 A/c Blocked or Frozen
11 SIRONJ MP-27-002-005-003/102-B
(CHUNIYAKHOH) 		1727002005NRG24130220240425611 13/02/2024 Laxman Saini 1727002005WL036470 Laxman Saini 00354 PUNB0311700 884 884 Processed 12/04/2024 273599402 LaxmanSaini PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
12 SIRONJ MP-27-002-005-003/74-A
(CHUNIYAKHOH) 		1727002005NRG24130220240425614 13/02/2024 Pooja Vishwakarma 1727002005WL036470 Pooja Vishwakarma 00354 PUNB0635500 884 884 Processed 12/04/2024 273599402 PoojaVishwakarma STATE BANK OF INDIA(508548)
SubTotal 884 884
13 SIRONJ MP-27-002-005-002/139-C
(CHUNIYAKHOH) 		1727002005NRG24130220240425595 13/02/2024 Sangita Yadav 1727002005WL036470 Sangita Yadav 00415 SBIN0030227 1105 1105 Processed 12/04/2024 273599402 SangitaYadav BANK OF BARODA(606985)
SubTotal 1105 1105
14 SIRONJ MP-27-002-005-001/35-A
(CHUNIYAKHOH) 		1727002005NRG24130220240425557 13/02/2024 NEPAL SINGH 1727002005WL036470 NEPAL SINGH 00468 UBIN0537349 663 663 Processed 12/04/2024 273599402 NEPALSINGH BANK OF BARODA(606985)
15 SIRONJ MP-27-002-005-001/39-A
(CHUNIYAKHOH) 		1727002005NRG24130220240425558 13/02/2024 BADAN BAI 1727002005WL036470 BADAN BAI 00468 UBIN0537349 663 663 Processed 12/04/2024 273599402 BADANBAI UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-005-002/101
(CHUNIYAKHOH) 		1727002005NRG24130220240425561 13/02/2024 VANDNA 1727002005WL036470 VANDNA 00468 UBIN0537349 1105 1105 Processed 12/04/2024 273599402 VANDNA PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-005-002/110-C
(CHUNIYAKHOH) 		1727002005NRG24130220240425575 13/02/2024 Rama 1727002005WL036470 Rama 00468 UBIN0537349 884 884 Processed 12/04/2024 273599402 Rama UNION BANK OF INDIA(508500)
SubTotal 3315 3315
18 SIRONJ MP-27-002-005-001/90-A
(CHUNIYAKHOH) 		1727002005NRG24130220240425560 13/02/2024 Priyanka Yadav 1727002005WL036470 Priyanka Yadav 00688 FINO0001446 663 663 Processed 12/04/2024 273599402 PriyankaYadav FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-005-002/90-B
(CHUNIYAKHOH) 		1727002005NRG24130220240425598 13/02/2024 Swati Yadav 1727002005WL036470 Swati Yadav 00688 FINO0001446 1105 1105 Processed 12/04/2024 273599402 SwatiYadav FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-005-002/92-B
(CHUNIYAKHOH) 		1727002005NRG24130220240425599 13/02/2024 Suraj 1727002005WL036470 Suraj 00688 FINO0001446 1105 1105 Processed 12/04/2024 273599402 Suraj FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-005-002/93-B
(CHUNIYAKHOH) 		1727002005NRG24130220240425601 13/02/2024 Amit 1727002005WL036470 Amit 00688 FINO0001446 1105 1105 Processed 12/04/2024 273599402 Amit FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-005-002/93-D
(CHUNIYAKHOH) 		1727002005NRG24130220240425602 13/02/2024 Mona 1727002005WL036470 Mona 00688 FINO0001446 1105 1105 Processed 12/04/2024 273599402 Mona FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-005-002/99-A
(CHUNIYAKHOH) 		1727002005NRG24130220240425606 13/02/2024 Prathviraj Yadav 1727002005WL036470 Prathviraj Yadav 00688 FINO0001446 884 884 Processed 12/04/2024 273599402 PrathvirajYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
24 SIRONJ MP-27-002-005-002/101-D
(CHUNIYAKHOH) 		1727002005NRG24130220240425562 13/02/2024 Zishan Mansuri 1727002005WL036470 Zishan Mansuri 00691 IPOS0000001 1105 1105 Processed 12/04/2024 273599402 ZishanMansuri INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-005-002/102-B
(CHUNIYAKHOH) 		1727002005NRG24130220240425564 13/02/2024 Bharat Balmik 1727002005WL036470 Bharat Balmik 00691 IPOS0000001 1105 1105 Processed 12/04/2024 273599402 BharatBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-005-002/103-B
(CHUNIYAKHOH) 		1727002005NRG24130220240425565 13/02/2024 Anuj Kushwah 1727002005WL036470 Anuj Kushwah 00691 IPOS0000001 884 884 Processed 12/04/2024 273599402 AnujKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-005-002/106-C
(CHUNIYAKHOH) 		1727002005NRG24130220240425569 13/02/2024 Sakshi 1727002005WL036470 Sakshi 00691 IPOS0000001 884 884 Processed 12/04/2024 273599402 Sakshi INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-005-002/107
(CHUNIYAKHOH) 		1727002005NRG24130220240425570 13/02/2024 Radhika Yadav 1727002005WL036470 Radhika Yadav 00691 IPOS0000001 884 884 Processed 12/04/2024 273599402 RadhikaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-005-002/108
(CHUNIYAKHOH) 		1727002005NRG24130220240425572 13/02/2024 Harsh Yadav 1727002005WL036470 Harsh Yadav 00691 IPOS0000001 1105 1105 Processed 12/04/2024 273599402 HarshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-005-002/110
(CHUNIYAKHOH) 		1727002005NRG24130220240425573 13/02/2024 Sanjana Mogiya 1727002005WL036470 Sanjana Mogiya 00691 IPOS0000001 884 884 Processed 12/04/2024 273599402 SanjanaMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-005-002/110-A
(CHUNIYAKHOH) 		1727002005NRG24130220240425574 13/02/2024 Rishika Mochi 1727002005WL036470 Rishika Mochi 00691 IPOS0000001 884 884 Processed 12/04/2024 273599402 RishikaMochi INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-005-002/112
(CHUNIYAKHOH) 		1727002005NRG24130220240425577 13/02/2024 Rinki Pal 1727002005WL036470 Rinki Pal 00691 IPOS0000001 884 884 Processed 12/04/2024 273599402 RinkiPal INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-005-002/115
(CHUNIYAKHOH) 		1727002005NRG24130220240425578 13/02/2024 Mohit Ahirwar 1727002005WL036470 Mohit Ahirwar 00691 IPOS0000001 884 884 Processed 12/04/2024 273599402 MohitAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
34 SIRONJ MP-27-002-005-002/105
(CHUNIYAKHOH) 		1727002005NRG24130220240425567 13/02/2024 Halki Bai 1727002005WL036470 Halki Bai 00703 AIRP0000001 663 663 Processed 12/04/2024 273599402 HalkiBai FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-005-002/107-B
(CHUNIYAKHOH) 		1727002005NRG24130220240425571 13/02/2024 Lad Bai 1727002005WL036470 Lad Bai 00703 AIRP0000001 1105 1105 Processed 13/04/2024 273599402 LadBai AIRTEL PAYMENTS BANK LIMITED(990288)
36 SIRONJ MP-27-002-005-002/92-D
(CHUNIYAKHOH) 		1727002005NRG24130220240425600 13/02/2024 Ajgari Bee 1727002005WL036470 Ajgari Bee 00703 AIRP0000001 1105 1105 Processed 13/04/2024 273599402 AjgariBee AIRTEL PAYMENTS BANK LIMITED(990288)
37 SIRONJ MP-27-002-005-002/96-B
(CHUNIYAKHOH) 		1727002005NRG24130220240425603 13/02/2024 Kunwar Bai 1727002005WL036470 Kunwar Bai 00703 AIRP0000001 1105 1105 Processed 13/04/2024 273599402 KunwarBai AIRTEL PAYMENTS BANK LIMITED(990288)
38 SIRONJ MP-27-002-005-002/97-B
(CHUNIYAKHOH) 		1727002005NRG24130220240425604 13/02/2024 Samariya Bai 1727002005WL036470 Samariya Bai 00703 AIRP0000001 1105 1105 Processed 13/04/2024 273599402 SamariyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
39 SIRONJ MP-27-002-005-002/98-B
(CHUNIYAKHOH) 		1727002005NRG24130220240425605 13/02/2024 Farum Khan 1727002005WL036470 Farum Khan 00703 AIRP0000001 884 884 Processed 13/04/2024 273599402 FarumKhan AIRTEL PAYMENTS BANK LIMITED(990288)
40 SIRONJ MP-27-002-005-003/152-A
(CHUNIYAKHOH) 		1727002005NRG24130220240425613 13/02/2024 gudda 1727002005WL036470 gudda 00703 AIRP0000001 884 884 Processed 12/04/2024 273599402 gudda STATE BANK OF INDIA(508548)
SubTotal 6851 6851
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130224APB_FTO_461693 AXIS BANK UTIB0003635 GANJBASODA 884
2 SIRONJ MP1727002_130224APB_FTO_461693 AXIS BANK UTIB0004299 Sironj 1768
3 SIRONJ MP1727002_130224APB_FTO_461693 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1547
4 SIRONJ MP1727002_130224APB_FTO_461693 Canara Bank CNRB0006088 SIRONJ 1989
5 SIRONJ MP1727002_130224APB_FTO_461693 Central Bank Of India CBIN0282216 ANANDPUR 884
6 SIRONJ MP1727002_130224APB_FTO_461693 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2873
7 SIRONJ MP1727002_130224APB_FTO_461693 Punjab National Bank PUNB0635500 LATERI 884
8 SIRONJ MP1727002_130224APB_FTO_461693 State Bank of India SBIN0030227 SIYALPUR 1105
9 SIRONJ MP1727002_130224APB_FTO_461693 Union Bank of India UBIN0537349 SIRONJ 3315
10 SIRONJ MP1727002_130224APB_FTO_461693 Fino Payments Bank Ltd FINO0001446 MP RO 5967
11 SIRONJ MP1727002_130224APB_FTO_461693 India Post Payments Bank IPOS0000001 Vidisha 9503
12 SIRONJ MP1727002_130224APB_FTO_461693 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6851

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