Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:26:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_150224APB_FTO_464569
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-27-002-023-002/408
(ANOOPPUR) 		1727002023NRG24140220240427951 15/02/2024 Lakhan 1727002023WL036736 Lakhan 00045 BARB0SIRONJ 663 663 Processed 12/04/2024 303339456 Lakhan BANK OF BARODA(606985)
2 SIRONJ MP-27-002-085-001/455
(IAKLOUDA) 		1727002085NRG24140220240427888 15/02/2024 BIKASH AHIRWAR 1727002085WL036731 BIKASH AHIRWAR 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303339456 BIKASHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
3 SIRONJ MP-27-002-007-001/117-A
(SAKALON) 		1727002007NRG24140220240427859 15/02/2024 Mukesh 1727002007WL036727 Mukesh 00354 PUNB0311700 442 442 Processed 12/04/2024 303339456 Mukesh PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-007-001/214-B
(SAKALON) 		1727002007NRG24140220240427863 15/02/2024 Bhero singh 1727002007WL036727 Bhero singh 00354 PUNB0311700 442 442 Processed 12/04/2024 303339456 Bherosingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-007-001/237-B
(SAKALON) 		1727002007NRG24140220240427865 15/02/2024 SURESH KUMAR 1727002007WL036727 SURESH KUMAR 00354 PUNB0311700 442 442 Processed 12/04/2024 303339456 SURESHKUMAR BANK OF BARODA(606985)
6 SIRONJ MP-27-002-023-002/365
(ANOOPPUR) 		1727002023NRG24140220240427948 15/02/2024 Ravi dangi 1727002023WL036736 Ravi dangi 00354 PUNB0311700 663 663 Processed 13/04/2024 303339456 Ravidangi UNION BANK OF INDIA(508500)
SubTotal 1989 1989
7 SIRONJ MP-27-002-007-001/142-A
(SAKALON) 		1727002007NRG24140220240427861 15/02/2024 PRAKASH SINGH 1727002007WL036727 PRAKASH SINGH 00415 SBIN0010823 442 442 Processed 12/04/2024 303339456 PRAKASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-007-001/19-A
(SAKALON) 		1727002007NRG24140220240427862 15/02/2024 Siyam 1727002007WL036727 Siyam 00415 SBIN0010823 442 442 Processed 12/04/2024 303339456 Siyam INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-007-001/248
(SAKALON) 		1727002007NRG24140220240427867 15/02/2024 BhaRat 1727002007WL036727 BhaRat 00415 SBIN0010823 442 442 Processed 12/04/2024 303339456 BhaRat INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-007-001/287
(SAKALON) 		1727002007NRG24140220240427868 15/02/2024 Mohar singh 1727002007WL036727 Mohar singh 00415 SBIN0010823 442 442 Processed 12/04/2024 303339456 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-051-003/157-A
(BANSKHEDIGUGAL) 		1727002055NRG24140220240427858 15/02/2024 ramesh 1727002055WL036726 ramesh 00415 SBIN0010823 2652 2652 Processed 12/04/2024 303339456 ramesh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
12 SIRONJ MP-27-002-007-001/247
(SAKALON) 		1727002007NRG24140220240427866 15/02/2024 Kailash 1727002007WL036727 Kailash 00415 SBIN0030077 442 442 Processed 12/04/2024 303339456 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-023-002/346
(ANOOPPUR) 		1727002023NRG24140220240427946 15/02/2024 kartar singh 1727002023WL036736 kartar singh 00415 SBIN0030077 663 663 Processed 12/04/2024 303339456 kartarsingh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-085-001/453
(IAKLOUDA) 		1727002085NRG24140220240427887 15/02/2024 RAMSWARUP AHIRWAR 1727002085WL036731 RAMSWARUP AHIRWAR 00415 SBIN0030077 1326 1326 Processed 12/04/2024 303339456 RAMSWARUPAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
15 SIRONJ MP-27-002-085-001/36-D
(IAKLOUDA) 		1727002085NRG24140220240427885 15/02/2024 vishan lal 1727002085WL036731 vishan lal 00415 SBIN0030227 1326 1326 Processed 12/04/2024 303339456 vishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-085-001/456-A
(IAKLOUDA) 		1727002085NRG24140220240427889 15/02/2024 JITENDRA AHIRWAR 1727002085WL036731 JITENDRA AHIRWAR 00415 SBIN0030227 1326 1326 Processed 12/04/2024 303339456 JITENDRAAHIRWAR STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-085-001/471-A
(IAKLOUDA) 		1727002085NRG24140220240427871 15/02/2024 RAJARAM AHIRWAR 1727002085WL036730 RAJARAM AHIRWAR 00415 SBIN0030227 1326 1326 Processed 12/04/2024 303339456 RAJARAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
18 SIRONJ MP-27-002-007-001/141-C
(SAKALON) 		1727002007NRG24140220240427860 15/02/2024 Dharam 1727002007WL036727 Dharam 00468 UBIN0537349 442 442 Processed 12/04/2024 303339456 Dharam INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-007-001/236
(SAKALON) 		1727002007NRG24140220240427864 15/02/2024 Kamal lal 1727002007WL036727 Kamal lal 00468 UBIN0537349 442 442 Processed 13/04/2024 303339456 Kamallal UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-023-002/238
(ANOOPPUR) 		1727002023NRG24140220240427940 15/02/2024 saeed kha 1727002023WL036736 saeed kha 00468 UBIN0537349 663 663 Processed 13/04/2024 303339456 saeedkha UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-023-002/239
(ANOOPPUR) 		1727002023NRG24140220240427941 15/02/2024 kallu kha 1727002023WL036736 kallu kha 00468 UBIN0537349 663 663 Processed 13/04/2024 303339456 kallukha UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-023-002/289
(ANOOPPUR) 		1727002023NRG24140220240427942 15/02/2024 suklal 1727002023WL036736 suklal 00468 UBIN0537349 663 663 Processed 12/04/2024 303339456 suklal STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-023-002/293
(ANOOPPUR) 		1727002023NRG24140220240427943 15/02/2024 suneel kumar 1727002023WL036736 suneel kumar 00468 UBIN0537349 663 663 Processed 13/04/2024 303339456 suneelkumar UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-023-002/320
(ANOOPPUR) 		1727002023NRG24140220240427944 15/02/2024 rajesh dangi 1727002023WL036736 rajesh dangi 00468 UBIN0537349 663 663 Processed 13/04/2024 303339456 rajeshdangi UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-023-002/327
(ANOOPPUR) 		1727002023NRG24140220240427945 15/02/2024 rakesh dinkar 1727002023WL036736 rakesh dinkar 00468 UBIN0537349 663 663 Processed 12/04/2024 303339456 rakeshdinkar INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-023-002/365
(ANOOPPUR) 		1727002023NRG24140220240427947 15/02/2024 Anil dangi 1727002023WL036736 Anil dangi 00468 UBIN0537349 663 663 Processed 13/04/2024 303339456 Anildangi UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-023-002/374
(ANOOPPUR) 		1727002023NRG24140220240427949 15/02/2024 Mangal singh 1727002023WL036736 Mangal singh 00468 UBIN0537349 663 663 Processed 13/04/2024 303339456 Mangalsingh UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-023-002/389
(ANOOPPUR) 		1727002023NRG24140220240427950 15/02/2024 Banveer singh 1727002023WL036736 Banveer singh 00468 UBIN0537349 663 663 Processed 12/04/2024 303339456 Banveersingh PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-023-002/409
(ANOOPPUR) 		1727002023NRG24140220240427952 15/02/2024 Lakhpat singh dangi 1727002023WL036736 Lakhpat singh dangi 00468 UBIN0537349 663 663 Processed 12/04/2024 303339456 Lakhpatsinghdangi STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-085-001/444
(IAKLOUDA) 		1727002085NRG24140220240427886 15/02/2024 MAMTA BAI 1727002085WL036731 MAMTA BAI 00468 UBIN0537349 1326 1326 Processed 12/04/2024 303339456 MAMTABAI STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-085-001/515
(IAKLOUDA) 		1727002085NRG24140220240427884 15/02/2024 Usha Bai 1727002085WL036730 Usha Bai 00468 UBIN0537349 1326 1326 Processed 12/04/2024 303339456 UshaBai STATE BANK OF INDIA(508548)
SubTotal 10166 10166
32 SIRONJ MP-27-002-085-001/503-C
(IAKLOUDA) 		1727002085NRG24140220240427872 15/02/2024 Kartar Singh 1727002085WL036730 Kartar Singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303339456 KartarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-085-001/504-B
(IAKLOUDA) 		1727002085NRG24140220240427873 15/02/2024 Amar Bai 1727002085WL036730 Amar Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303339456 AmarBai UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-085-001/504-C
(IAKLOUDA) 		1727002085NRG24140220240427874 15/02/2024 Rajkumar 1727002085WL036730 Rajkumar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303339456 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-085-001/505-B
(IAKLOUDA) 		1727002085NRG24140220240427875 15/02/2024 Prabesh Bai 1727002085WL036730 Prabesh Bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303339456 PrabeshBai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-085-001/505-D
(IAKLOUDA) 		1727002085NRG24140220240427876 15/02/2024 Ramprasad 1727002085WL036730 Ramprasad 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303339456 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-085-001/506
(IAKLOUDA) 		1727002085NRG24140220240427877 15/02/2024 Sonu 1727002085WL036730 Sonu 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303339456 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-085-001/507-C
(IAKLOUDA) 		1727002085NRG24140220240427878 15/02/2024 Tulsi 1727002085WL036730 Tulsi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303339456 Tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-085-001/508-D
(IAKLOUDA) 		1727002085NRG24140220240427879 15/02/2024 Shanti Bai 1727002085WL036730 Shanti Bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303339456 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-085-001/509
(IAKLOUDA) 		1727002085NRG24140220240427880 15/02/2024 Vimla Bai 1727002085WL036730 Vimla Bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303339456 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-085-001/509-A
(IAKLOUDA) 		1727002085NRG24140220240427881 15/02/2024 Pooja Bai 1727002085WL036730 Pooja Bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303339456 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-085-001/509-C
(IAKLOUDA) 		1727002085NRG24140220240427882 15/02/2024 Satish 1727002085WL036730 Satish 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303339456 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-085-001/509-D
(IAKLOUDA) 		1727002085NRG24140220240427883 15/02/2024 Teeka Ram 1727002085WL036730 Teeka Ram 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303339456 TeekaRam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_150224APB_FTO_464569 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1989
2 SIRONJ MP1727002_150224APB_FTO_464569 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1989
3 SIRONJ MP1727002_150224APB_FTO_464569 State Bank of India SBIN0010823 SIRONJ 4420
4 SIRONJ MP1727002_150224APB_FTO_464569 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2431
5 SIRONJ MP1727002_150224APB_FTO_464569 State Bank of India SBIN0030227 SIYALPUR 3978
6 SIRONJ MP1727002_150224APB_FTO_464569 Union Bank of India UBIN0537349 SIRONJ 10166
7 SIRONJ MP1727002_150224APB_FTO_464569 India Post Payments Bank IPOS0000001 Vidisha 15912

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