Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:25:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_061223APB_FTO_377569
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-27-002-010-004/96
(MOONDARA BAGAL) 		1727002010NRG24051220230337234 06/12/2023 BRIJESH 1727002010WL028405 BRIJESH 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462898863 BRIJESH CANARA BANK(508532)
2 SIRONJ MP-27-002-010-004/96
(MOONDARA BAGAL) 		1727002010NRG24051220230337235 06/12/2023 Ujala 1727002010WL028405 Ujala 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462898863 Ujala BANK OF BARODA(606985)
3 SIRONJ MP-27-002-019-003/284
(KANJIKHEDI) 		1727002019NRG24061220230337863 06/12/2023 Kalabai 1727002019WL028476 Kalabai 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462898863 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 SIRONJ MP-27-002-010-002/54
(MOONDARA BAGAL) 		1727002010NRG24051220230337176 06/12/2023 raghuveer 1727002010WL028403 raghuveer 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462898863 raghuveer PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-010-002/73
(MOONDARA BAGAL) 		1727002010NRG24051220230337177 06/12/2023 RAJJU 1727002010WL028403 RAJJU 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462898863 RAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-010-002/75-C
(MOONDARA BAGAL) 		1727002010NRG24051220230337179 06/12/2023 komal singh 1727002010WL028403 komal singh 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462898863 komalsingh PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-010-002/75-C
(MOONDARA BAGAL) 		1727002010NRG24051220230337180 06/12/2023 Lilita Bai 1727002010WL028403 Lilita Bai 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462898863 LilitaBai PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-010-004/11
(MOONDARA BAGAL) 		1727002010NRG24051220230337183 06/12/2023 SANKARIYA 1727002010WL028403 SANKARIYA 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462898863 SANKARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
9 SIRONJ MP-27-002-010-002/75-A
(MOONDARA BAGAL) 		1727002010NRG24051220230337178 06/12/2023 VINITA BAI 1727002010WL028403 VINITA BAI 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462898863 VINITABAI STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-010-002/91
(MOONDARA BAGAL) 		1727002010NRG24051220230337181 06/12/2023 MALKHAN 1727002010WL028403 MALKHAN 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462898863 MALKHAN STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-010-004/160
(MOONDARA BAGAL) 		1727002010NRG24051220230337220 06/12/2023 JAGDEESH 1727002010WL028405 JAGDEESH 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462898863 JAGDEESH STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-010-004/161
(MOONDARA BAGAL) 		1727002010NRG24051220230337221 06/12/2023 GOLU 1727002010WL028405 GOLU 00415 SBIN0010823 1326 1326 Processed 29/02/2024 462898863 GOLU AIRTEL PAYMENTS BANK LIMITED(990288)
13 SIRONJ MP-27-002-010-004/167
(MOONDARA BAGAL) 		1727002010NRG24051220230337222 06/12/2023 DHARMENDAR 1727002010WL028405 DHARMENDAR 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462898863 DHARMENDAR UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-010-004/168
(MOONDARA BAGAL) 		1727002010NRG24051220230337223 06/12/2023 AKHASH 1727002010WL028405 AKHASH 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462898863 AKHASH UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-010-004/54-A
(MOONDARA BAGAL) 		1727002010NRG24051220230337233 06/12/2023 Ravindra 1727002010WL028405 Ravindra 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462898863 Ravindra UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-019-003/250-A
(KANJIKHEDI) 		1727002019NRG24061220230337860 06/12/2023 RAJEEV KUMAR JATAV 1727002019WL028476 RAJEEV KUMAR JATAV 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462898863 RAJEEVKUMARJATAV STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-019-003/255
(KANJIKHEDI) 		1727002019NRG24061220230337861 06/12/2023 RATI BAI JATAV 1727002019WL028476 RATI BAI JATAV 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462898863 RATIBAIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-019-003/328
(KANJIKHEDI) 		1727002019NRG24061220230337866 06/12/2023 DANGAL JATAV 1727002019WL028476 DANGAL JATAV 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462898863 DANGALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-019-003/39-A
(KANJIKHEDI) 		1727002019NRG24061220230337874 06/12/2023 ROOPA BAI 1727002019WL028476 ROOPA BAI 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462898863 ROOPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-019-003/65
(KANJIKHEDI) 		1727002019NRG24061220230337876 06/12/2023 Bhagvati bai 1727002019WL028476 Bhagvati bai 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462898863 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-019-005/359-A
(KANJIKHEDI) 		1727002019NRG24061220230337885 06/12/2023 MOSAM BEE 1727002019WL028476 MOSAM BEE 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462898863 MOSAMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
22 SIRONJ MP-27-002-019-003/38
(KANJIKHEDI) 		1727002019NRG24061220230337873 06/12/2023 gopilal 1727002019WL028476 gopilal 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462898863 gopilal INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-019-005/283
(KANJIKHEDI) 		1727002019NRG24061220230337884 06/12/2023 Veer Bee 1727002019WL028476 Veer Bee 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462898863 VeerBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
24 SIRONJ MP-27-002-010-004/100
(MOONDARA BAGAL) 		1727002010NRG24051220230337182 06/12/2023 KANCHEDI 1727002010WL028403 KANCHEDI 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462898863 KANCHEDI UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-010-004/54
(MOONDARA BAGAL) 		1727002010NRG24051220230337232 06/12/2023 RAMSEVAK 1727002010WL028405 RAMSEVAK 00468 UBIN0537349 1326 1326 Processed 29/02/2024 462898863 RAMSEVAK NARMADA JHABUA GRAMIN BANK(508515)
26 SIRONJ MP-27-002-019-003/244
(KANJIKHEDI) 		1727002019NRG24061220230337858 06/12/2023 IMARTI BAI 1727002019WL028476 IMARTI BAI 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462898863 IMARTIBAI UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-019-003/244-A
(KANJIKHEDI) 		1727002019NRG24061220230337859 06/12/2023 DIVYA JATAV 1727002019WL028476 DIVYA JATAV 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462898863 DIVYAJATAV UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-019-003/257-C
(KANJIKHEDI) 		1727002019NRG24061220230337862 06/12/2023 Shehnaj b 1727002019WL028476 Shehnaj b 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462898863 Shehnajb UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-019-003/69-B
(KANJIKHEDI) 		1727002019NRG24061220230337878 06/12/2023 Naresh 1727002019WL028476 Naresh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462898863 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-019-003/83-B
(KANJIKHEDI) 		1727002019NRG24061220230337880 06/12/2023 Sanman 1727002019WL028476 Sanman 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462898863 Sanman INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-019-003/96-B
(KANJIKHEDI) 		1727002019NRG24061220230337882 06/12/2023 Laxminarayan 1727002019WL028476 Laxminarayan 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462898863 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
32 SIRONJ MP-27-002-019-003/302
(KANJIKHEDI) 		1727002019NRG24061220230337864 06/12/2023 Faizan Khan 1727002019WL028476 Faizan Khan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898863 FaizanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-019-003/302-A
(KANJIKHEDI) 		1727002019NRG24061220230337865 06/12/2023 Tofika Bee 1727002019WL028476 Tofika Bee 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898863 TofikaBee INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-019-003/335
(KANJIKHEDI) 		1727002019NRG24061220230337867 06/12/2023 Faimeeda Bee 1727002019WL028476 Faimeeda Bee 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898863 FaimeedaBee INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-019-003/338
(KANJIKHEDI) 		1727002019NRG24061220230337868 06/12/2023 Preeti Bai 1727002019WL028476 Preeti Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898863 PreetiBai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-019-003/343
(KANJIKHEDI) 		1727002019NRG24061220230337869 06/12/2023 ZIKRA BEE 1727002019WL028476 ZIKRA BEE 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898863 ZIKRABEE INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-019-003/344
(KANJIKHEDI) 		1727002019NRG24061220230337870 06/12/2023 KAMMMINI 1727002019WL028476 KAMMMINI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898863 KAMMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-019-003/347
(KANJIKHEDI) 		1727002019NRG24061220230337871 06/12/2023 FAREEN BEE 1727002019WL028476 FAREEN BEE 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898863 FAREENBEE INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-019-003/35-B
(KANJIKHEDI) 		1727002019NRG24061220230337872 06/12/2023 Foziya 1727002019WL028476 Foziya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898863 Foziya INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-019-003/53-B
(KANJIKHEDI) 		1727002019NRG24061220230337875 06/12/2023 SHAMEEM BANO 1727002019WL028476 SHAMEEM BANO 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898863 SHAMEEMBANO INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-019-003/69
(KANJIKHEDI) 		1727002019NRG24061220230337877 06/12/2023 Buda Bai 1727002019WL028476 Buda Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898863 BudaBai INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-019-003/69-C
(KANJIKHEDI) 		1727002019NRG24061220230337879 06/12/2023 Aarti 1727002019WL028476 Aarti 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898863 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-019-003/87-D
(KANJIKHEDI) 		1727002019NRG24061220230337881 06/12/2023 Ramvati Jatav 1727002019WL028476 Ramvati Jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898863 RamvatiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-019-003/96-C
(KANJIKHEDI) 		1727002019NRG24061220230337883 06/12/2023 Phoolbai 1727002019WL028476 Phoolbai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898863 Phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-019-005/410
(KANJIKHEDI) 		1727002019NRG24061220230337886 06/12/2023 Phatama Bee 1727002019WL028476 Phatama Bee 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898863 PhatamaBee INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-019-005/413
(KANJIKHEDI) 		1727002019NRG24061220230337887 06/12/2023 MEM BEE 1727002019WL028476 MEM BEE 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898863 MEMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-019-005/420-A
(KANJIKHEDI) 		1727002019NRG24061220230337888 06/12/2023 Paramina 1727002019WL028476 Paramina 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898863 Paramina INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-019-005/425-A
(KANJIKHEDI) 		1727002019NRG24061220230337889 06/12/2023 Manjur Bee 1727002019WL028476 Manjur Bee 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898863 ManjurBee INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-019-005/427
(KANJIKHEDI) 		1727002019NRG24061220230337890 06/12/2023 Muskan 1727002019WL028476 Muskan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898863 Muskan INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-019-005/431
(KANJIKHEDI) 		1727002019NRG24061220230337891 06/12/2023 Sakina Bee 1727002019WL028476 Sakina Bee 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898863 SakinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-019-005/7-B
(KANJIKHEDI) 		1727002019NRG24061220230337892 06/12/2023 Hoor Bano 1727002019WL028476 Hoor Bano 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898863 HoorBano INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_061223APB_FTO_377569 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_061223APB_FTO_377569 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6630
3 SIRONJ MP1727002_061223APB_FTO_377569 State Bank of India SBIN0010823 SIRONJ 17238
4 SIRONJ MP1727002_061223APB_FTO_377569 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_061223APB_FTO_377569 Union Bank of India UBIN0537349 SIRONJ 10608
6 SIRONJ MP1727002_061223APB_FTO_377569 India Post Payments Bank IPOS0000001 Vidisha 26520

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