Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260224APB_FTO_475376
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-27-002-039-002/192
(ABUADHANA) 		1727002039NRG24260220240440770 26/02/2024 Alakesh Bai 1727002039WL037957 Alakesh Bai 00045 BARB0SIRONJ 1105 1105 Processed 13/04/2024 302047850 AlakeshBai FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-042-002/318
(MOONDRADHARMU) 		1727002040NRG24260220240441353 26/02/2024 BHAGBAN SINGH 1727002040WL038006 BHAGBAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302047850 BHAGBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-042-002/380
(MOONDRADHARMU) 		1727002040NRG24260220240441356 26/02/2024 KAPURI 1727002040WL038006 KAPURI 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302047850 KAPURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
4 SIRONJ MP-27-002-039-002/176
(ABUADHANA) 		1727002039NRG24260220240440765 26/02/2024 iNDRA sINGH 1727002039WL037957 iNDRA sINGH 00078 CNRB0006088 1105 1105 Processed 13/04/2024 302047850 iNDRAsINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
5 SIRONJ MP-27-002-042-002/485
(MOONDRADHARMU) 		1727002040NRG24260220240441373 26/02/2024 Bhuri Bai 1727002040WL038006 Bhuri Bai 00176 IDIB000V519 1326 1326 Processed 13/04/2024 302047850 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 SIRONJ MP-27-002-042-002/427
(MOONDRADHARMU) 		1727002040NRG24260220240441357 26/02/2024 SOM SINGH 1727002040WL038006 SOM SINGH 00354 PUNB0311700 1326 1326 Processed 13/04/2024 302047850 SOMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-042-002/469-B
(MOONDRADHARMU) 		1727002040NRG24260220240441369 26/02/2024 JAYRAM 1727002040WL038006 JAYRAM 00354 PUNB0311700 1326 1326 Processed 13/04/2024 302047850 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-042-002/469-B
(MOONDRADHARMU) 		1727002040NRG24260220240441370 26/02/2024 SAVITA 1727002040WL038006 SAVITA 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302047850 SAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
9 SIRONJ MP-27-002-039-002/187
(ABUADHANA) 		1727002039NRG24260220240440769 26/02/2024 Raja Babu 1727002039WL037957 Raja Babu 00415 SBIN0010823 1105 1105 Processed 13/04/2024 302047850 RajaBabu FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-042-002/108-C
(MOONDRADHARMU) 		1727002040NRG24260220240441350 26/02/2024 RAMKUAR 1727002040WL038006 RAMKUAR 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302047850 RAMKUAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-042-002/309-D
(MOONDRADHARMU) 		1727002040NRG24260220240441352 26/02/2024 Mohan 1727002040WL038006 Mohan 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302047850 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-042-002/320-D
(MOONDRADHARMU) 		1727002040NRG24260220240441354 26/02/2024 Hitram 1727002040WL038006 Hitram 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302047850 Hitram STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-042-002/428-A
(MOONDRADHARMU) 		1727002040NRG24260220240441359 26/02/2024 BHURIYA BAI 1727002040WL038006 BHURIYA BAI 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302047850 BHURIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-042-002/433-B
(MOONDRADHARMU) 		1727002040NRG24260220240441360 26/02/2024 Gajraj 1727002040WL038006 Gajraj 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302047850 Gajraj STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-042-002/433-C
(MOONDRADHARMU) 		1727002040NRG24260220240441361 26/02/2024 Saroj Bai 1727002040WL038006 Saroj Bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302047850 SarojBai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-042-002/441
(MOONDRADHARMU) 		1727002040NRG24260220240441362 26/02/2024 hajarilal 1727002040WL038006 hajarilal 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302047850 hajarilal STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-042-002/446
(MOONDRADHARMU) 		1727002040NRG24260220240441363 26/02/2024 VEERSINGH 1727002040WL038006 VEERSINGH 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302047850 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-042-002/448
(MOONDRADHARMU) 		1727002040NRG24260220240441364 26/02/2024 SANTA BAI KUSHWAH 1727002040WL038006 SANTA BAI KUSHWAH 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302047850 SANTABAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-042-002/469-A
(MOONDRADHARMU) 		1727002040NRG24260220240441368 26/02/2024 VINITA BAI 1727002040WL038006 VINITA BAI 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302047850 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-042-002/469-C
(MOONDRADHARMU) 		1727002040NRG24260220240441372 26/02/2024 SONA 1727002040WL038006 SONA 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302047850 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-042-002/488-D
(MOONDRADHARMU) 		1727002040NRG24260220240441375 26/02/2024 kiran bai 1727002040WL038006 kiran bai 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302047850 kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-042-002/504-B
(MOONDRADHARMU) 		1727002040NRG24260220240441376 26/02/2024 Laxman 1727002040WL038006 Laxman 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302047850 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
23 SIRONJ MP-27-002-039-002/177
(ABUADHANA) 		1727002039NRG24260220240440766 26/02/2024 Sudeep Rajpoot 1727002039WL037957 Sudeep Rajpoot 00415 SBIN0030077 1105 1105 Processed 13/04/2024 302047850 SudeepRajpoot FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
24 SIRONJ MP-27-002-039-002/116
(ABUADHANA) 		1727002039NRG24260220240440763 26/02/2024 Naresh 1727002039WL037957 Naresh 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302047850 Naresh UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-039-002/129
(ABUADHANA) 		1727002039NRG24260220240440764 26/02/2024 Rajnesh 1727002039WL037957 Rajnesh 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302047850 Rajnesh UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-039-002/179
(ABUADHANA) 		1727002039NRG24260220240440767 26/02/2024 Saroj Bai 1727002039WL037957 Saroj Bai 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302047850 SarojBai UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-039-002/183
(ABUADHANA) 		1727002039NRG24260220240440768 26/02/2024 Nisha bai 1727002039WL037957 Nisha bai 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302047850 Nishabai FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-039-002/21-A
(ABUADHANA) 		1727002039NRG24260220240440771 26/02/2024 Rajesh 1727002039WL037957 Rajesh 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302047850 Rajesh FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-039-002/25-A
(ABUADHANA) 		1727002039NRG24260220240440772 26/02/2024 Parmal 1727002039WL037957 Parmal 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302047850 Parmal UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-042-002/428-A
(MOONDRADHARMU) 		1727002040NRG24260220240441358 26/02/2024 SEETA RAM 1727002040WL038006 SEETA RAM 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302047850 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-042-002/504-B
(MOONDRADHARMU) 		1727002040NRG24260220240441377 26/02/2024 Hari Bai 1727002040WL038006 Hari Bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302047850 HariBai UNION BANK OF INDIA(508500)
SubTotal 9282 9282
32 SIRONJ MP-27-002-042-002/469-A
(MOONDRADHARMU) 		1727002040NRG24260220240441367 26/02/2024 NANNULAL 1727002040WL038006 NANNULAL 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047850 NANNULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
33 SIRONJ MP-27-002-042-002/305-D
(MOONDRADHARMU) 		1727002040NRG24260220240441351 26/02/2024 RAJ KUMARI 1727002040WL038006 RAJ KUMARI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302047850 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-042-002/334
(MOONDRADHARMU) 		1727002040NRG24260220240441355 26/02/2024 LAXMAN SINGH 1727002040WL038006 LAXMAN SINGH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302047850 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-042-002/466
(MOONDRADHARMU) 		1727002040NRG24260220240441365 26/02/2024 SHEELA BAI 1727002040WL038006 SHEELA BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302047850 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-042-002/467-A
(MOONDRADHARMU) 		1727002040NRG24260220240441366 26/02/2024 LAXMAN SINGH 1727002040WL038006 LAXMAN SINGH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302047850 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-042-002/469-C
(MOONDRADHARMU) 		1727002040NRG24260220240441371 26/02/2024 RAGHUVEER 1727002040WL038006 RAGHUVEER 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302047850 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-042-002/488
(MOONDRADHARMU) 		1727002040NRG24260220240441374 26/02/2024 Ganeshram 1727002040WL038006 Ganeshram 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302047850 Ganeshram STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-042-002/509
(MOONDRADHARMU) 		1727002040NRG24260220240441378 26/02/2024 REENA BAI 1727002040WL038006 REENA BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302047850 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260224APB_FTO_475376 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3757
2 SIRONJ MP1727002_260224APB_FTO_475376 Canara Bank CNRB0006088 SIRONJ 1105
3 SIRONJ MP1727002_260224APB_FTO_475376 Indian Bank IDIB000V519 VIDISHA 1326
4 SIRONJ MP1727002_260224APB_FTO_475376 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
5 SIRONJ MP1727002_260224APB_FTO_475376 State Bank of India SBIN0010823 SIRONJ 18343
6 SIRONJ MP1727002_260224APB_FTO_475376 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
7 SIRONJ MP1727002_260224APB_FTO_475376 Union Bank of India UBIN0537349 SIRONJ 9282
8 SIRONJ MP1727002_260224APB_FTO_475376 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 SIRONJ MP1727002_260224APB_FTO_475376 India Post Payments Bank IPOS0000001 Vidisha 9282

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