Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:04:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_050124APB_FTO_420804
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-27-002-005-001/13
(CHUNIYAKHOH) 		1727002005NRG24050120240378255 05/01/2024 Bhikam Singh 1727002005WL032017 Bhikam Singh 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686616253 BhikamSingh PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-005-001/218
(CHUNIYAKHOH) 		1727002005NRG24050120240378262 05/01/2024 seema bai 1727002005WL032017 seema bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686616253 seemabai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-005-002/106-B
(CHUNIYAKHOH) 		1727002005NRG24050120240378266 05/01/2024 Bharti Gurjar 1727002005WL032017 Bharti Gurjar 00045 BARB0SIRONJ 1326 1326 Rejected 13/03/2024 686616253 A/c Blocked or Frozen
SubTotal 3978 3978
4 SIRONJ MP-27-002-005-001/106
(CHUNIYAKHOH) 		1727002005NRG24050120240378254 05/01/2024 Suraksha Yadav 1727002005WL032017 Suraksha Yadav 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686616253 SurakshaYadav PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-005-001/13-A
(CHUNIYAKHOH) 		1727002005NRG24050120240378256 05/01/2024 SODAN SINGH 1727002005WL032017 SODAN SINGH 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686616253 SODANSINGH PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-005-001/18-A
(CHUNIYAKHOH) 		1727002005NRG24050120240378258 05/01/2024 govind singh 1727002005WL032017 govind singh 00354 PUNB0311700 1105 1105 Processed 13/03/2024 686616253 govindsingh PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-005-001/181
(CHUNIYAKHOH) 		1727002005NRG24050120240378259 05/01/2024 shaitan 1727002005WL032017 shaitan 00354 PUNB0311700 1105 1105 Processed 13/03/2024 686616253 shaitan FINO PAYMENTS BANK LTD(608001)
8 SIRONJ MP-27-002-005-001/194
(CHUNIYAKHOH) 		1727002005NRG24050120240378260 05/01/2024 arjun singh 1727002005WL032017 arjun singh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686616253 arjunsingh PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-005-001/22-D
(CHUNIYAKHOH) 		1727002005NRG24050120240378263 05/01/2024 maharaj singh 1727002005WL032017 maharaj singh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686616253 maharajsingh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-047-001/42-D
(AMIRGARAH) 		1727002047NRG24050120240378536 05/01/2024 teekaram 1727002047WL032038 teekaram 00354 PUNB0311700 1105 1105 Processed 13/03/2024 686616253 teekaram PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-077-005/707
(MAHADEVKHEDI) 		1727002077NRG24050120240378703 05/01/2024 Banwari 1727002077WL032058 Banwari 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686616253 Banwari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9945 9945
12 SIRONJ MP-27-002-005-001/102-D
(CHUNIYAKHOH) 		1727002005NRG24050120240378251 05/01/2024 SAPNA YADAV 1727002005WL032017 SAPNA YADAV 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686616253 SAPNAYADAV STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-047-001/552-A
(AMIRGARAH) 		1727002047NRG24050120240378541 05/01/2024 bhuri bai 1727002047WL032038 bhuri bai 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686616253 bhuribai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
14 SIRONJ MP-27-002-005-001/10-D
(CHUNIYAKHOH) 		1727002005NRG24050120240378250 05/01/2024 ANUP YADAV 1727002005WL032017 ANUP YADAV 00415 SBIN0030077 1326 1326 Processed 13/03/2024 686616253 ANUPYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
15 SIRONJ MP-27-002-077-004/122
(MAHADEVKHEDI) 		1727002077NRG24050120240378694 05/01/2024 kallu 1727002077WL032058 kallu 00415 SBIN0030227 1547 1547 Processed 13/03/2024 686616253 kallu STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-077-004/122
(MAHADEVKHEDI) 		1727002077NRG24050120240378695 05/01/2024 kla baai 1727002077WL032058 kla baai 00415 SBIN0030227 1547 1547 Processed 13/03/2024 686616253 klabaai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-077-004/424
(MAHADEVKHEDI) 		1727002077NRG24050120240378696 05/01/2024 aamir 1727002077WL032058 aamir 00415 SBIN0030227 1547 1547 Processed 13/03/2024 686616253 aamir STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-077-005/333
(MAHADEVKHEDI) 		1727002077NRG24050120240378700 05/01/2024 Chanda Bai 1727002077WL032058 Chanda Bai 00415 SBIN0030227 1547 1547 Processed 13/03/2024 686616253 ChandaBai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-077-005/333
(MAHADEVKHEDI) 		1727002077NRG24050120240378699 05/01/2024 Chandrmohan 1727002077WL032058 Chandrmohan 00415 SBIN0030227 1547 1547 Processed 13/03/2024 686616253 Chandrmohan STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-077-005/478
(MAHADEVKHEDI) 		1727002077NRG24050120240378701 05/01/2024 Shailendra 1727002077WL032058 Shailendra 00415 SBIN0030227 1547 1547 Processed 13/03/2024 686616253 Shailendra STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-077-005/705
(MAHADEVKHEDI) 		1727002077NRG24050120240378702 05/01/2024 Karan 1727002077WL032058 Karan 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686616253 Karan STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-077-005/709-A
(MAHADEVKHEDI) 		1727002077NRG24050120240378704 05/01/2024 Balveer 1727002077WL032058 Balveer 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686616253 Balveer STATE BANK OF INDIA(508548)
SubTotal 11934 11934
23 SIRONJ MP-27-002-005-001/104-D
(CHUNIYAKHOH) 		1727002005NRG24050120240378252 05/01/2024 MAAN KUNVAR BAI 1727002005WL032017 MAAN KUNVAR BAI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686616253 MAANKUNVARBAI BANK OF BARODA(606985)
24 SIRONJ MP-27-002-005-001/105-D
(CHUNIYAKHOH) 		1727002005NRG24050120240378253 05/01/2024 LEKHRAJ SINGH 1727002005WL032017 LEKHRAJ SINGH 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686616253 LEKHRAJSINGH BANK OF BARODA(606985)
25 SIRONJ MP-27-002-005-001/23
(CHUNIYAKHOH) 		1727002005NRG24050120240378264 05/01/2024 Kabul Bai 1727002005WL032017 Kabul Bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686616253 KabulBai PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-005-002/108-C
(CHUNIYAKHOH) 		1727002005NRG24050120240378268 05/01/2024 Sharda Bai 1727002005WL032017 Sharda Bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686616253 ShardaBai UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-047-001/42-D
(AMIRGARAH) 		1727002047NRG24050120240378537 05/01/2024 HARI BAI 1727002047WL032038 HARI BAI 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686616253 HARIBAI UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-047-001/52-B
(AMIRGARAH) 		1727002047NRG24050120240378539 05/01/2024 antim bai 1727002047WL032038 antim bai 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686616253 antimbai UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-047-001/52-B
(AMIRGARAH) 		1727002047NRG24050120240378538 05/01/2024 hariom das 1727002047WL032038 hariom das 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686616253 hariomdas UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-047-001/552-A
(AMIRGARAH) 		1727002047NRG24050120240378540 05/01/2024 bhagban singh 1727002047WL032038 bhagban singh 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686616253 bhagbansingh UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-047-001/7-D
(AMIRGARAH) 		1727002047NRG24050120240378543 05/01/2024 kamlesh bai 1727002047WL032038 kamlesh bai 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686616253 kamleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-047-001/7-D
(AMIRGARAH) 		1727002047NRG24050120240378542 05/01/2024 lalliram 1727002047WL032038 lalliram 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686616253 lalliram UNION BANK OF INDIA(508500)
SubTotal 11934 11934
33 SIRONJ MP-27-002-005-001/1-A
(CHUNIYAKHOH) 		1727002005NRG24050120240378249 05/01/2024 Ramcharan 1727002005WL032017 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686616253 Ramcharan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
34 SIRONJ MP-27-002-005-001/1
(CHUNIYAKHOH) 		1727002005NRG24050120240378248 05/01/2024 Malkhan singh 1727002005WL032017 Malkhan singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686616253 Malkhansingh FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-005-001/205-C
(CHUNIYAKHOH) 		1727002005NRG24050120240378261 05/01/2024 Deepshikha Yadav 1727002005WL032017 Deepshikha Yadav 00688 FINO0001446 884 884 Processed 13/03/2024 686616253 DeepshikhaYadav FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-027-001/1-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24050120240378657 05/01/2024 MADAN LAL 1727002027WL032052 MADAN LAL 00688 FINO0001446 1326 1326 Rejected 13/03/2024 686616253 A/c Blocked or Frozen
SubTotal 3536 3536
37 SIRONJ MP-27-002-005-001/173-D
(CHUNIYAKHOH) 		1727002005NRG24050120240378257 05/01/2024 Rajesh Ahirwar 1727002005WL032017 Rajesh Ahirwar 00691 IPOS0000001 442 442 Processed 13/03/2024 686616253 RajeshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-005-002/227-D
(CHUNIYAKHOH) 		1727002005NRG24050120240378270 05/01/2024 Sunita bai 1727002005WL032017 Sunita bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686616253 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-005-002/228-D
(CHUNIYAKHOH) 		1727002005NRG24050120240378271 05/01/2024 suresh gurjar 1727002005WL032017 suresh gurjar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686616253 sureshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-005-002/229-D
(CHUNIYAKHOH) 		1727002005NRG24050120240378272 05/01/2024 imran khan 1727002005WL032017 imran khan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686616253 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
41 SIRONJ MP-27-002-005-002/105
(CHUNIYAKHOH) 		1727002005NRG24050120240378265 05/01/2024 Halki Bai 1727002005WL032017 Halki Bai 00703 AIRP0000001 1326 1326 Rejected 13/03/2024 686616253 A/c Blocked or Frozen
42 SIRONJ MP-27-002-005-002/107-B
(CHUNIYAKHOH) 		1727002005NRG24050120240378267 05/01/2024 Lad Bai 1727002005WL032017 Lad Bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686616253 LadBai AIRTEL PAYMENTS BANK LIMITED(990288)
43 SIRONJ MP-27-002-005-002/149-D
(CHUNIYAKHOH) 		1727002005NRG24050120240378269 05/01/2024 Govind 1727002005WL032017 Govind 00703 AIRP0000001 1326 1326 Rejected 13/03/2024 686616253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SIRONJ MP-27-002-077-005/204
(MAHADEVKHEDI) 		1727002077NRG24050120240378697 05/01/2024 Hari bai 1727002077WL032058 Hari bai 00703 AIRP0000001 1547 1547 Processed 13/03/2024 686616253 Haribai STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-077-005/206
(MAHADEVKHEDI) 		1727002077NRG24050120240378698 05/01/2024 Sewa ram 1727002077WL032058 Sewa ram 00703 AIRP0000001 1547 1547 Processed 13/03/2024 686616253 Sewaram STATE BANK OF INDIA(508548)
SubTotal 7072 7072
Total 57902 57902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050124APB_FTO_420804 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_050124APB_FTO_420804 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 9945
3 SIRONJ MP1727002_050124APB_FTO_420804 State Bank of India SBIN0010823 SIRONJ 2431
4 SIRONJ MP1727002_050124APB_FTO_420804 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_050124APB_FTO_420804 State Bank of India SBIN0030227 SIYALPUR 11934
6 SIRONJ MP1727002_050124APB_FTO_420804 Union Bank of India UBIN0537349 SIRONJ 11934
7 SIRONJ MP1727002_050124APB_FTO_420804 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
8 SIRONJ MP1727002_050124APB_FTO_420804 Fino Payments Bank Ltd FINO0001446 MP RO 3536
9 SIRONJ MP1727002_050124APB_FTO_420804 India Post Payments Bank IPOS0000001 Vidisha 4420
10 SIRONJ MP1727002_050124APB_FTO_420804 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7072

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