Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:41:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_051223APB_FTO_374699
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-27-002-047-001/216-A
(AMIRGARAH) 		1727002047NRG24051220230335577 05/12/2023 BHEEMA 1727002047WL028302 BHEEMA 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 320063273 BHEEMA PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-056-002/79
(KACHANARIYA) 		1727002092NRG24051220230335289 05/12/2023 Radha bai 1727002092WL028282 Radha bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320063273 Radhabai BANK OF BARODA(606985)
SubTotal 2431 2431
3 SIRONJ MP-27-002-023-001/1
(ANOOPPUR) 		1727002023NRG24051220230335974 05/12/2023 Sonu 1727002023WL028324 Sonu 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320063273 Sonu UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-047-001/567
(AMIRGARAH) 		1727002047NRG24051220230335609 05/12/2023 deshraj 1727002047WL028302 deshraj 00354 PUNB0311700 1105 1105 Processed 01/01/2024 320063273 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
5 SIRONJ MP-27-002-023-001/1
(ANOOPPUR) 		1727002023NRG24051220230335973 05/12/2023 Geeta bai 1727002023WL028324 Geeta bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320063273 Geetabai PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-023-001/48
(ANOOPPUR) 		1727002023NRG24051220230335981 05/12/2023 Kusal nath 1727002023WL028324 Kusal nath 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320063273 Kusalnath UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-056-002/62-A
(KACHANARIYA) 		1727002092NRG24051220230335286 05/12/2023 sanjeev 1727002092WL028282 sanjeev 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320063273 sanjeev UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-056-002/73
(KACHANARIYA) 		1727002092NRG24051220230335288 05/12/2023 sukhdevi 1727002092WL028282 sukhdevi 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320063273 sukhdevi FINCARE SMALL FINANCE BANK LTD(608304)
9 SIRONJ MP-27-002-056-002/96
(KACHANARIYA) 		1727002092NRG24051220230335292 05/12/2023 Deendayal kurmi 1727002092WL028282 Deendayal kurmi 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320063273 Deendayalkurmi STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-075-001/679
(KASWATAL) 		1727002075NRG24051220230335563 05/12/2023 Javid Khan 1727002075WL028301 Javid Khan 00415 SBIN0010823 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SIRONJ MP-27-002-075-001/862
(KASWATAL) 		1727002075NRG24051220230335568 05/12/2023 VASEEM KHAN 1727002075WL028301 VASEEM KHAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320063273 VASEEMKHAN STATE BANK OF INDIA(508548)
SubTotal 9282 9282
12 SIRONJ MP-27-002-075-001/731
(KASWATAL) 		1727002075NRG24051220230335564 05/12/2023 NAEEM KHAN 1727002075WL028301 NAEEM KHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320063273 NAEEMKHAN STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-075-001/740-A
(KASWATAL) 		1727002075NRG24051220230335565 05/12/2023 UMAR KHAN 1727002075WL028301 UMAR KHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320063273 UMARKHAN STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-075-001/740-C
(KASWATAL) 		1727002075NRG24051220230335566 05/12/2023 ISRAILKHAN 1727002075WL028301 ISRAILKHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320063273 ISRAILKHAN STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-075-001/765
(KASWATAL) 		1727002075NRG24051220230335567 05/12/2023 GANESH RAM 1727002075WL028301 GANESH RAM 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320063273 GANESHRAM STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-079-001/471
(SIYALPUR) 		1727002079NRG24041220230334848 05/12/2023 guddi bai 1727002079WL028238 guddi bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320063273 guddibai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-079-001/98
(SIYALPUR) 		1727002079NRG24041220230334849 05/12/2023 rangee 1727002079WL028238 rangee 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320063273 rangee STATE BANK OF INDIA(508548)
SubTotal 7956 7956
18 SIRONJ MP-27-002-011-005/112-B
(TARVARIYA) 		1727002011NRG24051220230336068 05/12/2023 SANTOSH 1727002011WL028333 SANTOSH 00468 UBIN0537349 221 221 Processed 01/01/2024 320063273 SANTOSH BANK OF BARODA(606985)
19 SIRONJ MP-27-002-023-001/120
(ANOOPPUR) 		1727002023NRG24051220230335975 05/12/2023 anil 1727002023WL028324 anil 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320063273 anil INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-023-001/149
(ANOOPPUR) 		1727002023NRG24051220230335976 05/12/2023 gajanan 1727002023WL028324 gajanan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320063273 gajanan UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-023-001/182
(ANOOPPUR) 		1727002023NRG24051220230335977 05/12/2023 Rekha bai 1727002023WL028324 Rekha bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320063273 Rekhabai UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-023-001/186
(ANOOPPUR) 		1727002023NRG24051220230335978 05/12/2023 sirnam 1727002023WL028324 sirnam 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320063273 sirnam STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-023-001/187
(ANOOPPUR) 		1727002023NRG24051220230335979 05/12/2023 suneel singh 1727002023WL028324 suneel singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320063273 suneelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-023-001/323
(ANOOPPUR) 		1727002023NRG24051220230335980 05/12/2023 gulab nath 1727002023WL028324 gulab nath 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320063273 gulabnath UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-023-001/48
(ANOOPPUR) 		1727002023NRG24051220230335982 05/12/2023 shivkumari 1727002023WL028324 shivkumari 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320063273 shivkumari UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-023-001/55
(ANOOPPUR) 		1727002023NRG24051220230335983 05/12/2023 Ashok 1727002023WL028324 Ashok 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320063273 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-023-001/55
(ANOOPPUR) 		1727002023NRG24051220230335984 05/12/2023 Girja bai 1727002023WL028324 Girja bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320063273 Girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-023-002/397
(ANOOPPUR) 		1727002023NRG24051220230335985 05/12/2023 hemlata bai 1727002023WL028324 hemlata bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320063273 hemlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-023-002/405
(ANOOPPUR) 		1727002023NRG24051220230335986 05/12/2023 Raghav 1727002023WL028324 Raghav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320063273 Raghav UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-047-001/216-B
(AMIRGARAH) 		1727002047NRG24051220230335579 05/12/2023 BABULAL 1727002047WL028302 BABULAL 00468 UBIN0537349 1105 1105 Processed 01/01/2024 320063273 BABULAL UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-047-001/216-B
(AMIRGARAH) 		1727002047NRG24051220230335580 05/12/2023 geeta bai 1727002047WL028302 geeta bai 00468 UBIN0537349 1105 1105 Processed 01/01/2024 320063273 geetabai UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-047-001/485
(AMIRGARAH) 		1727002047NRG24051220230335594 05/12/2023 Govind singh 1727002047WL028302 Govind singh 00468 UBIN0537349 1105 1105 Processed 01/01/2024 320063273 Govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-047-001/551-B
(AMIRGARAH) 		1727002047NRG24051220230335602 05/12/2023 rama 1727002047WL028302 rama 00468 UBIN0537349 1105 1105 Processed 01/01/2024 320063273 rama UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-047-001/566-D
(AMIRGARAH) 		1727002047NRG24051220230335608 05/12/2023 amar singh 1727002047WL028302 amar singh 00468 UBIN0537349 1105 1105 Processed 01/01/2024 320063273 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-056-002/45
(KACHANARIYA) 		1727002092NRG24051220230335284 05/12/2023 Nandlal 1727002092WL028282 Nandlal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320063273 Nandlal FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
36 SIRONJ MP-27-002-047-001/195-B
(AMIRGARAH) 		1727002047NRG24051220230335576 05/12/2023 golu 1727002047WL028302 golu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320063273 golu INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-047-001/384
(AMIRGARAH) 		1727002047NRG24051220230335586 05/12/2023 bholeram 1727002047WL028302 bholeram 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320063273 bholeram INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-047-001/529-A
(AMIRGARAH) 		1727002047NRG24051220230335598 05/12/2023 lalliram 1727002047WL028302 lalliram 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320063273 lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-047-001/556
(AMIRGARAH) 		1727002047NRG24051220230335606 05/12/2023 SACHIN SHARMA 1727002047WL028302 SACHIN SHARMA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320063273 SACHINSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-056-002/117
(KACHANARIYA) 		1727002092NRG24051220230335279 05/12/2023 Ashok Babu 1727002092WL028282 Ashok Babu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320063273 AshokBabu INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-056-002/16-A
(KACHANARIYA) 		1727002092NRG24051220230335280 05/12/2023 Hariom 1727002092WL028282 Hariom 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320063273 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-056-002/29-A
(KACHANARIYA) 		1727002092NRG24051220230335281 05/12/2023 Bharat singh 1727002092WL028282 Bharat singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320063273 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-056-002/29-B
(KACHANARIYA) 		1727002092NRG24051220230335282 05/12/2023 Ram singh 1727002092WL028282 Ram singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320063273 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-056-002/33-A
(KACHANARIYA) 		1727002092NRG24051220230335283 05/12/2023 Kusum bai 1727002092WL028282 Kusum bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320063273 Kusumbai CANARA BANK(508532)
45 SIRONJ MP-27-002-056-002/62
(KACHANARIYA) 		1727002092NRG24051220230335285 05/12/2023 Deshraj 1727002092WL028282 Deshraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320063273 Deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-056-002/67-B
(KACHANARIYA) 		1727002092NRG24051220230335287 05/12/2023 Ajay babu 1727002092WL028282 Ajay babu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320063273 Ajaybabu INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-056-002/91-A
(KACHANARIYA) 		1727002092NRG24051220230335290 05/12/2023 Aakash kurmi 1727002092WL028282 Aakash kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320063273 Aakashkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-056-002/92-A
(KACHANARIYA) 		1727002092NRG24051220230335291 05/12/2023 Suresh 1727002092WL028282 Suresh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320063273 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_051223APB_FTO_374699 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2431
2 SIRONJ MP1727002_051223APB_FTO_374699 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2431
3 SIRONJ MP1727002_051223APB_FTO_374699 State Bank of India SBIN0010823 SIRONJ 9282
4 SIRONJ MP1727002_051223APB_FTO_374699 State Bank of India SBIN0030227 SIYALPUR 7956
5 SIRONJ MP1727002_051223APB_FTO_374699 Union Bank of India UBIN0537349 SIRONJ 21658
6 SIRONJ MP1727002_051223APB_FTO_374699 India Post Payments Bank IPOS0000001 Vidisha 16354

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