Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:46:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_150324APB_FTO_503705
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-27-002-004-004/401
(LIDHODA) 		1727002004NRG24140320240463073 15/03/2024 Girja Bai 1727002004WL040499 Girja Bai 00045 BARB0NEELBA 1326 1326 Processed 24/04/2024 475333386 GirjaBai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-004-004/394
(LIDHODA) 		1727002004NRG24140320240463069 15/03/2024 Mithlesh 1727002004WL040499 Mithlesh 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475333386 Mithlesh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-004-004/406
(LIDHODA) 		1727002004NRG24140320240463077 15/03/2024 Darba Bai 1727002004WL040499 Darba Bai 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475333386 DarbaBai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-004-004/57-B
(LIDHODA) 		1727002004NRG24140320240463079 15/03/2024 rakesh 1727002004WL040499 rakesh 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475333386 rakesh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-004-004/78-A
(LIDHODA) 		1727002004NRG24140320240463082 15/03/2024 kunwarlal 1727002004WL040499 kunwarlal 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475333386 kunwarlal BANK OF BARODA(606985)
SubTotal 5304 5304
6 SIRONJ MP-27-002-015-002/182-B
(CHHAPU) 		1727002015NRG24150320240464088 15/03/2024 Golu 1727002015WL040602 Golu 00165 IBKL0001559 1326 1326 Processed 24/04/2024 475333386 Golu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 SIRONJ MP-27-002-004-004/398
(LIDHODA) 		1727002004NRG24140320240463071 15/03/2024 Kallo Bai 1727002004WL040499 Kallo Bai 00354 PUNB0311700 1326 1326 Processed 24/04/2024 475333386 KalloBai PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-015-002/182-A
(CHHAPU) 		1727002015NRG24150320240464087 15/03/2024 Prem babu 1727002015WL040602 Prem babu 00354 PUNB0311700 1326 1326 Processed 24/04/2024 475333386 Prembabu NARMADA JHABUA GRAMIN BANK(508515)
9 SIRONJ MP-27-002-015-002/182-C
(CHHAPU) 		1727002015NRG24150320240464089 15/03/2024 Mukesh babu 1727002015WL040602 Mukesh babu 00354 PUNB0311700 1326 1326 Processed 24/04/2024 475333386 Mukeshbabu HDFC BANK LTD(607152)
10 SIRONJ MP-27-002-015-002/283
(CHHAPU) 		1727002015NRG24150320240464094 15/03/2024 tarabai 1727002015WL040602 tarabai 00354 PUNB0311700 1326 1326 Processed 24/04/2024 475333386 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
11 SIRONJ MP-27-002-015-002/286
(CHHAPU) 		1727002015NRG24150320240464095 15/03/2024 LaLa ram 1727002015WL040602 LaLa ram 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475333386 LaLaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 SIRONJ MP-27-002-015-002/281
(CHHAPU) 		1727002015NRG24150320240464092 15/03/2024 ratansingh 1727002015WL040602 ratansingh 00415 SBIN0030077 1326 1326 Processed 24/04/2024 475333386 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 SIRONJ MP-27-002-004-004/399
(LIDHODA) 		1727002004NRG24140320240463072 15/03/2024 Veer singh 1727002004WL040499 Veer singh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475333386 Veersingh CANARA BANK(508532)
SubTotal 1326 1326
14 SIRONJ MP-27-002-015-002/14-A
(CHHAPU) 		1727002015NRG24150320240464084 15/03/2024 SANTOSH SINGH 1727002015WL040602 SANTOSH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475333386 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-015-002/14-D
(CHHAPU) 		1727002015NRG24150320240464086 15/03/2024 GANGA BAI 1727002015WL040602 GANGA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475333386 GANGABAI STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-015-002/189-D
(CHHAPU) 		1727002015NRG24150320240464090 15/03/2024 UDHY UDHYBHAN 1727002015WL040602 UDHY UDHYBHAN 00602 SBIN0RRMBGB 1326 1326 Rejected 24/04/2024 475333386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SIRONJ MP-27-002-015-002/272
(CHHAPU) 		1727002015NRG24150320240464091 15/03/2024 MALKHAN 1727002015WL040602 MALKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475333386 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-015-002/288-A
(CHHAPU) 		1727002015NRG24150320240464097 15/03/2024 SANMAN SINGH 1727002015WL040602 SANMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475333386 SANMANSINGH STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-015-002/294-A
(CHHAPU) 		1727002015NRG24150320240464098 15/03/2024 PAPPU SINGH 1727002015WL040602 PAPPU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475333386 PAPPUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-015-002/308
(CHHAPU) 		1727002015NRG24150320240464100 15/03/2024 RAJJU LAL 1727002015WL040602 RAJJU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475333386 RAJJULAL PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-015-002/309
(CHHAPU) 		1727002015NRG24150320240464101 15/03/2024 BHAJAN SINGH 1727002015WL040602 BHAJAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475333386 BHAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-015-002/312
(CHHAPU) 		1727002015NRG24150320240464102 15/03/2024 KAMAR BAI 1727002015WL040602 KAMAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475333386 KAMARBAI STATE BANK OF INDIA(508548)
SubTotal 11934 11934
23 SIRONJ MP-27-002-004-004/48-B
(LIDHODA) 		1727002004NRG24140320240463078 15/03/2024 Sardar singh 1727002004WL040499 Sardar singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475333386 Sardarsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
24 SIRONJ MP-27-002-004-004/392
(LIDHODA) 		1727002004NRG24140320240463068 15/03/2024 Ram bai 1727002004WL040499 Ram bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 475333386 Rambai FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-004-004/404
(LIDHODA) 		1727002004NRG24140320240463075 15/03/2024 Teerath 1727002004WL040499 Teerath 00688 FINO0001446 1326 1326 Processed 24/04/2024 475333386 Teerath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
26 SIRONJ MP-27-002-004-004/395
(LIDHODA) 		1727002004NRG24140320240463070 15/03/2024 Praduman 1727002004WL040499 Praduman 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475333386 Praduman INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-004-004/402
(LIDHODA) 		1727002004NRG24140320240463074 15/03/2024 Prakash 1727002004WL040499 Prakash 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475333386 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-004-004/405
(LIDHODA) 		1727002004NRG24140320240463076 15/03/2024 Kuldeep 1727002004WL040499 Kuldeep 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475333386 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-004-004/57-D
(LIDHODA) 		1727002004NRG24140320240463080 15/03/2024 anar bai 1727002004WL040499 anar bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475333386 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-004-004/65-B
(LIDHODA) 		1727002004NRG24140320240463081 15/03/2024 sourabh 1727002004WL040499 sourabh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475333386 sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-004-004/92
(LIDHODA) 		1727002004NRG24140320240463083 15/03/2024 Arjun Singh 1727002004WL040499 Arjun Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475333386 ArjunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-015-002/124-D
(CHHAPU) 		1727002015NRG24150320240464083 15/03/2024 UMA BAI 1727002015WL040602 UMA BAI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475333386 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-015-002/14-C
(CHHAPU) 		1727002015NRG24150320240464085 15/03/2024 DONGAR SINGH 1727002015WL040602 DONGAR SINGH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475333386 DONGARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-015-002/281
(CHHAPU) 		1727002015NRG24150320240464093 15/03/2024 JAMNA BAI 1727002015WL040602 JAMNA BAI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475333386 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-015-002/287-B
(CHHAPU) 		1727002015NRG24150320240464096 15/03/2024 Mamta Bai 1727002015WL040602 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475333386 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-015-002/294-C
(CHHAPU) 		1727002015NRG24150320240464099 15/03/2024 Kamla Bai 1727002015WL040602 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475333386 KamlaBai UNION BANK OF INDIA(508500)
SubTotal 14586 14586
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_150324APB_FTO_503705 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 1326
2 SIRONJ MP1727002_150324APB_FTO_503705 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
3 SIRONJ MP1727002_150324APB_FTO_503705 IDBI Bank IBKL0001559 RAJGARH 1326
4 SIRONJ MP1727002_150324APB_FTO_503705 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
5 SIRONJ MP1727002_150324APB_FTO_503705 State Bank of India SBIN0010823 SIRONJ 1326
6 SIRONJ MP1727002_150324APB_FTO_503705 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
7 SIRONJ MP1727002_150324APB_FTO_503705 Union Bank of India UBIN0537349 SIRONJ 1326
8 SIRONJ MP1727002_150324APB_FTO_503705 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 11934
9 SIRONJ MP1727002_150324APB_FTO_503705 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 SIRONJ MP1727002_150324APB_FTO_503705 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 SIRONJ MP1727002_150324APB_FTO_503705 India Post Payments Bank IPOS0000001 Vidisha 14586

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