Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_130324APB_FTO_501136
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-27-002-083-004/193
(SULTAANPUR) 		1727002083NRG24130320240461111 13/03/2024 Vikram Singh 1727002083WL040248 Vikram Singh 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473894790 VikramSingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-014-002/224-B
(KHEJADA GOPAL) 		1727002014NRG24130320240461142 13/03/2024 Malam Singh 1727002014WL040251 Malam Singh 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473894790 MalamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 SIRONJ MP-27-002-014-001/122-A
(KHEJADA GOPAL) 		1727002014NRG24130320240461127 13/03/2024 TURSIRAM MEENA 1727002014WL040251 TURSIRAM MEENA 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473894790 TURSIRAMMEENA STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-014-001/271-B
(KHEJADA GOPAL) 		1727002014NRG24130320240461132 13/03/2024 ABADH NARAYAN MEENA 1727002014WL040251 ABADH NARAYAN MEENA 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473894790 ABADHNARAYANMEENA STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-014-001/271-C
(KHEJADA GOPAL) 		1727002014NRG24130320240461133 13/03/2024 ARUN MEENA 1727002014WL040251 ARUN MEENA 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473894790 ARUNMEENA STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-014-001/56-C
(KHEJADA GOPAL) 		1727002014NRG24130320240461136 13/03/2024 Neelesh Prajapati 1727002014WL040251 Neelesh Prajapati 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473894790 NeeleshPrajapati STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-083-004/107
(SULTAANPUR) 		1727002083NRG24130320240461108 13/03/2024 Khilan Singh Raghuwanshi 1727002083WL040248 Khilan Singh Raghuwanshi 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473894790 KhilanSinghRaghuwanshi STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-083-004/107-A
(SULTAANPUR) 		1727002083NRG24130320240461109 13/03/2024 Arvind Singh 1727002083WL040248 Arvind Singh 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473894790 ArvindSingh STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-083-004/107-B
(SULTAANPUR) 		1727002083NRG24130320240461110 13/03/2024 Narendra Raghuwanshi 1727002083WL040248 Narendra Raghuwanshi 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473894790 NarendraRaghuwanshi STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-083-004/49
(SULTAANPUR) 		1727002083NRG24130320240461115 13/03/2024 Ganpat Singh 1727002083WL040248 Ganpat Singh 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473894790 GanpatSingh STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-083-004/50-A
(SULTAANPUR) 		1727002083NRG24130320240461116 13/03/2024 raghunath 1727002083WL040248 raghunath 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473894790 raghunath STATE BANK OF INDIA(508548)
SubTotal 11934 11934
12 SIRONJ MP-27-002-083-004/34
(SULTAANPUR) 		1727002083NRG24130320240461112 13/03/2024 Prahalad Raghuwanshi 1727002083WL040248 Prahalad Raghuwanshi 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473894790 PrahaladRaghuwanshi STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-083-004/38-C
(SULTAANPUR) 		1727002083NRG24130320240461113 13/03/2024 Radhe ahirwar 1727002083WL040248 Radhe ahirwar 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473894790 Radheahirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 SIRONJ MP-27-002-014-001/271-A
(KHEJADA GOPAL) 		1727002014NRG24130320240461131 13/03/2024 PAPPU LAL MEENA 1727002014WL040251 PAPPU LAL MEENA 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473894790 PAPPULALMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-014-001/57-B
(KHEJADA GOPAL) 		1727002014NRG24130320240461137 13/03/2024 BHURA LAL 1727002014WL040251 BHURA LAL 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473894790 BHURALAL STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-014-002/20
(KHEJADA GOPAL) 		1727002014NRG24130320240461140 13/03/2024 Bhagwan Singh 1727002014WL040251 Bhagwan Singh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473894790 BhagwanSingh UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-014-002/20-A
(KHEJADA GOPAL) 		1727002014NRG24130320240461141 13/03/2024 Lado Bai 1727002014WL040251 Lado Bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473894790 LadoBai UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-083-003/55-A
(SULTAANPUR) 		1727002083NRG24130320240461107 13/03/2024 Priyaka Kushwah 1727002083WL040248 Priyaka Kushwah 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473894790 PriyakaKushwah UNION BANK OF INDIA(508500)
SubTotal 6630 6630
19 SIRONJ MP-27-002-014-001/38-B
(KHEJADA GOPAL) 		1727002014NRG24130320240461135 13/03/2024 SONU MEENA 1727002014WL040251 SONU MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473894790 SONUMEENA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 SIRONJ MP-27-002-014-001/7
(KHEJADA GOPAL) 		1727002014NRG24130320240461138 13/03/2024 anil 1727002014WL040251 anil 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894790 anil FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-014-002/258
(KHEJADA GOPAL) 		1727002014NRG24130320240461144 13/03/2024 gudda 1727002014WL040251 gudda 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894790 gudda FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-014-002/42
(KHEJADA GOPAL) 		1727002014NRG24130320240461146 13/03/2024 giloli bai 1727002014WL040251 giloli bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894790 gilolibai UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-083-004/48
(SULTAANPUR) 		1727002083NRG24130320240461114 13/03/2024 Kok Singh 1727002083WL040248 Kok Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894790 KokSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
24 SIRONJ MP-27-002-014-001/126-A
(KHEJADA GOPAL) 		1727002014NRG24130320240461128 13/03/2024 Rajaram 1727002014WL040251 Rajaram 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894790 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-014-001/130-C
(KHEJADA GOPAL) 		1727002014NRG24130320240461129 13/03/2024 Gajaraj Singh 1727002014WL040251 Gajaraj Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894790 GajarajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-014-001/22-B
(KHEJADA GOPAL) 		1727002014NRG24130320240461130 13/03/2024 Bhagban Singh 1727002014WL040251 Bhagban Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894790 BhagbanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-014-001/271-D
(KHEJADA GOPAL) 		1727002014NRG24130320240461134 13/03/2024 Harnath Singh Meena 1727002014WL040251 Harnath Singh Meena 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894790 HarnathSinghMeena INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-014-002/249-B
(KHEJADA GOPAL) 		1727002014NRG24130320240461143 13/03/2024 Charan Singh 1727002014WL040251 Charan Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894790 CharanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-014-002/37-A
(KHEJADA GOPAL) 		1727002014NRG24130320240461145 13/03/2024 Samrat Singh 1727002014WL040251 Samrat Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894790 SamratSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
30 SIRONJ MP-27-002-014-002/194-A
(KHEJADA GOPAL) 		1727002014NRG24130320240461139 13/03/2024 Abeeta Bai 1727002014WL040251 Abeeta Bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473894790 AbeetaBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130324APB_FTO_501136 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_130324APB_FTO_501136 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_130324APB_FTO_501136 State Bank of India SBIN0010823 SIRONJ 11934
4 SIRONJ MP1727002_130324APB_FTO_501136 State Bank of India SBIN0030227 SIYALPUR 2652
5 SIRONJ MP1727002_130324APB_FTO_501136 Union Bank of India UBIN0537349 SIRONJ 6630
6 SIRONJ MP1727002_130324APB_FTO_501136 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
7 SIRONJ MP1727002_130324APB_FTO_501136 Fino Payments Bank Ltd FINO0001446 MP RO 5304
8 SIRONJ MP1727002_130324APB_FTO_501136 India Post Payments Bank IPOS0000001 Vidisha 7956
9 SIRONJ MP1727002_130324APB_FTO_501136 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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