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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:14:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_190124APB_FTO_436901
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-27-002-005-003/75-A
(CHUNIYAKHOH) 		1727002005NRG24190120240397312 19/01/2024 Anshul Sharma 1727002005WL033892 Anshul Sharma 00152 HDFC0002146 1326 1326 Processed 28/03/2024 039419651 AnshulSharma CANARA BANK(508532)
SubTotal 1326 1326
2 SIRONJ MP-27-002-005-003/74-A
(CHUNIYAKHOH) 		1727002005NRG24190120240397311 19/01/2024 Pooja Vishwakarma 1727002005WL033892 Pooja Vishwakarma 00354 PUNB0635500 1326 1326 Processed 28/03/2024 039419651 PoojaVishwakarma STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-005-003/79-A
(CHUNIYAKHOH) 		1727002005NRG24190120240397313 19/01/2024 Pramod 1727002005WL033892 Pramod 00354 PUNB0635500 1326 1326 Processed 28/03/2024 039419651 Pramod STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 SIRONJ MP-27-002-005-003/331-D
(CHUNIYAKHOH) 		1727002005NRG24190120240397310 19/01/2024 NAJAMA BEE 1727002005WL033892 NAJAMA BEE 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039419651 NAJAMABEE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SIRONJ MP-27-002-005-002/139-C
(CHUNIYAKHOH) 		1727002005NRG24190120240397306 19/01/2024 Sangita Yadav 1727002005WL033892 Sangita Yadav 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039419651 SangitaYadav BANK OF BARODA(606985)
SubTotal 1326 1326
6 SIRONJ MP-27-002-005-002/93-B
(CHUNIYAKHOH) 		1727002005NRG24190120240397307 19/01/2024 Amit 1727002005WL033892 Amit 00688 FINO0001446 1326 1326 Processed 28/03/2024 039419651 Amit FINO PAYMENTS BANK LTD(608001)
7 SIRONJ MP-27-002-005-002/93-D
(CHUNIYAKHOH) 		1727002005NRG24190120240397308 19/01/2024 Mona 1727002005WL033892 Mona 00688 FINO0001446 1326 1326 Processed 28/03/2024 039419651 Mona FINO PAYMENTS BANK LTD(608001)
8 SIRONJ MP-27-002-005-002/99-A
(CHUNIYAKHOH) 		1727002005NRG24190120240397309 19/01/2024 Prathviraj Yadav 1727002005WL033892 Prathviraj Yadav 00688 FINO0001446 1326 1326 Processed 28/03/2024 039419651 PrathvirajYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
9 SIRONJ MP-27-002-005-002/128
(CHUNIYAKHOH) 		1727002005NRG24190120240397294 19/01/2024 Rajani Yadav 1727002005WL033892 Rajani Yadav 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039419651 RajaniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-005-002/128-B
(CHUNIYAKHOH) 		1727002005NRG24190120240397295 19/01/2024 Satyam Solanki 1727002005WL033892 Satyam Solanki 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039419651 SatyamSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-005-002/129-B
(CHUNIYAKHOH) 		1727002005NRG24190120240397296 19/01/2024 Ritik Rai 1727002005WL033892 Ritik Rai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039419651 RitikRai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-005-002/130
(CHUNIYAKHOH) 		1727002005NRG24190120240397297 19/01/2024 Ashish Yadav 1727002005WL033892 Ashish Yadav 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039419651 AshishYadav INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-005-002/131-B
(CHUNIYAKHOH) 		1727002005NRG24190120240397298 19/01/2024 Dev 1727002005WL033892 Dev 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039419651 Dev INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-005-002/132-B
(CHUNIYAKHOH) 		1727002005NRG24190120240397299 19/01/2024 Anjali Raikwar 1727002005WL033892 Anjali Raikwar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039419651 AnjaliRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-005-002/133
(CHUNIYAKHOH) 		1727002005NRG24190120240397300 19/01/2024 Moni Kagna Mongiya 1727002005WL033892 Moni Kagna Mongiya 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039419651 MoniKagnaMongiya INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-005-002/133-C
(CHUNIYAKHOH) 		1727002005NRG24190120240397301 19/01/2024 Rehan Khan Baina 1727002005WL033892 Rehan Khan Baina 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039419651 RehanKhanBaina INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-005-002/134-C
(CHUNIYAKHOH) 		1727002005NRG24190120240397302 19/01/2024 Harshit Mogiya 1727002005WL033892 Harshit Mogiya 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039419651 HarshitMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-005-002/135-C
(CHUNIYAKHOH) 		1727002005NRG24190120240397303 19/01/2024 T anish Sahu 1727002005WL033892 T anish Sahu 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039419651 TanishSahu INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-005-002/137-B
(CHUNIYAKHOH) 		1727002005NRG24190120240397304 19/01/2024 Prince 1727002005WL033892 Prince 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039419651 Prince INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-005-002/138-C
(CHUNIYAKHOH) 		1727002005NRG24190120240397305 19/01/2024 Mahendra 1727002005WL033892 Mahendra 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039419651 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-005-003/8-C
(CHUNIYAKHOH) 		1727002005NRG24190120240397314 19/01/2024 Akhilesh Yadav 1727002005WL033892 Akhilesh Yadav 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039419651 AkhileshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-005-003/80-B
(CHUNIYAKHOH) 		1727002005NRG24190120240397315 19/01/2024 Hemant Sharma 1727002005WL033892 Hemant Sharma 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039419651 HemantSharma INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-005-003/84-A
(CHUNIYAKHOH) 		1727002005NRG24190120240397316 19/01/2024 Harshdeep Rajak 1727002005WL033892 Harshdeep Rajak 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039419651 HarshdeepRajak INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-005-003/86
(CHUNIYAKHOH) 		1727002005NRG24190120240397317 19/01/2024 Naman 1727002005WL033892 Naman 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039419651 Naman INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-005-003/87-A
(CHUNIYAKHOH) 		1727002005NRG24190120240397318 19/01/2024 Sorabnh Yadav 1727002005WL033892 Sorabnh Yadav 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039419651 SorabnhYadav INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-005-003/9-A
(CHUNIYAKHOH) 		1727002005NRG24190120240397319 19/01/2024 Kapil Rajak 1727002005WL033892 Kapil Rajak 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039419651 KapilRajak INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-005-003/90-A
(CHUNIYAKHOH) 		1727002005NRG24190120240397320 19/01/2024 Vandana Rajak 1727002005WL033892 Vandana Rajak 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039419651 VandanaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-005-003/91-A
(CHUNIYAKHOH) 		1727002005NRG24190120240397321 19/01/2024 Shivam rajak 1727002005WL033892 Shivam rajak 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039419651 Shivamrajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190124APB_FTO_436901 HDFC bank HDFC0002146 SIRONJ 1326
2 SIRONJ MP1727002_190124APB_FTO_436901 Punjab National Bank PUNB0635500 LATERI 2652
3 SIRONJ MP1727002_190124APB_FTO_436901 State Bank of India SBIN0010823 SIRONJ 1326
4 SIRONJ MP1727002_190124APB_FTO_436901 State Bank of India SBIN0030227 SIYALPUR 1326
5 SIRONJ MP1727002_190124APB_FTO_436901 Fino Payments Bank Ltd FINO0001446 MP RO 3978
6 SIRONJ MP1727002_190124APB_FTO_436901 India Post Payments Bank IPOS0000001 Vidisha 26520

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