Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:52:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_271023APB_FTO_334436
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-27-002-054-001/168-A
(KORWASA) 		1727002000NRG24271020230278634 27/10/2023 Sangeeta Dhakad 1727002WL023913 Sangeeta Dhakad 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 304986347 SangeetaDhakad BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-005-001/124-D
(CHUNIYAKHOH) 		1727002005NRG24271020230278198 27/10/2023 NIMESH KUMAR 1727002005WL023869 NIMESH KUMAR 00078 CNRB0006088 1326 1326 Processed 09/11/2023 304986347 NIMESHKUMAR CANARA BANK(508532)
3 SIRONJ MP-27-002-054-001/339
(KORWASA) 		1727002000NRG24271020230278642 27/10/2023 SEVIN KURMI 1727002WL023913 SEVIN KURMI 00078 CNRB0006088 1326 1326 Processed 09/11/2023 304986347 SEVINKURMI CANARA BANK(508532)
SubTotal 2652 2652
4 SIRONJ MP-27-002-005-001/113-A
(CHUNIYAKHOH) 		1727002005NRG24271020230278191 27/10/2023 DHARMA 1727002005WL023869 DHARMA 00354 PUNB0311700 1326 1326 Processed 09/11/2023 304986347 DHARMA UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-005-001/117
(CHUNIYAKHOH) 		1727002005NRG24271020230278193 27/10/2023 Ninda Bai 1727002005WL023869 Ninda Bai 00354 PUNB0311700 1326 1326 Processed 09/11/2023 304986347 NindaBai PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-005-001/117-D
(CHUNIYAKHOH) 		1727002005NRG24271020230278194 27/10/2023 BHOORI BAI 1727002005WL023869 BHOORI BAI 00354 PUNB0311700 1326 1326 Processed 09/11/2023 304986347 BHOORIBAI PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-005-001/122-D
(CHUNIYAKHOH) 		1727002005NRG24271020230278196 27/10/2023 NARENDR 1727002005WL023869 NARENDR 00354 PUNB0311700 1326 1326 Processed 09/11/2023 304986347 NARENDR PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-005-001/41-C
(CHUNIYAKHOH) 		1727002005NRG24271020230278310 27/10/2023 Bhujbal Singh 1727002005WL023882 Bhujbal Singh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 304986347 BhujbalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-054-001/106-A
(KORWASA) 		1727002000NRG24271020230278628 27/10/2023 BAIJNATH SINGH 1727002WL023913 BAIJNATH SINGH 00354 PUNB0311700 1326 1326 Processed 10/11/2023 304986347 BAIJNATHSINGH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
10 SIRONJ MP-27-002-005-001/123-D
(CHUNIYAKHOH) 		1727002005NRG24271020230278197 27/10/2023 VISHAL 1727002005WL023869 VISHAL 00415 SBIN0010823 1326 1326 Processed 10/11/2023 304986347 VISHAL STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-005-003/331-D
(CHUNIYAKHOH) 		1727002005NRG24271020230278313 27/10/2023 NAJAMA BEE 1727002005WL023882 NAJAMA BEE 00415 SBIN0010823 1326 1326 Processed 10/11/2023 304986347 NAJAMABEE STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-012-003/111
(DEVITORI) 		1727002012NRG24271020230278403 27/10/2023 laxmi bai 1727002012WL023893 laxmi bai 00415 SBIN0010823 1105 1105 Processed 09/11/2023 304986347 laxmibai FINO PAYMENTS BANK LTD(608001)
13 SIRONJ MP-27-002-012-003/240
(DEVITORI) 		1727002012NRG24271020230278405 27/10/2023 LALLA KUSHWAH 1727002012WL023893 LALLA KUSHWAH 00415 SBIN0010823 1105 1105 Processed 09/11/2023 304986347 LALLAKUSHWAH RATNAKAR BANK(607393)
14 SIRONJ MP-27-002-012-004/6-A
(DEVITORI) 		1727002012NRG24271020230278410 27/10/2023 KRANTI BAI 1727002012WL023893 KRANTI BAI 00415 SBIN0010823 1105 1105 Processed 10/11/2023 304986347 KRANTIBAI STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-034-001/230-C
(BHAGVANTPUR) 		1727002034NRG24271020230277499 27/10/2023 NITESH 1727002034WL023823 NITESH 00415 SBIN0010823 2652 2652 Processed 09/11/2023 304986347 NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-034-001/313
(BHAGVANTPUR) 		1727002034NRG24271020230277500 27/10/2023 ASLAM 1727002034WL023823 ASLAM 00415 SBIN0010823 2652 2652 Processed 10/11/2023 304986347 ASLAM STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-054-001/196-A
(KORWASA) 		1727002000NRG24271020230278637 27/10/2023 rajesh 1727002WL023913 rajesh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 304986347 rajesh STATE BANK OF INDIA(508548)
SubTotal 12597 12597
18 SIRONJ MP-27-002-005-001/120-D
(CHUNIYAKHOH) 		1727002005NRG24271020230278195 27/10/2023 Rijul 1727002005WL023869 Rijul 00415 SBIN0030077 1326 1326 Processed 09/11/2023 304986347 Rijul PAYTM PAYMENTS BANK LTD(608032)
19 SIRONJ MP-27-002-012-001/47-A
(DEVITORI) 		1727002012NRG24271020230278402 27/10/2023 MUKESH BABU 1727002012WL023893 MUKESH BABU 00415 SBIN0030077 1105 1105 Processed 10/11/2023 304986347 MUKESHBABU STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-034-001/626
(BHAGVANTPUR) 		1727002034NRG24271020230277501 27/10/2023 RAMBABU 1727002034WL023823 RAMBABU 00415 SBIN0030077 2652 2652 Processed 10/11/2023 304986347 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 5083 5083
21 SIRONJ MP-27-002-054-001/138-A
(KORWASA) 		1727002000NRG24271020230278631 27/10/2023 SAVTRI BAI 1727002WL023913 SAVTRI BAI 00415 SBIN0030227 1326 1326 Processed 10/11/2023 304986347 SAVTRIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 SIRONJ MP-27-002-005-001/116-D
(CHUNIYAKHOH) 		1727002005NRG24271020230278192 27/10/2023 GIRJA BAI 1727002005WL023869 GIRJA BAI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304986347 GIRJABAI BANK OF BARODA(606985)
23 SIRONJ MP-27-002-005-001/48
(CHUNIYAKHOH) 		1727002005NRG24271020230278311 27/10/2023 Bhaiyalal 1727002005WL023882 Bhaiyalal 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304986347 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-005-003/332-D
(CHUNIYAKHOH) 		1727002005NRG24271020230278314 27/10/2023 HEMANT 1727002005WL023882 HEMANT 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304986347 HEMANT PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-054-001/115-A
(KORWASA) 		1727002000NRG24271020230278629 27/10/2023 kamal singh 1727002WL023913 kamal singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304986347 kamalsingh UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-054-001/143-A
(KORWASA) 		1727002000NRG24271020230278633 27/10/2023 pappu kha 1727002WL023913 pappu kha 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304986347 pappukha UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-054-001/193-A
(KORWASA) 		1727002000NRG24271020230278636 27/10/2023 Rasheeda bee 1727002WL023913 Rasheeda bee 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304986347 Rasheedabee UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-054-001/213-C
(KORWASA) 		1727002000NRG24271020230278638 27/10/2023 LAKHAN SINGH 1727002WL023913 LAKHAN SINGH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304986347 LAKHANSINGH UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-054-001/213-D
(KORWASA) 		1727002000NRG24271020230278639 27/10/2023 Brijmohan 1727002WL023913 Brijmohan 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304986347 Brijmohan UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-054-001/257
(KORWASA) 		1727002000NRG24271020230278641 27/10/2023 BIRJESH 1727002WL023913 BIRJESH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304986347 BIRJESH UNION BANK OF INDIA(508500)
SubTotal 11934 11934
31 SIRONJ MP-27-002-012-003/37-A
(DEVITORI) 		1727002012NRG24271020230278406 27/10/2023 viran singh 1727002012WL023893 viran singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 304986347 viransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
32 SIRONJ MP-27-002-005-001/189-D
(CHUNIYAKHOH) 		1727002005NRG24271020230278309 27/10/2023 Arvind 1727002005WL023882 Arvind 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986347 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-012-004/16-A
(DEVITORI) 		1727002012NRG24271020230278407 27/10/2023 CHANDAN SINGH 1727002012WL023893 CHANDAN SINGH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304986347 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-012-004/32
(DEVITORI) 		1727002012NRG24271020230278408 27/10/2023 KHILAN SINGH 1727002012WL023893 KHILAN SINGH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304986347 KHILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-012-004/6
(DEVITORI) 		1727002012NRG24271020230278409 27/10/2023 MEHARWAN SINGH 1727002012WL023893 MEHARWAN SINGH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304986347 MEHARWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-012-004/6-B
(DEVITORI) 		1727002012NRG24271020230278411 27/10/2023 VIKAS 1727002012WL023893 VIKAS 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304986347 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-012-004/72-B
(DEVITORI) 		1727002012NRG24271020230278412 27/10/2023 SUNIL 1727002012WL023893 SUNIL 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304986347 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-012-004/75
(DEVITORI) 		1727002012NRG24271020230278413 27/10/2023 MADHO SINGH 1727002012WL023893 MADHO SINGH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304986347 MADHOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-012-004/91
(DEVITORI) 		1727002012NRG24271020230278414 27/10/2023 SALAK RAM 1727002012WL023893 SALAK RAM 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304986347 SALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-012-004/91-A
(DEVITORI) 		1727002012NRG24271020230278415 27/10/2023 UTTAR SINGH 1727002012WL023893 UTTAR SINGH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304986347 UTTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-012-004/91-B
(DEVITORI) 		1727002012NRG24271020230278416 27/10/2023 DEVENDRA SINGH RAJPOOT 1727002012WL023893 DEVENDRA SINGH RAJPOOT 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304986347 DEVENDRASINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
42 SIRONJ MP-27-002-005-003/10-C
(CHUNIYAKHOH) 		1727002005NRG24271020230278199 27/10/2023 hariram 1727002005WL023869 hariram 00703 AIRP0000001 221 221 Processed 09/11/2023 304986347 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_271023APB_FTO_334436 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 SIRONJ MP1727002_271023APB_FTO_334436 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_271023APB_FTO_334436 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7956
4 SIRONJ MP1727002_271023APB_FTO_334436 State Bank of India SBIN0010823 SIRONJ 12597
5 SIRONJ MP1727002_271023APB_FTO_334436 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5083
6 SIRONJ MP1727002_271023APB_FTO_334436 State Bank of India SBIN0030227 SIYALPUR 1326
7 SIRONJ MP1727002_271023APB_FTO_334436 Union Bank of India UBIN0537349 SIRONJ 11934
8 SIRONJ MP1727002_271023APB_FTO_334436 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 SIRONJ MP1727002_271023APB_FTO_334436 India Post Payments Bank IPOS0000001 Vidisha 11271
10 SIRONJ MP1727002_271023APB_FTO_334436 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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