Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:57:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_070224APB_FTO_456269
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-27-002-006-001/376
(IMALANI) 		1727002006NRG24050220240417214 07/02/2024 Sonu kushwah 1727002006WL035682 Sonu kushwah 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004378876 Sonukushwah BANK OF BARODA(606985)
2 SIRONJ MP-27-002-055-002/27
(KADARPUR) 		1727002092NRG24070220240419191 07/02/2024 pappu 1727002092WL035875 pappu 00045 BARB0SIRONJ 442 442 Processed 26/03/2024 004378876 pappu BANK OF BARODA(606985)
3 SIRONJ MP-27-002-060-002/133-B
(GOPALNAGAR) 		1727002060NRG24070220240419464 07/02/2024 Rinki 1727002060WL035897 Rinki 00045 BARB0SIRONJ 663 663 Processed 26/03/2024 004378876 Rinki BANK OF BARODA(606985)
SubTotal 2431 2431
4 SIRONJ MP-27-002-087-003/56
(BERKHEDI JAGIR) 		1727002087NRG24070220240419671 07/02/2024 Bheem singh 1727002087WL035918 Bheem singh 00078 CNRB0006088 1105 1105 Processed 26/03/2024 004378876 Bheemsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 SIRONJ MP-27-002-006-001/135
(IMALANI) 		1727002006NRG24050220240417208 07/02/2024 dinesh 1727002006WL035682 dinesh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004378876 dinesh PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-006-001/185
(IMALANI) 		1727002006NRG24050220240417210 07/02/2024 Motilal 1727002006WL035682 Motilal 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004378876 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-006-001/217
(IMALANI) 		1727002006NRG24050220240417211 07/02/2024 Manoj 1727002006WL035682 Manoj 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004378876 Manoj PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-006-001/334-B
(IMALANI) 		1727002006NRG24050220240417212 07/02/2024 Jagdish 1727002006WL035682 Jagdish 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004378876 Jagdish PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-006-001/368
(IMALANI) 		1727002006NRG24060220240419006 07/02/2024 jitendra singh 1727002006WL035854 jitendra singh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004378876 jitendrasingh PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-006-001/373
(IMALANI) 		1727002006NRG24050220240417213 07/02/2024 Narayan singh 1727002006WL035682 Narayan singh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004378876 Narayansingh PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-006-001/438
(IMALANI) 		1727002006NRG24050220240417215 07/02/2024 Padam singh 1727002006WL035682 Padam singh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004378876 Padamsingh STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-060-003/40-A
(GOPALNAGAR) 		1727002060NRG24070220240419471 07/02/2024 shyam sharma 1727002060WL035897 shyam sharma 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004378876 shyamsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
13 SIRONJ MP-27-002-006-001/467
(IMALANI) 		1727002006NRG24050220240417216 07/02/2024 RAJAN SINGH 1727002006WL035682 RAJAN SINGH 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004378876 RAJANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
14 SIRONJ MP-27-002-056-001/244
(KACHANARIYA) 		1727002092NRG24070220240419193 07/02/2024 Prakash singh kurmi 1727002092WL035875 Prakash singh kurmi 00415 SBIN0010823 442 442 Processed 26/03/2024 004378876 Prakashsinghkurmi STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-056-002/74
(KACHANARIYA) 		1727002092NRG24070220240419207 07/02/2024 hari bai 1727002092WL035875 hari bai 00415 SBIN0010823 442 442 Processed 26/03/2024 004378876 haribai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-056-002/74
(KACHANARIYA) 		1727002092NRG24070220240419206 07/02/2024 rajesh 1727002092WL035875 rajesh 00415 SBIN0010823 442 442 Processed 26/03/2024 004378876 rajesh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-056-002/78
(KACHANARIYA) 		1727002092NRG24070220240419208 07/02/2024 sunil kumar 1727002092WL035875 sunil kumar 00415 SBIN0010823 442 442 Processed 26/03/2024 004378876 sunilkumar STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-060-002/45-B
(GOPALNAGAR) 		1727002060NRG24070220240419465 07/02/2024 Savita 1727002060WL035897 Savita 00415 SBIN0010823 663 663 Processed 26/03/2024 004378876 Savita STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-060-002/75-A
(GOPALNAGAR) 		1727002060NRG24070220240419467 07/02/2024 Radha 1727002060WL035897 Radha 00415 SBIN0010823 663 663 Processed 26/03/2024 004378876 Radha STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-060-003/40-C
(GOPALNAGAR) 		1727002060NRG24070220240419474 07/02/2024 Sumit 1727002060WL035897 Sumit 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004378876 Sumit FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-087-002/135
(BERKHEDI JAGIR) 		1727002087NRG24070220240419666 07/02/2024 Poonam Bai 1727002087WL035918 Poonam Bai 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004378876 PoonamBai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-087-002/135-A
(BERKHEDI JAGIR) 		1727002087NRG24070220240419667 07/02/2024 SANJEEV RAGHUWANSHI 1727002087WL035918 SANJEEV RAGHUWANSHI 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004378876 SANJEEVRAGHUWANSHI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
23 SIRONJ MP-27-002-087-003/17-A
(BERKHEDI JAGIR) 		1727002087NRG24070220240419670 07/02/2024 Puran 1727002087WL035918 Puran 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004378876 Puran FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
24 SIRONJ MP-27-002-060-002/133-A
(GOPALNAGAR) 		1727002060NRG24070220240419463 07/02/2024 sakhi 1727002060WL035897 sakhi 00415 SBIN0030077 663 663 Processed 26/03/2024 004378876 sakhi STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-060-002/75-A
(GOPALNAGAR) 		1727002060NRG24070220240419466 07/02/2024 Ujagar 1727002060WL035897 Ujagar 00415 SBIN0030077 663 663 Processed 26/03/2024 004378876 Ujagar BANK OF BARODA(606985)
SubTotal 1326 1326
26 SIRONJ MP-27-002-060-003/23-A
(GOPALNAGAR) 		1727002060NRG24070220240419469 07/02/2024 ABHISHEK 1727002060WL035897 ABHISHEK 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004378876 ABHISHEK UNION BANK OF INDIA(508500)
SubTotal 1105 1105
27 SIRONJ MP-27-002-006-001/183-B
(IMALANI) 		1727002006NRG24050220240417209 07/02/2024 Heera lal 1727002006WL035682 Heera lal 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004378876 Heeralal UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-006-001/226
(IMALANI) 		1727002006NRG24060220240419005 07/02/2024 Seema bai 1727002006WL035854 Seema bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004378876 Seemabai UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-056-002/110
(KACHANARIYA) 		1727002092NRG24070220240419204 07/02/2024 Dhan bai 1727002092WL035875 Dhan bai 00468 UBIN0537349 442 442 Processed 26/03/2024 004378876 Dhanbai UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-056-002/78
(KACHANARIYA) 		1727002092NRG24070220240419209 07/02/2024 sarita ahirwar 1727002092WL035875 sarita ahirwar 00468 UBIN0537349 442 442 Processed 26/03/2024 004378876 saritaahirwar UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-060-003/23
(GOPALNAGAR) 		1727002060NRG24070220240419468 07/02/2024 Bala kewat 1727002060WL035897 Bala kewat 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004378876 Balakewat UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-060-003/23-B
(GOPALNAGAR) 		1727002060NRG24070220240419470 07/02/2024 Anuj 1727002060WL035897 Anuj 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004378876 Anuj UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-060-003/40-D
(GOPALNAGAR) 		1727002060NRG24070220240419475 07/02/2024 Pushpendra sharma 1727002060WL035897 Pushpendra sharma 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004378876 Pushpendrasharma UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-080-002/8
(RUSALLIDAMA) 		1727002080NRG24070220240419646 07/02/2024 IMRAT SINGH 1727002080WL035913 IMRAT SINGH 00468 UBIN0537349 2652 2652 Processed 26/03/2024 004378876 IMRATSINGH FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-087-003/13
(BERKHEDI JAGIR) 		1727002087NRG24070220240419669 07/02/2024 Manju bai 1727002087WL035918 Manju bai 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004378876 Manjubai UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-087-003/13
(BERKHEDI JAGIR) 		1727002087NRG24070220240419668 07/02/2024 Umkar singh 1727002087WL035918 Umkar singh 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004378876 Umkarsingh UNION BANK OF INDIA(508500)
SubTotal 11713 11713
37 SIRONJ MP-27-002-055-002/100
(KADARPUR) 		1727002092NRG24070220240419189 07/02/2024 Sonu 1727002092WL035875 Sonu 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004378876 Sonu PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
38 SIRONJ MP-27-002-060-003/40-A
(GOPALNAGAR) 		1727002060NRG24070220240419472 07/02/2024 seema bai 1727002060WL035897 seema bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 004378876 seemabai FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-060-003/40-B
(GOPALNAGAR) 		1727002060NRG24070220240419473 07/02/2024 Reena shrma 1727002060WL035897 Reena shrma 00688 FINO0001446 1105 1105 Processed 26/03/2024 004378876 Reenashrma FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
40 SIRONJ MP-27-002-056-001/270-B
(KACHANARIYA) 		1727002092NRG24070220240419194 07/02/2024 Jooli 1727002092WL035875 Jooli 00691 IPOS0000001 442 442 Processed 26/03/2024 004378876 Jooli INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-056-001/270-C
(KACHANARIYA) 		1727002092NRG24070220240419195 07/02/2024 Shyam sunder 1727002092WL035875 Shyam sunder 00691 IPOS0000001 442 442 Processed 26/03/2024 004378876 Shyamsunder INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-056-001/274
(KACHANARIYA) 		1727002092NRG24070220240419196 07/02/2024 Arvindr 1727002092WL035875 Arvindr 00691 IPOS0000001 442 442 Processed 26/03/2024 004378876 Arvindr INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-056-001/275
(KACHANARIYA) 		1727002092NRG24070220240419197 07/02/2024 Laxmikant 1727002092WL035875 Laxmikant 00691 IPOS0000001 442 442 Processed 26/03/2024 004378876 Laxmikant INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-056-001/276
(KACHANARIYA) 		1727002092NRG24070220240419198 07/02/2024 Rajkumar 1727002092WL035875 Rajkumar 00691 IPOS0000001 442 442 Processed 26/03/2024 004378876 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-056-001/277
(KACHANARIYA) 		1727002092NRG24070220240419199 07/02/2024 Neetesh kurmi 1727002092WL035875 Neetesh kurmi 00691 IPOS0000001 442 442 Processed 26/03/2024 004378876 Neeteshkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-056-001/278
(KACHANARIYA) 		1727002092NRG24070220240419200 07/02/2024 Bati bai 1727002092WL035875 Bati bai 00691 IPOS0000001 442 442 Processed 26/03/2024 004378876 Batibai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-056-001/279
(KACHANARIYA) 		1727002092NRG24070220240419201 07/02/2024 Bhoori bai 1727002092WL035875 Bhoori bai 00691 IPOS0000001 442 442 Processed 26/03/2024 004378876 Bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-056-001/283
(KACHANARIYA) 		1727002092NRG24070220240419202 07/02/2024 Avadha 1727002092WL035875 Avadha 00691 IPOS0000001 442 442 Processed 26/03/2024 004378876 Avadha INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-056-001/284
(KACHANARIYA) 		1727002092NRG24070220240419203 07/02/2024 Lakhan singh 1727002092WL035875 Lakhan singh 00691 IPOS0000001 442 442 Processed 26/03/2024 004378876 Lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-056-002/62
(KACHANARIYA) 		1727002092NRG24070220240419205 07/02/2024 Deshraj 1727002092WL035875 Deshraj 00691 IPOS0000001 442 442 Processed 26/03/2024 004378876 Deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_070224APB_FTO_456269 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2431
2 SIRONJ MP1727002_070224APB_FTO_456269 Canara Bank CNRB0006088 SIRONJ 1105
3 SIRONJ MP1727002_070224APB_FTO_456269 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 10387
4 SIRONJ MP1727002_070224APB_FTO_456269 State Bank of India SBIN0010823 SIRONJ 8840
5 SIRONJ MP1727002_070224APB_FTO_456269 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_070224APB_FTO_456269 State Bank of India SBIN0030227 SIYALPUR 1105
7 SIRONJ MP1727002_070224APB_FTO_456269 Union Bank of India UBIN0537349 SIRONJ 11713
8 SIRONJ MP1727002_070224APB_FTO_456269 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 442
9 SIRONJ MP1727002_070224APB_FTO_456269 Fino Payments Bank Ltd FINO0001446 MP RO 2210
10 SIRONJ MP1727002_070224APB_FTO_456269 India Post Payments Bank IPOS0000001 Vidisha 4862

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