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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:56:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010224APB_FTO_449432
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-27-002-009-002/290
(BISHEPUR) 		1727002009NRG24010220240412508 01/02/2024 NARVDA PRSAD 1727002009WL035251 NARVDA PRSAD 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005006457 NARVDAPRSAD PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-009-002/291
(BISHEPUR) 		1727002009NRG24010220240412509 01/02/2024 ABHISHEK 1727002009WL035251 ABHISHEK 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005006457 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-009-002/291-A
(BISHEPUR) 		1727002009NRG24010220240412510 01/02/2024 BHAMARLAL 1727002009WL035251 BHAMARLAL 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005006457 BHAMARLAL BANK OF BARODA(606985)
4 SIRONJ MP-27-002-009-002/291-B
(BISHEPUR) 		1727002009NRG24010220240412511 01/02/2024 PUNA BAI 1727002009WL035251 PUNA BAI 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005006457 PUNABAI BANK OF BARODA(606985)
5 SIRONJ MP-27-002-009-002/312
(BISHEPUR) 		1727002009NRG24010220240412512 01/02/2024 Kumer Singh 1727002009WL035251 Kumer Singh 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005006457 KumerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-009-002/312-B
(BISHEPUR) 		1727002009NRG24010220240412514 01/02/2024 Mamta Bai 1727002009WL035251 Mamta Bai 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005006457 MamtaBai UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-009-002/312-C
(BISHEPUR) 		1727002009NRG24010220240412515 01/02/2024 Mulli Bai 1727002009WL035251 Mulli Bai 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005006457 MulliBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-009-002/312-D
(BISHEPUR) 		1727002009NRG24010220240412516 01/02/2024 Golu 1727002009WL035251 Golu 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005006457 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-009-002/313
(BISHEPUR) 		1727002009NRG24010220240412517 01/02/2024 Leela Bai 1727002009WL035251 Leela Bai 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005006457 LeelaBai BANK OF BARODA(606985)
10 SIRONJ MP-27-002-041-002/34-A
(JHANDWA) 		1727002041NRG24010220240412482 01/02/2024 Kalyan singh 1727002041WL035249 Kalyan singh 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005006457 Kalyansingh UNION BANK OF INDIA(508500)
SubTotal 13260 13260
11 SIRONJ MP-27-002-009-001/518-B
(BISHEPUR) 		1727002009NRG24010220240412501 01/02/2024 Kanchedi Lal 1727002009WL035251 Kanchedi Lal 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005006457 KanchediLal UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-009-002/390
(BISHEPUR) 		1727002009NRG24010220240412524 01/02/2024 RAM SINGH 1727002009WL035251 RAM SINGH 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005006457 RAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
13 SIRONJ MP-27-002-009-001/318-C
(BISHEPUR) 		1727002009NRG24010220240412500 01/02/2024 ARVINDRA 1727002009WL035251 ARVINDRA 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005006457 ARVINDRA STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-009-002/355
(BISHEPUR) 		1727002009NRG24010220240412522 01/02/2024 MOHAR BAI 1727002009WL035251 MOHAR BAI 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005006457 MOHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-041-002/306-B
(JHANDWA) 		1727002041NRG24010220240412479 01/02/2024 ROHIT DANGI 1727002041WL035249 ROHIT DANGI 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005006457 ROHITDANGI UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-041-002/377
(JHANDWA) 		1727002041NRG24010220240412484 01/02/2024 SACHIN DANGI 1727002041WL035249 SACHIN DANGI 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005006457 SACHINDANGI ICICI BANK LTD(508534)
17 SIRONJ MP-27-002-082-001/56-A
(GHATWAR) 		1727002084NRG24010220240412723 01/02/2024 Kamlesh Rathore 1727002084WL035290 Kamlesh Rathore 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005006457 KamleshRathore UNION BANK OF INDIA(508500)
SubTotal 6630 6630
18 SIRONJ MP-27-002-009-001/525-C
(BISHEPUR) 		1727002009NRG24010220240412505 01/02/2024 Ramkali 1727002009WL035251 Ramkali 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005006457 Ramkali STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-009-002/312-A
(BISHEPUR) 		1727002009NRG24010220240412513 01/02/2024 Mukesh Kushwaha 1727002009WL035251 Mukesh Kushwaha 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005006457 MukeshKushwaha UNION BANK OF INDIA(508500)
SubTotal 2652 2652
20 SIRONJ MP-27-002-082-001/383
(GHATWAR) 		1727002084NRG24010220240412719 01/02/2024 PRIYANKA 1727002084WL035290 PRIYANKA 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005006457 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SIRONJ MP-27-002-009-001/192-A
(BISHEPUR) 		1727002009NRG24010220240412498 01/02/2024 Ramu Malviya 1727002009WL035251 Ramu Malviya 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005006457 RamuMalviya BANK OF BARODA(606985)
22 SIRONJ MP-27-002-009-001/318-B
(BISHEPUR) 		1727002009NRG24010220240412499 01/02/2024 NEELESH BABU 1727002009WL035251 NEELESH BABU 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005006457 NEELESHBABU UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-009-001/75
(BISHEPUR) 		1727002009NRG24010220240412506 01/02/2024 kamar Lal 1727002009WL035251 kamar Lal 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005006457 kamarLal PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-009-002/188-A
(BISHEPUR) 		1727002009NRG24010220240412507 01/02/2024 veer singh 1727002009WL035251 veer singh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005006457 veersingh UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-009-002/313-A
(BISHEPUR) 		1727002009NRG24010220240412518 01/02/2024 Sonam 1727002009WL035251 Sonam 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005006457 Sonam UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-009-002/320-C
(BISHEPUR) 		1727002009NRG24010220240412519 01/02/2024 RAJ BAI 1727002009WL035251 RAJ BAI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005006457 RAJBAI UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-009-002/343
(BISHEPUR) 		1727002009NRG24010220240412520 01/02/2024 SHIVRAJ 1727002009WL035251 SHIVRAJ 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005006457 SHIVRAJ UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-009-002/344-B
(BISHEPUR) 		1727002009NRG24010220240412521 01/02/2024 MEHERWAN SINGH 1727002009WL035251 MEHERWAN SINGH 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005006457 MEHERWANSINGH UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-009-002/355
(BISHEPUR) 		1727002009NRG24010220240412523 01/02/2024 MAHESH BABU 1727002009WL035251 MAHESH BABU 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005006457 MAHESHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-009-002/390
(BISHEPUR) 		1727002009NRG24010220240412525 01/02/2024 MINU 1727002009WL035251 MINU 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005006457 MINU INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-041-002/322
(JHANDWA) 		1727002041NRG24010220240412480 01/02/2024 pappu prajapati 1727002041WL035249 pappu prajapati 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005006457 pappuprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-041-002/322
(JHANDWA) 		1727002041NRG24010220240412481 01/02/2024 pranvati bai 1727002041WL035249 pranvati bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005006457 pranvatibai UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-041-002/34-B
(JHANDWA) 		1727002041NRG24010220240412483 01/02/2024 BALVEER SINGH 1727002041WL035249 BALVEER SINGH 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005006457 BALVEERSINGH UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-041-002/378
(JHANDWA) 		1727002041NRG24010220240412485 01/02/2024 rukmani bai 1727002041WL035249 rukmani bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005006457 rukmanibai UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-041-002/40
(JHANDWA) 		1727002041NRG24010220240412486 01/02/2024 balla 1727002041WL035249 balla 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005006457 balla STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-041-002/40-B
(JHANDWA) 		1727002041NRG24010220240412487 01/02/2024 MUNESH 1727002041WL035249 MUNESH 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005006457 MUNESH UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-082-001/104
(GHATWAR) 		1727002084NRG24010220240412718 01/02/2024 Prabhu lal 1727002084WL035290 Prabhu lal 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005006457 Prabhulal UNION BANK OF INDIA(508500)
SubTotal 22542 22542
38 SIRONJ MP-27-002-082-001/56
(GHATWAR) 		1727002084NRG24010220240412722 01/02/2024 Suneel 1727002084WL035290 Suneel 00688 FINO0001446 1326 1326 Processed 26/03/2024 005006457 Suneel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
39 SIRONJ MP-27-002-009-001/524-C
(BISHEPUR) 		1727002009NRG24010220240412502 01/02/2024 Rukma Bai 1727002009WL035251 Rukma Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005006457 RukmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-009-001/524-D
(BISHEPUR) 		1727002009NRG24010220240412503 01/02/2024 Sangram Singh Mogiya 1727002009WL035251 Sangram Singh Mogiya 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005006457 SangramSinghMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-009-001/525-B
(BISHEPUR) 		1727002009NRG24010220240412504 01/02/2024 Bhagvati Bai 1727002009WL035251 Bhagvati Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005006457 BhagvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010224APB_FTO_449432 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 13260
2 SIRONJ MP1727002_010224APB_FTO_449432 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 SIRONJ MP1727002_010224APB_FTO_449432 State Bank of India SBIN0010823 SIRONJ 6630
4 SIRONJ MP1727002_010224APB_FTO_449432 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_010224APB_FTO_449432 State Bank of India SBIN0030227 SIYALPUR 1326
6 SIRONJ MP1727002_010224APB_FTO_449432 Union Bank of India UBIN0537349 SIRONJ 22542
7 SIRONJ MP1727002_010224APB_FTO_449432 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 SIRONJ MP1727002_010224APB_FTO_449432 India Post Payments Bank IPOS0000001 Vidisha 3978

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