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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:59:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_190224APB_FTO_468218
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-27-002-021-001/549
(DHANODA) 		1727002021NRG24190220240432962 19/02/2024 Pramod Kurmi 1727002021WL037184 Pramod Kurmi 00045 BARB0SIRONJ 884 884 Processed 13/04/2024 302949463 PramodKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
2 SIRONJ MP-27-002-071-001/119
(KARAIYAHATA) 		1727002071NRG24190220240433033 19/02/2024 omprakash 1727002071WL037191 omprakash 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302949463 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-071-001/205
(KARAIYAHATA) 		1727002071NRG24190220240433034 19/02/2024 Gopal Singh 1727002071WL037191 Gopal Singh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302949463 GopalSingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-071-001/213
(KARAIYAHATA) 		1727002071NRG24190220240433035 19/02/2024 chainsing 1727002071WL037191 chainsing 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302949463 chainsing BANK OF BARODA(606985)
5 SIRONJ MP-27-002-071-001/328
(KARAIYAHATA) 		1727002071NRG24190220240433036 19/02/2024 Krishnkumar 1727002071WL037191 Krishnkumar 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302949463 Krishnkumar BANK OF BARODA(606985)
6 SIRONJ MP-27-002-071-001/403
(KARAIYAHATA) 		1727002071NRG24190220240433037 19/02/2024 AMOL SINGH 1727002071WL037191 AMOL SINGH 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302949463 AMOLSINGH BANK OF BARODA(606985)
7 SIRONJ MP-27-002-071-001/415
(KARAIYAHATA) 		1727002071NRG24190220240433038 19/02/2024 GOPAL 1727002071WL037191 GOPAL 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302949463 GOPAL BANK OF BARODA(606985)
8 SIRONJ MP-27-002-071-001/418
(KARAIYAHATA) 		1727002071NRG24190220240433039 19/02/2024 LAKHANSINGH 1727002071WL037191 LAKHANSINGH 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302949463 LAKHANSINGH BANK OF BARODA(606985)
9 SIRONJ MP-27-002-071-001/421
(KARAIYAHATA) 		1727002071NRG24190220240433040 19/02/2024 Shishupal singh 1727002071WL037191 Shishupal singh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302949463 Shishupalsingh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-071-001/430
(KARAIYAHATA) 		1727002071NRG24190220240433041 19/02/2024 Karelal 1727002071WL037191 Karelal 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302949463 Karelal BANK OF BARODA(606985)
11 SIRONJ MP-27-002-071-001/53
(KARAIYAHATA) 		1727002071NRG24190220240433043 19/02/2024 Kamar Singh 1727002071WL037191 Kamar Singh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302949463 KamarSingh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-071-001/57
(KARAIYAHATA) 		1727002071NRG24190220240433044 19/02/2024 BABLU 1727002071WL037191 BABLU 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302949463 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-071-001/570
(KARAIYAHATA) 		1727002071NRG24190220240433045 19/02/2024 Dipesh Kumar 1727002071WL037191 Dipesh Kumar 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302949463 DipeshKumar BANK OF BARODA(606985)
14 SIRONJ MP-27-002-071-001/577-A
(KARAIYAHATA) 		1727002071NRG24190220240433046 19/02/2024 SUDEEP 1727002071WL037191 SUDEEP 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302949463 SUDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-071-001/594
(KARAIYAHATA) 		1727002071NRG24190220240433047 19/02/2024 Prveen Kumar 1727002071WL037191 Prveen Kumar 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302949463 PrveenKumar BANK OF BARODA(606985)
16 SIRONJ MP-27-002-071-001/603
(KARAIYAHATA) 		1727002071NRG24190220240433048 19/02/2024 Suresh KUMAR 1727002071WL037191 Suresh KUMAR 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302949463 SureshKUMAR BANK OF BARODA(606985)
17 SIRONJ MP-27-002-071-001/604
(KARAIYAHATA) 		1727002071NRG24190220240433049 19/02/2024 Imrat Lal 1727002071WL037191 Imrat Lal 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302949463 ImratLal BANK OF BARODA(606985)
18 SIRONJ MP-27-002-071-001/612
(KARAIYAHATA) 		1727002071NRG24190220240433050 19/02/2024 Puran Singh 1727002071WL037191 Puran Singh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302949463 PuranSingh BANK OF BARODA(606985)
SubTotal 23426 23426
19 SIRONJ MP-27-002-016-001/12
(MAHOO) 		1727002016NRG24190220240433053 19/02/2024 Haseeb Qureshi 1727002016WL037192 Haseeb Qureshi 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302949463 HaseebQureshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SIRONJ MP-27-002-071-001/51
(KARAIYAHATA) 		1727002071NRG24190220240433042 19/02/2024 Satyendra 1727002071WL037191 Satyendra 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302949463 Satyendra STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-071-001/614-A
(KARAIYAHATA) 		1727002071NRG24190220240433051 19/02/2024 VARSHA 1727002071WL037191 VARSHA 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302949463 VARSHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 SIRONJ MP-27-002-016-001/1-A
(MAHOO) 		1727002016NRG24190220240433052 19/02/2024 Naeem Miyan 1727002016WL037192 Naeem Miyan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302949463 NaeemMiyan INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-016-001/14-A
(MAHOO) 		1727002016NRG24190220240433054 19/02/2024 Mohan Babu 1727002016WL037192 Mohan Babu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302949463 MohanBabu INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-016-001/16-A
(MAHOO) 		1727002016NRG24190220240433055 19/02/2024 Rani 1727002016WL037192 Rani 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302949463 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-016-001/17-A
(MAHOO) 		1727002016NRG24190220240433056 19/02/2024 Sourabh 1727002016WL037192 Sourabh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302949463 Sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-016-001/18-A
(MAHOO) 		1727002016NRG24190220240433057 19/02/2024 Prem Singh Kushwah 1727002016WL037192 Prem Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302949463 PremSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-016-001/2-A
(MAHOO) 		1727002016NRG24190220240433058 19/02/2024 Zoya Qureshi 1727002016WL037192 Zoya Qureshi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302949463 ZoyaQureshi INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-016-001/29
(MAHOO) 		1727002016NRG24190220240433059 19/02/2024 Surat Singh 1727002016WL037192 Surat Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302949463 SuratSingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-016-001/3-A
(MAHOO) 		1727002016NRG24190220240433060 19/02/2024 Kausar Qureshi 1727002016WL037192 Kausar Qureshi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302949463 KausarQureshi INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-016-001/4-A
(MAHOO) 		1727002016NRG24190220240433061 19/02/2024 Bushra 1727002016WL037192 Bushra 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302949463 Bushra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190224APB_FTO_468218 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 23426
2 SIRONJ MP1727002_190224APB_FTO_468218 State Bank of India SBIN0010823 SIRONJ 1326
3 SIRONJ MP1727002_190224APB_FTO_468218 State Bank of India SBIN0030227 SIYALPUR 2652
4 SIRONJ MP1727002_190224APB_FTO_468218 India Post Payments Bank IPOS0000001 Vidisha 11934

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