Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160224APB_FTO_465323
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-27-002-015-002/182-B
(CHHAPU) 		1727002015NRG24150220240429496 16/02/2024 Golu 1727002015WL036873 Golu 00165 IBKL0001559 1326 1326 Processed 12/04/2024 303323591 Golu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SIRONJ MP-27-002-015-002/182-A
(CHHAPU) 		1727002015NRG24150220240429495 16/02/2024 Prem babu 1727002015WL036873 Prem babu 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303323591 Prembabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 SIRONJ MP-27-002-015-002/106-A
(CHHAPU) 		1727002015NRG24150220240429556 16/02/2024 Mangal 1727002015WL036874 Mangal 00415 SBIN0010823 1326 1326 Processed 13/04/2024 303323591 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-015-002/12-A
(CHHAPU) 		1727002015NRG24150220240429562 16/02/2024 KUVER 1727002015WL036874 KUVER 00415 SBIN0010823 1326 1326 Processed 13/04/2024 303323591 KUVER INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-015-002/12-C
(CHHAPU) 		1727002015NRG24150220240429563 16/02/2024 KOMAL 1727002015WL036874 KOMAL 00415 SBIN0010823 1326 1326 Processed 13/04/2024 303323591 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-015-002/186-B
(CHHAPU) 		1727002015NRG24150220240429497 16/02/2024 kapooree bai 1727002015WL036873 kapooree bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303323591 kapooreebai STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-015-002/229-A
(CHHAPU) 		1727002015NRG24150220240429501 16/02/2024 Varsha 1727002015WL036873 Varsha 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303323591 Varsha PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-062-001/844
(GULABGANJ) 		1727002062NRG24150220240428686 16/02/2024 VEERAN SINGH 1727002062WL036820 VEERAN SINGH 00415 SBIN0010823 1326 1326 Processed 13/04/2024 303323591 VEERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
9 SIRONJ MP-27-002-062-001/123
(GULABGANJ) 		1727002062NRG24150220240428672 16/02/2024 Rajkumari 1727002062WL036820 Rajkumari 00415 SBIN0010848 1326 1326 Processed 12/04/2024 303323591 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SIRONJ MP-27-002-015-002/100-C
(CHHAPU) 		1727002015NRG24150220240429555 16/02/2024 taufan singh 1727002015WL036874 taufan singh 00415 SBIN0030077 1326 1326 Processed 12/04/2024 303323591 taufansingh STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-015-002/179
(CHHAPU) 		1727002015NRG24150220240429494 16/02/2024 ADHAR BAI 1727002015WL036873 ADHAR BAI 00415 SBIN0030077 1326 1326 Processed 13/04/2024 303323591 ADHARBAI UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-015-002/281
(CHHAPU) 		1727002015NRG24150220240429572 16/02/2024 ratansingh 1727002015WL036874 ratansingh 00415 SBIN0030077 1326 1326 Processed 13/04/2024 303323591 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
13 SIRONJ MP-27-002-062-001/848
(GULABGANJ) 		1727002062NRG24150220240428687 16/02/2024 SANGEETA 1727002062WL036820 SANGEETA 00415 SBIN0030205 1326 1326 Processed 13/04/2024 303323591 SANGEETA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
14 SIRONJ MP-27-002-015-002/106-A
(CHHAPU) 		1727002015NRG24150220240429557 16/02/2024 geetabai 1727002015WL036874 geetabai 00415 SBIN0030227 1326 1326 Processed 12/04/2024 303323591 geetabai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-062-001/143
(GULABGANJ) 		1727002062NRG24150220240428673 16/02/2024 RANI BAI 1727002062WL036820 RANI BAI 00415 SBIN0030227 1326 1326 Processed 12/04/2024 303323591 RANIBAI STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-062-001/20
(GULABGANJ) 		1727002062NRG24150220240428675 16/02/2024 Himmat singh 1727002062WL036820 Himmat singh 00415 SBIN0030227 1326 1326 Processed 12/04/2024 303323591 Himmatsingh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-062-001/811
(GULABGANJ) 		1727002062NRG24150220240428685 16/02/2024 PRIYANKA BAI 1727002062WL036820 PRIYANKA BAI 00415 SBIN0030227 1326 1326 Processed 12/04/2024 303323591 PRIYANKABAI STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-062-002/215
(GULABGANJ) 		1727002062NRG24150220240428689 16/02/2024 mithun rajput 1727002062WL036820 mithun rajput 00415 SBIN0030227 1326 1326 Processed 13/04/2024 303323591 mithunrajput UNION BANK OF INDIA(508500)
SubTotal 6630 6630
19 SIRONJ MP-27-002-015-002/17-A
(CHHAPU) 		1727002015NRG24150220240429570 16/02/2024 fulbai 1727002015WL036874 fulbai 00468 UBIN0537349 1326 1326 Processed 12/04/2024 303323591 fulbai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-015-002/176
(CHHAPU) 		1727002015NRG24150220240429493 16/02/2024 sundar singh 1727002015WL036873 sundar singh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303323591 sundarsingh UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-015-002/209
(CHHAPU) 		1727002015NRG24150220240429500 16/02/2024 Kailashbai 1727002015WL036873 Kailashbai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303323591 Kailashbai UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-015-002/267-A
(CHHAPU) 		1727002015NRG24150220240429502 16/02/2024 DEEPAK RAJPUT 1727002015WL036873 DEEPAK RAJPUT 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303323591 DEEPAKRAJPUT UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-062-001/284
(GULABGANJ) 		1727002062NRG24150220240428677 16/02/2024 sarvan 1727002062WL036820 sarvan 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303323591 sarvan UNION BANK OF INDIA(508500)
SubTotal 6630 6630
24 SIRONJ MP-27-002-015-002/108-C
(CHHAPU) 		1727002015NRG24150220240429558 16/02/2024 HAJARI SINGH 1727002015WL036874 HAJARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303323591 HAJARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-015-002/111-A
(CHHAPU) 		1727002015NRG24150220240429559 16/02/2024 AMOL SINGH 1727002015WL036874 AMOL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303323591 AMOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-015-002/111-B
(CHHAPU) 		1727002015NRG24150220240429560 16/02/2024 LAXMAN 1727002015WL036874 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303323591 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-015-002/119-A
(CHHAPU) 		1727002015NRG24150220240429561 16/02/2024 RAGUVEER SINGH 1727002015WL036874 RAGUVEER SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303323591 RAGUVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-015-002/12-C
(CHHAPU) 		1727002015NRG24150220240429564 16/02/2024 ACHAL BAI 1727002015WL036874 ACHAL BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303323591 ACHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-015-002/14-A
(CHHAPU) 		1727002015NRG24150220240429567 16/02/2024 SANTOSH SINGH 1727002015WL036874 SANTOSH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303323591 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-015-002/14-D
(CHHAPU) 		1727002015NRG24150220240429569 16/02/2024 GANGA BAI 1727002015WL036874 GANGA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303323591 GANGABAI STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-015-002/189-C
(CHHAPU) 		1727002015NRG24150220240429498 16/02/2024 ARJUN SINGH 1727002015WL036873 ARJUN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303323591 ARJUNSINGH STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-015-002/189-D
(CHHAPU) 		1727002015NRG24150220240429499 16/02/2024 UDHY UDHYBHAN 1727002015WL036873 UDHY UDHYBHAN 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 303323591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SIRONJ MP-27-002-015-002/215-A
(CHHAPU) 		1727002015NRG24150220240429571 16/02/2024 Halke lal 1727002015WL036874 Halke lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303323591 Halkelal PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
34 SIRONJ MP-27-002-062-001/270
(GULABGANJ) 		1727002062NRG24150220240428676 16/02/2024 Ganga bai 1727002062WL036820 Ganga bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303323591 Gangabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 SIRONJ MP-27-002-015-002/124-C
(CHHAPU) 		1727002015NRG24150220240429565 16/02/2024 sodan singh 1727002015WL036874 sodan singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323591 sodansingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-015-002/124-D
(CHHAPU) 		1727002015NRG24150220240429566 16/02/2024 UMA BAI 1727002015WL036874 UMA BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323591 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-015-002/14-C
(CHHAPU) 		1727002015NRG24150220240429568 16/02/2024 DONGAR SINGH 1727002015WL036874 DONGAR SINGH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323591 DONGARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-015-002/281
(CHHAPU) 		1727002015NRG24150220240429573 16/02/2024 JAMNA BAI 1727002015WL036874 JAMNA BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323591 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-062-001/444
(GULABGANJ) 		1727002062NRG24150220240428684 16/02/2024 GOLU KUSHWAH 1727002062WL036820 GOLU KUSHWAH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323591 GOLUKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160224APB_FTO_465323 IDBI Bank IBKL0001559 RAJGARH 1326
2 SIRONJ MP1727002_160224APB_FTO_465323 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_160224APB_FTO_465323 State Bank of India SBIN0010823 SIRONJ 7956
4 SIRONJ MP1727002_160224APB_FTO_465323 State Bank of India SBIN0010848 ARON 1326
5 SIRONJ MP1727002_160224APB_FTO_465323 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
6 SIRONJ MP1727002_160224APB_FTO_465323 State Bank of India SBIN0030205 KULHAR 1326
7 SIRONJ MP1727002_160224APB_FTO_465323 State Bank of India SBIN0030227 SIYALPUR 6630
8 SIRONJ MP1727002_160224APB_FTO_465323 Union Bank of India UBIN0537349 SIRONJ 6630
9 SIRONJ MP1727002_160224APB_FTO_465323 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 13260
10 SIRONJ MP1727002_160224APB_FTO_465323 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 SIRONJ MP1727002_160224APB_FTO_465323 India Post Payments Bank IPOS0000001 Vidisha 6630

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