Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:12:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_090224APB_FTO_457981
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-27-002-015-002/53
(CHHAPU) 		1727002015NRG24090220240421479 09/02/2024 sanman 1727002015WL036089 sanman 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004294504 sanman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SIRONJ MP-27-002-015-002/13-A
(CHHAPU) 		1727002015NRG24090220240421442 09/02/2024 hannibai 1727002015WL036089 hannibai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004294504 hannibai PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-015-002/13-A
(CHHAPU) 		1727002015NRG24090220240421441 09/02/2024 naval 1727002015WL036089 naval 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004294504 naval INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-015-002/5
(CHHAPU) 		1727002015NRG24090220240421478 09/02/2024 Krisna bai 1727002015WL036089 Krisna bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004294504 Krisnabai PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-015-002/54
(CHHAPU) 		1727002015NRG24090220240421482 09/02/2024 RAM BAI 1727002015WL036089 RAM BAI 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004294504 RAMBAI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
6 SIRONJ MP-27-002-015-002/106-A
(CHHAPU) 		1727002015NRG24090220240421429 09/02/2024 Mangal 1727002015WL036089 Mangal 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004294504 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-015-002/12-A
(CHHAPU) 		1727002015NRG24090220240421435 09/02/2024 KUVER 1727002015WL036089 KUVER 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004294504 KUVER INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-015-002/12-C
(CHHAPU) 		1727002015NRG24090220240421436 09/02/2024 KOMAL 1727002015WL036089 KOMAL 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004294504 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-015-002/13-C
(CHHAPU) 		1727002015NRG24090220240421443 09/02/2024 Jagannath 1727002015WL036089 Jagannath 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004294504 Jagannath CANARA BANK(508532)
10 SIRONJ MP-27-002-015-002/54
(CHHAPU) 		1727002015NRG24090220240421481 09/02/2024 SARVAN SINGH 1727002015WL036089 SARVAN SINGH 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004294504 SARVANSINGH STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-015-002/68-B
(CHHAPU) 		1727002015NRG24090220240421487 09/02/2024 chandan 1727002015WL036089 chandan 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004294504 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-015-002/68-B
(CHHAPU) 		1727002015NRG24090220240421488 09/02/2024 prahlad 1727002015WL036089 prahlad 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004294504 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-015-002/69-C
(CHHAPU) 		1727002015NRG24090220240421491 09/02/2024 Kusum bai 1727002015WL036089 Kusum bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004294504 Kusumbai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
14 SIRONJ MP-27-002-015-002/100-C
(CHHAPU) 		1727002015NRG24090220240421428 09/02/2024 taufan singh 1727002015WL036089 taufan singh 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004294504 taufansingh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-015-002/93-A
(CHHAPU) 		1727002015NRG24090220240421493 09/02/2024 Parvatibai 1727002015WL036089 Parvatibai 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004294504 Parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
16 SIRONJ MP-27-002-015-002/106-A
(CHHAPU) 		1727002015NRG24090220240421430 09/02/2024 geetabai 1727002015WL036089 geetabai 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004294504 geetabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SIRONJ MP-27-002-015-002/6-B
(CHHAPU) 		1727002015NRG24090220240421483 09/02/2024 ramprasad 1727002015WL036089 ramprasad 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004294504 ramprasad UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-015-002/72-A
(CHHAPU) 		1727002015NRG24090220240421492 09/02/2024 ramcharan 1727002015WL036089 ramcharan 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004294504 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
19 SIRONJ MP-27-002-015-002/108-C
(CHHAPU) 		1727002015NRG24090220240421431 09/02/2024 HAJARI SINGH 1727002015WL036089 HAJARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004294504 HAJARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-015-002/111-A
(CHHAPU) 		1727002015NRG24090220240421432 09/02/2024 AMOL SINGH 1727002015WL036089 AMOL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004294504 AMOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-015-002/111-B
(CHHAPU) 		1727002015NRG24090220240421433 09/02/2024 LAXMAN 1727002015WL036089 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004294504 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-015-002/119-A
(CHHAPU) 		1727002015NRG24090220240421434 09/02/2024 RAGUVEER SINGH 1727002015WL036089 RAGUVEER SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004294504 RAGUVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-015-002/12-C
(CHHAPU) 		1727002015NRG24090220240421437 09/02/2024 ACHAL BAI 1727002015WL036089 ACHAL BAI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004294504 ACHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-015-002/121-A
(CHHAPU) 		1727002015NRG24090220240421438 09/02/2024 Pan Singh 1727002015WL036089 Pan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004294504 PanSingh CANARA BANK(508532)
25 SIRONJ MP-27-002-015-002/13-C
(CHHAPU) 		1727002015NRG24090220240421444 09/02/2024 LAXMI BAI 1727002015WL036089 LAXMI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004294504 LAXMIBAI STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-015-002/14-A
(CHHAPU) 		1727002015NRG24090220240421445 09/02/2024 SANTOSH SINGH 1727002015WL036089 SANTOSH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004294504 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-015-002/215-A
(CHHAPU) 		1727002015NRG24090220240421453 09/02/2024 Halke lal 1727002015WL036089 Halke lal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004294504 Halkelal PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-015-002/60-A
(CHHAPU) 		1727002015NRG24090220240421484 09/02/2024 UMRAV SINGH 1727002015WL036089 UMRAV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004294504 UMRAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-015-002/60-B
(CHHAPU) 		1727002015NRG24090220240421485 09/02/2024 DEEVAN SINGH 1727002015WL036089 DEEVAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004294504 DEEVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-015-002/61-A
(CHHAPU) 		1727002015NRG24090220240421486 09/02/2024 DEVI SINGH 1727002015WL036089 DEVI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004294504 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-015-002/68-D
(CHHAPU) 		1727002015NRG24090220240421489 09/02/2024 VISHNU SINGH 1727002015WL036089 VISHNU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004294504 VISHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-015-002/69-C
(CHHAPU) 		1727002015NRG24090220240421490 09/02/2024 HIRA LAL 1727002015WL036089 HIRA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004294504 HIRALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
33 SIRONJ MP-27-002-015-002/124-C
(CHHAPU) 		1727002015NRG24090220240421439 09/02/2024 sodan singh 1727002015WL036089 sodan singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004294504 sodansingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-015-002/124-D
(CHHAPU) 		1727002015NRG24090220240421440 09/02/2024 UMA BAI 1727002015WL036089 UMA BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004294504 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-015-002/14-C
(CHHAPU) 		1727002015NRG24090220240421446 09/02/2024 DONGAR SINGH 1727002015WL036089 DONGAR SINGH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004294504 DONGARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-015-002/53
(CHHAPU) 		1727002015NRG24090220240421480 09/02/2024 meera 1727002015WL036089 meera 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004294504 meera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_090224APB_FTO_457981 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_090224APB_FTO_457981 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
3 SIRONJ MP1727002_090224APB_FTO_457981 State Bank of India SBIN0010823 SIRONJ 10608
4 SIRONJ MP1727002_090224APB_FTO_457981 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_090224APB_FTO_457981 State Bank of India SBIN0030227 SIYALPUR 1326
6 SIRONJ MP1727002_090224APB_FTO_457981 Union Bank of India UBIN0537349 SIRONJ 2652
7 SIRONJ MP1727002_090224APB_FTO_457981 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 18564
8 SIRONJ MP1727002_090224APB_FTO_457981 India Post Payments Bank IPOS0000001 Vidisha 5304

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