Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:31:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240124APB_FTO_441381
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-27-002-032-001/234
(KARAIKHEDA) 		1727002032NRG24240120240401605 24/01/2024 ajab singh 1727002032WL034312 ajab singh 00045 BARB0SIRONJ 884 884 Processed 30/03/2024 038479387 ajabsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 884 884
2 SIRONJ MP-27-002-024-002/78
(BHOJOOKHEDI) 		1727002024NRG24230120240401290 24/01/2024 narendra dangi 1727002024WL034286 narendra dangi 00152 HDFC0002146 884 884 Processed 30/03/2024 038479387 narendradangi UNION BANK OF INDIA(508500)
SubTotal 884 884
3 SIRONJ MP-27-002-056-001/63
(KACHANARIYA) 		1727002092NRG24240120240401828 24/01/2024 than singh 1727002092WL034329 than singh 00354 PUNB0311700 1326 1326 Processed 30/03/2024 038479387 thansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 SIRONJ MP-27-002-032-001/233
(KARAIKHEDA) 		1727002032NRG24240120240401603 24/01/2024 ajay 1727002032WL034312 ajay 00415 SBIN0010823 884 884 Processed 30/03/2024 038479387 ajay STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-056-001/159
(KACHANARIYA) 		1727002092NRG24240120240401810 24/01/2024 Sunil 1727002092WL034329 Sunil 00415 SBIN0010823 1326 1326 Processed 30/03/2024 038479387 Sunil STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-056-001/244
(KACHANARIYA) 		1727002092NRG24240120240401811 24/01/2024 Prakash singh kurmi 1727002092WL034329 Prakash singh kurmi 00415 SBIN0010823 1326 1326 Processed 30/03/2024 038479387 Prakashsinghkurmi STATE BANK OF INDIA(508548)
SubTotal 3536 3536
7 SIRONJ MP-27-002-032-001/153
(KARAIKHEDA) 		1727002032NRG24240120240401597 24/01/2024 shiv lal 1727002032WL034312 shiv lal 00415 SBIN0030077 884 884 Processed 30/03/2024 038479387 shivlal STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-032-001/153-A
(KARAIKHEDA) 		1727002032NRG24240120240401598 24/01/2024 krishna bai 1727002032WL034312 krishna bai 00415 SBIN0030077 884 884 Processed 30/03/2024 038479387 krishnabai STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-032-001/154
(KARAIKHEDA) 		1727002032NRG24240120240401599 24/01/2024 balveer 1727002032WL034312 balveer 00415 SBIN0030077 884 884 Processed 30/03/2024 038479387 balveer ICICI BANK LTD(508534)
10 SIRONJ MP-27-002-032-001/155
(KARAIKHEDA) 		1727002032NRG24240120240401600 24/01/2024 kamar bai 1727002032WL034312 kamar bai 00415 SBIN0030077 884 884 Processed 30/03/2024 038479387 kamarbai INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-032-001/207
(KARAIKHEDA) 		1727002032NRG24240120240401601 24/01/2024 nirbhaysingh 1727002032WL034312 nirbhaysingh 00415 SBIN0030077 884 884 Processed 30/03/2024 038479387 nirbhaysingh STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-032-001/232-A
(KARAIKHEDA) 		1727002032NRG24240120240401602 24/01/2024 sangita 1727002032WL034312 sangita 00415 SBIN0030077 884 884 Processed 30/03/2024 038479387 sangita STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-032-001/233-A
(KARAIKHEDA) 		1727002032NRG24240120240401604 24/01/2024 ranijat 1727002032WL034312 ranijat 00415 SBIN0030077 884 884 Processed 30/03/2024 038479387 ranijat STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-032-001/234-A
(KARAIKHEDA) 		1727002032NRG24240120240401606 24/01/2024 geeta bai 1727002032WL034312 geeta bai 00415 SBIN0030077 884 884 Processed 30/03/2024 038479387 geetabai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-056-001/35
(KACHANARIYA) 		1727002092NRG24240120240401827 24/01/2024 Ramraja 1727002092WL034329 Ramraja 00415 SBIN0030077 1326 1326 Processed 30/03/2024 038479387 Ramraja STATE BANK OF INDIA(508548)
SubTotal 8398 8398
16 SIRONJ MP-27-002-024-002/67
(BHOJOOKHEDI) 		1727002024NRG24230120240401284 24/01/2024 Rajni bai 1727002024WL034286 Rajni bai 00468 UBIN0537349 884 884 Processed 30/03/2024 038479387 Rajnibai UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-024-002/69
(BHOJOOKHEDI) 		1727002024NRG24230120240401286 24/01/2024 pardum dangi 1727002024WL034286 pardum dangi 00468 UBIN0537349 884 884 Processed 30/03/2024 038479387 pardumdangi UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-024-002/74
(BHOJOOKHEDI) 		1727002024NRG24230120240401288 24/01/2024 umabai 1727002024WL034286 umabai 00468 UBIN0537349 884 884 Processed 30/03/2024 038479387 umabai UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-024-002/77
(BHOJOOKHEDI) 		1727002024NRG24230120240401289 24/01/2024 sona dangi 1727002024WL034286 sona dangi 00468 UBIN0537349 884 884 Processed 30/03/2024 038479387 sonadangi UNION BANK OF INDIA(508500)
SubTotal 3536 3536
20 SIRONJ MP-27-002-055-002/100
(KADARPUR) 		1727002092NRG24240120240401809 24/01/2024 Sonu 1727002092WL034329 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 30/03/2024 038479387 Sonu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 SIRONJ MP-27-002-024-002/68
(BHOJOOKHEDI) 		1727002024NRG24230120240401285 24/01/2024 rubi bai 1727002024WL034286 rubi bai 00688 FINO0001446 884 884 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
22 SIRONJ MP-27-002-024-002/70
(BHOJOOKHEDI) 		1727002024NRG24230120240401287 24/01/2024 ruchi dangi 1727002024WL034286 ruchi dangi 00688 FINO0001446 884 884 Processed 30/03/2024 038479387 ruchidangi FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-024-003/109
(BHOJOOKHEDI) 		1727002024NRG24230120240401291 24/01/2024 neelesh sharma 1727002024WL034286 neelesh sharma 00688 FINO0001446 884 884 Processed 30/03/2024 038479387 neeleshsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
24 SIRONJ MP-27-002-056-001/262-A
(KACHANARIYA) 		1727002092NRG24240120240401812 24/01/2024 Dinesh 1727002092WL034329 Dinesh 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038479387 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-056-001/270-A
(KACHANARIYA) 		1727002092NRG24240120240401813 24/01/2024 Vijaiy 1727002092WL034329 Vijaiy 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038479387 Vijaiy INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-056-001/270-B
(KACHANARIYA) 		1727002092NRG24240120240401814 24/01/2024 Jooli 1727002092WL034329 Jooli 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038479387 Jooli INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-056-001/270-C
(KACHANARIYA) 		1727002092NRG24240120240401815 24/01/2024 Shyam sunder 1727002092WL034329 Shyam sunder 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038479387 Shyamsunder INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-056-001/274
(KACHANARIYA) 		1727002092NRG24240120240401816 24/01/2024 Arvindr 1727002092WL034329 Arvindr 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038479387 Arvindr INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-056-001/275
(KACHANARIYA) 		1727002092NRG24240120240401817 24/01/2024 Laxmikant 1727002092WL034329 Laxmikant 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038479387 Laxmikant INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-056-001/276
(KACHANARIYA) 		1727002092NRG24240120240401818 24/01/2024 Rajkumar 1727002092WL034329 Rajkumar 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038479387 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-056-001/277
(KACHANARIYA) 		1727002092NRG24240120240401819 24/01/2024 Neetesh kurmi 1727002092WL034329 Neetesh kurmi 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038479387 Neeteshkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-056-001/278
(KACHANARIYA) 		1727002092NRG24240120240401820 24/01/2024 Bati bai 1727002092WL034329 Bati bai 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038479387 Batibai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-056-001/279
(KACHANARIYA) 		1727002092NRG24240120240401821 24/01/2024 Bhoori bai 1727002092WL034329 Bhoori bai 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038479387 Bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-056-001/280
(KACHANARIYA) 		1727002092NRG24240120240401822 24/01/2024 Bharat singh kurmi 1727002092WL034329 Bharat singh kurmi 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038479387 Bharatsinghkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-056-002/29-A
(KACHANARIYA) 		1727002092NRG24240120240401833 24/01/2024 Bharat singh 1727002092WL034329 Bharat singh 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038479387 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-056-002/29-B
(KACHANARIYA) 		1727002092NRG24240120240401834 24/01/2024 Ram singh 1727002092WL034329 Ram singh 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038479387 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-056-002/62
(KACHANARIYA) 		1727002092NRG24240120240401836 24/01/2024 Deshraj 1727002092WL034329 Deshraj 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038479387 Deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240124APB_FTO_441381 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 884
2 SIRONJ MP1727002_240124APB_FTO_441381 HDFC bank HDFC0002146 SIRONJ 884
3 SIRONJ MP1727002_240124APB_FTO_441381 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_240124APB_FTO_441381 State Bank of India SBIN0010823 SIRONJ 3536
5 SIRONJ MP1727002_240124APB_FTO_441381 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 8398
6 SIRONJ MP1727002_240124APB_FTO_441381 Union Bank of India UBIN0537349 SIRONJ 3536
7 SIRONJ MP1727002_240124APB_FTO_441381 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
8 SIRONJ MP1727002_240124APB_FTO_441381 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 SIRONJ MP1727002_240124APB_FTO_441381 India Post Payments Bank IPOS0000001 Vidisha 18564

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