Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_300124APB_FTO_447646
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-27-002-014-002/36-B
(KHEJADA GOPAL) 		1727002014NRG24300120240409970 30/01/2024 Nikita 1727002014WL035046 Nikita 00354 PUNB0311700 1105 1105 Processed 26/03/2024 005223522 Nikita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SIRONJ MP-27-002-014-002/249-C
(KHEJADA GOPAL) 		1727002014NRG24300120240409967 30/01/2024 Sumaan Singh 1727002014WL035046 Sumaan Singh 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005223522 SumaanSingh STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-014-002/91-b
(KHEJADA GOPAL) 		1727002014NRG24300120240409975 30/01/2024 BHURA BANZARA 1727002014WL035046 BHURA BANZARA 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005223522 BHURABANZARA CANARA BANK(508532)
4 SIRONJ MP-27-002-014-003/123-B
(KHEJADA GOPAL) 		1727002014NRG24300120240409978 30/01/2024 Gulab Singh 1727002014WL035046 Gulab Singh 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005223522 GulabSingh STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-014-003/24
(KHEJADA GOPAL) 		1727002014NRG24300120240409981 30/01/2024 BADRI PRASAD 1727002014WL035046 BADRI PRASAD 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005223522 BADRIPRASAD FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-014-003/241-B
(KHEJADA GOPAL) 		1727002014NRG24300120240409982 30/01/2024 NARAYAN SINGH 1727002014WL035046 NARAYAN SINGH 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005223522 NARAYANSINGH STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-014-003/57
(KHEJADA GOPAL) 		1727002014NRG24300120240409993 30/01/2024 GAJRAJ KUSHWAH 1727002014WL035046 GAJRAJ KUSHWAH 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005223522 GAJRAJKUSHWAH UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-014-003/9-B
(KHEJADA GOPAL) 		1727002014NRG24300120240409998 30/01/2024 Dhanraj 1727002014WL035046 Dhanraj 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005223522 Dhanraj STATE BANK OF INDIA(508548)
SubTotal 7735 7735
9 SIRONJ MP-27-002-014-003/323
(KHEJADA GOPAL) 		1727002014NRG24300120240409987 30/01/2024 SALLU SINGH 1727002014WL035046 SALLU SINGH 00415 SBIN0030077 1105 1105 Processed 26/03/2024 005223522 SALLUSINGH UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-014-003/34-B
(KHEJADA GOPAL) 		1727002014NRG24300120240409989 30/01/2024 Prakash 1727002014WL035046 Prakash 00415 SBIN0030077 1105 1105 Processed 26/03/2024 005223522 Prakash STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-014-003/46-B
(KHEJADA GOPAL) 		1727002014NRG24300120240409992 30/01/2024 Deepak Chidar 1727002014WL035046 Deepak Chidar 00415 SBIN0030077 1105 1105 Processed 26/03/2024 005223522 DeepakChidar STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-014-003/90-A
(KHEJADA GOPAL) 		1727002014NRG24300120240409999 30/01/2024 Santosh 1727002014WL035046 Santosh 00415 SBIN0030077 1105 1105 Processed 26/03/2024 005223522 Santosh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
13 SIRONJ MP-27-002-014-002/36-C
(KHEJADA GOPAL) 		1727002014NRG24300120240409971 30/01/2024 POOJA RAJPOOT 1727002014WL035046 POOJA RAJPOOT 00415 SBIN0030210 1105 1105 Processed 26/03/2024 005223522 POOJARAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 SIRONJ MP-27-002-014-002/44-A
(KHEJADA GOPAL) 		1727002014NRG24300120240409973 30/01/2024 Arvind 1727002014WL035046 Arvind 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005223522 Arvind FINO PAYMENTS BANK LTD(608001)
15 SIRONJ MP-27-002-014-003/40-A
(KHEJADA GOPAL) 		1727002014NRG24300120240409990 30/01/2024 Than Singh 1727002014WL035046 Than Singh 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005223522 ThanSingh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-014-003/77-B
(KHEJADA GOPAL) 		1727002014NRG24300120240409996 30/01/2024 DHANRAJ YADAV 1727002014WL035046 DHANRAJ YADAV 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005223522 DHANRAJYADAV STATE BANK OF INDIA(508548)
SubTotal 3315 3315
17 SIRONJ MP-27-002-014-003/75
(KHEJADA GOPAL) 		1727002014NRG24300120240409994 30/01/2024 KALLU SINGH 1727002014WL035046 KALLU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005223522 KALLUSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 SIRONJ MP-27-002-014-002/257-A
(KHEJADA GOPAL) 		1727002014NRG24300120240409968 30/01/2024 Lado Bai 1727002014WL035046 Lado Bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 005223522 LadoBai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-014-002/267-A
(KHEJADA GOPAL) 		1727002014NRG24300120240409969 30/01/2024 Naini Bai 1727002014WL035046 Naini Bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 005223522 NainiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
20 SIRONJ MP-27-002-014-002/37-A
(KHEJADA GOPAL) 		1727002014NRG24300120240409972 30/01/2024 Samrat Singh 1727002014WL035046 Samrat Singh 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005223522 SamratSingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-014-002/48-A
(KHEJADA GOPAL) 		1727002014NRG24300120240409974 30/01/2024 Raju 1727002014WL035046 Raju 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005223522 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-014-002/93-D
(KHEJADA GOPAL) 		1727002014NRG24300120240409976 30/01/2024 Bhuri Bai 1727002014WL035046 Bhuri Bai 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005223522 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-014-003/13-D
(KHEJADA GOPAL) 		1727002014NRG24300120240409979 30/01/2024 Jagdish Chidar 1727002014WL035046 Jagdish Chidar 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005223522 JagdishChidar INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-014-003/22-B
(KHEJADA GOPAL) 		1727002014NRG24300120240409980 30/01/2024 Ramshree Bai 1727002014WL035046 Ramshree Bai 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005223522 RamshreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-014-003/259-B
(KHEJADA GOPAL) 		1727002014NRG24300120240409984 30/01/2024 Gulab Singh 1727002014WL035046 Gulab Singh 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005223522 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-014-003/26-D
(KHEJADA GOPAL) 		1727002014NRG24300120240409986 30/01/2024 Arun Chidar 1727002014WL035046 Arun Chidar 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005223522 ArunChidar INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-014-003/324-B
(KHEJADA GOPAL) 		1727002014NRG24300120240409988 30/01/2024 Raj Kumar 1727002014WL035046 Raj Kumar 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005223522 RajKumar INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-014-003/41-D
(KHEJADA GOPAL) 		1727002014NRG24300120240409991 30/01/2024 Sonu 1727002014WL035046 Sonu 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005223522 Sonu UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-014-003/75-C
(KHEJADA GOPAL) 		1727002014NRG24300120240409995 30/01/2024 Shyam Lal Kushwah 1727002014WL035046 Shyam Lal Kushwah 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005223522 ShyamLalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-014-003/8-B
(KHEJADA GOPAL) 		1727002014NRG24300120240409997 30/01/2024 Netram 1727002014WL035046 Netram 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005223522 Netram INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-014-003/94-B
(KHEJADA GOPAL) 		1727002014NRG24300120240410000 30/01/2024 Kusum Bai 1727002014WL035046 Kusum Bai 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005223522 KusumBai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-014-003/94-C
(KHEJADA GOPAL) 		1727002014NRG24300120240410001 30/01/2024 Sheela Bai 1727002014WL035046 Sheela Bai 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005223522 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
33 SIRONJ MP-27-002-014-003/11-C
(KHEJADA GOPAL) 		1727002014NRG24300120240409977 30/01/2024 Ramkishan 1727002014WL035046 Ramkishan 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005223522 Ramkishan STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-014-003/242-A
(KHEJADA GOPAL) 		1727002014NRG24300120240409983 30/01/2024 Pooja Sain 1727002014WL035046 Pooja Sain 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005223522 PoojaSain STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-014-003/26-C
(KHEJADA GOPAL) 		1727002014NRG24300120240409985 30/01/2024 Amit Chidar 1727002014WL035046 Amit Chidar 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005223522 AmitChidar UNION BANK OF INDIA(508500)
SubTotal 3315 3315
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_300124APB_FTO_447646 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
2 SIRONJ MP1727002_300124APB_FTO_447646 State Bank of India SBIN0010823 SIRONJ 7735
3 SIRONJ MP1727002_300124APB_FTO_447646 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4420
4 SIRONJ MP1727002_300124APB_FTO_447646 State Bank of India SBIN0030210 MURWAS 1105
5 SIRONJ MP1727002_300124APB_FTO_447646 Union Bank of India UBIN0537349 SIRONJ 3315
6 SIRONJ MP1727002_300124APB_FTO_447646 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
7 SIRONJ MP1727002_300124APB_FTO_447646 Fino Payments Bank Ltd FINO0001446 MP RO 2210
8 SIRONJ MP1727002_300124APB_FTO_447646 India Post Payments Bank IPOS0000001 Vidisha 14365
9 SIRONJ MP1727002_300124APB_FTO_447646 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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