Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:47:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_190124APB_FTO_436894
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-27-002-006-001/23
(IMALANI) 		1727002006NRG24190120240396682 19/01/2024 Banti 1727002006WL033855 Banti 00045 BARB0SIRONJ 1105 1105 Processed 28/03/2024 039318326 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-025-001/369-A
(GAIHOOKHEDI) 		1727002025NRG24190120240396813 19/01/2024 arvind 1727002025WL033862 arvind 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039318326 arvind UNION BANK OF INDIA(508500)
SubTotal 2431 2431
3 SIRONJ MP-27-002-006-001/150-B
(IMALANI) 		1727002006NRG24190120240396677 19/01/2024 rambabu 1727002006WL033855 rambabu 00078 CNRB0006088 1105 1105 Processed 28/03/2024 039318326 rambabu CANARA BANK(508532)
4 SIRONJ MP-27-002-025-001/427
(GAIHOOKHEDI) 		1727002025NRG24190120240396815 19/01/2024 devindr 1727002025WL033862 devindr 00078 CNRB0006088 1326 1326 Processed 28/03/2024 039318326 devindr HDFC BANK LTD(607152)
5 SIRONJ MP-27-002-025-001/452
(GAIHOOKHEDI) 		1727002025NRG24190120240396823 19/01/2024 dharmendra 1727002025WL033862 dharmendra 00078 CNRB0006088 1326 1326 Processed 28/03/2024 039318326 dharmendra CANARA BANK(508532)
SubTotal 3757 3757
6 SIRONJ MP-27-002-025-001/97
(GAIHOOKHEDI) 		1727002025NRG24190120240396838 19/01/2024 sobhagya singh 1727002025WL033862 sobhagya singh 00152 HDFC0002146 1326 1326 Processed 28/03/2024 039318326 sobhagyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 SIRONJ MP-27-002-006-001/329-A
(IMALANI) 		1727002006NRG24190120240396683 19/01/2024 Deepak 1727002006WL033855 Deepak 00354 PUNB0311700 1105 1105 Processed 28/03/2024 039318326 Deepak STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 SIRONJ MP-27-002-006-001/123
(IMALANI) 		1727002006NRG24190120240396675 19/01/2024 Ratan 1727002006WL033855 Ratan 00415 SBIN0010823 1105 1105 Processed 28/03/2024 039318326 Ratan STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-006-001/136
(IMALANI) 		1727002006NRG24190120240396676 19/01/2024 Munnibai 1727002006WL033855 Munnibai 00415 SBIN0010823 1105 1105 Processed 28/03/2024 039318326 Munnibai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-006-001/150-B
(IMALANI) 		1727002006NRG24190120240396678 19/01/2024 sudamabai 1727002006WL033855 sudamabai 00415 SBIN0010823 1105 1105 Processed 28/03/2024 039318326 sudamabai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-006-001/155-A
(IMALANI) 		1727002006NRG24190120240396679 19/01/2024 Seeta Bai 1727002006WL033855 Seeta Bai 00415 SBIN0010823 1105 1105 Processed 28/03/2024 039318326 SeetaBai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-006-001/182
(IMALANI) 		1727002006NRG24190120240396680 19/01/2024 Samandar 1727002006WL033855 Samandar 00415 SBIN0010823 1105 1105 Processed 28/03/2024 039318326 Samandar INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-025-001/341-C
(GAIHOOKHEDI) 		1727002025NRG24190120240396807 19/01/2024 SANGEETA 1727002025WL033862 SANGEETA 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039318326 SANGEETA STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-025-001/351
(GAIHOOKHEDI) 		1727002025NRG24190120240396811 19/01/2024 CHARAN SINGH 1727002025WL033862 CHARAN SINGH 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039318326 CHARANSINGH STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-025-001/361
(GAIHOOKHEDI) 		1727002025NRG24190120240396812 19/01/2024 vishal 1727002025WL033862 vishal 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039318326 vishal AIRTEL PAYMENTS BANK LIMITED(990288)
16 SIRONJ MP-27-002-025-001/425
(GAIHOOKHEDI) 		1727002025NRG24190120240396814 19/01/2024 Hakam singh 1727002025WL033862 Hakam singh 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039318326 Hakamsingh UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-025-001/442
(GAIHOOKHEDI) 		1727002025NRG24190120240396818 19/01/2024 janki bai 1727002025WL033862 janki bai 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039318326 jankibai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-025-001/451
(GAIHOOKHEDI) 		1727002025NRG24190120240396822 19/01/2024 lavkush 1727002025WL033862 lavkush 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039318326 lavkush STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-025-001/475
(GAIHOOKHEDI) 		1727002025NRG24190120240396828 19/01/2024 ramprasad 1727002025WL033862 ramprasad 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039318326 ramprasad STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-025-001/475-A
(GAIHOOKHEDI) 		1727002025NRG24190120240396829 19/01/2024 gyaprasad 1727002025WL033862 gyaprasad 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039318326 gyaprasad UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-025-001/480-A
(GAIHOOKHEDI) 		1727002025NRG24190120240396831 19/01/2024 kallu singh 1727002025WL033862 kallu singh 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039318326 kallusingh UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-025-001/495-A
(GAIHOOKHEDI) 		1727002025NRG24190120240396832 19/01/2024 motilal 1727002025WL033862 motilal 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039318326 motilal FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-025-001/62-C
(GAIHOOKHEDI) 		1727002025NRG24190120240396835 19/01/2024 Guddi Bai 1727002025WL033862 Guddi Bai 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039318326 GuddiBai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-025-001/91
(GAIHOOKHEDI) 		1727002025NRG24190120240396837 19/01/2024 gopi 1727002025WL033862 gopi 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039318326 gopi FINO PAYMENTS BANK LTD(608001)
SubTotal 21437 21437
25 SIRONJ MP-27-002-006-001/183-B
(IMALANI) 		1727002006NRG24190120240396681 19/01/2024 Heera lal 1727002006WL033855 Heera lal 00468 UBIN0537349 1105 1105 Processed 28/03/2024 039318326 Heeralal UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-025-001/341-D
(GAIHOOKHEDI) 		1727002025NRG24190120240396808 19/01/2024 Seema Bai 1727002025WL033862 Seema Bai 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039318326 SeemaBai UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-025-001/475-B
(GAIHOOKHEDI) 		1727002025NRG24190120240396830 19/01/2024 anni bai 1727002025WL033862 anni bai 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039318326 annibai UNION BANK OF INDIA(508500)
SubTotal 3757 3757
28 SIRONJ MP-27-002-025-001/441
(GAIHOOKHEDI) 		1727002025NRG24190120240396816 19/01/2024 seetaram 1727002025WL033862 seetaram 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318326 seetaram FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-025-001/441-A
(GAIHOOKHEDI) 		1727002025NRG24190120240396817 19/01/2024 sushila Bai 1727002025WL033862 sushila Bai 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318326 sushilaBai FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-025-001/443
(GAIHOOKHEDI) 		1727002025NRG24190120240396819 19/01/2024 priti bai 1727002025WL033862 priti bai 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318326 pritibai FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-025-001/446
(GAIHOOKHEDI) 		1727002025NRG24190120240396820 19/01/2024 babeeta bai 1727002025WL033862 babeeta bai 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318326 babeetabai FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-025-001/454
(GAIHOOKHEDI) 		1727002025NRG24190120240396824 19/01/2024 Shri ram 1727002025WL033862 Shri ram 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318326 Shriram FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-025-001/454-A
(GAIHOOKHEDI) 		1727002025NRG24190120240396825 19/01/2024 pista bai 1727002025WL033862 pista bai 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318326 pistabai FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-025-001/454-B
(GAIHOOKHEDI) 		1727002025NRG24190120240396826 19/01/2024 makhan lal 1727002025WL033862 makhan lal 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318326 makhanlal FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-025-001/454-C
(GAIHOOKHEDI) 		1727002025NRG24190120240396827 19/01/2024 nita bai 1727002025WL033862 nita bai 00688 FINO0001001 1326 1326 Processed 28/03/2024 039318326 nitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
36 SIRONJ MP-27-002-025-001/51
(GAIHOOKHEDI) 		1727002025NRG24190120240396833 19/01/2024 arvind kumar 1727002025WL033862 arvind kumar 00688 FINO0001446 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
37 SIRONJ MP-27-002-025-001/343
(GAIHOOKHEDI) 		1727002025NRG24190120240396809 19/01/2024 DEEP SINGH 1727002025WL033862 DEEP SINGH 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039318326 DEEPSINGH FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-025-001/346
(GAIHOOKHEDI) 		1727002025NRG24190120240396810 19/01/2024 BUDDU SINGH 1727002025WL033862 BUDDU SINGH 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039318326 BUDDUSINGH UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-025-001/449
(GAIHOOKHEDI) 		1727002025NRG24190120240396821 19/01/2024 Amit 1727002025WL033862 Amit 00703 AIRP0000001 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SIRONJ MP-27-002-025-001/62-A
(GAIHOOKHEDI) 		1727002025NRG24190120240396834 19/01/2024 lalta prasad 1727002025WL033862 lalta prasad 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039318326 laltaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-025-001/8
(GAIHOOKHEDI) 		1727002025NRG24190120240396836 19/01/2024 Shivam Sharma 1727002025WL033862 Shivam Sharma 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039318326 ShivamSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190124APB_FTO_436894 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2431
2 SIRONJ MP1727002_190124APB_FTO_436894 Canara Bank CNRB0006088 SIRONJ 3757
3 SIRONJ MP1727002_190124APB_FTO_436894 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_190124APB_FTO_436894 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
5 SIRONJ MP1727002_190124APB_FTO_436894 State Bank of India SBIN0010823 SIRONJ 21437
6 SIRONJ MP1727002_190124APB_FTO_436894 Union Bank of India UBIN0537349 SIRONJ 3757
7 SIRONJ MP1727002_190124APB_FTO_436894 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
8 SIRONJ MP1727002_190124APB_FTO_436894 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 SIRONJ MP1727002_190124APB_FTO_436894 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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