Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:45:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_040124APB_FTO_420063
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-27-002-038-003/189
(BANSKHEDI) 		1727002038NRG24030120240376667 04/01/2024 arman khan 1727002038WL031827 arman khan 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686665594 armankhan STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-038-003/263
(BANSKHEDI) 		1727002038NRG24030120240376676 04/01/2024 lekhraj ahirwar 1727002038WL031827 lekhraj ahirwar 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686665594 lekhrajahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
3 SIRONJ MP-27-002-038-003/120
(BANSKHEDI) 		1727002038NRG24030120240376659 04/01/2024 ramkrishan 1727002038WL031827 ramkrishan 00078 CNRB0006088 1326 1326 Processed 13/03/2024 686665594 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-038-003/172
(BANSKHEDI) 		1727002038NRG24030120240376661 04/01/2024 manmohan das 1727002038WL031827 manmohan das 00078 CNRB0006088 1326 1326 Processed 13/03/2024 686665594 manmohandas CANARA BANK(508532)
5 SIRONJ MP-27-002-038-003/179
(BANSKHEDI) 		1727002038NRG24030120240376662 04/01/2024 suddep 1727002038WL031827 suddep 00078 CNRB0006088 1326 1326 Processed 13/03/2024 686665594 suddep STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-038-003/34
(BANSKHEDI) 		1727002038NRG24030120240376692 04/01/2024 Rambai 1727002038WL031827 Rambai 00078 CNRB0006088 1326 1326 Processed 13/03/2024 686665594 Rambai CANARA BANK(508532)
SubTotal 5304 5304
7 SIRONJ MP-27-002-038-003/181
(BANSKHEDI) 		1727002038NRG24030120240376663 04/01/2024 anil 1727002038WL031827 anil 00152 HDFC0002146 1326 1326 Processed 13/03/2024 686665594 anil CANARA BANK(508532)
SubTotal 1326 1326
8 SIRONJ MP-27-002-038-003/183
(BANSKHEDI) 		1727002038NRG24030120240376664 04/01/2024 jaynarayan 1727002038WL031827 jaynarayan 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686665594 jaynarayan PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-038-003/185
(BANSKHEDI) 		1727002038NRG24030120240376666 04/01/2024 sanjeev singh rajpoot 1727002038WL031827 sanjeev singh rajpoot 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686665594 sanjeevsinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-038-003/362
(BANSKHEDI) 		1727002038NRG24030120240376698 04/01/2024 mamta pal 1727002038WL031827 mamta pal 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686665594 mamtapal PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-038-003/364
(BANSKHEDI) 		1727002038NRG24030120240376700 04/01/2024 sarsuti bai 1727002038WL031827 sarsuti bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686665594 sarsutibai PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-038-003/37
(BANSKHEDI) 		1727002038NRG24030120240376702 04/01/2024 shri ram 1727002038WL031827 shri ram 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686665594 shriram PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
13 SIRONJ MP-27-002-038-003/120
(BANSKHEDI) 		1727002038NRG24030120240376660 04/01/2024 Seema bai 1727002038WL031827 Seema bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686665594 Seemabai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-038-003/191-A
(BANSKHEDI) 		1727002038NRG24030120240376669 04/01/2024 anees khan 1727002038WL031827 anees khan 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686665594 aneeskhan STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-038-003/262
(BANSKHEDI) 		1727002038NRG24030120240376675 04/01/2024 nafees 1727002038WL031827 nafees 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686665594 nafees HDFC BANK LTD(607152)
16 SIRONJ MP-27-002-038-003/276
(BANSKHEDI) 		1727002038NRG24030120240376678 04/01/2024 ratan singh ahirwar 1727002038WL031827 ratan singh ahirwar 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686665594 ratansinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-038-003/31
(BANSKHEDI) 		1727002038NRG24030120240376685 04/01/2024 Khilan singh 1727002038WL031827 Khilan singh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686665594 Khilansingh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-038-003/32
(BANSKHEDI) 		1727002038NRG24030120240376688 04/01/2024 Ghanshyam 1727002038WL031827 Ghanshyam 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686665594 Ghanshyam STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-038-003/346
(BANSKHEDI) 		1727002038NRG24030120240376694 04/01/2024 malkhan singh rajpoot 1727002038WL031827 malkhan singh rajpoot 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686665594 malkhansinghrajpoot BANK OF BARODA(606985)
20 SIRONJ MP-27-002-038-003/347
(BANSKHEDI) 		1727002038NRG24030120240376695 04/01/2024 vinita rajput 1727002038WL031827 vinita rajput 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686665594 vinitarajput STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-038-003/359
(BANSKHEDI) 		1727002038NRG24030120240376696 04/01/2024 satish sahu 1727002038WL031827 satish sahu 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686665594 satishsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
22 SIRONJ MP-27-002-038-003/275
(BANSKHEDI) 		1727002038NRG24030120240376677 04/01/2024 devendra pal 1727002038WL031827 devendra pal 00415 SBIN0030077 1326 1326 Processed 13/03/2024 686665594 devendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 SIRONJ MP-27-002-038-003/226-A
(BANSKHEDI) 		1727002038NRG24030120240376674 04/01/2024 BRAJENDRA MALVIYA 1727002038WL031827 BRAJENDRA MALVIYA 00415 SBIN0030227 1105 1105 Processed 13/03/2024 686665594 BRAJENDRAMALVIYA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 SIRONJ MP-27-002-038-003/105
(BANSKHEDI) 		1727002038NRG24030120240376657 04/01/2024 ramkrishan 1727002038WL031827 ramkrishan 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686665594 ramkrishan UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-038-003/105-A
(BANSKHEDI) 		1727002038NRG24030120240376658 04/01/2024 bhuri bai 1727002038WL031827 bhuri bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686665594 bhuribai UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-038-003/184
(BANSKHEDI) 		1727002038NRG24030120240376665 04/01/2024 varsha 1727002038WL031827 varsha 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686665594 varsha UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-038-003/190
(BANSKHEDI) 		1727002038NRG24030120240376668 04/01/2024 dev singh 1727002038WL031827 dev singh 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686665594 devsingh UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-038-003/193
(BANSKHEDI) 		1727002038NRG24030120240376670 04/01/2024 shahid khan 1727002038WL031827 shahid khan 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686665594 shahidkhan UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-038-003/294
(BANSKHEDI) 		1727002038NRG24030120240376681 04/01/2024 Kanta Bai 1727002038WL031827 Kanta Bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686665594 KantaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
30 SIRONJ MP-27-002-038-003/196
(BANSKHEDI) 		1727002038NRG24030120240376671 04/01/2024 Rashid Kha 1727002038WL031827 Rashid Kha 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686665594 RashidKha UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-038-003/197
(BANSKHEDI) 		1727002038NRG24030120240376672 04/01/2024 pravesh kumar prajapati 1727002038WL031827 pravesh kumar prajapati 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686665594 praveshkumarprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-038-003/221
(BANSKHEDI) 		1727002038NRG24030120240376673 04/01/2024 Suraj Rajpoot 1727002038WL031827 Suraj Rajpoot 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686665594 SurajRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-038-003/298
(BANSKHEDI) 		1727002038NRG24030120240376682 04/01/2024 ismaeel kha 1727002038WL031827 ismaeel kha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665594 ismaeelkha STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-038-003/299
(BANSKHEDI) 		1727002038NRG24030120240376683 04/01/2024 akash malviya 1727002038WL031827 akash malviya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665594 akashmalviya FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-038-003/307
(BANSKHEDI) 		1727002038NRG24030120240376684 04/01/2024 shashi bai 1727002038WL031827 shashi bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665594 shashibai HDFC BANK LTD(607152)
36 SIRONJ MP-27-002-038-003/312
(BANSKHEDI) 		1727002038NRG24030120240376686 04/01/2024 Laxman das bairagi 1727002038WL031827 Laxman das bairagi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665594 Laxmandasbairagi STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-038-003/313
(BANSKHEDI) 		1727002038NRG24030120240376687 04/01/2024 rachna bai 1727002038WL031827 rachna bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665594 rachnabai HDFC BANK LTD(607152)
38 SIRONJ MP-27-002-038-003/321
(BANSKHEDI) 		1727002038NRG24030120240376689 04/01/2024 narvadi bai 1727002038WL031827 narvadi bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665594 narvadibai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-038-003/322
(BANSKHEDI) 		1727002038NRG24030120240376690 04/01/2024 vaishali 1727002038WL031827 vaishali 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665594 vaishali INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-038-003/323
(BANSKHEDI) 		1727002038NRG24030120240376691 04/01/2024 omvati bai sen 1727002038WL031827 omvati bai sen 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665594 omvatibaisen UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-038-003/345
(BANSKHEDI) 		1727002038NRG24030120240376693 04/01/2024 pradeep namdev 1727002038WL031827 pradeep namdev 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665594 pradeepnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-038-003/360
(BANSKHEDI) 		1727002038NRG24030120240376697 04/01/2024 pradhum baghel 1727002038WL031827 pradhum baghel 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665594 pradhumbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-038-003/363
(BANSKHEDI) 		1727002038NRG24030120240376699 04/01/2024 arvind pal 1727002038WL031827 arvind pal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665594 arvindpal HDFC BANK LTD(607152)
44 SIRONJ MP-27-002-038-003/365
(BANSKHEDI) 		1727002038NRG24030120240376701 04/01/2024 jyoti 1727002038WL031827 jyoti 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665594 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-038-003/370
(BANSKHEDI) 		1727002038NRG24030120240376703 04/01/2024 adarsh 1727002038WL031827 adarsh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665594 adarsh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20553 20553
46 SIRONJ MP-27-002-038-003/284
(BANSKHEDI) 		1727002038NRG24030120240376679 04/01/2024 Neema BAi 1727002038WL031827 Neema BAi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686665594 NeemaBAi UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-038-003/285
(BANSKHEDI) 		1727002038NRG24030120240376680 04/01/2024 Shivkumari prajapati 1727002038WL031827 Shivkumari prajapati 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686665594 Shivkumariprajapati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_040124APB_FTO_420063 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2210
2 SIRONJ MP1727002_040124APB_FTO_420063 Canara Bank CNRB0006088 SIRONJ 5304
3 SIRONJ MP1727002_040124APB_FTO_420063 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_040124APB_FTO_420063 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6630
5 SIRONJ MP1727002_040124APB_FTO_420063 State Bank of India SBIN0010823 SIRONJ 11492
6 SIRONJ MP1727002_040124APB_FTO_420063 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
7 SIRONJ MP1727002_040124APB_FTO_420063 State Bank of India SBIN0030227 SIYALPUR 1105
8 SIRONJ MP1727002_040124APB_FTO_420063 Union Bank of India UBIN0537349 SIRONJ 7514
9 SIRONJ MP1727002_040124APB_FTO_420063 India Post Payments Bank IPOS0000001 Vidisha 20553
10 SIRONJ MP1727002_040124APB_FTO_420063 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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