Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:15:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_100124APB_FTO_426442
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-27-002-066-001/10
(DEEPNAKHEDA) 		1727002000NRG24100120240385549 10/01/2024 shelendr 1727002WL032748 shelendr 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686144475 shelendr STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-066-001/642
(DEEPNAKHEDA) 		1727002000NRG24100120240385532 10/01/2024 Dasrat 1727002WL032746 Dasrat 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686144475 Dasrat INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-066-001/690-D
(DEEPNAKHEDA) 		1727002000NRG24100120240385541 10/01/2024 Asma Bee 1727002WL032747 Asma Bee 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686144475 AsmaBee STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-066-001/695-C
(DEEPNAKHEDA) 		1727002000NRG24100120240385543 10/01/2024 ARJUN SEN 1727002WL032747 ARJUN SEN 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686144475 ARJUNSEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-066-001/696
(DEEPNAKHEDA) 		1727002000NRG24100120240385545 10/01/2024 GOLU 1727002WL032747 GOLU 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686144475 GOLU BANK OF BARODA(606985)
SubTotal 5525 5525
6 SIRONJ MP-27-002-066-001/695-D
(DEEPNAKHEDA) 		1727002000NRG24100120240385544 10/01/2024 RAVI KUMAR 1727002WL032747 RAVI KUMAR 00354 PUNB0311700 1105 1105 Processed 13/03/2024 686144475 RAVIKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
7 SIRONJ MP-27-002-066-001/701-D
(DEEPNAKHEDA) 		1727002000NRG24100120240385546 10/01/2024 Chain singh 1727002WL032747 Chain singh 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686144475 Chainsingh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-066-001/703
(DEEPNAKHEDA) 		1727002000NRG24100120240385547 10/01/2024 Sonu 1727002WL032747 Sonu 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686144475 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
9 SIRONJ MP-27-002-066-001/657-A
(DEEPNAKHEDA) 		1727002000NRG24100120240385534 10/01/2024 ajad khan 1727002WL032746 ajad khan 00415 SBIN0030227 1105 1105 Processed 13/03/2024 686144475 ajadkhan BANK OF BARODA(606985)
10 SIRONJ MP-27-002-066-001/660-B
(DEEPNAKHEDA) 		1727002000NRG24100120240385535 10/01/2024 guddan kha 1727002WL032746 guddan kha 00415 SBIN0030227 1105 1105 Processed 13/03/2024 686144475 guddankha STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-066-001/690-A
(DEEPNAKHEDA) 		1727002000NRG24100120240385540 10/01/2024 somesh 1727002WL032747 somesh 00415 SBIN0030227 1105 1105 Processed 13/03/2024 686144475 somesh STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-066-001/692-B
(DEEPNAKHEDA) 		1727002000NRG24100120240385542 10/01/2024 haseen khan 1727002WL032747 haseen khan 00415 SBIN0030227 1105 1105 Processed 13/03/2024 686144475 haseenkhan STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-080-001/188
(RUSALLIDAMA) 		1727002000NRG24100120240385474 10/01/2024 Davendra lodhi 1727002WL032742 Davendra lodhi 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686144475 Davendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-080-002/313
(RUSALLIDAMA) 		1727002000NRG24100120240385479 10/01/2024 RANJEET SINGH 1727002WL032742 RANJEET SINGH 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686144475 RANJEETSINGH UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-080-002/45
(RUSALLIDAMA) 		1727002000NRG24100120240385491 10/01/2024 KUNDANLAL 1727002WL032742 KUNDANLAL 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686144475 KUNDANLAL STATE BANK OF INDIA(508548)
SubTotal 8398 8398
16 SIRONJ MP-27-002-080-002/156
(RUSALLIDAMA) 		1727002000NRG24100120240385475 10/01/2024 Kamal singh 1727002WL032742 Kamal singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686144475 Kamalsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
17 SIRONJ MP-27-002-080-002/248-A
(RUSALLIDAMA) 		1727002000NRG24100120240385476 10/01/2024 Varsha 1727002WL032742 Varsha 00688 FINO0001001 1326 1326 Processed 13/03/2024 686144475 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-080-002/249
(RUSALLIDAMA) 		1727002000NRG24100120240385477 10/01/2024 Lalta Bai 1727002WL032742 Lalta Bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686144475 LaltaBai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-080-002/302
(RUSALLIDAMA) 		1727002000NRG24100120240385478 10/01/2024 VIKRAM SINGH 1727002WL032742 VIKRAM SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 686144475 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-080-002/319
(RUSALLIDAMA) 		1727002000NRG24100120240385480 10/01/2024 MOHAN SHARMA 1727002WL032742 MOHAN SHARMA 00688 FINO0001001 1326 1326 Processed 13/03/2024 686144475 MOHANSHARMA FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-080-002/322
(RUSALLIDAMA) 		1727002000NRG24100120240385481 10/01/2024 Sundar Singh 1727002WL032742 Sundar Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686144475 SundarSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 SIRONJ MP-27-002-080-002/322-A
(RUSALLIDAMA) 		1727002000NRG24100120240385482 10/01/2024 Rudhra Pratap 1727002WL032742 Rudhra Pratap 00688 FINO0001001 1326 1326 Processed 13/03/2024 686144475 RudhraPratap FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-080-002/342
(RUSALLIDAMA) 		1727002000NRG24100120240385483 10/01/2024 Shishupal 1727002WL032742 Shishupal 00688 FINO0001001 1326 1326 Processed 13/03/2024 686144475 Shishupal STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-080-002/354
(RUSALLIDAMA) 		1727002000NRG24100120240385484 10/01/2024 Rajpal 1727002WL032742 Rajpal 00688 FINO0001001 1326 1326 Processed 13/03/2024 686144475 Rajpal FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-080-002/401
(RUSALLIDAMA) 		1727002000NRG24100120240385488 10/01/2024 KAMLA BAI 1727002WL032742 KAMLA BAI 00688 FINO0001001 1326 1326 Processed 13/03/2024 686144475 KAMLABAI STATE BANK OF INDIA(508548)
SubTotal 11934 11934
26 SIRONJ MP-27-002-066-001/1-D
(DEEPNAKHEDA) 		1727002000NRG24100120240385548 10/01/2024 lakhan 1727002WL032748 lakhan 00688 FINO0001446 1105 1105 Processed 13/03/2024 686144475 lakhan UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-066-001/639
(DEEPNAKHEDA) 		1727002000NRG24100120240385530 10/01/2024 rammu 1727002WL032746 rammu 00688 FINO0001446 1105 1105 Processed 13/03/2024 686144475 rammu FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-066-001/641-B
(DEEPNAKHEDA) 		1727002000NRG24100120240385531 10/01/2024 shyam bai 1727002WL032746 shyam bai 00688 FINO0001446 1105 1105 Processed 13/03/2024 686144475 shyambai FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-066-001/645-C
(DEEPNAKHEDA) 		1727002000NRG24100120240385533 10/01/2024 rameswar 1727002WL032746 rameswar 00688 FINO0001446 1105 1105 Processed 13/03/2024 686144475 rameswar FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-066-001/683
(DEEPNAKHEDA) 		1727002000NRG24100120240385536 10/01/2024 dakha bai 1727002WL032746 dakha bai 00688 FINO0001446 1105 1105 Processed 13/03/2024 686144475 dakhabai FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-066-001/683-A
(DEEPNAKHEDA) 		1727002000NRG24100120240385537 10/01/2024 sheela bai 1727002WL032746 sheela bai 00688 FINO0001446 1105 1105 Processed 13/03/2024 686144475 sheelabai FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-066-001/683-B
(DEEPNAKHEDA) 		1727002000NRG24100120240385538 10/01/2024 laxmi bai 1727002WL032746 laxmi bai 00688 FINO0001446 1105 1105 Processed 13/03/2024 686144475 laxmibai FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-066-001/685-D
(DEEPNAKHEDA) 		1727002000NRG24100120240385539 10/01/2024 amjid khan 1727002WL032747 amjid khan 00688 FINO0001446 1105 1105 Processed 13/03/2024 686144475 amjidkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
34 SIRONJ MP-27-002-080-002/368
(RUSALLIDAMA) 		1727002000NRG24100120240385485 10/01/2024 Anuj 1727002WL032742 Anuj 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686144475 Anuj INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-080-002/369
(RUSALLIDAMA) 		1727002000NRG24100120240385486 10/01/2024 Monu 1727002WL032742 Monu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686144475 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-080-002/370
(RUSALLIDAMA) 		1727002000NRG24100120240385487 10/01/2024 Sher singh 1727002WL032742 Sher singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686144475 Shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-080-002/403
(RUSALLIDAMA) 		1727002000NRG24100120240385489 10/01/2024 rajkumari 1727002WL032742 rajkumari 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686144475 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-080-002/404
(RUSALLIDAMA) 		1727002000NRG24100120240385490 10/01/2024 amit 1727002WL032742 amit 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686144475 amit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_100124APB_FTO_426442 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5525
2 SIRONJ MP1727002_100124APB_FTO_426442 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
3 SIRONJ MP1727002_100124APB_FTO_426442 State Bank of India SBIN0010823 SIRONJ 2210
4 SIRONJ MP1727002_100124APB_FTO_426442 State Bank of India SBIN0030227 SIYALPUR 8398
5 SIRONJ MP1727002_100124APB_FTO_426442 Union Bank of India UBIN0537349 SIRONJ 1326
6 SIRONJ MP1727002_100124APB_FTO_426442 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
7 SIRONJ MP1727002_100124APB_FTO_426442 Fino Payments Bank Ltd FINO0001446 MP RO 8840
8 SIRONJ MP1727002_100124APB_FTO_426442 India Post Payments Bank IPOS0000001 Vidisha 6630

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