Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:20:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_080124APB_FTO_423558
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-27-002-023-002/243
(ANOOPPUR) 		1727002023NRG24070120240381698 08/01/2024 anees kha 1727002023WL032376 anees kha 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686158228 aneeskha BANK OF BARODA(606985)
2 SIRONJ MP-27-002-023-003/350
(ANOOPPUR) 		1727002023NRG24070120240381702 08/01/2024 Bahadur singh 1727002023WL032377 Bahadur singh 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686158228 Bahadursingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-047-001/40-A
(AMIRGARAH) 		1727002047NRG24080120240382078 08/01/2024 GUMAN 1727002047WL032400 GUMAN 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686158228 GUMAN BANK OF BARODA(606985)
4 SIRONJ MP-27-002-047-001/450-B
(AMIRGARAH) 		1727002047NRG24080120240382083 08/01/2024 sona bai 1727002047WL032400 sona bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686158228 sonabai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-058-002/35
(KARRAKHEDI) 		1727002058NRG24080120240382052 08/01/2024 gyarsa 1727002058WL032398 gyarsa 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686158228 gyarsa BANK OF BARODA(606985)
SubTotal 6630 6630
6 SIRONJ MP-27-002-047-001/450-A
(AMIRGARAH) 		1727002047NRG24080120240382081 08/01/2024 raji bai 1727002047WL032400 raji bai 00078 CNRB0006088 1326 1326 Processed 13/03/2024 686158228 rajibai CANARA BANK(508532)
SubTotal 1326 1326
7 SIRONJ MP-27-002-047-001/450-A
(AMIRGARAH) 		1727002047NRG24080120240382080 08/01/2024 harda 1727002047WL032400 harda 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686158228 harda INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-047-001/450-B
(AMIRGARAH) 		1727002047NRG24080120240382082 08/01/2024 raju 1727002047WL032400 raju 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686158228 raju PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-047-001/450-C
(AMIRGARAH) 		1727002047NRG24080120240382084 08/01/2024 balram 1727002047WL032400 balram 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686158228 balram PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-047-001/450-D
(AMIRGARAH) 		1727002047NRG24080120240382086 08/01/2024 kala bai 1727002047WL032400 kala bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686158228 kalabai PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-047-001/450-D
(AMIRGARAH) 		1727002047NRG24080120240382085 08/01/2024 khema 1727002047WL032400 khema 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686158228 khema BANK OF BARODA(606985)
12 SIRONJ MP-27-002-047-001/451-A
(AMIRGARAH) 		1727002047NRG24080120240382087 08/01/2024 dhena 1727002047WL032400 dhena 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686158228 dhena STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-047-001/451-A
(AMIRGARAH) 		1727002047NRG24080120240382088 08/01/2024 maniya bai 1727002047WL032400 maniya bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686158228 maniyabai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-047-001/560
(AMIRGARAH) 		1727002047NRG24080120240382116 08/01/2024 dalla 1727002047WL032400 dalla 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686158228 dalla PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-047-001/560
(AMIRGARAH) 		1727002047NRG24080120240382117 08/01/2024 tursa bai 1727002047WL032400 tursa bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686158228 tursabai UNION BANK OF INDIA(508500)
SubTotal 11934 11934
16 SIRONJ MP-27-002-023-001/296
(ANOOPPUR) 		1727002023NRG24070120240381697 08/01/2024 than singh 1727002023WL032376 than singh 00415 SBIN0006190 1326 1326 Processed 13/03/2024 686158228 thansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SIRONJ MP-27-002-047-001/127-B
(AMIRGARAH) 		1727002047NRG24080120240382063 08/01/2024 lalaram banjara 1727002047WL032400 lalaram banjara 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686158228 lalarambanjara INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-056-001/70-A
(KACHANARIYA) 		1727002000NRG24080120240382286 08/01/2024 Ombati bai 1727002WL032421 Ombati bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686158228 Ombatibai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-056-002/108
(KACHANARIYA) 		1727002000NRG24080120240382287 08/01/2024 Ashish 1727002WL032421 Ashish 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686158228 Ashish JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 SIRONJ MP-27-002-056-002/73
(KACHANARIYA) 		1727002000NRG24080120240382291 08/01/2024 sukhdevi 1727002WL032421 sukhdevi 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686158228 sukhdevi FINCARE SMALL FINANCE BANK LTD(608304)
21 SIRONJ MP-27-002-058-001/303-A
(KARRAKHEDI) 		1727002058NRG24080120240381948 08/01/2024 deepchand 1727002058WL032398 deepchand 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686158228 deepchand STATE BANK OF INDIA(508548)
SubTotal 6630 6630
22 SIRONJ MP-27-002-023-002/388
(ANOOPPUR) 		1727002023NRG24070120240381700 08/01/2024 Prem singh 1727002023WL032377 Prem singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686158228 Premsingh UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-023-002/389
(ANOOPPUR) 		1727002023NRG24070120240381701 08/01/2024 Banveer singh 1727002023WL032377 Banveer singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686158228 Banveersingh PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-023-002/390
(ANOOPPUR) 		1727002023NRG24070120240381699 08/01/2024 Vijay singh 1727002023WL032376 Vijay singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686158228 Vijaysingh UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-047-001/127-B
(AMIRGARAH) 		1727002047NRG24080120240382064 08/01/2024 sapna banjara 1727002047WL032400 sapna banjara 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686158228 sapnabanjara INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-047-001/40-A
(AMIRGARAH) 		1727002047NRG24080120240382079 08/01/2024 bhagga bai 1727002047WL032400 bhagga bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686158228 bhaggabai UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-056-001/42-A
(KACHANARIYA) 		1727002000NRG24080120240382285 08/01/2024 Ravi 1727002WL032421 Ravi 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686158228 Ravi UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-058-002/29-B
(KARRAKHEDI) 		1727002058NRG24080120240382050 08/01/2024 Rajesh rajpoot 1727002058WL032398 Rajesh rajpoot 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686158228 Rajeshrajpoot UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-058-002/29-C
(KARRAKHEDI) 		1727002058NRG24080120240382051 08/01/2024 Sapna 1727002058WL032398 Sapna 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686158228 Sapna UNION BANK OF INDIA(508500)
SubTotal 10608 10608
30 SIRONJ MP-27-002-018-002/37-B
(DEVPUR) 		1727002091NRG24080120240382244 08/01/2024 reena bai 1727002091WL032418 reena bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686158228 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-047-001/382-C
(AMIRGARAH) 		1727002047NRG24080120240382077 08/01/2024 BAKIL 1727002047WL032400 BAKIL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686158228 BAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-056-001/281
(KACHANARIYA) 		1727002000NRG24080120240382281 08/01/2024 Krishna bai 1727002WL032421 Krishna bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686158228 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-056-001/282
(KACHANARIYA) 		1727002000NRG24080120240382282 08/01/2024 Golu 1727002WL032421 Golu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686158228 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-056-001/283
(KACHANARIYA) 		1727002000NRG24080120240382283 08/01/2024 Avadha 1727002WL032421 Avadha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686158228 Avadha INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-056-001/284
(KACHANARIYA) 		1727002000NRG24080120240382284 08/01/2024 Lakhan singh 1727002WL032421 Lakhan singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686158228 Lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-056-002/117
(KACHANARIYA) 		1727002000NRG24080120240382288 08/01/2024 Ashok Babu 1727002WL032421 Ashok Babu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686158228 AshokBabu INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-056-002/16-A
(KACHANARIYA) 		1727002000NRG24080120240382289 08/01/2024 Hariom 1727002WL032421 Hariom 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686158228 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-056-002/67-B
(KACHANARIYA) 		1727002000NRG24080120240382290 08/01/2024 Ajay babu 1727002WL032421 Ajay babu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686158228 Ajaybabu INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-056-002/91-A
(KACHANARIYA) 		1727002000NRG24080120240382292 08/01/2024 Aakash kurmi 1727002WL032421 Aakash kurmi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686158228 Aakashkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-056-002/92-A
(KACHANARIYA) 		1727002000NRG24080120240382293 08/01/2024 Suresh 1727002WL032421 Suresh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686158228 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-056-002/97-A
(KACHANARIYA) 		1727002000NRG24080120240382294 08/01/2024 Sudama bai 1727002WL032421 Sudama bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686158228 Sudamabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_080124APB_FTO_423558 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_080124APB_FTO_423558 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_080124APB_FTO_423558 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 11934
4 SIRONJ MP1727002_080124APB_FTO_423558 State Bank of India SBIN0006190 MANDIDEEP 1326
5 SIRONJ MP1727002_080124APB_FTO_423558 State Bank of India SBIN0010823 SIRONJ 6630
6 SIRONJ MP1727002_080124APB_FTO_423558 Union Bank of India UBIN0537349 SIRONJ 10608
7 SIRONJ MP1727002_080124APB_FTO_423558 India Post Payments Bank IPOS0000001 Vidisha 15912

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