Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_210423APB_FTO_14212
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-27-002-031-001/110-D
(KHEJADAHALI) 		1727002031NRG24180420230005753 21/04/2023 PINKI GOUR 1727002031WL000246 PINKI GOUR 00048 BKID0008843 1326 1326 Processed 12/05/2023 646668738 PINKIGOUR BANK OF INDIA(508505)
2 SIRONJ MP-27-002-031-001/112-A
(KHEJADAHALI) 		1727002031NRG24180420230005754 21/04/2023 ASHOK GOUR 1727002031WL000246 ASHOK GOUR 00048 BKID0008843 1326 1326 Processed 12/05/2023 646668738 ASHOKGOUR BANK OF INDIA(508505)
SubTotal 2652 2652
3 SIRONJ MP-27-002-031-001/315
(KHEJADAHALI) 		1727002031NRG24180420230005775 21/04/2023 gajendra 1727002031WL000248 gajendra 00078 CNRB0006088 1326 1326 Processed 12/05/2023 646668738 gajendra CANARA BANK(508532)
SubTotal 1326 1326
4 SIRONJ MP-27-002-031-001/32-D
(KHEJADAHALI) 		1727002031NRG24180420230005777 21/04/2023 shailendra kumar 1727002031WL000248 shailendra kumar 00152 HDFC0002146 1326 1326 Processed 12/05/2023 646668738 shailendrakumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SIRONJ MP-27-002-031-001/329
(KHEJADAHALI) 		1727002031NRG24180420230005778 21/04/2023 prahlad 1727002031WL000248 prahlad 00354 PUNB0311700 1326 1326 Processed 13/05/2023 646668738 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 SIRONJ MP-27-002-031-001/106-D
(KHEJADAHALI) 		1727002031NRG24180420230005748 21/04/2023 sourabh kumar 1727002031WL000246 sourabh kumar 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668738 sourabhkumar STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-031-001/107-D
(KHEJADAHALI) 		1727002031NRG24180420230005749 21/04/2023 jitendra kurmi 1727002031WL000246 jitendra kurmi 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668738 jitendrakurmi STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-031-001/108-D
(KHEJADAHALI) 		1727002031NRG24180420230005750 21/04/2023 jyoti kurmi 1727002031WL000246 jyoti kurmi 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668738 jyotikurmi STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-031-001/113-A
(KHEJADAHALI) 		1727002031NRG24180420230005755 21/04/2023 lalta bai 1727002031WL000247 lalta bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668738 laltabai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-031-001/184
(KHEJADAHALI) 		1727002031NRG24180420230005759 21/04/2023 sheela 1727002031WL000247 sheela 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668738 sheela STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-031-001/295
(KHEJADAHALI) 		1727002031NRG24180420230005770 21/04/2023 neelesh kurmi 1727002031WL000247 neelesh kurmi 00415 SBIN0010823 1326 1326 Processed 13/05/2023 646668738 neeleshkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-031-001/30-D
(KHEJADAHALI) 		1727002031NRG24180420230005771 21/04/2023 anita gour 1727002031WL000247 anita gour 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668738 anitagour BANK OF INDIA(508505)
13 SIRONJ MP-27-002-031-001/330-B
(KHEJADAHALI) 		1727002031NRG24180420230005779 21/04/2023 brajbhushan 1727002031WL000248 brajbhushan 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668738 brajbhushan CANARA BANK(508532)
14 SIRONJ MP-27-002-031-001/35-A
(KHEJADAHALI) 		1727002031NRG24180420230005780 21/04/2023 devendra kurmi 1727002031WL000248 devendra kurmi 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668738 devendrakurmi STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-031-001/426-D
(KHEJADAHALI) 		1727002031NRG24180420230005783 21/04/2023 khusbhu gour 1727002031WL000248 khusbhu gour 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668738 khusbhugour STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-031-001/436-D
(KHEJADAHALI) 		1727002031NRG24180420230005784 21/04/2023 pooja 1727002031WL000248 pooja 00415 SBIN0010823 1326 1326 Processed 13/05/2023 646668738 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-031-001/447-D
(KHEJADAHALI) 		1727002031NRG24180420230005786 21/04/2023 golu simgh 1727002031WL000248 golu simgh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668738 golusimgh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-031-002/128-C
(KHEJADAHALI) 		1727002031NRG24180420230005795 21/04/2023 raju 1727002031WL000248 raju 00415 SBIN0010823 1326 1326 Processed 13/05/2023 646668738 raju INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-031-002/131-D
(KHEJADAHALI) 		1727002031NRG24180420230005796 21/04/2023 hariom 1727002031WL000248 hariom 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668738 hariom ICICI BANK LTD(508534)
20 SIRONJ MP-27-002-031-002/15-C
(KHEJADAHALI) 		1727002031NRG24180420230005798 21/04/2023 lalit kurmi 1727002031WL000248 lalit kurmi 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668738 lalitkurmi UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-031-002/16-B
(KHEJADAHALI) 		1727002031NRG24180420230005799 21/04/2023 ram krishan 1727002031WL000248 ram krishan 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668738 ramkrishan STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-031-002/178-D
(KHEJADAHALI) 		1727002031NRG24180420230005801 21/04/2023 pooja dip kumari 1727002031WL000248 pooja dip kumari 00415 SBIN0010823 1326 1326 Processed 12/05/2023 646668738 poojadipkumari STATE BANK OF INDIA(508548)
SubTotal 22542 22542
23 SIRONJ MP-27-002-031-002/1-D
(KHEJADAHALI) 		1727002031NRG24180420230005790 21/04/2023 laxman 1727002031WL000248 laxman 00415 SBIN0030077 1326 1326 Processed 12/05/2023 646668738 laxman STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-031-002/104
(KHEJADAHALI) 		1727002031NRG24180420230005791 21/04/2023 deepak 1727002031WL000248 deepak 00415 SBIN0030077 1326 1326 Processed 12/05/2023 646668738 deepak NARMADA JHABUA GRAMIN BANK(508515)
25 SIRONJ MP-27-002-031-002/11-B
(KHEJADAHALI) 		1727002031NRG24180420230005792 21/04/2023 veerandra 1727002031WL000248 veerandra 00415 SBIN0030077 1326 1326 Processed 13/05/2023 646668738 veerandra INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-031-002/114-A
(KHEJADAHALI) 		1727002031NRG24180420230005794 21/04/2023 sangeeta bai 1727002031WL000248 sangeeta bai 00415 SBIN0030077 1326 1326 Processed 13/05/2023 646668738 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-031-002/181-C
(KHEJADAHALI) 		1727002031NRG24180420230005803 21/04/2023 mukesh ahirwar 1727002031WL000248 mukesh ahirwar 00415 SBIN0030077 1326 1326 Processed 12/05/2023 646668738 mukeshahirwar ICICI BANK LTD(508534)
SubTotal 6630 6630
28 SIRONJ MP-27-002-031-001/102-A
(KHEJADAHALI) 		1727002031NRG24180420230005746 21/04/2023 malkhan 1727002031WL000246 malkhan 00468 UBIN0537349 1326 1326 Processed 12/05/2023 646668738 malkhan UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-031-001/110-A
(KHEJADAHALI) 		1727002031NRG24180420230005752 21/04/2023 nirmla bai 1727002031WL000246 nirmla bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 646668738 nirmlabai UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-031-001/116-B
(KHEJADAHALI) 		1727002031NRG24180420230005756 21/04/2023 rajkumar 1727002031WL000247 rajkumar 00468 UBIN0537349 1326 1326 Processed 13/05/2023 646668738 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-031-001/183-B
(KHEJADAHALI) 		1727002031NRG24180420230005758 21/04/2023 laxman 1727002031WL000247 laxman 00468 UBIN0537349 1326 1326 Processed 12/05/2023 646668738 laxman UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-031-001/210-A
(KHEJADAHALI) 		1727002031NRG24180420230005760 21/04/2023 monika 1727002031WL000247 monika 00468 UBIN0537349 1326 1326 Processed 13/05/2023 646668738 monika INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-031-001/223-A
(KHEJADAHALI) 		1727002031NRG24180420230005762 21/04/2023 vinita bai 1727002031WL000247 vinita bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 646668738 vinitabai NARMADA JHABUA GRAMIN BANK(508515)
34 SIRONJ MP-27-002-031-001/27-D
(KHEJADAHALI) 		1727002031NRG24180420230005769 21/04/2023 pooja 1727002031WL000247 pooja 00468 UBIN0537349 1326 1326 Processed 12/05/2023 646668738 pooja UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-031-001/302
(KHEJADAHALI) 		1727002031NRG24180420230005772 21/04/2023 anikesh 1727002031WL000247 anikesh 00468 UBIN0537349 1326 1326 Processed 13/05/2023 646668738 anikesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-031-001/310
(KHEJADAHALI) 		1727002031NRG24180420230005773 21/04/2023 savitri bai 1727002031WL000247 savitri bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 646668738 savitribai UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-031-001/313
(KHEJADAHALI) 		1727002031NRG24180420230005774 21/04/2023 santosh 1727002031WL000247 santosh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 646668738 santosh UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-031-001/317
(KHEJADAHALI) 		1727002031NRG24180420230005776 21/04/2023 Sanjay singh kurmi 1727002031WL000248 Sanjay singh kurmi 00468 UBIN0537349 1326 1326 Processed 12/05/2023 646668738 Sanjaysinghkurmi STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-031-001/471-C
(KHEJADAHALI) 		1727002031NRG24180420230005787 21/04/2023 sonika bai 1727002031WL000248 sonika bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 646668738 sonikabai UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-031-002/11-D
(KHEJADAHALI) 		1727002031NRG24180420230005793 21/04/2023 anshuiya bai 1727002031WL000248 anshuiya bai 00468 UBIN0537349 1326 1326 Processed 13/05/2023 646668738 anshuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-031-002/131-D
(KHEJADAHALI) 		1727002031NRG24180420230005797 21/04/2023 phool bai 1727002031WL000248 phool bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 646668738 phoolbai STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-031-002/16-D
(KHEJADAHALI) 		1727002031NRG24180420230005800 21/04/2023 mansingh 1727002031WL000248 mansingh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 646668738 mansingh UNION BANK OF INDIA(508500)
SubTotal 19890 19890
43 SIRONJ MP-27-002-031-001/105-D
(KHEJADAHALI) 		1727002031NRG24180420230005747 21/04/2023 pawan kurmi 1727002031WL000246 pawan kurmi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646668738 pawankurmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-031-001/109-A
(KHEJADAHALI) 		1727002031NRG24180420230005751 21/04/2023 gyarasiram 1727002031WL000246 gyarasiram 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646668738 gyarasiram PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-031-001/17-B
(KHEJADAHALI) 		1727002031NRG24180420230005757 21/04/2023 sonu 1727002031WL000247 sonu 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646668738 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-031-001/231-A
(KHEJADAHALI) 		1727002031NRG24180420230005763 21/04/2023 shashi bai 1727002031WL000247 shashi bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646668738 shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-031-001/238-A
(KHEJADAHALI) 		1727002031NRG24180420230005764 21/04/2023 mamat bai 1727002031WL000247 mamat bai 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646668738 mamatbai ICICI BANK LTD(508534)
48 SIRONJ MP-27-002-031-001/244
(KHEJADAHALI) 		1727002031NRG24180420230005766 21/04/2023 samad bai 1727002031WL000247 samad bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646668738 samadbai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-031-001/263
(KHEJADAHALI) 		1727002031NRG24180420230005767 21/04/2023 savitree bai 1727002031WL000247 savitree bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646668738 savitreebai INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-031-001/264
(KHEJADAHALI) 		1727002031NRG24180420230005768 21/04/2023 ajna bai 1727002031WL000247 ajna bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646668738 ajnabai INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-031-001/412-C
(KHEJADAHALI) 		1727002031NRG24180420230005782 21/04/2023 kamlesh babu joshi 1727002031WL000248 kamlesh babu joshi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646668738 kamleshbabujoshi INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-031-001/443-D
(KHEJADAHALI) 		1727002031NRG24180420230005785 21/04/2023 kiran bai 1727002031WL000248 kiran bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646668738 kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-031-001/480-D
(KHEJADAHALI) 		1727002031NRG24180420230005788 21/04/2023 kamata bai 1727002031WL000248 kamata bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646668738 kamatabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-031-001/9-D
(KHEJADAHALI) 		1727002031NRG24180420230005789 21/04/2023 dhan bai 1727002031WL000248 dhan bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646668738 dhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-031-002/18-D
(KHEJADAHALI) 		1727002031NRG24180420230005802 21/04/2023 ramdayal 1727002031WL000248 ramdayal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646668738 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210423APB_FTO_14212 Bank of India BKID0008843 ALIRAJPUR 2652
2 SIRONJ MP1727002_210423APB_FTO_14212 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_210423APB_FTO_14212 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_210423APB_FTO_14212 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
5 SIRONJ MP1727002_210423APB_FTO_14212 State Bank of India SBIN0010823 SIRONJ 22542
6 SIRONJ MP1727002_210423APB_FTO_14212 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
7 SIRONJ MP1727002_210423APB_FTO_14212 Union Bank of India UBIN0537349 SIRONJ 19890
8 SIRONJ MP1727002_210423APB_FTO_14212 India Post Payments Bank IPOS0000001 Vidisha 18564

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