Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:41:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_020224APB_FTO_450672
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-27-002-038-003/263
(BANSKHEDI) 		1727002038NRG24010220240413261 02/02/2024 lekhraj ahirwar 1727002038WL035333 lekhraj ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004846559 lekhrajahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SIRONJ MP-27-002-038-003/34
(BANSKHEDI) 		1727002038NRG24010220240413280 02/02/2024 Rambai 1727002038WL035333 Rambai 00078 CNRB0006088 1326 1326 Processed 26/03/2024 004846559 Rambai CANARA BANK(508532)
SubTotal 1326 1326
3 SIRONJ MP-27-002-038-003/362
(BANSKHEDI) 		1727002038NRG24010220240413289 02/02/2024 mamta pal 1727002038WL035333 mamta pal 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004846559 mamtapal PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-038-003/364
(BANSKHEDI) 		1727002038NRG24010220240413291 02/02/2024 sarsuti bai 1727002038WL035333 sarsuti bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004846559 sarsutibai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 SIRONJ MP-27-002-038-003/262
(BANSKHEDI) 		1727002038NRG24010220240413260 02/02/2024 nafees 1727002038WL035333 nafees 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004846559 nafees HDFC BANK LTD(607152)
6 SIRONJ MP-27-002-038-003/265-A
(BANSKHEDI) 		1727002038NRG24010220240413263 02/02/2024 shashi bai 1727002038WL035333 shashi bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004846559 shashibai STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-038-003/31
(BANSKHEDI) 		1727002038NRG24010220240413274 02/02/2024 Khilan singh 1727002038WL035333 Khilan singh 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004846559 Khilansingh STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-038-003/346
(BANSKHEDI) 		1727002038NRG24010220240413283 02/02/2024 malkhan singh rajpoot 1727002038WL035333 malkhan singh rajpoot 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004846559 malkhansinghrajpoot BANK OF BARODA(606985)
9 SIRONJ MP-27-002-038-003/347
(BANSKHEDI) 		1727002038NRG24010220240413284 02/02/2024 vinita rajput 1727002038WL035333 vinita rajput 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004846559 vinitarajput STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-038-003/352
(BANSKHEDI) 		1727002038NRG24010220240413286 02/02/2024 parvat singh 1727002038WL035333 parvat singh 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004846559 parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-038-003/361
(BANSKHEDI) 		1727002038NRG24010220240413288 02/02/2024 meena bai 1727002038WL035333 meena bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004846559 meenabai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-038-003/371
(BANSKHEDI) 		1727002038NRG24010220240413293 02/02/2024 Naresh ahirwar 1727002038WL035333 Naresh ahirwar 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004846559 Nareshahirwar STATE BANK OF INDIA(508548)
SubTotal 10608 10608
13 SIRONJ MP-27-002-038-003/226-A
(BANSKHEDI) 		1727002038NRG24010220240413259 02/02/2024 BRAJENDRA MALVIYA 1727002038WL035333 BRAJENDRA MALVIYA 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004846559 BRAJENDRAMALVIYA STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-038-003/339
(BANSKHEDI) 		1727002038NRG24010220240413279 02/02/2024 Ashok Pal 1727002038WL035333 Ashok Pal 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004846559 AshokPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
15 SIRONJ MP-27-002-038-003/193
(BANSKHEDI) 		1727002038NRG24010220240413257 02/02/2024 shahid khan 1727002038WL035333 shahid khan 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846559 shahidkhan UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-038-003/265
(BANSKHEDI) 		1727002038NRG24010220240413262 02/02/2024 laxman singh 1727002038WL035333 laxman singh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846559 laxmansingh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-038-003/265-A
(BANSKHEDI) 		1727002038NRG24010220240413264 02/02/2024 govind baghel 1727002038WL035333 govind baghel 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846559 govindbaghel UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-038-003/27
(BANSKHEDI) 		1727002038NRG24010220240413265 02/02/2024 Hafij khan 1727002038WL035333 Hafij khan 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846559 Hafijkhan STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-038-003/292
(BANSKHEDI) 		1727002038NRG24010220240413270 02/02/2024 Aasha Bai 1727002038WL035333 Aasha Bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846559 AashaBai UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-038-003/294
(BANSKHEDI) 		1727002038NRG24010220240413271 02/02/2024 Kanta Bai 1727002038WL035333 Kanta Bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846559 KantaBai FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-038-003/338
(BANSKHEDI) 		1727002038NRG24010220240413278 02/02/2024 ganga Bai 1727002038WL035333 ganga Bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846559 gangaBai UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-038-003/340
(BANSKHEDI) 		1727002038NRG24010220240413281 02/02/2024 sukvati bai 1727002038WL035333 sukvati bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846559 sukvatibai FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-038-003/351
(BANSKHEDI) 		1727002038NRG24010220240413285 02/02/2024 savita bai 1727002038WL035333 savita bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846559 savitabai UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-038-003/374
(BANSKHEDI) 		1727002038NRG24010220240413296 02/02/2024 vinita sharma 1727002038WL035333 vinita sharma 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846559 vinitasharma UNION BANK OF INDIA(508500)
SubTotal 13260 13260
25 SIRONJ MP-27-002-038-003/197
(BANSKHEDI) 		1727002038NRG24010220240413258 02/02/2024 pravesh kumar prajapati 1727002038WL035333 pravesh kumar prajapati 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004846559 praveshkumarprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-038-003/299
(BANSKHEDI) 		1727002038NRG24010220240413273 02/02/2024 akash malviya 1727002038WL035333 akash malviya 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004846559 akashmalviya FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-038-003/321
(BANSKHEDI) 		1727002038NRG24010220240413275 02/02/2024 narvadi bai 1727002038WL035333 narvadi bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004846559 narvadibai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-038-003/322
(BANSKHEDI) 		1727002038NRG24010220240413276 02/02/2024 vaishali 1727002038WL035333 vaishali 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004846559 vaishali INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-038-003/324
(BANSKHEDI) 		1727002038NRG24010220240413277 02/02/2024 golu 1727002038WL035333 golu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004846559 golu STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-038-003/345
(BANSKHEDI) 		1727002038NRG24010220240413282 02/02/2024 pradeep namdev 1727002038WL035333 pradeep namdev 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004846559 pradeepnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-038-003/360
(BANSKHEDI) 		1727002038NRG24010220240413287 02/02/2024 pradhum baghel 1727002038WL035333 pradhum baghel 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004846559 pradhumbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-038-003/363
(BANSKHEDI) 		1727002038NRG24010220240413290 02/02/2024 arvind pal 1727002038WL035333 arvind pal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004846559 arvindpal HDFC BANK LTD(607152)
33 SIRONJ MP-27-002-038-003/370
(BANSKHEDI) 		1727002038NRG24010220240413292 02/02/2024 adarsh 1727002038WL035333 adarsh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004846559 adarsh INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-038-003/372
(BANSKHEDI) 		1727002038NRG24010220240413294 02/02/2024 Bandna 1727002038WL035333 Bandna 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004846559 Bandna INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-038-003/373
(BANSKHEDI) 		1727002038NRG24010220240413295 02/02/2024 deepak kumar 1727002038WL035333 deepak kumar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004846559 deepakkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
36 SIRONJ MP-27-002-038-003/278
(BANSKHEDI) 		1727002038NRG24010220240413266 02/02/2024 Usha ahirwar 1727002038WL035333 Usha ahirwar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004846559 Ushaahirwar STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-038-003/284
(BANSKHEDI) 		1727002038NRG24010220240413267 02/02/2024 Neema BAi 1727002038WL035333 Neema BAi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004846559 NeemaBAi UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-038-003/285
(BANSKHEDI) 		1727002038NRG24010220240413268 02/02/2024 Shivkumari prajapati 1727002038WL035333 Shivkumari prajapati 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004846559 Shivkumariprajapati STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-038-003/290
(BANSKHEDI) 		1727002038NRG24010220240413269 02/02/2024 Sanjeev Ahirwar 1727002038WL035333 Sanjeev Ahirwar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004846559 SanjeevAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-038-003/295
(BANSKHEDI) 		1727002038NRG24010220240413272 02/02/2024 Krishana Bai 1727002038WL035333 Krishana Bai 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004846559 KrishanaBai UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_020224APB_FTO_450672 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_020224APB_FTO_450672 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_020224APB_FTO_450672 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
4 SIRONJ MP1727002_020224APB_FTO_450672 State Bank of India SBIN0010823 SIRONJ 10608
5 SIRONJ MP1727002_020224APB_FTO_450672 State Bank of India SBIN0030227 SIYALPUR 2652
6 SIRONJ MP1727002_020224APB_FTO_450672 Union Bank of India UBIN0537349 SIRONJ 13260
7 SIRONJ MP1727002_020224APB_FTO_450672 India Post Payments Bank IPOS0000001 Vidisha 14586
8 SIRONJ MP1727002_020224APB_FTO_450672 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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