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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:21:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160124APB_FTO_432759
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-27-002-014-002/36-B
(KHEJADA GOPAL) 		1727002014NRG24160120240392501 16/01/2024 Nikita 1727002014WL033437 Nikita 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706718512 Nikita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIRONJ MP-27-002-014-001/56-C
(KHEJADA GOPAL) 		1727002014NRG24160120240392492 16/01/2024 Neelesh Prajapati 1727002014WL033437 Neelesh Prajapati 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706718512 NeeleshPrajapati STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-014-001/98-B
(KHEJADA GOPAL) 		1727002014NRG24160120240392494 16/01/2024 Anil 1727002014WL033437 Anil 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706718512 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-014-002/195-B
(KHEJADA GOPAL) 		1727002014NRG24160120240392496 16/01/2024 SONU RAJPUT 1727002014WL033437 SONU RAJPUT 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706718512 SONURAJPUT FINO PAYMENTS BANK LTD(608001)
5 SIRONJ MP-27-002-014-002/91-b
(KHEJADA GOPAL) 		1727002014NRG24160120240392503 16/01/2024 BHURA BANZARA 1727002014WL033437 BHURA BANZARA 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706718512 BHURABANZARA CANARA BANK(508532)
6 SIRONJ MP-27-002-014-003/123-B
(KHEJADA GOPAL) 		1727002014NRG24160120240392506 16/01/2024 Gulab Singh 1727002014WL033437 Gulab Singh 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706718512 GulabSingh STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-014-003/241-B
(KHEJADA GOPAL) 		1727002014NRG24160120240392508 16/01/2024 NARAYAN SINGH 1727002014WL033437 NARAYAN SINGH 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706718512 NARAYANSINGH STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-014-003/9-B
(KHEJADA GOPAL) 		1727002014NRG24160120240392515 16/01/2024 Dhanraj 1727002014WL033437 Dhanraj 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706718512 Dhanraj STATE BANK OF INDIA(508548)
SubTotal 9282 9282
9 SIRONJ MP-27-002-014-003/323
(KHEJADA GOPAL) 		1727002014NRG24160120240392511 16/01/2024 SALLU SINGH 1727002014WL033437 SALLU SINGH 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706718512 SALLUSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
10 SIRONJ MP-27-002-014-002/36-C
(KHEJADA GOPAL) 		1727002014NRG24160120240392502 16/01/2024 POOJA RAJPOOT 1727002014WL033437 POOJA RAJPOOT 00415 SBIN0030210 1326 1326 Processed 14/03/2024 706718512 POOJARAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SIRONJ MP-27-002-014-001/57-B
(KHEJADA GOPAL) 		1727002014NRG24160120240392493 16/01/2024 BHURA LAL 1727002014WL033437 BHURA LAL 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706718512 BHURALAL STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-014-002/20-A
(KHEJADA GOPAL) 		1727002014NRG24160120240392498 16/01/2024 Lado Bai 1727002014WL033437 Lado Bai 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706718512 LadoBai UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-014-003/77-B
(KHEJADA GOPAL) 		1727002014NRG24160120240392514 16/01/2024 DHANRAJ YADAV 1727002014WL033437 DHANRAJ YADAV 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706718512 DHANRAJYADAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 SIRONJ MP-27-002-014-003/75
(KHEJADA GOPAL) 		1727002014NRG24160120240392512 16/01/2024 KALLU SINGH 1727002014WL033437 KALLU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706718512 KALLUSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 SIRONJ MP-27-002-014-002/267-A
(KHEJADA GOPAL) 		1727002014NRG24160120240392500 16/01/2024 Naini Bai 1727002014WL033437 Naini Bai 00688 FINO0001446 1326 1326 Processed 14/03/2024 706718512 NainiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 SIRONJ MP-27-002-014-001/129-A
(KHEJADA GOPAL) 		1727002014NRG24160120240392487 16/01/2024 Ramcharan 1727002014WL033437 Ramcharan 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706718512 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-014-001/15-C
(KHEJADA GOPAL) 		1727002014NRG24160120240392488 16/01/2024 Narayan Singh Banjara 1727002014WL033437 Narayan Singh Banjara 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706718512 NarayanSinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-014-001/22-B
(KHEJADA GOPAL) 		1727002014NRG24160120240392489 16/01/2024 Bhagban Singh 1727002014WL033437 Bhagban Singh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706718512 BhagbanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-014-001/271-D
(KHEJADA GOPAL) 		1727002014NRG24160120240392490 16/01/2024 Harnath Singh Meena 1727002014WL033437 Harnath Singh Meena 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706718512 HarnathSinghMeena INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-014-001/4-B
(KHEJADA GOPAL) 		1727002014NRG24160120240392491 16/01/2024 Munna 1727002014WL033437 Munna 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706718512 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-014-002/197-D
(KHEJADA GOPAL) 		1727002014NRG24160120240392497 16/01/2024 Sunita Bai 1727002014WL033437 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706718512 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-014-002/249-B
(KHEJADA GOPAL) 		1727002014NRG24160120240392499 16/01/2024 Charan Singh 1727002014WL033437 Charan Singh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706718512 CharanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-014-002/93-D
(KHEJADA GOPAL) 		1727002014NRG24160120240392505 16/01/2024 Bhuri Bai 1727002014WL033437 Bhuri Bai 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706718512 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-014-003/22-B
(KHEJADA GOPAL) 		1727002014NRG24160120240392507 16/01/2024 Ramshree Bai 1727002014WL033437 Ramshree Bai 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706718512 RamshreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-014-003/259-B
(KHEJADA GOPAL) 		1727002014NRG24160120240392510 16/01/2024 Gulab Singh 1727002014WL033437 Gulab Singh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706718512 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-014-003/75-C
(KHEJADA GOPAL) 		1727002014NRG24160120240392513 16/01/2024 Shyam Lal Kushwah 1727002014WL033437 Shyam Lal Kushwah 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706718512 ShyamLalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
27 SIRONJ MP-27-002-014-002/194-A
(KHEJADA GOPAL) 		1727002014NRG24160120240392495 16/01/2024 Abeeta Bai 1727002014WL033437 Abeeta Bai 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706718512 AbeetaBai UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-014-002/91-c
(KHEJADA GOPAL) 		1727002014NRG24160120240392504 16/01/2024 Kamta Bai 1727002014WL033437 Kamta Bai 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706718512 KamtaBai UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-014-003/242-A
(KHEJADA GOPAL) 		1727002014NRG24160120240392509 16/01/2024 Pooja Sain 1727002014WL033437 Pooja Sain 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706718512 PoojaSain STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160124APB_FTO_432759 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
2 SIRONJ MP1727002_160124APB_FTO_432759 State Bank of India SBIN0010823 SIRONJ 9282
3 SIRONJ MP1727002_160124APB_FTO_432759 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
4 SIRONJ MP1727002_160124APB_FTO_432759 State Bank of India SBIN0030210 MURWAS 1326
5 SIRONJ MP1727002_160124APB_FTO_432759 Union Bank of India UBIN0537349 SIRONJ 3978
6 SIRONJ MP1727002_160124APB_FTO_432759 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
7 SIRONJ MP1727002_160124APB_FTO_432759 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 SIRONJ MP1727002_160124APB_FTO_432759 India Post Payments Bank IPOS0000001 Vidisha 14586
9 SIRONJ MP1727002_160124APB_FTO_432759 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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