Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:02:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_171023APB_FTO_321693
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-27-002-077-002/411
(MAHADEVKHEDI) 		1727002077NRG24171020230262006 17/10/2023 Amar singh 1727002077WL022509 Amar singh 00032 UTIB0004299 1326 1326 Processed 09/11/2023 291257248 Amarsingh AXIS BANK(607153)
SubTotal 1326 1326
2 SIRONJ MP-27-002-077-002/404
(MAHADEVKHEDI) 		1727002077NRG24171020230262005 17/10/2023 hlkeraam 1727002077WL022509 hlkeraam 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291257248 hlkeraam BANK OF BARODA(606985)
SubTotal 1326 1326
3 SIRONJ MP-27-002-012-001/179
(DEVITORI) 		1727002012NRG24171020230262081 17/10/2023 tej singh 1727002012WL022519 tej singh 00415 SBIN0010823 663 663 Processed 09/11/2023 291257248 tejsingh STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-012-003/111
(DEVITORI) 		1727002012NRG24171020230262084 17/10/2023 laxmi bai 1727002012WL022519 laxmi bai 00415 SBIN0010823 663 663 Processed 09/11/2023 291257248 laxmibai FINO PAYMENTS BANK LTD(608001)
5 SIRONJ MP-27-002-012-003/240
(DEVITORI) 		1727002012NRG24171020230262086 17/10/2023 LALLA KUSHWAH 1727002012WL022519 LALLA KUSHWAH 00415 SBIN0010823 663 663 Processed 09/11/2023 291257248 LALLAKUSHWAH RATNAKAR BANK(607393)
6 SIRONJ MP-27-002-012-004/6-A
(DEVITORI) 		1727002012NRG24171020230262091 17/10/2023 KRANTI BAI 1727002012WL022519 KRANTI BAI 00415 SBIN0010823 663 663 Processed 09/11/2023 291257248 KRANTIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 SIRONJ MP-27-002-012-001/47-A
(DEVITORI) 		1727002012NRG24171020230262083 17/10/2023 MUKESH BABU 1727002012WL022519 MUKESH BABU 00415 SBIN0030077 663 663 Processed 09/11/2023 291257248 MUKESHBABU STATE BANK OF INDIA(508548)
SubTotal 663 663
8 SIRONJ MP-27-002-077-002/401
(MAHADEVKHEDI) 		1727002077NRG24171020230262003 17/10/2023 Pradhumn 1727002077WL022509 Pradhumn 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291257248 Pradhumn STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-077-002/401
(MAHADEVKHEDI) 		1727002077NRG24171020230262002 17/10/2023 Sobhagya singh 1727002077WL022509 Sobhagya singh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291257248 Sobhagyasingh STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-077-002/55
(MAHADEVKHEDI) 		1727002077NRG24171020230262007 17/10/2023 Ashok 1727002077WL022509 Ashok 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291257248 Ashok STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 SIRONJ MP-27-002-012-001/143-A
(DEVITORI) 		1727002012NRG24171020230262079 17/10/2023 AAKASH SAHU 1727002012WL022519 AAKASH SAHU 00468 UBIN0537349 663 663 Processed 09/11/2023 291257248 AAKASHSAHU UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-012-001/150-A
(DEVITORI) 		1727002012NRG24171020230262080 17/10/2023 DINESH 1727002012WL022519 DINESH 00468 UBIN0537349 663 663 Processed 09/11/2023 291257248 DINESH UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-012-001/254
(DEVITORI) 		1727002012NRG24171020230262082 17/10/2023 HEMKUMAR 1727002012WL022519 HEMKUMAR 00468 UBIN0537349 663 663 Processed 09/11/2023 291257248 HEMKUMAR UNION BANK OF INDIA(508500)
SubTotal 1989 1989
14 SIRONJ MP-27-002-012-003/37-A
(DEVITORI) 		1727002012NRG24171020230262087 17/10/2023 viran singh 1727002012WL022519 viran singh 00688 FINO0001446 663 663 Processed 09/11/2023 291257248 viransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
15 SIRONJ MP-27-002-012-004/16-A
(DEVITORI) 		1727002012NRG24171020230262088 17/10/2023 CHANDAN SINGH 1727002012WL022519 CHANDAN SINGH 00691 IPOS0000001 663 663 Processed 09/11/2023 291257248 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-012-004/32
(DEVITORI) 		1727002012NRG24171020230262089 17/10/2023 KHILAN SINGH 1727002012WL022519 KHILAN SINGH 00691 IPOS0000001 663 663 Processed 09/11/2023 291257248 KHILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-012-004/6
(DEVITORI) 		1727002012NRG24171020230262090 17/10/2023 MEHARWAN SINGH 1727002012WL022519 MEHARWAN SINGH 00691 IPOS0000001 663 663 Processed 09/11/2023 291257248 MEHARWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-012-004/6-B
(DEVITORI) 		1727002012NRG24171020230262092 17/10/2023 VIKAS 1727002012WL022519 VIKAS 00691 IPOS0000001 663 663 Processed 09/11/2023 291257248 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-012-004/72-B
(DEVITORI) 		1727002012NRG24171020230262093 17/10/2023 SUNIL 1727002012WL022519 SUNIL 00691 IPOS0000001 663 663 Processed 09/11/2023 291257248 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-012-004/75
(DEVITORI) 		1727002012NRG24171020230262094 17/10/2023 MADHO SINGH 1727002012WL022519 MADHO SINGH 00691 IPOS0000001 663 663 Processed 09/11/2023 291257248 MADHOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-012-004/91
(DEVITORI) 		1727002012NRG24171020230262095 17/10/2023 SALAK RAM 1727002012WL022519 SALAK RAM 00691 IPOS0000001 663 663 Processed 09/11/2023 291257248 SALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-012-004/91-A
(DEVITORI) 		1727002012NRG24171020230262096 17/10/2023 UTTAR SINGH 1727002012WL022519 UTTAR SINGH 00691 IPOS0000001 663 663 Processed 09/11/2023 291257248 UTTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-012-004/91-B
(DEVITORI) 		1727002012NRG24171020230262097 17/10/2023 DEVENDRA SINGH RAJPOOT 1727002012WL022519 DEVENDRA SINGH RAJPOOT 00691 IPOS0000001 663 663 Processed 09/11/2023 291257248 DEVENDRASINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
24 SIRONJ MP-27-002-077-002/401
(MAHADEVKHEDI) 		1727002077NRG24171020230262004 17/10/2023 Anjali Lodhi 1727002077WL022509 Anjali Lodhi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257248 AnjaliLodhi UCO BANK(607066)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_171023APB_FTO_321693 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_171023APB_FTO_321693 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
3 SIRONJ MP1727002_171023APB_FTO_321693 State Bank of India SBIN0010823 SIRONJ 2652
4 SIRONJ MP1727002_171023APB_FTO_321693 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 663
5 SIRONJ MP1727002_171023APB_FTO_321693 State Bank of India SBIN0030227 SIYALPUR 3978
6 SIRONJ MP1727002_171023APB_FTO_321693 Union Bank of India UBIN0537349 SIRONJ 1989
7 SIRONJ MP1727002_171023APB_FTO_321693 Fino Payments Bank Ltd FINO0001446 MP RO 663
8 SIRONJ MP1727002_171023APB_FTO_321693 India Post Payments Bank IPOS0000001 Vidisha 5967
9 SIRONJ MP1727002_171023APB_FTO_321693 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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