Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:02:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_280324APB_FTO_520420
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-27-002-029-002/861-A
(NARKHEDAJAGIR) 		1727002029NRG24280320240479833 28/03/2024 Sakhi Bai 1727002029WL042452 Sakhi Bai 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399594893 SakhiBai UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-029-002/865
(NARKHEDAJAGIR) 		1727002029NRG24280320240479835 28/03/2024 Balram Kevat Kallu 1727002029WL042452 Balram Kevat Kallu 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399594893 BalramKevatKallu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SIRONJ MP-27-002-080-001/155
(RUSALLIDAMA) 		1727002080NRG24280320240480501 28/03/2024 Arvind lodhi 1727002080WL042497 Arvind lodhi 00415 SBIN0030227 1105 1105 Processed 19/04/2024 399594893 Arvindlodhi STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-080-001/188
(RUSALLIDAMA) 		1727002080NRG24280320240480505 28/03/2024 Davendra lodhi 1727002080WL042497 Davendra lodhi 00415 SBIN0030227 1105 1105 Processed 19/04/2024 399594893 Davendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-080-002/203
(RUSALLIDAMA) 		1727002080NRG24280320240480517 28/03/2024 Uma Devi 1727002080WL042497 Uma Devi 00415 SBIN0030227 1105 1105 Processed 19/04/2024 399594893 UmaDevi STATE BANK OF INDIA(508548)
SubTotal 3315 3315
6 SIRONJ MP-27-002-029-002/863-A
(NARKHEDAJAGIR) 		1727002029NRG24280320240479834 28/03/2024 Kiran Bai 1727002029WL042452 Kiran Bai 00468 UBIN0537349 1326 1326 Processed 19/04/2024 399594893 KiranBai UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-080-002/280
(RUSALLIDAMA) 		1727002080NRG24280320240480519 28/03/2024 VEER SINGH 1727002080WL042497 VEER SINGH 00468 UBIN0537349 1105 1105 Processed 19/04/2024 399594893 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
8 SIRONJ MP-27-002-080-002/248-A
(RUSALLIDAMA) 		1727002080NRG24280320240480518 28/03/2024 Varsha 1727002080WL042497 Varsha 00688 FINO0001001 1105 1105 Processed 19/04/2024 399594893 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
9 SIRONJ MP-27-002-080-001/183
(RUSALLIDAMA) 		1727002080NRG24280320240480502 28/03/2024 ansar khan 1727002080WL042497 ansar khan 00688 FINO0001446 1105 1105 Processed 19/04/2024 399594893 ansarkhan STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-080-001/184
(RUSALLIDAMA) 		1727002080NRG24280320240480504 28/03/2024 Ashfaq 1727002080WL042497 Ashfaq 00688 FINO0001446 1105 1105 Processed 19/04/2024 399594893 Ashfaq INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-080-001/184
(RUSALLIDAMA) 		1727002080NRG24280320240480503 28/03/2024 liyakat khan 1727002080WL042497 liyakat khan 00688 FINO0001446 1105 1105 Processed 19/04/2024 399594893 liyakatkhan INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-080-001/193
(RUSALLIDAMA) 		1727002080NRG24280320240480506 28/03/2024 Akash lodhi 1727002080WL042497 Akash lodhi 00688 FINO0001446 1105 1105 Processed 19/04/2024 399594893 Akashlodhi STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-080-001/282
(RUSALLIDAMA) 		1727002080NRG24280320240480507 28/03/2024 IRSHAD KHAN 1727002080WL042497 IRSHAD KHAN 00688 FINO0001446 1105 1105 Processed 19/04/2024 399594893 IRSHADKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
14 SIRONJ MP-27-002-080-001/381
(RUSALLIDAMA) 		1727002080NRG24280320240480508 28/03/2024 Ravi 1727002080WL042497 Ravi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399594893 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-080-001/382
(RUSALLIDAMA) 		1727002080NRG24280320240480509 28/03/2024 Chanda Bai 1727002080WL042497 Chanda Bai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399594893 ChandaBai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-080-001/412
(RUSALLIDAMA) 		1727002080NRG24280320240480510 28/03/2024 munni bai 1727002080WL042497 munni bai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399594893 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-080-001/413
(RUSALLIDAMA) 		1727002080NRG24280320240480511 28/03/2024 anuj 1727002080WL042497 anuj 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399594893 anuj INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-080-001/416-A
(RUSALLIDAMA) 		1727002080NRG24280320240480512 28/03/2024 Rohit 1727002080WL042497 Rohit 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399594893 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-080-001/417-A
(RUSALLIDAMA) 		1727002080NRG24280320240480513 28/03/2024 Kuddoos Khan 1727002080WL042497 Kuddoos Khan 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399594893 KuddoosKhan INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-080-001/420-A
(RUSALLIDAMA) 		1727002080NRG24280320240480514 28/03/2024 Vikram Lodhi 1727002080WL042497 Vikram Lodhi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399594893 VikramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-080-001/421-A
(RUSALLIDAMA) 		1727002080NRG24280320240480515 28/03/2024 Afsari Bee 1727002080WL042497 Afsari Bee 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399594893 AfsariBee INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-080-001/422-A
(RUSALLIDAMA) 		1727002080NRG24280320240480516 28/03/2024 Fiza Bee 1727002080WL042497 Fiza Bee 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399594893 FizaBee INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-080-002/366
(RUSALLIDAMA) 		1727002080NRG24280320240480520 28/03/2024 Nilesh 1727002080WL042497 Nilesh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399594893 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-080-002/367
(RUSALLIDAMA) 		1727002080NRG24280320240480521 28/03/2024 Laakhan singfh 1727002080WL042497 Laakhan singfh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399594893 Laakhansingfh INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-080-002/417-A
(RUSALLIDAMA) 		1727002080NRG24280320240480522 28/03/2024 Nagendra Rajpoot 1727002080WL042497 Nagendra Rajpoot 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399594893 NagendraRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-080-002/419-A
(RUSALLIDAMA) 		1727002080NRG24280320240480523 28/03/2024 Ramesh 1727002080WL042497 Ramesh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399594893 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280324APB_FTO_520420 State Bank of India SBIN0010823 SIRONJ 2652
2 SIRONJ MP1727002_280324APB_FTO_520420 State Bank of India SBIN0030227 SIYALPUR 3315
3 SIRONJ MP1727002_280324APB_FTO_520420 Union Bank of India UBIN0537349 SIRONJ 2431
4 SIRONJ MP1727002_280324APB_FTO_520420 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 SIRONJ MP1727002_280324APB_FTO_520420 Fino Payments Bank Ltd FINO0001446 MP RO 5525
6 SIRONJ MP1727002_280324APB_FTO_520420 India Post Payments Bank IPOS0000001 Vidisha 14365

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