Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 02:52:56 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : विदिशा Block : SIRONJ
Fto No. : MP1727002_080524APB_FTO_29606
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-27-002-055-002/43
(KADARPUR) 		1727002092NRG25080520240046066 08/05/2024 Heera lal 1727002092WL004022 Heera lal 00045 BARB0SIRONJ 1458 1458 Processed 13/05/2024 784997608 Heeralal BANK OF BARODA(606985)
2 SIRONJ MP-27-002-056-001/226
(KACHANARIYA) 		1727002092NRG25080520240046072 08/05/2024 Rambabu 1727002092WL004022 Rambabu 00045 BARB0SIRONJ 1458 1458 Processed 13/05/2024 784997608 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-056-001/227
(KACHANARIYA) 		1727002092NRG25080520240046073 08/05/2024 Jhar singh 1727002092WL004022 Jhar singh 00045 BARB0SIRONJ 1458 1458 Processed 13/05/2024 784997608 Jharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-056-002/79
(KACHANARIYA) 		1727002092NRG25060520240044253 08/05/2024 Radha bai 1727002092WL003902 Radha bai 00045 BARB0SIRONJ 1458 1458 Processed 13/05/2024 784997608 Radhabai BANK OF BARODA(606985)
SubTotal 5832 5832
5 SIRONJ MP-27-002-009-003/211
(BISHEPUR) 		1727002009NRG25080520240046684 08/05/2024 ram prasad 1727002009WL004053 ram prasad 00078 CNRB0006088 1458 1458 Rejected 13/05/2024 784997608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1458 1458
6 SIRONJ MP-27-002-056-002/97
(KACHANARIYA) 		1727002092NRG25060520240044258 08/05/2024 uttam singh 1727002092WL003902 uttam singh 00152 HDFC0001773 1458 1458 Processed 13/05/2024 784997608 uttamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
7 SIRONJ MP-27-002-009-003/205-A
(BISHEPUR) 		1727002009NRG25080520240046682 08/05/2024 Pooja bal 1727002009WL004053 Pooja bal 00354 PUNB0311700 1458 1458 Processed 13/05/2024 784997608 Poojabal UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-009-003/215
(BISHEPUR) 		1727002009NRG25080520240046685 08/05/2024 Geeta bai 1727002009WL004053 Geeta bai 00354 PUNB0311700 1458 1458 Processed 13/05/2024 784997608 Geetabai PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-009-003/216
(BISHEPUR) 		1727002009NRG25080520240046686 08/05/2024 Jitendra 1727002009WL004053 Jitendra 00354 PUNB0311700 1458 1458 Processed 13/05/2024 784997608 Jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
10 SIRONJ MP-27-002-009-003/205-B
(BISHEPUR) 		1727002009NRG25080520240046683 08/05/2024 JITENDRA 1727002009WL004053 JITENDRA 00415 SBIN0010823 1458 1458 Processed 13/05/2024 784997608 JITENDRA STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-009-003/222
(BISHEPUR) 		1727002009NRG25080520240046688 08/05/2024 badrinarayan 1727002009WL004053 badrinarayan 00415 SBIN0010823 1458 1458 Processed 13/05/2024 784997608 badrinarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
12 SIRONJ MP-27-002-056-001/252
(KACHANARIYA) 		1727002092NRG25080520240046075 08/05/2024 Shivcharan kurmi 1727002092WL004022 Shivcharan kurmi 00415 SBIN0010823 1458 1458 Processed 13/05/2024 784997608 Shivcharankurmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-056-002/101
(KACHANARIYA) 		1727002092NRG25080520240046079 08/05/2024 Brijesh kurmi 1727002092WL004022 Brijesh kurmi 00415 SBIN0010823 1458 1458 Processed 13/05/2024 784997608 Brijeshkurmi UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-056-002/33
(KACHANARIYA) 		1727002092NRG25080520240046082 08/05/2024 vinod 1727002092WL004022 vinod 00415 SBIN0010823 1458 1458 Processed 13/05/2024 784997608 vinod STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-056-002/67
(KACHANARIYA) 		1727002092NRG25060520240044246 08/05/2024 doulat bai 1727002092WL003902 doulat bai 00415 SBIN0010823 1458 1458 Processed 13/05/2024 784997608 doulatbai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-056-002/67
(KACHANARIYA) 		1727002092NRG25080520240046083 08/05/2024 pooran singh 1727002092WL004022 pooran singh 00415 SBIN0010823 1458 1458 Processed 13/05/2024 784997608 pooransingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-056-002/79
(KACHANARIYA) 		1727002092NRG25060520240044254 08/05/2024 Abhishek 1727002092WL003902 Abhishek 00415 SBIN0010823 1458 1458 Processed 13/05/2024 784997608 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-056-002/92
(KACHANARIYA) 		1727002092NRG25060520240044256 08/05/2024 Dayachand 1727002092WL003902 Dayachand 00415 SBIN0010823 1458 1458 Processed 13/05/2024 784997608 Dayachand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13122 13122
19 SIRONJ MP-27-002-056-001/127
(KACHANARIYA) 		1727002092NRG25080520240046068 08/05/2024 raghubeer 1727002092WL004022 raghubeer 00415 SBIN0030077 1458 1458 Processed 13/05/2024 784997608 raghubeer INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-056-002/33
(KACHANARIYA) 		1727002092NRG25080520240046081 08/05/2024 banshilal 1727002092WL004022 banshilal 00415 SBIN0030077 1458 1458 Processed 13/05/2024 784997608 banshilal STATE BANK OF INDIA(508548)
SubTotal 2916 2916
21 SIRONJ MP-27-002-009-003/2-B
(BISHEPUR) 		1727002009NRG25080520240046681 08/05/2024 Silochna 1727002009WL004053 Silochna 00468 UBIN0537349 1458 1458 Processed 13/05/2024 784997608 Silochna UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-009-003/218
(BISHEPUR) 		1727002009NRG25080520240046687 08/05/2024 Rekha bai 1727002009WL004053 Rekha bai 00468 UBIN0537349 1458 1458 Processed 13/05/2024 784997608 Rekhabai UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-009-003/224
(BISHEPUR) 		1727002009NRG25080520240046689 08/05/2024 kanta bai 1727002009WL004053 kanta bai 00468 UBIN0537349 1458 1458 Processed 13/05/2024 784997608 kantabai UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-009-003/224-A
(BISHEPUR) 		1727002009NRG25080520240046690 08/05/2024 Rohit 1727002009WL004053 Rohit 00468 UBIN0537349 1458 1458 Processed 13/05/2024 784997608 Rohit UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-055-002/43
(KADARPUR) 		1727002092NRG25080520240046067 08/05/2024 Jai ram 1727002092WL004022 Jai ram 00468 UBIN0537349 1458 1458 Processed 13/05/2024 784997608 Jairam FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-056-001/161
(KACHANARIYA) 		1727002092NRG25080520240046071 08/05/2024 Narendr 1727002092WL004022 Narendr 00468 UBIN0537349 1458 1458 Processed 13/05/2024 784997608 Narendr UNION BANK OF INDIA(508500)
SubTotal 8748 8748
27 SIRONJ MP-27-002-055-002/112
(KADARPUR) 		1727002092NRG25080520240046065 08/05/2024 Lajja Bai 1727002092WL004022 Lajja Bai 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784997608 LajjaBai STATE BANK OF INDIA(508548)
SubTotal 1458 1458
28 SIRONJ MP-27-002-056-001/127-A
(KACHANARIYA) 		1727002092NRG25080520240046069 08/05/2024 Arvind 1727002092WL004022 Arvind 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784997608 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-056-001/127-C
(KACHANARIYA) 		1727002092NRG25080520240046070 08/05/2024 Rohit 1727002092WL004022 Rohit 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784997608 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-056-001/227-A
(KACHANARIYA) 		1727002092NRG25080520240046074 08/05/2024 syometi bai 1727002092WL004022 syometi bai 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784997608 syometibai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-056-001/252-A
(KACHANARIYA) 		1727002092NRG25080520240046076 08/05/2024 Rameti bai 1727002092WL004022 Rameti bai 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784997608 Rametibai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-056-001/262-A
(KACHANARIYA) 		1727002092NRG25080520240046077 08/05/2024 Dinesh 1727002092WL004022 Dinesh 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784997608 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-056-001/262-B
(KACHANARIYA) 		1727002092NRG25080520240046078 08/05/2024 Arvind 1727002092WL004022 Arvind 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784997608 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-056-002/112
(KACHANARIYA) 		1727002092NRG25060520240044240 08/05/2024 Dal singh 1727002092WL003902 Dal singh 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784997608 Dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-056-002/117
(KACHANARIYA) 		1727002092NRG25080520240046080 08/05/2024 Ashok Babu 1727002092WL004022 Ashok Babu 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784997608 AshokBabu INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-056-002/16-A
(KACHANARIYA) 		1727002092NRG25060520240044241 08/05/2024 Hariom 1727002092WL003902 Hariom 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784997608 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-056-002/67-A
(KACHANARIYA) 		1727002092NRG25060520240044247 08/05/2024 Chandramohan 1727002092WL003902 Chandramohan 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784997608 Chandramohan INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-056-002/67-A
(KACHANARIYA) 		1727002092NRG25080520240046084 08/05/2024 Kalpna kurmi 1727002092WL004022 Kalpna kurmi 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784997608 Kalpnakurmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-056-002/67-B
(KACHANARIYA) 		1727002092NRG25060520240044248 08/05/2024 Ajay babu 1727002092WL003902 Ajay babu 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784997608 Ajaybabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17496 17496
Total 56862 56862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_080524APB_FTO_29606 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5832
2 SIRONJ MP1727002_080524APB_FTO_29606 Canara Bank CNRB0006088 SIRONJ 1458
3 SIRONJ MP1727002_080524APB_FTO_29606 HDFC bank HDFC0001773 BINA 1458
4 SIRONJ MP1727002_080524APB_FTO_29606 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 4374
5 SIRONJ MP1727002_080524APB_FTO_29606 State Bank of India SBIN0010823 SIRONJ 13122
6 SIRONJ MP1727002_080524APB_FTO_29606 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2916
7 SIRONJ MP1727002_080524APB_FTO_29606 Union Bank of India UBIN0537349 SIRONJ 8748
8 SIRONJ MP1727002_080524APB_FTO_29606 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1458
9 SIRONJ MP1727002_080524APB_FTO_29606 India Post Payments Bank IPOS0000001 Vidisha 17496

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