Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:22:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010124APB_FTO_415743
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-27-002-051-001/24-C
(BANSKHEDIGUGAL) 		1727002000NRG24010120240373833 01/01/2024 madan singh 1727002WL031533 madan singh 00045 BARB0SIRONJ 884 884 Processed 13/03/2024 685095587 madansingh UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-051-001/360
(BANSKHEDIGUGAL) 		1727002000NRG24010120240373840 01/01/2024 Mehrun Bee 1727002WL031533 Mehrun Bee 00045 BARB0SIRONJ 884 884 Processed 13/03/2024 685095587 MehrunBee BANK OF BARODA(606985)
3 SIRONJ MP-27-002-063-001/200
(RUSALLIGHAT) 		1727002000NRG24010120240373809 01/01/2024 Ashok kumar 1727002WL031532 Ashok kumar 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685095587 Ashokkumar STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-063-001/528-A
(RUSALLIGHAT) 		1727002000NRG24010120240373816 01/01/2024 sher singh 1727002WL031532 sher singh 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685095587 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-063-001/53-A
(RUSALLIGHAT) 		1727002000NRG24010120240373817 01/01/2024 Malkhan singh 1727002WL031532 Malkhan singh 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685095587 Malkhansingh BANK OF BARODA(606985)
SubTotal 5746 5746
6 SIRONJ MP-27-002-051-001/30
(BANSKHEDIGUGAL) 		1727002000NRG24010120240373837 01/01/2024 jamna bai 1727002WL031533 jamna bai 00354 PUNB0311700 884 884 Processed 13/03/2024 685095587 jamnabai UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-051-001/40
(BANSKHEDIGUGAL) 		1727002000NRG24010120240373841 01/01/2024 jaima 1727002WL031533 jaima 00354 PUNB0311700 884 884 Processed 13/03/2024 685095587 jaima UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-051-002/358
(BANSKHEDIGUGAL) 		1727002000NRG24010120240373844 01/01/2024 omababu dhakad 1727002WL031533 omababu dhakad 00354 PUNB0311700 884 884 Processed 13/03/2024 685095587 omababudhakad PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-051-002/410
(BANSKHEDIGUGAL) 		1727002000NRG24010120240373846 01/01/2024 Meharwan singh dhakad 1727002WL031533 Meharwan singh dhakad 00354 PUNB0311700 884 884 Processed 13/03/2024 685095587 Meharwansinghdhakad PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-051-002/410-A
(BANSKHEDIGUGAL) 		1727002000NRG24010120240373847 01/01/2024 MUKESH DHAKAD 1727002WL031533 MUKESH DHAKAD 00354 PUNB0311700 884 884 Processed 13/03/2024 685095587 MUKESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-051-002/454
(BANSKHEDIGUGAL) 		1727002000NRG24010120240373851 01/01/2024 Anil jain 1727002WL031533 Anil jain 00354 PUNB0311700 884 884 Processed 13/03/2024 685095587 Aniljain PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-063-001/4
(RUSALLIGHAT) 		1727002000NRG24010120240373812 01/01/2024 ARJUN SINGH 1727002WL031532 ARJUN SINGH 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685095587 ARJUNSINGH UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-063-001/4-A
(RUSALLIGHAT) 		1727002000NRG24010120240373813 01/01/2024 MANISHA 1727002WL031532 MANISHA 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685095587 MANISHA PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-063-001/81
(RUSALLIGHAT) 		1727002000NRG24010120240373818 01/01/2024 NARAYAN 1727002WL031532 NARAYAN 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685095587 NARAYAN STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-063-001/81-A
(RUSALLIGHAT) 		1727002000NRG24010120240373819 01/01/2024 RAJ BAI 1727002WL031532 RAJ BAI 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685095587 RAJBAI STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-063-001/84-A
(RUSALLIGHAT) 		1727002000NRG24010120240373820 01/01/2024 VISHAL SILABAT 1727002WL031532 VISHAL SILABAT 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685095587 VISHALSILABAT PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-063-001/88
(RUSALLIGHAT) 		1727002000NRG24010120240373821 01/01/2024 PAPITA BAI 1727002WL031532 PAPITA BAI 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685095587 PAPITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
18 SIRONJ MP-27-002-051-001/26
(BANSKHEDIGUGAL) 		1727002000NRG24010120240373835 01/01/2024 Bhura 1727002WL031533 Bhura 00415 SBIN0010823 884 884 Processed 13/03/2024 685095587 Bhura UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-051-001/26
(BANSKHEDIGUGAL) 		1727002000NRG24010120240373836 01/01/2024 Kala bai 1727002WL031533 Kala bai 00415 SBIN0010823 884 884 Processed 13/03/2024 685095587 Kalabai UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-051-002/15-A
(BANSKHEDIGUGAL) 		1727002000NRG24010120240373842 01/01/2024 makhan 1727002WL031533 makhan 00415 SBIN0010823 884 884 Processed 13/03/2024 685095587 makhan STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-051-002/358-A
(BANSKHEDIGUGAL) 		1727002000NRG24010120240373845 01/01/2024 vishakha bai 1727002WL031533 vishakha bai 00415 SBIN0010823 884 884 Processed 13/03/2024 685095587 vishakhabai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-051-002/45
(BANSKHEDIGUGAL) 		1727002000NRG24010120240373849 01/01/2024 ameen khan 1727002WL031533 ameen khan 00415 SBIN0010823 884 884 Processed 13/03/2024 685095587 ameenkhan STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-051-002/45
(BANSKHEDIGUGAL) 		1727002000NRG24010120240373850 01/01/2024 shabnam bee 1727002WL031533 shabnam bee 00415 SBIN0010823 884 884 Processed 13/03/2024 685095587 shabnambee STATE BANK OF INDIA(508548)
SubTotal 5304 5304
24 SIRONJ MP-27-002-051-002/410-B
(BANSKHEDIGUGAL) 		1727002000NRG24010120240373848 01/01/2024 NEERAJ BAI 1727002WL031533 NEERAJ BAI 00415 SBIN0030077 884 884 Processed 13/03/2024 685095587 NEERAJBAI STATE BANK OF INDIA(508548)
SubTotal 884 884
25 SIRONJ MP-27-002-051-001/24-B
(BANSKHEDIGUGAL) 		1727002000NRG24010120240373832 01/01/2024 ram singh 1727002WL031533 ram singh 00415 SBIN0030227 884 884 Processed 13/03/2024 685095587 ramsingh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-063-001/24-A
(RUSALLIGHAT) 		1727002000NRG24010120240373811 01/01/2024 RAKESH 1727002WL031532 RAKESH 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685095587 RAKESH BANK OF BARODA(606985)
SubTotal 2210 2210
27 SIRONJ MP-27-002-051-001/24-C
(BANSKHEDIGUGAL) 		1727002000NRG24010120240373834 01/01/2024 sakhi nayak 1727002WL031533 sakhi nayak 00468 UBIN0537349 884 884 Processed 13/03/2024 685095587 sakhinayak PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-051-001/323
(BANSKHEDIGUGAL) 		1727002000NRG24010120240373838 01/01/2024 Parasram banjara 1727002WL031533 Parasram banjara 00468 UBIN0537349 884 884 Processed 13/03/2024 685095587 Parasrambanjara UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-051-002/321-A
(BANSKHEDIGUGAL) 		1727002000NRG24010120240373843 01/01/2024 Ravi kumar dhakad 1727002WL031533 Ravi kumar dhakad 00468 UBIN0537349 884 884 Processed 13/03/2024 685095587 Ravikumardhakad STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-080-002/8
(RUSALLIDAMA) 		1727002080NRG24311220230373386 01/01/2024 IMRAT SINGH 1727002080WL031503 IMRAT SINGH 00468 UBIN0537349 2652 2652 Processed 13/03/2024 685095587 IMRATSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
31 SIRONJ MP-27-002-063-001/23-A
(RUSALLIGHAT) 		1727002000NRG24010120240373810 01/01/2024 PREM SINGH 1727002WL031532 PREM SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 685095587 PREMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
32 SIRONJ MP-27-002-005-002/230-D
(CHUNIYAKHOH) 		1727002005NRG24311220230372410 01/01/2024 kamruddin 1727002005WL031438 kamruddin 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685095587 kamruddin INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-005-002/231-D
(CHUNIYAKHOH) 		1727002005NRG24311220230372411 01/01/2024 abid khan 1727002005WL031438 abid khan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685095587 abidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-005-002/232-D
(CHUNIYAKHOH) 		1727002005NRG24311220230372412 01/01/2024 Gufran 1727002005WL031438 Gufran 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685095587 Gufran INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-005-002/233-D
(CHUNIYAKHOH) 		1727002005NRG24311220230372413 01/01/2024 Sharda 1727002005WL031438 Sharda 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685095587 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-005-002/234-D
(CHUNIYAKHOH) 		1727002005NRG24311220230372414 01/01/2024 Kundan singh 1727002005WL031438 Kundan singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685095587 Kundansingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-005-002/235-D
(CHUNIYAKHOH) 		1727002005NRG24311220230372415 01/01/2024 narayan singh 1727002005WL031438 narayan singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685095587 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-005-002/236-D
(CHUNIYAKHOH) 		1727002005NRG24311220230372416 01/01/2024 Gangu Singh 1727002005WL031438 Gangu Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685095587 GanguSingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-005-002/237-D
(CHUNIYAKHOH) 		1727002005NRG24311220230372417 01/01/2024 Rakhla Bai 1727002005WL031438 Rakhla Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685095587 RakhlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-005-002/238-D
(CHUNIYAKHOH) 		1727002005NRG24311220230372418 01/01/2024 Omvati Bai 1727002005WL031438 Omvati Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685095587 OmvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-005-002/239-D
(CHUNIYAKHOH) 		1727002005NRG24311220230372419 01/01/2024 Babli Bai 1727002005WL031438 Babli Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685095587 BabliBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010124APB_FTO_415743 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5746
2 SIRONJ MP1727002_010124APB_FTO_415743 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 13260
3 SIRONJ MP1727002_010124APB_FTO_415743 State Bank of India SBIN0010823 SIRONJ 5304
4 SIRONJ MP1727002_010124APB_FTO_415743 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 884
5 SIRONJ MP1727002_010124APB_FTO_415743 State Bank of India SBIN0030227 SIYALPUR 2210
6 SIRONJ MP1727002_010124APB_FTO_415743 Union Bank of India UBIN0537349 SIRONJ 5304
7 SIRONJ MP1727002_010124APB_FTO_415743 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 SIRONJ MP1727002_010124APB_FTO_415743 India Post Payments Bank IPOS0000001 Vidisha 13260

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