Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:54:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_150324APB_FTO_503699
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-27-002-009-002/312-B
(BISHEPUR) 		1727002009NRG24150320240463803 15/03/2024 Mamta Bai 1727002009WL040573 Mamta Bai 00045 BARB0SIRONJ 884 884 Processed 24/04/2024 475333488 MamtaBai UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-009-002/312-C
(BISHEPUR) 		1727002009NRG24150320240463804 15/03/2024 Mulli Bai 1727002009WL040573 Mulli Bai 00045 BARB0SIRONJ 884 884 Processed 24/04/2024 475333488 MulliBai INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-009-002/312-D
(BISHEPUR) 		1727002009NRG24150320240463805 15/03/2024 Golu 1727002009WL040573 Golu 00045 BARB0SIRONJ 884 884 Processed 24/04/2024 475333488 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-009-002/520-B
(BISHEPUR) 		1727002009NRG24150320240463819 15/03/2024 Hari Singh 1727002009WL040573 Hari Singh 00045 BARB0SIRONJ 884 884 Processed 24/04/2024 475333488 HariSingh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-047-001/32-B
(AMIRGARAH) 		1727002047NRG24140320240463261 15/03/2024 BABLESH BAI 1727002047WL040520 BABLESH BAI 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 475333488 BABLESHBAI UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-047-001/562-B
(AMIRGARAH) 		1727002047NRG24140320240463263 15/03/2024 rajkumari 1727002047WL040520 rajkumari 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 475333488 rajkumari UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-047-001/9-D
(AMIRGARAH) 		1727002047NRG24140320240463268 15/03/2024 rajesh bai 1727002047WL040520 rajesh bai 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 475333488 rajeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
8 SIRONJ MP-27-002-009-002/521-B
(BISHEPUR) 		1727002009NRG24150320240463821 15/03/2024 Chatar Singh 1727002009WL040573 Chatar Singh 00354 PUNB0311700 884 884 Processed 24/04/2024 475333488 ChatarSingh UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-047-001/563-B
(AMIRGARAH) 		1727002047NRG24140320240463266 15/03/2024 Dharmendra 1727002047WL040520 Dharmendra 00354 PUNB0311700 1105 1105 Processed 24/04/2024 475333488 Dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
10 SIRONJ MP-27-002-009-002/188-B
(BISHEPUR) 		1727002009NRG24150320240463802 15/03/2024 RAJKUMAR 1727002009WL040573 RAJKUMAR 00415 SBIN0010823 884 884 Processed 24/04/2024 475333488 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-015-002/101
(CHHAPU) 		1727002015NRG24150320240464074 15/03/2024 KUSOOMBAI 1727002015WL040602 KUSOOMBAI 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475333488 KUSOOMBAI STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-015-002/12-C
(CHHAPU) 		1727002015NRG24150320240464080 15/03/2024 KOMAL 1727002015WL040602 KOMAL 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475333488 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
13 SIRONJ MP-27-002-015-002/101
(CHHAPU) 		1727002015NRG24150320240464073 15/03/2024 Mokam 1727002015WL040602 Mokam 00415 SBIN0030077 1326 1326 Processed 24/04/2024 475333488 Mokam STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-047-001/32-B
(AMIRGARAH) 		1727002047NRG24140320240463260 15/03/2024 seetaram 1727002047WL040520 seetaram 00415 SBIN0030077 1105 1105 Processed 24/04/2024 475333488 seetaram STATE BANK OF INDIA(508548)
SubTotal 2431 2431
15 SIRONJ MP-27-002-009-002/313-A
(BISHEPUR) 		1727002009NRG24150320240463806 15/03/2024 Sonam 1727002009WL040573 Sonam 00468 UBIN0537349 884 884 Processed 24/04/2024 475333488 Sonam UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-009-002/320-C
(BISHEPUR) 		1727002009NRG24150320240463807 15/03/2024 RAJ BAI 1727002009WL040573 RAJ BAI 00468 UBIN0537349 884 884 Processed 24/04/2024 475333488 RAJBAI UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-009-002/404-C
(BISHEPUR) 		1727002009NRG24150320240463808 15/03/2024 RADHIKA 1727002009WL040573 RADHIKA 00468 UBIN0537349 884 884 Processed 24/04/2024 475333488 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-009-002/404-D
(BISHEPUR) 		1727002009NRG24150320240463809 15/03/2024 Neha 1727002009WL040573 Neha 00468 UBIN0537349 884 884 Processed 24/04/2024 475333488 Neha UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-009-002/405-C
(BISHEPUR) 		1727002009NRG24150320240463810 15/03/2024 Santosh 1727002009WL040573 Santosh 00468 UBIN0537349 884 884 Processed 24/04/2024 475333488 Santosh UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-009-002/406-B
(BISHEPUR) 		1727002009NRG24150320240463811 15/03/2024 Pancho bai 1727002009WL040573 Pancho bai 00468 UBIN0537349 884 884 Processed 24/04/2024 475333488 Panchobai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-009-002/519
(BISHEPUR) 		1727002009NRG24150320240463815 15/03/2024 DEVENDRA 1727002009WL040573 DEVENDRA 00468 UBIN0537349 884 884 Processed 24/04/2024 475333488 DEVENDRA UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-009-002/519-D
(BISHEPUR) 		1727002009NRG24150320240463817 15/03/2024 Rukmani 1727002009WL040573 Rukmani 00468 UBIN0537349 884 884 Processed 24/04/2024 475333488 Rukmani UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-009-002/520-A
(BISHEPUR) 		1727002009NRG24150320240463818 15/03/2024 VISHAL 1727002009WL040573 VISHAL 00468 UBIN0537349 884 884 Processed 24/04/2024 475333488 VISHAL UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-009-002/521-A
(BISHEPUR) 		1727002009NRG24150320240463820 15/03/2024 SHARDA BAI 1727002009WL040573 SHARDA BAI 00468 UBIN0537349 884 884 Processed 24/04/2024 475333488 SHARDABAI UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-047-001/10-C
(AMIRGARAH) 		1727002047NRG24140320240463258 15/03/2024 Phool bai 1727002047WL040520 Phool bai 00468 UBIN0537349 1105 1105 Processed 24/04/2024 475333488 Phoolbai PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-047-001/10-D
(AMIRGARAH) 		1727002047NRG24140320240463259 15/03/2024 Rachna bai 1727002047WL040520 Rachna bai 00468 UBIN0537349 1105 1105 Processed 24/04/2024 475333488 Rachnabai PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-047-001/562-B
(AMIRGARAH) 		1727002047NRG24140320240463262 15/03/2024 rakesh 1727002047WL040520 rakesh 00468 UBIN0537349 1105 1105 Processed 24/04/2024 475333488 rakesh UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-047-001/563-A
(AMIRGARAH) 		1727002047NRG24140320240463265 15/03/2024 seema bai 1727002047WL040520 seema bai 00468 UBIN0537349 1105 1105 Processed 24/04/2024 475333488 seemabai UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-047-001/563-A
(AMIRGARAH) 		1727002047NRG24140320240463264 15/03/2024 shishu pal 1727002047WL040520 shishu pal 00468 UBIN0537349 1105 1105 Processed 24/04/2024 475333488 shishupal UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-047-001/9-D
(AMIRGARAH) 		1727002047NRG24140320240463267 15/03/2024 gulav singh 1727002047WL040520 gulav singh 00468 UBIN0537349 1105 1105 Processed 24/04/2024 475333488 gulavsingh UNION BANK OF INDIA(508500)
SubTotal 15470 15470
31 SIRONJ MP-27-002-015-002/108-C
(CHHAPU) 		1727002015NRG24150320240464075 15/03/2024 HAJARI SINGH 1727002015WL040602 HAJARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475333488 HAJARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-015-002/111-A
(CHHAPU) 		1727002015NRG24150320240464076 15/03/2024 AMOL SINGH 1727002015WL040602 AMOL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475333488 AMOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-015-002/111-B
(CHHAPU) 		1727002015NRG24150320240464077 15/03/2024 LAXMAN 1727002015WL040602 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475333488 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-015-002/112-A
(CHHAPU) 		1727002015NRG24150320240464078 15/03/2024 Phool Bai 1727002015WL040602 Phool Bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475333488 PhoolBai UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-015-002/119-A
(CHHAPU) 		1727002015NRG24150320240464079 15/03/2024 RAGUVEER SINGH 1727002015WL040602 RAGUVEER SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475333488 RAGUVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-015-002/12-C
(CHHAPU) 		1727002015NRG24150320240464081 15/03/2024 ACHAL BAI 1727002015WL040602 ACHAL BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475333488 ACHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
37 SIRONJ MP-27-002-009-002/514-A
(BISHEPUR) 		1727002009NRG24150320240463812 15/03/2024 PrasantSingh 1727002009WL040573 PrasantSingh 00691 IPOS0000001 884 884 Processed 24/04/2024 475333488 PrasantSingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-009-002/514-B
(BISHEPUR) 		1727002009NRG24150320240463813 15/03/2024 Ganga Bai 1727002009WL040573 Ganga Bai 00691 IPOS0000001 884 884 Processed 24/04/2024 475333488 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-009-002/515
(BISHEPUR) 		1727002009NRG24150320240463814 15/03/2024 SONU 1727002009WL040573 SONU 00691 IPOS0000001 884 884 Processed 24/04/2024 475333488 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-009-002/519-A
(BISHEPUR) 		1727002009NRG24150320240463816 15/03/2024 Pooja 1727002009WL040573 Pooja 00691 IPOS0000001 884 884 Processed 24/04/2024 475333488 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-015-002/124-C
(CHHAPU) 		1727002015NRG24150320240464082 15/03/2024 sodan singh 1727002015WL040602 sodan singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475333488 sodansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_150324APB_FTO_503699 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6851
2 SIRONJ MP1727002_150324APB_FTO_503699 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1989
3 SIRONJ MP1727002_150324APB_FTO_503699 State Bank of India SBIN0010823 SIRONJ 3536
4 SIRONJ MP1727002_150324APB_FTO_503699 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2431
5 SIRONJ MP1727002_150324APB_FTO_503699 Union Bank of India UBIN0537349 SIRONJ 15470
6 SIRONJ MP1727002_150324APB_FTO_503699 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 7956
7 SIRONJ MP1727002_150324APB_FTO_503699 India Post Payments Bank IPOS0000001 Vidisha 4862

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