Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:08:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240124APB_FTO_441364
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-27-002-007-001/260
(SAKALON) 		1727002000NRG24240120240402065 24/01/2024 Bablu 1727002WL034343 Bablu 00045 BARB0SIRONJ 1326 1326 Processed 30/03/2024 038479455 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SIRONJ MP-27-002-031-001/110-D
(KHEJADAHALI) 		1727002031NRG24230120240401301 24/01/2024 PINKI GOUR 1727002031WL034290 PINKI GOUR 00048 BKID0008843 1326 1326 Processed 30/03/2024 038479455 PINKIGOUR BANK OF INDIA(508505)
SubTotal 1326 1326
3 SIRONJ MP-27-002-007-001/137-D
(SAKALON) 		1727002000NRG24240120240402054 24/01/2024 Mohan 1727002WL034343 Mohan 00354 PUNB0311700 1326 1326 Processed 30/03/2024 038479455 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-007-001/218-A
(SAKALON) 		1727002000NRG24240120240402063 24/01/2024 Rod singh 1727002WL034343 Rod singh 00354 PUNB0311700 1326 1326 Processed 30/03/2024 038479455 Rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-007-001/240-B
(SAKALON) 		1727002000NRG24240120240402064 24/01/2024 Bane singh 1727002WL034343 Bane singh 00354 PUNB0311700 1326 1326 Processed 30/03/2024 038479455 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-007-001/357
(SAKALON) 		1727002000NRG24240120240402067 24/01/2024 Mukesh 1727002WL034343 Mukesh 00354 PUNB0311700 1326 1326 Processed 30/03/2024 038479455 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-007-002/109-A
(SAKALON) 		1727002000NRG24240120240402069 24/01/2024 BADAL SINGH 1727002WL034343 BADAL SINGH 00354 PUNB0311700 1326 1326 Processed 30/03/2024 038479455 BADALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-031-001/329
(KHEJADAHALI) 		1727002031NRG24230120240401309 24/01/2024 prahlad 1727002031WL034290 prahlad 00354 PUNB0311700 1326 1326 Processed 30/03/2024 038479455 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
9 SIRONJ MP-27-002-007-001/117
(SAKALON) 		1727002000NRG24240120240402049 24/01/2024 Jay singh 1727002WL034343 Jay singh 00415 SBIN0010823 1326 1326 Processed 30/03/2024 038479455 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-007-001/339
(SAKALON) 		1727002000NRG24240120240402066 24/01/2024 Pappu 1727002WL034343 Pappu 00415 SBIN0010823 1326 1326 Processed 30/03/2024 038479455 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-031-001/113-A
(KHEJADAHALI) 		1727002031NRG24230120240401302 24/01/2024 lalta bai 1727002031WL034290 lalta bai 00415 SBIN0010823 1326 1326 Processed 30/03/2024 038479455 laltabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 SIRONJ MP-27-002-007-001/206
(SAKALON) 		1727002000NRG24240120240402055 24/01/2024 ABHAYE SINGH 1727002WL034343 ABHAYE SINGH 00415 SBIN0030077 1326 1326 Processed 30/03/2024 038479455 ABHAYESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 SIRONJ MP-27-002-007-002/109-B
(SAKALON) 		1727002000NRG24240120240402070 24/01/2024 RAMA BAI 1727002WL034343 RAMA BAI 00468 UBIN0537349 1326 1326 Processed 30/03/2024 038479455 RAMABAI UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-007-002/109-C
(SAKALON) 		1727002000NRG24240120240402071 24/01/2024 SHIVRAJ 1727002WL034343 SHIVRAJ 00468 UBIN0537349 1326 1326 Processed 30/03/2024 038479455 SHIVRAJ UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-007-002/242-B
(SAKALON) 		1727002000NRG24240120240402074 24/01/2024 BHARAT SINGH 1727002WL034343 BHARAT SINGH 00468 UBIN0537349 1326 1326 Processed 30/03/2024 038479455 BHARATSINGH UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-031-001/18-C
(KHEJADAHALI) 		1727002031NRG24230120240401303 24/01/2024 vir singh 1727002031WL034290 vir singh 00468 UBIN0537349 1326 1326 Processed 30/03/2024 038479455 virsingh UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-031-001/183-B
(KHEJADAHALI) 		1727002031NRG24230120240401304 24/01/2024 laxman 1727002031WL034290 laxman 00468 UBIN0537349 1326 1326 Processed 30/03/2024 038479455 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-031-001/302
(KHEJADAHALI) 		1727002031NRG24230120240401306 24/01/2024 anikesh 1727002031WL034290 anikesh 00468 UBIN0537349 1326 1326 Processed 30/03/2024 038479455 anikesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-031-001/313
(KHEJADAHALI) 		1727002031NRG24230120240401307 24/01/2024 santosh 1727002031WL034290 santosh 00468 UBIN0537349 1326 1326 Processed 30/03/2024 038479455 santosh UNION BANK OF INDIA(508500)
SubTotal 9282 9282
20 SIRONJ MP-27-002-007-001/123-A
(SAKALON) 		1727002000NRG24240120240402050 24/01/2024 Kallu 1727002WL034343 Kallu 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038479455 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-007-001/127-B
(SAKALON) 		1727002000NRG24240120240402051 24/01/2024 Prakash 1727002WL034343 Prakash 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038479455 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-007-001/134-C
(SAKALON) 		1727002000NRG24240120240402052 24/01/2024 Radhye Shyam 1727002WL034343 Radhye Shyam 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038479455 RadhyeShyam INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-007-001/135-D
(SAKALON) 		1727002000NRG24240120240402053 24/01/2024 Prabhu Lal 1727002WL034343 Prabhu Lal 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038479455 PrabhuLal INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-007-001/212-A
(SAKALON) 		1727002000NRG24240120240402056 24/01/2024 Golu 1727002WL034343 Golu 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038479455 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-007-001/212-B
(SAKALON) 		1727002000NRG24240120240402057 24/01/2024 Ashok 1727002WL034343 Ashok 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038479455 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-007-001/212-C
(SAKALON) 		1727002000NRG24240120240402058 24/01/2024 Sanju 1727002WL034343 Sanju 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038479455 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-007-001/212-D
(SAKALON) 		1727002000NRG24240120240402059 24/01/2024 Jitendra 1727002WL034343 Jitendra 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038479455 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-007-001/213-A
(SAKALON) 		1727002000NRG24240120240402060 24/01/2024 Raju 1727002WL034343 Raju 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038479455 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-007-001/213-B
(SAKALON) 		1727002000NRG24240120240402061 24/01/2024 Bharat Singh 1727002WL034343 Bharat Singh 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038479455 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-007-001/213-C
(SAKALON) 		1727002000NRG24240120240402062 24/01/2024 Golu 1727002WL034343 Golu 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038479455 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-007-001/44-A
(SAKALON) 		1727002000NRG24240120240402068 24/01/2024 Roop Singh 1727002WL034343 Roop Singh 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038479455 RoopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-031-001/279
(KHEJADAHALI) 		1727002031NRG24230120240401305 24/01/2024 vishal 1727002031WL034290 vishal 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038479455 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-031-001/322
(KHEJADAHALI) 		1727002031NRG24230120240401308 24/01/2024 jyoti kurmi 1727002031WL034290 jyoti kurmi 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038479455 jyotikurmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-031-001/353-A
(KHEJADAHALI) 		1727002031NRG24230120240401310 24/01/2024 muskan kurmi 1727002031WL034290 muskan kurmi 00691 IPOS0000001 1326 1326 Processed 30/03/2024 038479455 muskankurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
35 SIRONJ MP-27-002-007-002/120-D
(SAKALON) 		1727002000NRG24240120240402072 24/01/2024 Brinda Bai 1727002WL034343 Brinda Bai 00703 AIRP0000001 1326 1326 Processed 30/03/2024 038479455 BrindaBai STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-007-002/121-C
(SAKALON) 		1727002000NRG24240120240402073 24/01/2024 Rajeev 1727002WL034343 Rajeev 00703 AIRP0000001 1326 1326 Processed 30/03/2024 038479455 Rajeev UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240124APB_FTO_441364 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_240124APB_FTO_441364 Bank of India BKID0008843 ALIRAJPUR 1326
3 SIRONJ MP1727002_240124APB_FTO_441364 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7956
4 SIRONJ MP1727002_240124APB_FTO_441364 State Bank of India SBIN0010823 SIRONJ 3978
5 SIRONJ MP1727002_240124APB_FTO_441364 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_240124APB_FTO_441364 Union Bank of India UBIN0537349 SIRONJ 9282
7 SIRONJ MP1727002_240124APB_FTO_441364 India Post Payments Bank IPOS0000001 Vidisha 19890
8 SIRONJ MP1727002_240124APB_FTO_441364 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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