Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:14:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_020224APB_FTO_450705
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-27-002-015-002/299
(CHHAPU) 		1727002015NRG24020220240414030 02/02/2024 Sitaram 1727002015WL035417 Sitaram 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004849214 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-015-002/367
(CHHAPU) 		1727002015NRG24020220240414044 02/02/2024 RAMSWARUP 1727002015WL035417 RAMSWARUP 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004849214 RAMSWARUP PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-056-003/304
(KACHANARIYA) 		1727002056NRG24020220240413985 02/02/2024 Sato Bai 1727002056WL035412 Sato Bai 00045 BARB0SIRONJ 442 442 Processed 26/03/2024 004849214 SatoBai UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-069-001/159-B
(BAMORISHALA) 		1727002069NRG24020220240413894 02/02/2024 RITU BAI 1727002069WL035401 RITU BAI 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004849214 RITUBAI BANK OF BARODA(606985)
5 SIRONJ MP-27-002-069-001/63-B
(BAMORISHALA) 		1727002069NRG24020220240413901 02/02/2024 Sonuram 1727002069WL035401 Sonuram 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004849214 Sonuram BANK OF BARODA(606985)
SubTotal 4862 4862
6 SIRONJ MP-27-002-060-003/78
(GOPALNAGAR) 		1727002060NRG24020220240414207 02/02/2024 DEVISHANKAR 1727002060WL035423 DEVISHANKAR 00078 CNRB0006088 884 884 Processed 26/03/2024 004849214 DEVISHANKAR CANARA BANK(508532)
SubTotal 884 884
7 SIRONJ MP-27-002-056-003/256
(KACHANARIYA) 		1727002056NRG24020220240413984 02/02/2024 SANDESH YADAV 1727002056WL035412 SANDESH YADAV 00354 PUNB0311700 442 442 Processed 26/03/2024 004849214 SANDESHYADAV PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-060-003/40-A
(GOPALNAGAR) 		1727002060NRG24020220240414202 02/02/2024 shyam sharma 1727002060WL035423 shyam sharma 00354 PUNB0311700 884 884 Processed 26/03/2024 004849214 shyamsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 SIRONJ MP-27-002-005-002/111
(CHUNIYAKHOH) 		1727002000NRG24020220240413966 02/02/2024 Phool Bai 1727002WL035408 Phool Bai 00415 SBIN0010823 221 221 Processed 26/03/2024 004849214 PhoolBai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-015-002/286
(CHHAPU) 		1727002015NRG24020220240414027 02/02/2024 LaLa ram 1727002015WL035417 LaLa ram 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004849214 LaLaram INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-015-002/299-B
(CHHAPU) 		1727002015NRG24020220240414031 02/02/2024 Samandar 1727002015WL035417 Samandar 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004849214 Samandar INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-015-002/363
(CHHAPU) 		1727002015NRG24020220240414042 02/02/2024 KAILSH THAKUR 1727002015WL035417 KAILSH THAKUR 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004849214 KAILSHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-015-002/363
(CHHAPU) 		1727002015NRG24020220240414043 02/02/2024 Rani Bai 1727002015WL035417 Rani Bai 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004849214 RaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-060-003/40-C
(GOPALNAGAR) 		1727002060NRG24020220240414205 02/02/2024 Sumit 1727002060WL035423 Sumit 00415 SBIN0010823 884 884 Processed 26/03/2024 004849214 Sumit FINO PAYMENTS BANK LTD(608001)
15 SIRONJ MP-27-002-069-001/207-C
(BAMORISHALA) 		1727002069NRG24020220240413899 02/02/2024 BHAVNA BAI 1727002069WL035401 BHAVNA BAI 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004849214 BHAVNABAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
16 SIRONJ MP-27-002-015-002/281
(CHHAPU) 		1727002015NRG24020220240414025 02/02/2024 ratansingh 1727002015WL035417 ratansingh 00415 SBIN0030077 1105 1105 Processed 26/03/2024 004849214 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-015-002/356
(CHHAPU) 		1727002015NRG24020220240414041 02/02/2024 IMRAT SINGH 1727002015WL035417 IMRAT SINGH 00415 SBIN0030077 1105 1105 Processed 26/03/2024 004849214 IMRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
18 SIRONJ MP-27-002-060-003/23-A
(GOPALNAGAR) 		1727002060NRG24020220240414200 02/02/2024 ABHISHEK 1727002060WL035423 ABHISHEK 00415 SBIN0030227 884 884 Processed 26/03/2024 004849214 ABHISHEK UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-069-001/200-D
(BAMORISHALA) 		1727002069NRG24020220240413895 02/02/2024 MANISHA BAI 1727002069WL035401 MANISHA BAI 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004849214 MANISHABAI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-069-001/201-D
(BAMORISHALA) 		1727002069NRG24020220240413896 02/02/2024 VISHNU BISKARMA 1727002069WL035401 VISHNU BISKARMA 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004849214 VISHNUBISKARMA STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-069-001/205-C
(BAMORISHALA) 		1727002069NRG24020220240413897 02/02/2024 SUNITA BAI 1727002069WL035401 SUNITA BAI 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004849214 SUNITABAI STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-069-001/208-C
(BAMORISHALA) 		1727002069NRG24020220240413900 02/02/2024 AMAR SINGH 1727002069WL035401 AMAR SINGH 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004849214 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
23 SIRONJ MP-27-002-069-001/206-C
(BAMORISHALA) 		1727002069NRG24020220240413898 02/02/2024 ASHA 1727002069WL035401 ASHA 00415 SBIN0030330 1105 1105 Processed 26/03/2024 004849214 ASHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 SIRONJ MP-27-002-060-001/163-B
(GOPALNAGAR) 		1727002060NRG24020220240414198 02/02/2024 vanvari 1727002060WL035423 vanvari 00468 UBIN0537349 884 884 Processed 26/03/2024 004849214 vanvari STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-060-003/23
(GOPALNAGAR) 		1727002060NRG24020220240414199 02/02/2024 Bala kewat 1727002060WL035423 Bala kewat 00468 UBIN0537349 884 884 Processed 26/03/2024 004849214 Balakewat UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-060-003/23-B
(GOPALNAGAR) 		1727002060NRG24020220240414201 02/02/2024 Anuj 1727002060WL035423 Anuj 00468 UBIN0537349 884 884 Processed 26/03/2024 004849214 Anuj UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-060-003/40-D
(GOPALNAGAR) 		1727002060NRG24020220240414206 02/02/2024 Pushpendra sharma 1727002060WL035423 Pushpendra sharma 00468 UBIN0537349 884 884 Processed 26/03/2024 004849214 Pushpendrasharma UNION BANK OF INDIA(508500)
SubTotal 3536 3536
28 SIRONJ MP-27-002-015-002/294-A
(CHHAPU) 		1727002015NRG24020220240414029 02/02/2024 PAPPU SINGH 1727002015WL035417 PAPPU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004849214 PAPPUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-015-002/307
(CHHAPU) 		1727002015NRG24020220240414032 02/02/2024 DONGAR SINGH 1727002015WL035417 DONGAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004849214 DONGARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-015-002/309
(CHHAPU) 		1727002015NRG24020220240414033 02/02/2024 BHAJAN SINGH 1727002015WL035417 BHAJAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004849214 BHAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-015-002/312
(CHHAPU) 		1727002015NRG24020220240414034 02/02/2024 KAMAR BAI 1727002015WL035417 KAMAR BAI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004849214 KAMARBAI STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-015-002/314
(CHHAPU) 		1727002015NRG24020220240414035 02/02/2024 MUKESH SINGH 1727002015WL035417 MUKESH SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004849214 MUKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
33 SIRONJ MP-27-002-060-003/40-A
(GOPALNAGAR) 		1727002060NRG24020220240414203 02/02/2024 seema bai 1727002060WL035423 seema bai 00688 FINO0001446 884 884 Processed 26/03/2024 004849214 seemabai FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-060-003/40-B
(GOPALNAGAR) 		1727002060NRG24020220240414204 02/02/2024 Reena shrma 1727002060WL035423 Reena shrma 00688 FINO0001446 884 884 Processed 26/03/2024 004849214 Reenashrma FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
35 SIRONJ MP-27-002-015-002/281
(CHHAPU) 		1727002015NRG24020220240414026 02/02/2024 JAMNA BAI 1727002015WL035417 JAMNA BAI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004849214 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-015-002/287-B
(CHHAPU) 		1727002015NRG24020220240414028 02/02/2024 Mamta Bai 1727002015WL035417 Mamta Bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004849214 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-015-002/341-B
(CHHAPU) 		1727002015NRG24020220240414036 02/02/2024 MAAN SINGH 1727002015WL035417 MAAN SINGH 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004849214 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-015-002/342-C
(CHHAPU) 		1727002015NRG24020220240414037 02/02/2024 RATAN BAI 1727002015WL035417 RATAN BAI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004849214 RATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-015-002/348-B
(CHHAPU) 		1727002015NRG24020220240414038 02/02/2024 Neeraj 1727002015WL035417 Neeraj 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004849214 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-015-002/352-C
(CHHAPU) 		1727002015NRG24020220240414039 02/02/2024 Kamlesh 1727002015WL035417 Kamlesh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004849214 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-015-002/354
(CHHAPU) 		1727002015NRG24020220240414040 02/02/2024 Nabal 1727002015WL035417 Nabal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004849214 Nabal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_020224APB_FTO_450705 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4862
2 SIRONJ MP1727002_020224APB_FTO_450705 Canara Bank CNRB0006088 SIRONJ 884
3 SIRONJ MP1727002_020224APB_FTO_450705 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_020224APB_FTO_450705 State Bank of India SBIN0010823 SIRONJ 6630
5 SIRONJ MP1727002_020224APB_FTO_450705 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2210
6 SIRONJ MP1727002_020224APB_FTO_450705 State Bank of India SBIN0030227 SIYALPUR 5304
7 SIRONJ MP1727002_020224APB_FTO_450705 State Bank of India SBIN0030330 ONDER 1105
8 SIRONJ MP1727002_020224APB_FTO_450705 Union Bank of India UBIN0537349 SIRONJ 3536
9 SIRONJ MP1727002_020224APB_FTO_450705 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5525
10 SIRONJ MP1727002_020224APB_FTO_450705 Fino Payments Bank Ltd FINO0001446 MP RO 1768
11 SIRONJ MP1727002_020224APB_FTO_450705 India Post Payments Bank IPOS0000001 Vidisha 7735

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