Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:32:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_130124APB_FTO_429831
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-27-002-021-001/59-B
(DHANODA) 		1727002021NRG24130120240389060 13/01/2024 Sundar Singh 1727002021WL033096 Sundar Singh 00032 UTIB0004299 1326 1326 Processed 13/03/2024 684472221 SundarSingh AXIS BANK(607153)
SubTotal 1326 1326
2 SIRONJ MP-27-002-015-002/181
(CHHAPU) 		1727002015NRG24130120240389393 13/01/2024 kalyansingh 1727002015WL033114 kalyansingh 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684472221 kalyansingh STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-015-002/200
(CHHAPU) 		1727002015NRG24130120240389355 13/01/2024 sardarsingh 1727002015WL033113 sardarsingh 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684472221 sardarsingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-015-002/299
(CHHAPU) 		1727002015NRG24130120240389364 13/01/2024 Sitaram 1727002015WL033113 Sitaram 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684472221 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-015-002/333-B
(CHHAPU) 		1727002015NRG24130120240389374 13/01/2024 VARSHA DANGI 1727002015WL033113 VARSHA DANGI 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684472221 VARSHADANGI BANK OF BARODA(606985)
SubTotal 5304 5304
6 SIRONJ MP-27-002-015-002/330-B
(CHHAPU) 		1727002015NRG24130120240389373 13/01/2024 ARADHANA DANGI 1727002015WL033113 ARADHANA DANGI 00168 ICIC0003807 1326 1326 Processed 13/03/2024 684472221 ARADHANADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 SIRONJ MP-27-002-015-002/119
(CHHAPU) 		1727002015NRG24130120240389377 13/01/2024 kamarlal 1727002015WL033114 kamarlal 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684472221 kamarlal PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-015-002/13-A
(CHHAPU) 		1727002015NRG24130120240389385 13/01/2024 naval 1727002015WL033114 naval 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684472221 naval INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
9 SIRONJ MP-27-002-015-002/12-A
(CHHAPU) 		1727002015NRG24130120240389378 13/01/2024 KUVER 1727002015WL033114 KUVER 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684472221 KUVER INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-015-002/12-C
(CHHAPU) 		1727002015NRG24130120240389379 13/01/2024 KOMAL 1727002015WL033114 KOMAL 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684472221 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-015-002/126-B
(CHHAPU) 		1727002015NRG24130120240389384 13/01/2024 SHISHUPAL 1727002015WL033114 SHISHUPAL 00415 SBIN0010823 1326 1326 Rejected 13/03/2024 684472221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SIRONJ MP-27-002-015-002/13-C
(CHHAPU) 		1727002015NRG24130120240389386 13/01/2024 Jagannath 1727002015WL033114 Jagannath 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684472221 Jagannath CANARA BANK(508532)
13 SIRONJ MP-27-002-015-002/200-B
(CHHAPU) 		1727002015NRG24130120240389356 13/01/2024 Meena bai 1727002015WL033113 Meena bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684472221 Meenabai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-015-002/229-A
(CHHAPU) 		1727002015NRG24130120240389360 13/01/2024 Varsha 1727002015WL033113 Varsha 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684472221 Varsha PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-015-002/277
(CHHAPU) 		1727002015NRG24130120240389361 13/01/2024 KALA BAI 1727002015WL033113 KALA BAI 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684472221 KALABAI STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-015-002/299-B
(CHHAPU) 		1727002015NRG24130120240389365 13/01/2024 Samandar 1727002015WL033113 Samandar 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684472221 Samandar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
17 SIRONJ MP-27-002-015-002/100-C
(CHHAPU) 		1727002015NRG24130120240389375 13/01/2024 taufan singh 1727002015WL033114 taufan singh 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684472221 taufansingh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-015-002/126-A
(CHHAPU) 		1727002015NRG24130120240389383 13/01/2024 RADHA BAI 1727002015WL033114 RADHA BAI 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684472221 RADHABAI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-015-002/159-A
(CHHAPU) 		1727002015NRG24130120240389388 13/01/2024 Rambabu 1727002015WL033114 Rambabu 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684472221 Rambabu STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-015-002/159-B
(CHHAPU) 		1727002015NRG24130120240389389 13/01/2024 Prasan 1727002015WL033114 Prasan 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684472221 Prasan STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-015-002/179
(CHHAPU) 		1727002015NRG24130120240389392 13/01/2024 ADHAR BAI 1727002015WL033114 ADHAR BAI 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684472221 ADHARBAI UNION BANK OF INDIA(508500)
SubTotal 6630 6630
22 SIRONJ MP-27-002-015-002/209-A
(CHHAPU) 		1727002015NRG24130120240389357 13/01/2024 seeta 1727002015WL033113 seeta 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684472221 seeta STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-015-002/229
(CHHAPU) 		1727002015NRG24130120240389359 13/01/2024 banalal 1727002015WL033113 banalal 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684472221 banalal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 SIRONJ MP-27-002-015-002/17-A
(CHHAPU) 		1727002015NRG24130120240389390 13/01/2024 fulbai 1727002015WL033114 fulbai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684472221 fulbai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-015-002/176
(CHHAPU) 		1727002015NRG24130120240389391 13/01/2024 sundar singh 1727002015WL033114 sundar singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684472221 sundarsingh UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-015-002/195-B
(CHHAPU) 		1727002015NRG24130120240389354 13/01/2024 SHRI SINGH 1727002015WL033113 SHRI SINGH 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684472221 SHRISINGH UCO BANK(607066)
27 SIRONJ MP-27-002-015-002/30
(CHHAPU) 		1727002015NRG24130120240389366 13/01/2024 fulbai 1727002015WL033113 fulbai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684472221 fulbai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-021-001/59-C
(DHANODA) 		1727002021NRG24130120240389061 13/01/2024 Shivraj 1727002021WL033096 Shivraj 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684472221 Shivraj UNION BANK OF INDIA(508500)
SubTotal 6630 6630
29 SIRONJ MP-27-002-015-002/108-C
(CHHAPU) 		1727002015NRG24130120240389376 13/01/2024 HAJARI SINGH 1727002015WL033114 HAJARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684472221 HAJARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-015-002/121-A
(CHHAPU) 		1727002015NRG24130120240389380 13/01/2024 Pan Singh 1727002015WL033114 Pan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684472221 PanSingh CANARA BANK(508532)
31 SIRONJ MP-27-002-015-002/14-A
(CHHAPU) 		1727002015NRG24130120240389387 13/01/2024 SANTOSH SINGH 1727002015WL033114 SANTOSH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684472221 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-015-002/215-A
(CHHAPU) 		1727002015NRG24130120240389358 13/01/2024 Halke lal 1727002015WL033113 Halke lal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684472221 Halkelal PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-015-002/288-A
(CHHAPU) 		1727002015NRG24130120240389362 13/01/2024 SANMAN SINGH 1727002015WL033113 SANMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684472221 SANMANSINGH STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-015-002/294-A
(CHHAPU) 		1727002015NRG24130120240389363 13/01/2024 PAPPU SINGH 1727002015WL033113 PAPPU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684472221 PAPPUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-015-002/308
(CHHAPU) 		1727002015NRG24130120240389367 13/01/2024 RAJJU LAL 1727002015WL033113 RAJJU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684472221 RAJJULAL PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-015-002/31-A
(CHHAPU) 		1727002015NRG24130120240389368 13/01/2024 LALLU SINGH 1727002015WL033113 LALLU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684472221 LALLUSINGH UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-015-002/312
(CHHAPU) 		1727002015NRG24130120240389369 13/01/2024 KAMAR BAI 1727002015WL033113 KAMAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684472221 KAMARBAI STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-015-002/314
(CHHAPU) 		1727002015NRG24130120240389370 13/01/2024 MUKESH SINGH 1727002015WL033113 MUKESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684472221 MUKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-015-002/32-A
(CHHAPU) 		1727002015NRG24130120240389371 13/01/2024 Kamal Singh 1727002015WL033113 Kamal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684472221 KamalSingh PUNJAB NATIONAL BANK(508568)
40 SIRONJ MP-27-002-015-002/326
(CHHAPU) 		1727002015NRG24130120240389372 13/01/2024 BHAGVATI BAI 1727002015WL033113 BHAGVATI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684472221 BHAGVATIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
41 SIRONJ MP-27-002-015-002/124-C
(CHHAPU) 		1727002015NRG24130120240389381 13/01/2024 sodan singh 1727002015WL033114 sodan singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684472221 sodansingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-015-002/124-D
(CHHAPU) 		1727002015NRG24130120240389382 13/01/2024 UMA BAI 1727002015WL033114 UMA BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684472221 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130124APB_FTO_429831 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_130124APB_FTO_429831 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
3 SIRONJ MP1727002_130124APB_FTO_429831 ICICI BANK ICIC0003807 SIRONJ 1326
4 SIRONJ MP1727002_130124APB_FTO_429831 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
5 SIRONJ MP1727002_130124APB_FTO_429831 State Bank of India SBIN0010823 SIRONJ 10608
6 SIRONJ MP1727002_130124APB_FTO_429831 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
7 SIRONJ MP1727002_130124APB_FTO_429831 State Bank of India SBIN0030227 SIYALPUR 2652
8 SIRONJ MP1727002_130124APB_FTO_429831 Union Bank of India UBIN0537349 SIRONJ 6630
9 SIRONJ MP1727002_130124APB_FTO_429831 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 15912
10 SIRONJ MP1727002_130124APB_FTO_429831 India Post Payments Bank IPOS0000001 Vidisha 2652

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