Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260224APB_FTO_475378
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-27-002-042-002/66-B
(MOONDRADHARMU) 		1727002040NRG24260220240441382 26/02/2024 Kunvar lal 1727002040WL038006 Kunvar lal 00078 CNRB0006088 1326 1326 Processed 13/04/2024 302038335 Kunvarlal UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-042-002/69-D
(MOONDRADHARMU) 		1727002040NRG24260220240441385 26/02/2024 Ijaar Singh 1727002040WL038006 Ijaar Singh 00078 CNRB0006088 1326 1326 Processed 12/04/2024 302038335 IjaarSingh CANARA BANK(508532)
3 SIRONJ MP-27-002-042-002/69-D
(MOONDRADHARMU) 		1727002040NRG24260220240441386 26/02/2024 Shanti Bai 1727002040WL038006 Shanti Bai 00078 CNRB0006088 1326 1326 Processed 13/04/2024 302038335 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 SIRONJ MP-27-002-042-002/79-D
(MOONDRADHARMU) 		1727002040NRG24260220240441389 26/02/2024 Kamlesh 1727002040WL038006 Kamlesh 00089 CBIN0283144 1326 1326 Processed 13/04/2024 302038335 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 SIRONJ MP-27-002-025-001/230
(GAIHOOKHEDI) 		1727002025NRG24250220240440025 26/02/2024 mado singh ahirwar 1727002025WL037895 mado singh ahirwar 00152 HDFC0002146 1105 1105 Processed 13/04/2024 302038335 madosinghahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
6 SIRONJ MP-27-002-025-001/266-B
(GAIHOOKHEDI) 		1727002025NRG24250220240440027 26/02/2024 Rekha Bai 1727002025WL037895 Rekha Bai 00354 PUNB0311700 1105 1105 Processed 12/04/2024 302038335 RekhaBai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
7 SIRONJ MP-27-002-025-001/219-B
(GAIHOOKHEDI) 		1727002025NRG24250220240440017 26/02/2024 Bandna 1727002025WL037895 Bandna 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302038335 Bandna STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-042-002/60-D
(MOONDRADHARMU) 		1727002040NRG24260220240441381 26/02/2024 PRATAB SINGH 1727002040WL038006 PRATAB SINGH 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302038335 PRATABSINGH FINO PAYMENTS BANK LTD(608001)
9 SIRONJ MP-27-002-042-002/66-B
(MOONDRADHARMU) 		1727002040NRG24260220240441383 26/02/2024 HARNAM BAI 1727002040WL038006 HARNAM BAI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302038335 HARNAMBAI STATE BANK OF INDIA(508548)
SubTotal 3757 3757
10 SIRONJ MP-27-002-025-001/170
(GAIHOOKHEDI) 		1727002025NRG24250220240440011 26/02/2024 hajrabee 1727002025WL037895 hajrabee 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302038335 hajrabee FINO PAYMENTS BANK LTD(608001)
11 SIRONJ MP-27-002-025-001/176
(GAIHOOKHEDI) 		1727002025NRG24250220240440012 26/02/2024 govind 1727002025WL037895 govind 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302038335 govind UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-025-001/218
(GAIHOOKHEDI) 		1727002025NRG24250220240440014 26/02/2024 ghanshyam 1727002025WL037895 ghanshyam 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302038335 ghanshyam UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-025-001/219
(GAIHOOKHEDI) 		1727002025NRG24250220240440015 26/02/2024 sumitrajpoot 1727002025WL037895 sumitrajpoot 00468 UBIN0537349 1105 1105 Processed 12/04/2024 302038335 sumitrajpoot STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-025-001/219-A
(GAIHOOKHEDI) 		1727002025NRG24250220240440016 26/02/2024 KRISHNA 1727002025WL037895 KRISHNA 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302038335 KRISHNA UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-025-001/219-C
(GAIHOOKHEDI) 		1727002025NRG24250220240440018 26/02/2024 Savitri bai 1727002025WL037895 Savitri bai 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302038335 Savitribai UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-025-001/223
(GAIHOOKHEDI) 		1727002025NRG24250220240440019 26/02/2024 vanshi 1727002025WL037895 vanshi 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302038335 vanshi FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-025-001/226
(GAIHOOKHEDI) 		1727002025NRG24250220240440021 26/02/2024 genda lal 1727002025WL037895 genda lal 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302038335 gendalal UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-025-001/226-C
(GAIHOOKHEDI) 		1727002025NRG24250220240440023 26/02/2024 Preeti Bai 1727002025WL037895 Preeti Bai 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302038335 PreetiBai UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-025-001/226-D
(GAIHOOKHEDI) 		1727002025NRG24250220240440024 26/02/2024 Menda Bai 1727002025WL037895 Menda Bai 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302038335 MendaBai UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-025-001/266-A
(GAIHOOKHEDI) 		1727002025NRG24250220240440026 26/02/2024 rati bai 1727002025WL037895 rati bai 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302038335 ratibai UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-025-001/267
(GAIHOOKHEDI) 		1727002025NRG24250220240440029 26/02/2024 Shubhi Rajput 1727002025WL037895 Shubhi Rajput 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302038335 ShubhiRajput UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-042-002/526-B
(MOONDRADHARMU) 		1727002040NRG24260220240441379 26/02/2024 LADHO BAI 1727002040WL038006 LADHO BAI 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302038335 LADHOBAI UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-042-002/526-C
(MOONDRADHARMU) 		1727002040NRG24260220240441380 26/02/2024 KALYAN SINGH 1727002040WL038006 KALYAN SINGH 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302038335 KALYANSINGH UNION BANK OF INDIA(508500)
SubTotal 15912 15912
24 SIRONJ MP-27-002-025-001/196-B
(GAIHOOKHEDI) 		1727002025NRG24250220240440013 26/02/2024 achal puri 1727002025WL037895 achal puri 00688 FINO0001001 1105 1105 Processed 13/04/2024 302038335 achalpuri FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-025-001/224-A
(GAIHOOKHEDI) 		1727002025NRG24250220240440020 26/02/2024 pooja 1727002025WL037895 pooja 00688 FINO0001001 1105 1105 Processed 13/04/2024 302038335 pooja FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-025-001/266-D
(GAIHOOKHEDI) 		1727002025NRG24250220240440028 26/02/2024 Niraj singh 1727002025WL037895 Niraj singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 302038335 Nirajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
27 SIRONJ MP-27-002-042-002/66-C
(MOONDRADHARMU) 		1727002040NRG24260220240441384 26/02/2024 RAJESH 1727002040WL038006 RAJESH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302038335 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-042-002/76-A
(MOONDRADHARMU) 		1727002040NRG24260220240441387 26/02/2024 KULDEEP KUSHWAH 1727002040WL038006 KULDEEP KUSHWAH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302038335 KULDEEPKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-042-002/76-B
(MOONDRADHARMU) 		1727002040NRG24260220240441388 26/02/2024 KIRAT SINGH 1727002040WL038006 KIRAT SINGH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302038335 KIRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
30 SIRONJ MP-27-002-025-001/226-B
(GAIHOOKHEDI) 		1727002025NRG24250220240440022 26/02/2024 Ramrati Bai 1727002025WL037895 Ramrati Bai 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302038335 RamratiBai UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260224APB_FTO_475378 Canara Bank CNRB0006088 SIRONJ 3978
2 SIRONJ MP1727002_260224APB_FTO_475378 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1326
3 SIRONJ MP1727002_260224APB_FTO_475378 HDFC bank HDFC0002146 SIRONJ 1105
4 SIRONJ MP1727002_260224APB_FTO_475378 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
5 SIRONJ MP1727002_260224APB_FTO_475378 State Bank of India SBIN0010823 SIRONJ 3757
6 SIRONJ MP1727002_260224APB_FTO_475378 Union Bank of India UBIN0537349 SIRONJ 15912
7 SIRONJ MP1727002_260224APB_FTO_475378 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
8 SIRONJ MP1727002_260224APB_FTO_475378 India Post Payments Bank IPOS0000001 Vidisha 3978
9 SIRONJ MP1727002_260224APB_FTO_475378 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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