Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:46:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160224APB_FTO_465324
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-27-002-015-002/367
(CHHAPU) 		1727002015NRG24150220240429532 16/02/2024 RAMSWARUP 1727002015WL036873 RAMSWARUP 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303323551 RAMSWARUP PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-015-002/368
(CHHAPU) 		1727002015NRG24150220240429534 16/02/2024 DEEPAK DANGI 1727002015WL036873 DEEPAK DANGI 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303323551 DEEPAKDANGI STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-015-002/380-B
(CHHAPU) 		1727002015NRG24150220240429551 16/02/2024 Kunwar bai 1727002015WL036873 Kunwar bai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303323551 Kunwarbai BANK OF BARODA(606985)
SubTotal 3978 3978
4 SIRONJ MP-27-002-015-002/358
(CHHAPU) 		1727002015NRG24150220240429529 16/02/2024 Shanti bai 1727002015WL036873 Shanti bai 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303323551 Shantibai PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-015-002/4-C
(CHHAPU) 		1727002015NRG24150220240429553 16/02/2024 Hemraj 1727002015WL036873 Hemraj 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303323551 Hemraj PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 SIRONJ MP-27-002-015-002/355
(CHHAPU) 		1727002015NRG24150220240429525 16/02/2024 PREM BAI 1727002015WL036873 PREM BAI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303323551 PREMBAI STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-015-002/363
(CHHAPU) 		1727002015NRG24150220240429530 16/02/2024 KAILSH THAKUR 1727002015WL036873 KAILSH THAKUR 00415 SBIN0010823 1326 1326 Processed 13/04/2024 303323551 KAILSHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-015-002/363
(CHHAPU) 		1727002015NRG24150220240429531 16/02/2024 Rani Bai 1727002015WL036873 Rani Bai 00415 SBIN0010823 1326 1326 Processed 13/04/2024 303323551 RaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-015-002/371
(CHHAPU) 		1727002015NRG24150220240429535 16/02/2024 Arjun 1727002015WL036873 Arjun 00415 SBIN0010823 1326 1326 Processed 13/04/2024 303323551 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-015-002/376-B
(CHHAPU) 		1727002015NRG24150220240429540 16/02/2024 Veer singh 1727002015WL036873 Veer singh 00415 SBIN0010823 1326 1326 Processed 13/04/2024 303323551 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-015-002/378-C
(CHHAPU) 		1727002015NRG24150220240429546 16/02/2024 DOLI BAI 1727002015WL036873 DOLI BAI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303323551 DOLIBAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
12 SIRONJ MP-27-002-015-002/356
(CHHAPU) 		1727002015NRG24150220240429526 16/02/2024 IMRAT SINGH 1727002015WL036873 IMRAT SINGH 00415 SBIN0030077 1326 1326 Processed 13/04/2024 303323551 IMRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-015-002/358
(CHHAPU) 		1727002015NRG24150220240429528 16/02/2024 SADIYA 1727002015WL036873 SADIYA 00415 SBIN0030077 1326 1326 Processed 13/04/2024 303323551 SADIYA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
14 SIRONJ MP-27-002-015-002/370
(CHHAPU) 		1727002015NRG24150220240429575 16/02/2024 SUBHAM SINGH 1727002015WL036874 SUBHAM SINGH 00468 UBIN0536482 1326 1326 Processed 13/04/2024 303323551 SUBHAMSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
15 SIRONJ MP-27-002-015-002/367
(CHHAPU) 		1727002015NRG24150220240429533 16/02/2024 Pooja Dangi 1727002015WL036873 Pooja Dangi 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303323551 PoojaDangi UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-015-002/369
(CHHAPU) 		1727002015NRG24150220240429574 16/02/2024 NEETU 1727002015WL036874 NEETU 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303323551 NEETU UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-015-002/371
(CHHAPU) 		1727002015NRG24150220240429536 16/02/2024 DASODA BAI 1727002015WL036873 DASODA BAI 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303323551 DASODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-015-002/372
(CHHAPU) 		1727002015NRG24150220240429537 16/02/2024 AJAY 1727002015WL036873 AJAY 00468 UBIN0537349 1326 1326 Processed 12/04/2024 303323551 AJAY STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-015-002/373
(CHHAPU) 		1727002015NRG24150220240429538 16/02/2024 Lekhraj 1727002015WL036873 Lekhraj 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303323551 Lekhraj INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-015-002/379-B
(CHHAPU) 		1727002015NRG24150220240429549 16/02/2024 ABHISHEK PAL 1727002015WL036873 ABHISHEK PAL 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303323551 ABHISHEKPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
21 SIRONJ MP-27-002-015-002/272
(CHHAPU) 		1727002015NRG24150220240429503 16/02/2024 MALKHAN 1727002015WL036873 MALKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303323551 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-015-002/86-A
(CHHAPU) 		1727002015NRG24150220240429554 16/02/2024 NARAYAN SINGH 1727002015WL036873 NARAYAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303323551 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
23 SIRONJ MP-27-002-015-002/354
(CHHAPU) 		1727002015NRG24150220240429524 16/02/2024 Nabal 1727002015WL036873 Nabal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323551 Nabal INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-015-002/356
(CHHAPU) 		1727002015NRG24150220240429527 16/02/2024 Munni Bai 1727002015WL036873 Munni Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323551 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-015-002/374-A
(CHHAPU) 		1727002015NRG24150220240429539 16/02/2024 Kamlesh 1727002015WL036873 Kamlesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323551 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-015-002/378
(CHHAPU) 		1727002015NRG24150220240429542 16/02/2024 KRISHNA BAI 1727002015WL036873 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323551 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-015-002/378
(CHHAPU) 		1727002015NRG24150220240429541 16/02/2024 RAJESH 1727002015WL036873 RAJESH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323551 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-015-002/378-A
(CHHAPU) 		1727002015NRG24150220240429543 16/02/2024 JITENDRA 1727002015WL036873 JITENDRA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323551 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-015-002/378-A
(CHHAPU) 		1727002015NRG24150220240429544 16/02/2024 SANGEETA 1727002015WL036873 SANGEETA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323551 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-015-002/378-B
(CHHAPU) 		1727002015NRG24150220240429545 16/02/2024 Lakhmi chand 1727002015WL036873 Lakhmi chand 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323551 Lakhmichand INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-015-002/379
(CHHAPU) 		1727002015NRG24150220240429547 16/02/2024 rajni bai adivasi 1727002015WL036873 rajni bai adivasi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323551 rajnibaiadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-015-002/379-A
(CHHAPU) 		1727002015NRG24150220240429548 16/02/2024 SANTO BAI 1727002015WL036873 SANTO BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323551 SANTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-015-002/380
(CHHAPU) 		1727002015NRG24150220240429550 16/02/2024 BIMLA BAI 1727002015WL036873 BIMLA BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323551 BIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-015-002/380-C
(CHHAPU) 		1727002015NRG24150220240429552 16/02/2024 DEEPU 1727002015WL036873 DEEPU 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303323551 DEEPU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160224APB_FTO_465324 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_160224APB_FTO_465324 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 SIRONJ MP1727002_160224APB_FTO_465324 State Bank of India SBIN0010823 SIRONJ 7956
4 SIRONJ MP1727002_160224APB_FTO_465324 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_160224APB_FTO_465324 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
6 SIRONJ MP1727002_160224APB_FTO_465324 Union Bank of India UBIN0537349 SIRONJ 7956
7 SIRONJ MP1727002_160224APB_FTO_465324 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
8 SIRONJ MP1727002_160224APB_FTO_465324 India Post Payments Bank IPOS0000001 Vidisha 15912

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