Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:35:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_020224APB_FTO_450690
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-27-002-005-002/99-B
(CHUNIYAKHOH) 		1727002005NRG24010220240413190 02/02/2024 Pooja Gurjar 1727002005WL035326 Pooja Gurjar 00032 UTIB0003635 1326 1326 Processed 26/03/2024 004849086 PoojaGurjar AXIS BANK(607153)
SubTotal 1326 1326
2 SIRONJ MP-27-002-005-003/101-B
(CHUNIYAKHOH) 		1727002005NRG24010220240413193 02/02/2024 Kamla Bai 1727002005WL035326 Kamla Bai 00032 UTIB0004299 1326 1326 Processed 26/03/2024 004849086 KamlaBai AXIS BANK(607153)
SubTotal 1326 1326
3 SIRONJ MP-27-002-005-003/10-C
(CHUNIYAKHOH) 		1727002005NRG24010220240413192 02/02/2024 Neha Sharma 1727002005WL035326 Neha Sharma 00078 CNRB0006088 1326 1326 Processed 26/03/2024 004849086 NehaSharma CANARA BANK(508532)
SubTotal 1326 1326
4 SIRONJ MP-27-002-005-003/1-D
(CHUNIYAKHOH) 		1727002005NRG24010220240413191 02/02/2024 Vikasha Bai 1727002005WL035326 Vikasha Bai 00354 PUNB0311700 1326 1326 Rejected 24/04/2024 A/c Blocked or Frozen
SubTotal 1326 1326
5 SIRONJ MP-27-002-005-002/139-C
(CHUNIYAKHOH) 		1727002005NRG24010220240413179 02/02/2024 Sangita Yadav 1727002005WL035326 Sangita Yadav 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004849086 SangitaYadav BANK OF BARODA(606985)
SubTotal 1326 1326
6 SIRONJ MP-27-002-005-002/90-B
(CHUNIYAKHOH) 		1727002005NRG24010220240413181 02/02/2024 Swati Yadav 1727002005WL035326 Swati Yadav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004849086 SwatiYadav FINO PAYMENTS BANK LTD(608001)
7 SIRONJ MP-27-002-005-002/92-B
(CHUNIYAKHOH) 		1727002005NRG24010220240413182 02/02/2024 Suraj 1727002005WL035326 Suraj 00688 FINO0001446 1326 1326 Processed 26/03/2024 004849086 Suraj FINO PAYMENTS BANK LTD(608001)
8 SIRONJ MP-27-002-005-002/93-B
(CHUNIYAKHOH) 		1727002005NRG24010220240413184 02/02/2024 Amit 1727002005WL035326 Amit 00688 FINO0001446 1326 1326 Processed 26/03/2024 004849086 Amit FINO PAYMENTS BANK LTD(608001)
9 SIRONJ MP-27-002-005-002/93-D
(CHUNIYAKHOH) 		1727002005NRG24010220240413185 02/02/2024 Mona 1727002005WL035326 Mona 00688 FINO0001446 1326 1326 Processed 26/03/2024 004849086 Mona FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-005-002/99-A
(CHUNIYAKHOH) 		1727002005NRG24010220240413189 02/02/2024 Prathviraj Yadav 1727002005WL035326 Prathviraj Yadav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004849086 PrathvirajYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
11 SIRONJ MP-27-002-005-002/120
(CHUNIYAKHOH) 		1727002005NRG24010220240413156 02/02/2024 Krishna Raghuwanshi 1727002005WL035326 Krishna Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849086 KrishnaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-005-002/120-B
(CHUNIYAKHOH) 		1727002005NRG24010220240413157 02/02/2024 Nandani 1727002005WL035326 Nandani 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849086 Nandani INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-005-002/121-B
(CHUNIYAKHOH) 		1727002005NRG24010220240413158 02/02/2024 Krishna Pal 1727002005WL035326 Krishna Pal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849086 KrishnaPal INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-005-002/122-B
(CHUNIYAKHOH) 		1727002005NRG24010220240413159 02/02/2024 Suhani 1727002005WL035326 Suhani 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849086 Suhani INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-005-002/123-B
(CHUNIYAKHOH) 		1727002005NRG24010220240413160 02/02/2024 Vipin Ahirwar 1727002005WL035326 Vipin Ahirwar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849086 VipinAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-005-002/124-B
(CHUNIYAKHOH) 		1727002005NRG24010220240413161 02/02/2024 Ayaan Khan 1727002005WL035326 Ayaan Khan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849086 AyaanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-005-002/124-C
(CHUNIYAKHOH) 		1727002005NRG24010220240413162 02/02/2024 Shivani 1727002005WL035326 Shivani 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849086 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-005-002/125-D
(CHUNIYAKHOH) 		1727002005NRG24010220240413163 02/02/2024 Prashant Vishwakarma 1727002005WL035326 Prashant Vishwakarma 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849086 PrashantVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-005-002/126
(CHUNIYAKHOH) 		1727002005NRG24010220240413164 02/02/2024 Gajendra 1727002005WL035326 Gajendra 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849086 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-005-002/126-B
(CHUNIYAKHOH) 		1727002005NRG24010220240413165 02/02/2024 Shivani Mogiya 1727002005WL035326 Shivani Mogiya 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849086 ShivaniMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-005-002/127-B
(CHUNIYAKHOH) 		1727002005NRG24010220240413166 02/02/2024 Pranshu Yadav 1727002005WL035326 Pranshu Yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849086 PranshuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-005-002/128
(CHUNIYAKHOH) 		1727002005NRG24010220240413167 02/02/2024 Rajani Yadav 1727002005WL035326 Rajani Yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849086 RajaniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-005-002/128-B
(CHUNIYAKHOH) 		1727002005NRG24010220240413168 02/02/2024 Satyam Solanki 1727002005WL035326 Satyam Solanki 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849086 SatyamSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-005-002/129-B
(CHUNIYAKHOH) 		1727002005NRG24010220240413169 02/02/2024 Ritik Rai 1727002005WL035326 Ritik Rai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849086 RitikRai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-005-002/130
(CHUNIYAKHOH) 		1727002005NRG24010220240413170 02/02/2024 Ashish Yadav 1727002005WL035326 Ashish Yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849086 AshishYadav INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-005-002/131-B
(CHUNIYAKHOH) 		1727002005NRG24010220240413171 02/02/2024 Dev 1727002005WL035326 Dev 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849086 Dev INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-005-002/132-B
(CHUNIYAKHOH) 		1727002005NRG24010220240413172 02/02/2024 Anjali Raikwar 1727002005WL035326 Anjali Raikwar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849086 AnjaliRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-005-002/133
(CHUNIYAKHOH) 		1727002005NRG24010220240413173 02/02/2024 Moni Kagna Mongiya 1727002005WL035326 Moni Kagna Mongiya 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849086 MoniKagnaMongiya INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-005-002/133-C
(CHUNIYAKHOH) 		1727002005NRG24010220240413174 02/02/2024 Rehan Khan Baina 1727002005WL035326 Rehan Khan Baina 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849086 RehanKhanBaina INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-005-002/134-C
(CHUNIYAKHOH) 		1727002005NRG24010220240413175 02/02/2024 Harshit Mogiya 1727002005WL035326 Harshit Mogiya 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849086 HarshitMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-005-002/135-C
(CHUNIYAKHOH) 		1727002005NRG24010220240413176 02/02/2024 T anish Sahu 1727002005WL035326 T anish Sahu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849086 TanishSahu INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-005-002/137-B
(CHUNIYAKHOH) 		1727002005NRG24010220240413177 02/02/2024 Prince 1727002005WL035326 Prince 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849086 Prince INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-005-002/138-C
(CHUNIYAKHOH) 		1727002005NRG24010220240413178 02/02/2024 Mahendra 1727002005WL035326 Mahendra 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004849086 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
34 SIRONJ MP-27-002-005-002/149-D
(CHUNIYAKHOH) 		1727002005NRG24010220240413180 02/02/2024 Govind 1727002005WL035326 Govind 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004849086 Govind PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-005-002/92-D
(CHUNIYAKHOH) 		1727002005NRG24010220240413183 02/02/2024 Ajgari Bee 1727002005WL035326 Ajgari Bee 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004849086 AjgariBee AIRTEL PAYMENTS BANK LIMITED(990288)
36 SIRONJ MP-27-002-005-002/96-B
(CHUNIYAKHOH) 		1727002005NRG24010220240413186 02/02/2024 Kunwar Bai 1727002005WL035326 Kunwar Bai 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004849086 KunwarBai AIRTEL PAYMENTS BANK LIMITED(990288)
37 SIRONJ MP-27-002-005-002/97-B
(CHUNIYAKHOH) 		1727002005NRG24010220240413187 02/02/2024 Samariya Bai 1727002005WL035326 Samariya Bai 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004849086 SamariyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
38 SIRONJ MP-27-002-005-002/98-B
(CHUNIYAKHOH) 		1727002005NRG24010220240413188 02/02/2024 Farum Khan 1727002005WL035326 Farum Khan 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004849086 FarumKhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 50388 50388

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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_450690 AXIS BANK UTIB0003635 GANJBASODA 1326
2 SIRONJ MP1727002_020224APB_FTO_450690 AXIS BANK UTIB0004299 Sironj 1326
3 SIRONJ MP1727002_020224APB_FTO_450690 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_020224APB_FTO_450690 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
5 SIRONJ MP1727002_020224APB_FTO_450690 State Bank of India SBIN0030227 SIYALPUR 1326
6 SIRONJ MP1727002_020224APB_FTO_450690 Fino Payments Bank Ltd FINO0001446 MP RO 6630
7 SIRONJ MP1727002_020224APB_FTO_450690 India Post Payments Bank IPOS0000001 Vidisha 30498
8 SIRONJ MP1727002_020224APB_FTO_450690 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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