Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:58:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_130124APB_FTO_429837
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-27-002-009-002/290
(BISHEPUR) 		1727002009NRG24130120240389073 13/01/2024 NARVDA PRSAD 1727002009WL033099 NARVDA PRSAD 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684475233 NARVDAPRSAD PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-009-002/291
(BISHEPUR) 		1727002009NRG24130120240389074 13/01/2024 ABHISHEK 1727002009WL033099 ABHISHEK 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684475233 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-009-002/291-A
(BISHEPUR) 		1727002009NRG24130120240389075 13/01/2024 BHAMARLAL 1727002009WL033099 BHAMARLAL 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684475233 BHAMARLAL BANK OF BARODA(606985)
4 SIRONJ MP-27-002-009-002/291-B
(BISHEPUR) 		1727002009NRG24130120240389076 13/01/2024 PUNA BAI 1727002009WL033099 PUNA BAI 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684475233 PUNABAI BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIRONJ MP-27-002-009-002/508-C
(BISHEPUR) 		1727002009NRG24130120240389104 13/01/2024 Saroj Bai 1727002009WL033099 Saroj Bai 00354 PUNB0267100 1326 1326 Processed 13/03/2024 684475233 SarojBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 SIRONJ MP-27-002-009-002/390
(BISHEPUR) 		1727002009NRG24130120240389082 13/01/2024 RAM SINGH 1727002009WL033099 RAM SINGH 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684475233 RAMSINGH FINO PAYMENTS BANK LTD(608001)
7 SIRONJ MP-27-002-009-002/508-A
(BISHEPUR) 		1727002009NRG24130120240389102 13/01/2024 RAHUL SOLNKI 1727002009WL033099 RAHUL SOLNKI 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684475233 RAHULSOLNKI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
8 SIRONJ MP-27-002-009-002/355
(BISHEPUR) 		1727002009NRG24130120240389080 13/01/2024 MOHAR BAI 1727002009WL033099 MOHAR BAI 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684475233 MOHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-009-002/405-D
(BISHEPUR) 		1727002009NRG24130120240389094 13/01/2024 ASHA 1727002009WL033099 ASHA 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684475233 ASHA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
10 SIRONJ MP-27-002-009-002/320-C
(BISHEPUR) 		1727002009NRG24130120240389077 13/01/2024 RAJ BAI 1727002009WL033099 RAJ BAI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684475233 RAJBAI UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-009-002/343
(BISHEPUR) 		1727002009NRG24130120240389078 13/01/2024 SHIVRAJ 1727002009WL033099 SHIVRAJ 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684475233 SHIVRAJ UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-009-002/344-B
(BISHEPUR) 		1727002009NRG24130120240389079 13/01/2024 MEHERWAN SINGH 1727002009WL033099 MEHERWAN SINGH 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684475233 MEHERWANSINGH UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-009-002/355
(BISHEPUR) 		1727002009NRG24130120240389081 13/01/2024 MAHESH BABU 1727002009WL033099 MAHESH BABU 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684475233 MAHESHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-009-002/390
(BISHEPUR) 		1727002009NRG24130120240389083 13/01/2024 MINU 1727002009WL033099 MINU 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684475233 MINU INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-009-002/392-A
(BISHEPUR) 		1727002009NRG24130120240389084 13/01/2024 PREM SINGH 1727002009WL033099 PREM SINGH 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684475233 PREMSINGH UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-009-002/399
(BISHEPUR) 		1727002009NRG24130120240389085 13/01/2024 Deepak 1727002009WL033099 Deepak 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684475233 Deepak UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-009-002/401
(BISHEPUR) 		1727002009NRG24130120240389086 13/01/2024 SHYAM BAI 1727002009WL033099 SHYAM BAI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684475233 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-009-002/402-C
(BISHEPUR) 		1727002009NRG24130120240389087 13/01/2024 Nisha bai 1727002009WL033099 Nisha bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684475233 Nishabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-009-002/402-D
(BISHEPUR) 		1727002009NRG24130120240389088 13/01/2024 vaishali 1727002009WL033099 vaishali 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684475233 vaishali UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-009-002/404-A
(BISHEPUR) 		1727002009NRG24130120240389089 13/01/2024 KESAR BAI 1727002009WL033099 KESAR BAI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684475233 KESARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-009-002/404-B
(BISHEPUR) 		1727002009NRG24130120240389090 13/01/2024 devendra singh 1727002009WL033099 devendra singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684475233 devendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-009-002/404-C
(BISHEPUR) 		1727002009NRG24130120240389091 13/01/2024 RADHIKA 1727002009WL033099 RADHIKA 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684475233 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-009-002/404-D
(BISHEPUR) 		1727002009NRG24130120240389092 13/01/2024 Neha 1727002009WL033099 Neha 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684475233 Neha UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-009-002/405-C
(BISHEPUR) 		1727002009NRG24130120240389093 13/01/2024 Santosh 1727002009WL033099 Santosh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684475233 Santosh UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-009-002/406-A
(BISHEPUR) 		1727002009NRG24130120240389095 13/01/2024 DASHRATH SINGH 1727002009WL033099 DASHRATH SINGH 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684475233 DASHRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-009-002/406-C
(BISHEPUR) 		1727002009NRG24130120240389096 13/01/2024 GANESH GIR 1727002009WL033099 GANESH GIR 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684475233 GANESHGIR UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-009-002/406-D
(BISHEPUR) 		1727002009NRG24130120240389097 13/01/2024 Savita Bai 1727002009WL033099 Savita Bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684475233 SavitaBai UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-009-002/407
(BISHEPUR) 		1727002009NRG24130120240389098 13/01/2024 Chanchal Bai 1727002009WL033099 Chanchal Bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684475233 ChanchalBai UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-009-002/507-A
(BISHEPUR) 		1727002009NRG24130120240389099 13/01/2024 Sunita Bai 1727002009WL033099 Sunita Bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684475233 SunitaBai UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-009-002/507-D
(BISHEPUR) 		1727002009NRG24130120240389100 13/01/2024 Dinesh Kumar 1727002009WL033099 Dinesh Kumar 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684475233 DineshKumar UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-009-002/508
(BISHEPUR) 		1727002009NRG24130120240389101 13/01/2024 Deepika Bai 1727002009WL033099 Deepika Bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684475233 DeepikaBai UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-009-002/508-B
(BISHEPUR) 		1727002009NRG24130120240389103 13/01/2024 Kaiyan Singh 1727002009WL033099 Kaiyan Singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684475233 KaiyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-009-002/509-B
(BISHEPUR) 		1727002009NRG24130120240389105 13/01/2024 ANJANEE 1727002009WL033099 ANJANEE 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684475233 ANJANEE UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-009-002/513
(BISHEPUR) 		1727002009NRG24130120240389106 13/01/2024 Omprakash 1727002009WL033099 Omprakash 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684475233 Omprakash UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-009-003/530-A
(BISHEPUR) 		1727002009NRG24130120240389142 13/01/2024 Sapna 1727002009WL033099 Sapna 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684475233 Sapna UNION BANK OF INDIA(508500)
SubTotal 34476 34476
36 SIRONJ MP-27-002-009-002/514
(BISHEPUR) 		1727002009NRG24130120240389107 13/01/2024 Surendra 1727002009WL033099 Surendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475233 Surendra UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-009-002/514-A
(BISHEPUR) 		1727002009NRG24130120240389108 13/01/2024 PrasantSingh 1727002009WL033099 PrasantSingh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475233 PrasantSingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-009-002/514-B
(BISHEPUR) 		1727002009NRG24130120240389109 13/01/2024 Ganga Bai 1727002009WL033099 Ganga Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475233 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-009-002/515
(BISHEPUR) 		1727002009NRG24130120240389110 13/01/2024 SONU 1727002009WL033099 SONU 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475233 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-009-002/515-D
(BISHEPUR) 		1727002009NRG24130120240389111 13/01/2024 Kamlesh 1727002009WL033099 Kamlesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475233 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-009-002/516
(BISHEPUR) 		1727002009NRG24130120240389112 13/01/2024 Mamta Bai 1727002009WL033099 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684475233 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
42 SIRONJ MP-27-002-009-002/516-D
(BISHEPUR) 		1727002009NRG24130120240389113 13/01/2024 Bhupendra Singh 1727002009WL033099 Bhupendra Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684475233 BhupendraSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
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_429837 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_130124APB_FTO_429837 Punjab National Bank PUNB0267100 UHAR 1326
3 SIRONJ MP1727002_130124APB_FTO_429837 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
4 SIRONJ MP1727002_130124APB_FTO_429837 State Bank of India SBIN0010823 SIRONJ 2652
5 SIRONJ MP1727002_130124APB_FTO_429837 Union Bank of India UBIN0537349 SIRONJ 34476
6 SIRONJ MP1727002_130124APB_FTO_429837 India Post Payments Bank IPOS0000001 Vidisha 7956
7 SIRONJ MP1727002_130124APB_FTO_429837 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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