Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160124APB_FTO_432464
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-27-002-011-001/26-B
(TARVARIYA) 		1727002011NRG24160120240392401 16/01/2024 Mukesh 1727002011WL033426 Mukesh 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706721820 Mukesh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-011-002/2-A
(TARVARIYA) 		1727002011NRG24160120240392403 16/01/2024 Sanjesh 1727002011WL033426 Sanjesh 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706721820 Sanjesh BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIRONJ MP-27-002-056-001/63
(KACHANARIYA) 		1727002092NRG24160120240392176 16/01/2024 than singh 1727002092WL033395 than singh 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706721820 thansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 SIRONJ MP-27-002-011-001/10-B
(TARVARIYA) 		1727002011NRG24160120240392397 16/01/2024 SHIVCHARAN 1727002011WL033426 SHIVCHARAN 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706721820 SHIVCHARAN STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-011-001/17-A
(TARVARIYA) 		1727002011NRG24160120240392398 16/01/2024 JAGAT SINGH 1727002011WL033426 JAGAT SINGH 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706721820 JAGATSINGH STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-011-001/5
(TARVARIYA) 		1727002011NRG24160120240392402 16/01/2024 RAJMOHAN 1727002011WL033426 RAJMOHAN 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706721820 RAJMOHAN STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-011-002/40-C
(TARVARIYA) 		1727002011NRG24160120240392405 16/01/2024 PAVAN SINGH 1727002011WL033426 PAVAN SINGH 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706721820 PAVANSINGH STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-056-001/159
(KACHANARIYA) 		1727002092NRG24160120240392162 16/01/2024 Sunil 1727002092WL033395 Sunil 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706721820 Sunil STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-056-001/244
(KACHANARIYA) 		1727002092NRG24160120240392163 16/01/2024 Prakash singh kurmi 1727002092WL033395 Prakash singh kurmi 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706721820 Prakashsinghkurmi STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-083-003/60
(SULTAANPUR) 		1727002083NRG24160120240392387 16/01/2024 PRAKASH 1727002083WL033424 PRAKASH 00415 SBIN0010823 221 221 Processed 14/03/2024 706721820 PRAKASH STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-083-004/93-A
(SULTAANPUR) 		1727002083NRG24160120240392388 16/01/2024 pursottam 1727002083WL033424 pursottam 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706721820 pursottam STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-083-004/93-B
(SULTAANPUR) 		1727002083NRG24160120240392389 16/01/2024 GOVIND SINGH 1727002083WL033424 GOVIND SINGH 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706721820 GOVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 10829 10829
13 SIRONJ MP-27-002-056-001/35
(KACHANARIYA) 		1727002092NRG24160120240392175 16/01/2024 Ramraja 1727002092WL033395 Ramraja 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706721820 Ramraja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 SIRONJ MP-27-002-083-002/117-D
(SULTAANPUR) 		1727002083NRG24160120240392384 16/01/2024 Aasra Bee 1727002083WL033424 Aasra Bee 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706721820 AasraBee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 SIRONJ MP-27-002-011-001/17-C
(TARVARIYA) 		1727002011NRG24160120240392399 16/01/2024 Prdeep 1727002011WL033426 Prdeep 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706721820 Prdeep UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-011-002/40-C
(TARVARIYA) 		1727002011NRG24160120240392404 16/01/2024 Geeta bai 1727002011WL033426 Geeta bai 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706721820 Geetabai UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-011-002/54
(TARVARIYA) 		1727002011NRG24160120240392406 16/01/2024 Guddi Bai 1727002011WL033426 Guddi Bai 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706721820 GuddiBai UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-083-002/163
(SULTAANPUR) 		1727002083NRG24160120240392385 16/01/2024 zakir khan 1727002083WL033424 zakir khan 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706721820 zakirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-083-004/93-C
(SULTAANPUR) 		1727002083NRG24160120240392390 16/01/2024 PINKI RATHORE 1727002083WL033424 PINKI RATHORE 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706721820 PINKIRATHORE UNION BANK OF INDIA(508500)
SubTotal 6630 6630
20 SIRONJ MP-27-002-055-002/100
(KADARPUR) 		1727002092NRG24160120240392161 16/01/2024 Sonu 1727002092WL033395 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706721820 Sonu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 SIRONJ MP-27-002-083-003/46
(SULTAANPUR) 		1727002083NRG24160120240392383 16/01/2024 Toran Singh 1727002083WL033423 Toran Singh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706721820 ToranSingh ICICI BANK LTD(508534)
SubTotal 1326 1326
22 SIRONJ MP-27-002-011-001/20-B
(TARVARIYA) 		1727002011NRG24160120240392400 16/01/2024 Chain Singh 1727002011WL033426 Chain Singh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706721820 ChainSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
23 SIRONJ MP-27-002-056-001/262-A
(KACHANARIYA) 		1727002092NRG24160120240392164 16/01/2024 Dinesh 1727002092WL033395 Dinesh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706721820 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-056-001/270-A
(KACHANARIYA) 		1727002092NRG24160120240392165 16/01/2024 Vijaiy 1727002092WL033395 Vijaiy 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706721820 Vijaiy INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-056-001/270-B
(KACHANARIYA) 		1727002092NRG24160120240392166 16/01/2024 Jooli 1727002092WL033395 Jooli 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706721820 Jooli INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-056-001/270-C
(KACHANARIYA) 		1727002092NRG24160120240392167 16/01/2024 Shyam sunder 1727002092WL033395 Shyam sunder 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706721820 Shyamsunder INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-056-001/274
(KACHANARIYA) 		1727002092NRG24160120240392168 16/01/2024 Arvindr 1727002092WL033395 Arvindr 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706721820 Arvindr INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-056-001/275
(KACHANARIYA) 		1727002092NRG24160120240392169 16/01/2024 Laxmikant 1727002092WL033395 Laxmikant 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706721820 Laxmikant INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-056-001/276
(KACHANARIYA) 		1727002092NRG24160120240392170 16/01/2024 Rajkumar 1727002092WL033395 Rajkumar 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706721820 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-056-001/277
(KACHANARIYA) 		1727002092NRG24160120240392171 16/01/2024 Neetesh kurmi 1727002092WL033395 Neetesh kurmi 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706721820 Neeteshkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-056-001/278
(KACHANARIYA) 		1727002092NRG24160120240392172 16/01/2024 Bati bai 1727002092WL033395 Bati bai 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706721820 Batibai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-056-001/279
(KACHANARIYA) 		1727002092NRG24160120240392173 16/01/2024 Bhoori bai 1727002092WL033395 Bhoori bai 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706721820 Bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-056-001/280
(KACHANARIYA) 		1727002092NRG24160120240392174 16/01/2024 Bharat singh kurmi 1727002092WL033395 Bharat singh kurmi 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706721820 Bharatsinghkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-056-002/29-A
(KACHANARIYA) 		1727002092NRG24160120240392177 16/01/2024 Bharat singh 1727002092WL033395 Bharat singh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706721820 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-056-002/29-B
(KACHANARIYA) 		1727002092NRG24160120240392178 16/01/2024 Ram singh 1727002092WL033395 Ram singh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706721820 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-056-002/62
(KACHANARIYA) 		1727002092NRG24160120240392179 16/01/2024 Deshraj 1727002092WL033395 Deshraj 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706721820 Deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-083-002/201-A
(SULTAANPUR) 		1727002083NRG24160120240392386 16/01/2024 Ravindra 1727002083WL033424 Ravindra 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706721820 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160124APB_FTO_432464 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_160124APB_FTO_432464 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_160124APB_FTO_432464 State Bank of India SBIN0010823 SIRONJ 10829
4 SIRONJ MP1727002_160124APB_FTO_432464 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_160124APB_FTO_432464 State Bank of India SBIN0030227 SIYALPUR 1326
6 SIRONJ MP1727002_160124APB_FTO_432464 Union Bank of India UBIN0537349 SIRONJ 6630
7 SIRONJ MP1727002_160124APB_FTO_432464 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
8 SIRONJ MP1727002_160124APB_FTO_432464 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 SIRONJ MP1727002_160124APB_FTO_432464 India Post Payments Bank IPOS0000001 Vidisha 21216

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