Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:37:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_201223APB_FTO_400186
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-27-002-015-002/331-A
(CHHAPU) 		1727002015NRG24191220230356044 20/12/2023 Rahul Dangi 1727002015WL030038 Rahul Dangi 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645030952 RahulDangi BANK OF BARODA(606985)
2 SIRONJ MP-27-002-015-002/332-A
(CHHAPU) 		1727002015NRG24191220230356045 20/12/2023 JITENDRA SINGH 1727002015WL030038 JITENDRA SINGH 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645030952 JITENDRASINGH BANK OF BARODA(606985)
3 SIRONJ MP-27-002-015-002/333-B
(CHHAPU) 		1727002015NRG24191220230356047 20/12/2023 VARSHA DANGI 1727002015WL030038 VARSHA DANGI 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645030952 VARSHADANGI BANK OF BARODA(606985)
4 SIRONJ MP-27-002-015-002/338-C
(CHHAPU) 		1727002015NRG24191220230356053 20/12/2023 HARI SINGH 1727002015WL030038 HARI SINGH 00045 BARB0SIRONJ 1105 1105 Processed 11/03/2024 645030952 HARISINGH BANK OF BARODA(606985)
SubTotal 5083 5083
5 SIRONJ MP-27-002-015-002/333-C
(CHHAPU) 		1727002015NRG24191220230356048 20/12/2023 Vinita 1727002015WL030038 Vinita 00078 CNRB0002346 1326 1326 Processed 11/03/2024 645030952 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 SIRONJ MP-27-002-015-002/331
(CHHAPU) 		1727002015NRG24191220230356043 20/12/2023 GOLU 1727002015WL030038 GOLU 00078 CNRB0006088 1326 1326 Processed 11/03/2024 645030952 GOLU CANARA BANK(508532)
SubTotal 1326 1326
7 SIRONJ MP-27-002-015-002/72
(CHHAPU) 		1727002015NRG24191220230356080 20/12/2023 soma 1727002015WL030038 soma 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645030952 soma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 SIRONJ MP-27-002-015-002/125-B
(CHHAPU) 		1727002015NRG24191220230356036 20/12/2023 Nepal singh 1727002015WL030038 Nepal singh 00415 SBIN0010823 1105 1105 Processed 11/03/2024 645030952 Nepalsingh STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-015-002/186-B
(CHHAPU) 		1727002015NRG24191220230356039 20/12/2023 kapooree bai 1727002015WL030038 kapooree bai 00415 SBIN0010823 1105 1105 Processed 11/03/2024 645030952 kapooreebai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-015-002/220
(CHHAPU) 		1727002015NRG24191220230356040 20/12/2023 rajasingh 1727002015WL030038 rajasingh 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645030952 rajasingh STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-015-002/334
(CHHAPU) 		1727002015NRG24191220230356049 20/12/2023 LAKHAN SINGH 1727002015WL030038 LAKHAN SINGH 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645030952 LAKHANSINGH STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-015-002/72-A
(CHHAPU) 		1727002015NRG24191220230356083 20/12/2023 Rajkumari 1727002015WL030038 Rajkumari 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645030952 Rajkumari PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-015-002/72-B
(CHHAPU) 		1727002015NRG24191220230356084 20/12/2023 rajoo 1727002015WL030038 rajoo 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645030952 rajoo STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-015-002/72-B
(CHHAPU) 		1727002015NRG24191220230356085 20/12/2023 sunitabai 1727002015WL030038 sunitabai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645030952 sunitabai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-015-002/8-A
(CHHAPU) 		1727002015NRG24191220230356086 20/12/2023 Jagannath 1727002015WL030038 Jagannath 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645030952 Jagannath STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-015-002/8-B
(CHHAPU) 		1727002015NRG24191220230356087 20/12/2023 malkhan 1727002015WL030038 malkhan 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645030952 malkhan STATE BANK OF INDIA(508548)
SubTotal 11492 11492
17 SIRONJ MP-27-002-015-002/159-B
(CHHAPU) 		1727002015NRG24191220230356037 20/12/2023 Prasan 1727002015WL030038 Prasan 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645030952 Prasan STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-015-002/179
(CHHAPU) 		1727002015NRG24191220230356038 20/12/2023 ADHAR BAI 1727002015WL030038 ADHAR BAI 00415 SBIN0030077 1326 1326 Processed 12/03/2024 645030952 ADHARBAI UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-015-002/334-A
(CHHAPU) 		1727002015NRG24191220230356050 20/12/2023 KIRAN BAI 1727002015WL030038 KIRAN BAI 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645030952 KIRANBAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 SIRONJ MP-27-002-015-002/229
(CHHAPU) 		1727002015NRG24191220230356041 20/12/2023 banalal 1727002015WL030038 banalal 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645030952 banalal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SIRONJ MP-27-002-009-002/392-A
(BISHEPUR) 		1727002009NRG24201220230356584 20/12/2023 PREM SINGH 1727002009WL030088 PREM SINGH 00468 UBIN0537349 1547 1547 Processed 12/03/2024 645030952 PREMSINGH UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-009-002/399
(BISHEPUR) 		1727002009NRG24201220230356585 20/12/2023 Deepak 1727002009WL030088 Deepak 00468 UBIN0537349 1547 1547 Processed 12/03/2024 645030952 Deepak UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-009-002/401
(BISHEPUR) 		1727002009NRG24201220230356586 20/12/2023 SHYAM BAI 1727002009WL030088 SHYAM BAI 00468 UBIN0537349 1547 1547 Processed 11/03/2024 645030952 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-009-002/402-B
(BISHEPUR) 		1727002009NRG24201220230356587 20/12/2023 Rekha bai 1727002009WL030088 Rekha bai 00468 UBIN0537349 1547 1547 Processed 11/03/2024 645030952 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-009-002/402-C
(BISHEPUR) 		1727002009NRG24201220230356588 20/12/2023 Nisha bai 1727002009WL030088 Nisha bai 00468 UBIN0537349 1547 1547 Processed 11/03/2024 645030952 Nishabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-015-002/333
(CHHAPU) 		1727002015NRG24191220230356046 20/12/2023 HARIOM DANGI 1727002015WL030038 HARIOM DANGI 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645030952 HARIOMDANGI BANK OF BARODA(606985)
27 SIRONJ MP-27-002-015-002/6-B
(CHHAPU) 		1727002015NRG24191220230356074 20/12/2023 ramprasad 1727002015WL030038 ramprasad 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645030952 ramprasad UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-015-002/69-B
(CHHAPU) 		1727002015NRG24191220230356079 20/12/2023 Sonabai 1727002015WL030038 Sonabai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645030952 Sonabai UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-015-002/72-A
(CHHAPU) 		1727002015NRG24191220230356082 20/12/2023 ramcharan 1727002015WL030038 ramcharan 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645030952 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
30 SIRONJ MP-27-002-015-002/60-A
(CHHAPU) 		1727002015NRG24191220230356075 20/12/2023 UMRAV SINGH 1727002015WL030038 UMRAV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645030952 UMRAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-015-002/60-B
(CHHAPU) 		1727002015NRG24191220230356076 20/12/2023 DEEVAN SINGH 1727002015WL030038 DEEVAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645030952 DEEVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-015-002/68-D
(CHHAPU) 		1727002015NRG24191220230356077 20/12/2023 VISHNU SINGH 1727002015WL030038 VISHNU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645030952 VISHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-015-002/72
(CHHAPU) 		1727002015NRG24191220230356081 20/12/2023 HALKI BAI 1727002015WL030038 HALKI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645030952 HALKIBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
34 SIRONJ MP-27-002-015-002/338-A
(CHHAPU) 		1727002015NRG24191220230356051 20/12/2023 veeran singh 1727002015WL030038 veeran singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645030952 veeransingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-015-002/339-A
(CHHAPU) 		1727002015NRG24191220230356054 20/12/2023 Mankhashi 1727002015WL030038 Mankhashi 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645030952 Mankhashi INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-015-002/343
(CHHAPU) 		1727002015NRG24191220230356055 20/12/2023 MACHLA BAI 1727002015WL030038 MACHLA BAI 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645030952 MACHLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-015-002/344-C
(CHHAPU) 		1727002015NRG24191220230356056 20/12/2023 Rajkumari bai 1727002015WL030038 Rajkumari bai 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645030952 Rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-015-002/345-A
(CHHAPU) 		1727002015NRG24191220230356057 20/12/2023 Priti Khervan 1727002015WL030038 Priti Khervan 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645030952 PritiKhervan INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-015-002/346-A
(CHHAPU) 		1727002015NRG24191220230356058 20/12/2023 Mokam Singh 1727002015WL030038 Mokam Singh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645030952 MokamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-015-002/346-B
(CHHAPU) 		1727002015NRG24191220230356059 20/12/2023 Rup singh 1727002015WL030038 Rup singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645030952 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-015-002/347
(CHHAPU) 		1727002015NRG24191220230356060 20/12/2023 Golu 1727002015WL030038 Golu 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645030952 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-015-002/347-A
(CHHAPU) 		1727002015NRG24191220230356061 20/12/2023 Babita Bai 1727002015WL030038 Babita Bai 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645030952 BabitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-015-002/347-B
(CHHAPU) 		1727002015NRG24191220230356062 20/12/2023 Laxmi Bai 1727002015WL030038 Laxmi Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645030952 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-015-002/349-A
(CHHAPU) 		1727002015NRG24191220230356063 20/12/2023 Radha Bai 1727002015WL030038 Radha Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645030952 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-015-002/349-B
(CHHAPU) 		1727002015NRG24191220230356064 20/12/2023 Basanti Bai 1727002015WL030038 Basanti Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645030952 BasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-015-002/349-C
(CHHAPU) 		1727002015NRG24191220230356065 20/12/2023 Ramdayal 1727002015WL030038 Ramdayal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645030952 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-015-002/350
(CHHAPU) 		1727002015NRG24191220230356066 20/12/2023 Ram singh 1727002015WL030038 Ram singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645030952 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-015-002/350-B
(CHHAPU) 		1727002015NRG24191220230356067 20/12/2023 Pahlwan 1727002015WL030038 Pahlwan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645030952 Pahlwan INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-015-002/350-C
(CHHAPU) 		1727002015NRG24191220230356068 20/12/2023 Ajab singh 1727002015WL030038 Ajab singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645030952 Ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-015-002/351
(CHHAPU) 		1727002015NRG24191220230356069 20/12/2023 Than Singh 1727002015WL030038 Than Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645030952 ThanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-015-002/351-A
(CHHAPU) 		1727002015NRG24191220230356070 20/12/2023 Kashi 1727002015WL030038 Kashi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645030952 Kashi INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-015-002/352
(CHHAPU) 		1727002015NRG24191220230356071 20/12/2023 Dinesh 1727002015WL030038 Dinesh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645030952 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-015-002/352-A
(CHHAPU) 		1727002015NRG24191220230356072 20/12/2023 Prem Bai 1727002015WL030038 Prem Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645030952 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-015-002/352-B
(CHHAPU) 		1727002015NRG24191220230356073 20/12/2023 Halke lal 1727002015WL030038 Halke lal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645030952 Halkelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26078 26078
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_201223APB_FTO_400186 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5083
2 SIRONJ MP1727002_201223APB_FTO_400186 Canara Bank CNRB0002346 VIDISHA 1326
3 SIRONJ MP1727002_201223APB_FTO_400186 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_201223APB_FTO_400186 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
5 SIRONJ MP1727002_201223APB_FTO_400186 State Bank of India SBIN0010823 SIRONJ 11492
6 SIRONJ MP1727002_201223APB_FTO_400186 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
7 SIRONJ MP1727002_201223APB_FTO_400186 State Bank of India SBIN0030227 SIYALPUR 1326
8 SIRONJ MP1727002_201223APB_FTO_400186 Union Bank of India UBIN0537349 SIRONJ 13039
9 SIRONJ MP1727002_201223APB_FTO_400186 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5304
10 SIRONJ MP1727002_201223APB_FTO_400186 India Post Payments Bank IPOS0000001 Vidisha 26078

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