Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:54:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_281223APB_FTO_410842
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-27-002-006-001/242
(IMALANI) 		1727002006NRG24281220230368220 28/12/2023 Anguribai 1727002006WL031097 Anguribai 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663875938 Anguribai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-020-001/216
(SEMALKHEDI) 		1727002020NRG24281220230368767 28/12/2023 veer singh 1727002020WL031134 veer singh 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 663875938 veersingh FINO PAYMENTS BANK LTD(608001)
3 SIRONJ MP-27-002-020-001/216-A
(SEMALKHEDI) 		1727002020NRG24281220230368768 28/12/2023 VISHNU 1727002020WL031134 VISHNU 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 663875938 VISHNU FINO PAYMENTS BANK LTD(608001)
4 SIRONJ MP-27-002-020-001/223-A
(SEMALKHEDI) 		1727002020NRG24281220230368769 28/12/2023 BADAM SINGH 1727002020WL031134 BADAM SINGH 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 663875938 BADAMSINGH STATE BANK OF INDIA(508548)
SubTotal 4641 4641
5 SIRONJ MP-27-002-046-004/103-A
(PAIKOLI) 		1727002046NRG24281220230368812 28/12/2023 rambhan 1727002046WL031140 rambhan 00078 CNRB0006088 1326 1326 Processed 12/03/2024 663875938 rambhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SIRONJ MP-27-002-006-001/242
(IMALANI) 		1727002006NRG24281220230368219 28/12/2023 beeran 1727002006WL031097 beeran 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663875938 beeran PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-006-001/366
(IMALANI) 		1727002006NRG24281220230368225 28/12/2023 gappulal 1727002006WL031097 gappulal 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663875938 gappulal FINO PAYMENTS BANK LTD(608001)
8 SIRONJ MP-27-002-006-001/366
(IMALANI) 		1727002006NRG24281220230368226 28/12/2023 narvda 1727002006WL031097 narvda 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663875938 narvda PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-006-001/388
(IMALANI) 		1727002006NRG24281220230368227 28/12/2023 Lakhan lal 1727002006WL031097 Lakhan lal 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663875938 Lakhanlal PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-020-001/1-B
(SEMALKHEDI) 		1727002020NRG24281220230368765 28/12/2023 NARAYAN SINGH 1727002020WL031134 NARAYAN SINGH 00354 PUNB0311700 1105 1105 Processed 12/03/2024 663875938 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-046-002/220
(PAIKOLI) 		1727002046NRG24281220230368810 28/12/2023 Dhanraj 1727002046WL031140 Dhanraj 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663875938 Dhanraj PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-046-004/143
(PAIKOLI) 		1727002046NRG24281220230368815 28/12/2023 roopvati bai 1727002046WL031140 roopvati bai 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663875938 roopvatibai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-046-005/12-A
(PAIKOLI) 		1727002046NRG24281220230368822 28/12/2023 Babu 1727002046WL031140 Babu 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663875938 Babu PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-046-005/28
(PAIKOLI) 		1727002046NRG24281220230368825 28/12/2023 roopa 1727002046WL031140 roopa 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663875938 roopa PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-046-005/30
(PAIKOLI) 		1727002046NRG24281220230368826 28/12/2023 guman 1727002046WL031140 guman 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663875938 guman PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-046-005/55-C
(PAIKOLI) 		1727002046NRG24281220230368830 28/12/2023 Kanna 1727002046WL031140 Kanna 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663875938 Kanna PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
17 SIRONJ MP-27-002-006-001/400
(IMALANI) 		1727002006NRG24281220230368229 28/12/2023 Kera Bai 1727002006WL031097 Kera Bai 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663875938 KeraBai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-006-001/431-A
(IMALANI) 		1727002006NRG24281220230368230 28/12/2023 Rajkumar 1727002006WL031097 Rajkumar 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663875938 Rajkumar STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-007-001/117
(SAKALON) 		1727002007NRG24271220230367221 28/12/2023 Jay singh 1727002007WL031026 Jay singh 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663875938 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-046-004/144
(PAIKOLI) 		1727002046NRG24281220230368816 28/12/2023 munni bai 1727002046WL031140 munni bai 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663875938 munnibai FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
21 SIRONJ MP-27-002-046-002/220
(PAIKOLI) 		1727002046NRG24281220230368811 28/12/2023 gudiya bai 1727002046WL031140 gudiya bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663875938 gudiyabai BANK OF INDIA(508505)
22 SIRONJ MP-27-002-046-004/103-A
(PAIKOLI) 		1727002046NRG24281220230368813 28/12/2023 ramlesh bai 1727002046WL031140 ramlesh bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663875938 ramleshbai BANK OF INDIA(508505)
23 SIRONJ MP-27-002-046-004/112-A
(PAIKOLI) 		1727002046NRG24281220230368814 28/12/2023 lekhraj 1727002046WL031140 lekhraj 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663875938 lekhraj UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-046-004/164
(PAIKOLI) 		1727002046NRG24281220230368817 28/12/2023 kusum bai 1727002046WL031140 kusum bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663875938 kusumbai FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-046-005/8-B
(PAIKOLI) 		1727002046NRG24281220230368831 28/12/2023 babu 1727002046WL031140 babu 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663875938 babu FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
26 SIRONJ MP-27-002-006-001/345-A
(IMALANI) 		1727002006NRG24281220230368222 28/12/2023 MITHUN SINGH 1727002006WL031097 MITHUN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663875938 MITHUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-006-001/431-A
(IMALANI) 		1727002006NRG24281220230368231 28/12/2023 SAPNA MALVIYA 1727002006WL031097 SAPNA MALVIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663875938 SAPNAMALVIYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 SIRONJ MP-27-002-046-004/74-A
(PAIKOLI) 		1727002046NRG24281220230368821 28/12/2023 Bhamri bai 1727002046WL031140 Bhamri bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663875938 Bhamribai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
29 SIRONJ MP-27-002-020-001/1-A
(SEMALKHEDI) 		1727002020NRG24281220230368764 28/12/2023 Suraj Bai 1727002020WL031134 Suraj Bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 663875938 SurajBai FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-020-001/106
(SEMALKHEDI) 		1727002020NRG24281220230368766 28/12/2023 PRAKASH 1727002020WL031134 PRAKASH 00688 FINO0001446 1105 1105 Processed 12/03/2024 663875938 PRAKASH FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-020-001/223-B
(SEMALKHEDI) 		1727002020NRG24281220230368770 28/12/2023 Krishna mohan 1727002020WL031134 Krishna mohan 00688 FINO0001446 1105 1105 Processed 12/03/2024 663875938 Krishnamohan BANK OF BARODA(606985)
32 SIRONJ MP-27-002-020-001/223-C
(SEMALKHEDI) 		1727002020NRG24281220230368771 28/12/2023 Phoola Bai 1727002020WL031134 Phoola Bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 663875938 PhoolaBai FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-020-001/303
(SEMALKHEDI) 		1727002020NRG24281220230368772 28/12/2023 KASTURI BAI 1727002020WL031134 KASTURI BAI 00688 FINO0001446 1105 1105 Processed 12/03/2024 663875938 KASTURIBAI FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-020-001/303-B
(SEMALKHEDI) 		1727002020NRG24281220230368773 28/12/2023 Suneel Kurmi 1727002020WL031134 Suneel Kurmi 00688 FINO0001446 1105 1105 Processed 12/03/2024 663875938 SuneelKurmi BANK OF BARODA(606985)
SubTotal 6630 6630
35 SIRONJ MP-27-002-006-001/393
(IMALANI) 		1727002006NRG24281220230368228 28/12/2023 Madan Lal 1727002006WL031097 Madan Lal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875938 MadanLal INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-007-001/123-A
(SAKALON) 		1727002007NRG24271220230367222 28/12/2023 Kallu 1727002007WL031026 Kallu 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663875938 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-007-001/127-B
(SAKALON) 		1727002007NRG24271220230367223 28/12/2023 Prakash 1727002007WL031026 Prakash 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663875938 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-007-001/134-C
(SAKALON) 		1727002007NRG24271220230367224 28/12/2023 Radhye Shyam 1727002007WL031026 Radhye Shyam 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663875938 RadhyeShyam INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-007-001/212-A
(SAKALON) 		1727002007NRG24271220230367225 28/12/2023 Golu 1727002007WL031026 Golu 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663875938 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-007-001/212-B
(SAKALON) 		1727002007NRG24271220230367226 28/12/2023 Ashok 1727002007WL031026 Ashok 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663875938 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-007-001/212-C
(SAKALON) 		1727002007NRG24271220230367227 28/12/2023 Sanju 1727002007WL031026 Sanju 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663875938 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-007-001/212-D
(SAKALON) 		1727002007NRG24271220230367228 28/12/2023 Jitendra 1727002007WL031026 Jitendra 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663875938 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-007-001/213-A
(SAKALON) 		1727002007NRG24271220230367229 28/12/2023 Raju 1727002007WL031026 Raju 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663875938 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-007-001/213-B
(SAKALON) 		1727002007NRG24271220230367230 28/12/2023 Bharat Singh 1727002007WL031026 Bharat Singh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663875938 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-046-004/300-D
(PAIKOLI) 		1727002046NRG24281220230368818 28/12/2023 Savajeet 1727002046WL031140 Savajeet 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875938 Savajeet INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-046-005/15-A
(PAIKOLI) 		1727002046NRG24281220230368823 28/12/2023 Sukka 1727002046WL031140 Sukka 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875938 Sukka PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-046-005/17-A
(PAIKOLI) 		1727002046NRG24281220230368824 28/12/2023 Bhura 1727002046WL031140 Bhura 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875938 Bhura PUNJAB NATIONAL BANK(508568)
48 SIRONJ MP-27-002-046-005/44
(PAIKOLI) 		1727002046NRG24281220230368829 28/12/2023 sonu 1727002046WL031140 sonu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875938 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_281223APB_FTO_410842 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4641
2 SIRONJ MP1727002_281223APB_FTO_410842 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_281223APB_FTO_410842 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 14365
4 SIRONJ MP1727002_281223APB_FTO_410842 State Bank of India SBIN0010823 SIRONJ 5083
5 SIRONJ MP1727002_281223APB_FTO_410842 Union Bank of India UBIN0537349 SIRONJ 6630
6 SIRONJ MP1727002_281223APB_FTO_410842 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
7 SIRONJ MP1727002_281223APB_FTO_410842 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 SIRONJ MP1727002_281223APB_FTO_410842 Fino Payments Bank Ltd FINO0001446 MP RO 6630
9 SIRONJ MP1727002_281223APB_FTO_410842 India Post Payments Bank IPOS0000001 Vidisha 16575

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