Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_051223APB_FTO_374695
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-27-002-002-002/330
(CHITAWAR) 		1727002002NRG24051220230335325 05/12/2023 HARIBALLABH SHARMA 1727002002WL028285 HARIBALLABH SHARMA 00078 CNRB0006088 1105 1105 Processed 01/01/2024 319998844 HARIBALLABHSHARMA CANARA BANK(508532)
SubTotal 1105 1105
2 SIRONJ MP-27-002-002-002/315-C
(CHITAWAR) 		1727002002NRG24051220230335317 05/12/2023 Guddi bai 1727002002WL028285 Guddi bai 00354 PUNB0311700 1105 1105 Processed 01/01/2024 319998844 Guddibai PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-002-002/339-A
(CHITAWAR) 		1727002002NRG24051220230335330 05/12/2023 harshit 1727002002WL028285 harshit 00354 PUNB0311700 1105 1105 Processed 01/01/2024 319998844 harshit PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-056-001/62-A
(KACHANARIYA) 		1727002092NRG24051220230335271 05/12/2023 bida bai 1727002092WL028282 bida bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319998844 bidabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-056-001/62-A
(KACHANARIYA) 		1727002092NRG24051220230335270 05/12/2023 Lalu 1727002092WL028282 Lalu 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319998844 Lalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
6 SIRONJ MP-27-002-002-002/324
(CHITAWAR) 		1727002002NRG24051220230335319 05/12/2023 kosha bai 1727002002WL028285 kosha bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 319998844 koshabai STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-002-002/324-A
(CHITAWAR) 		1727002002NRG24051220230335321 05/12/2023 sita bai 1727002002WL028285 sita bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 319998844 sitabai STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-002-002/324-A
(CHITAWAR) 		1727002002NRG24051220230335320 05/12/2023 sita ram 1727002002WL028285 sita ram 00415 SBIN0010823 1105 1105 Processed 01/01/2024 319998844 sitaram STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-002-002/332-A
(CHITAWAR) 		1727002002NRG24051220230335327 05/12/2023 RAJENDRA 1727002002WL028285 RAJENDRA 00415 SBIN0010823 1105 1105 Processed 01/01/2024 319998844 RAJENDRA STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-002-002/336-B
(CHITAWAR) 		1727002002NRG24051220230335328 05/12/2023 savita 1727002002WL028285 savita 00415 SBIN0010823 1105 1105 Processed 01/01/2024 319998844 savita STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-056-001/1-B
(KACHANARIYA) 		1727002092NRG24051220230335239 05/12/2023 hemraj 1727002092WL028282 hemraj 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319998844 hemraj STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-056-001/1-B
(KACHANARIYA) 		1727002092NRG24051220230335240 05/12/2023 priti bai 1727002092WL028282 priti bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319998844 pritibai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-056-001/11
(KACHANARIYA) 		1727002092NRG24051220230335241 05/12/2023 Kallo bai 1727002092WL028282 Kallo bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319998844 Kallobai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-056-001/159
(KACHANARIYA) 		1727002092NRG24051220230335245 05/12/2023 Sunil 1727002092WL028282 Sunil 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319998844 Sunil STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-056-001/252
(KACHANARIYA) 		1727002092NRG24051220230335248 05/12/2023 Shivcharan kurmi 1727002092WL028282 Shivcharan kurmi 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319998844 Shivcharankurmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-056-001/3
(KACHANARIYA) 		1727002092NRG24051220230335268 05/12/2023 baijanti 1727002092WL028282 baijanti 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319998844 baijanti STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-056-001/3
(KACHANARIYA) 		1727002092NRG24051220230335267 05/12/2023 kanchhedi 1727002092WL028282 kanchhedi 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319998844 kanchhedi STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-056-001/70
(KACHANARIYA) 		1727002092NRG24051220230335272 05/12/2023 Himmat 1727002092WL028282 Himmat 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319998844 Himmat STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-056-001/70-A
(KACHANARIYA) 		1727002092NRG24051220230335273 05/12/2023 Ombati bai 1727002092WL028282 Ombati bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319998844 Ombatibai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-056-001/72
(KACHANARIYA) 		1727002092NRG24051220230335274 05/12/2023 santosh 1727002092WL028282 santosh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319998844 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-056-001/81
(KACHANARIYA) 		1727002092NRG24051220230335275 05/12/2023 Hariram 1727002092WL028282 Hariram 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319998844 Hariram STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-056-001/81
(KACHANARIYA) 		1727002092NRG24051220230335276 05/12/2023 Mohar 1727002092WL028282 Mohar 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319998844 Mohar STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-056-002/108
(KACHANARIYA) 		1727002092NRG24051220230335277 05/12/2023 Ashish 1727002092WL028282 Ashish 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319998844 Ashish JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 22763 22763
24 SIRONJ MP-27-002-002-002/341
(CHITAWAR) 		1727002002NRG24051220230335331 05/12/2023 Rashmi 1727002002WL028285 Rashmi 00415 SBIN0030077 1105 1105 Processed 01/01/2024 319998844 Rashmi STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-056-001/127
(KACHANARIYA) 		1727002092NRG24051220230335242 05/12/2023 raghubeer 1727002092WL028282 raghubeer 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319998844 raghubeer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
26 SIRONJ MP-27-002-002-002/324
(CHITAWAR) 		1727002002NRG24051220230335318 05/12/2023 akhey singh 1727002002WL028285 akhey singh 00468 UBIN0537349 1105 1105 Processed 01/01/2024 319998844 akheysingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-002-002/329-A
(CHITAWAR) 		1727002002NRG24051220230335324 05/12/2023 TIKAM SINGH 1727002002WL028285 TIKAM SINGH 00468 UBIN0537349 1105 1105 Processed 01/01/2024 319998844 TIKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-002-002/330
(CHITAWAR) 		1727002002NRG24051220230335326 05/12/2023 NEETA BAI 1727002002WL028285 NEETA BAI 00468 UBIN0537349 1105 1105 Processed 01/01/2024 319998844 NEETABAI UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-002-002/337-C
(CHITAWAR) 		1727002002NRG24051220230335329 05/12/2023 ramsevak 1727002002WL028285 ramsevak 00468 UBIN0537349 1105 1105 Processed 01/01/2024 319998844 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-056-001/42-A
(KACHANARIYA) 		1727002092NRG24051220230335269 05/12/2023 Ravi 1727002092WL028282 Ravi 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319998844 Ravi UNION BANK OF INDIA(508500)
SubTotal 5746 5746
31 SIRONJ MP-27-002-002-002/346-A
(CHITAWAR) 		1727002002NRG24051220230335332 05/12/2023 NASEEM KHAN 1727002002WL028285 NASEEM KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319998844 NASEEMKHAN STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-002-002/346-A
(CHITAWAR) 		1727002002NRG24051220230335333 05/12/2023 SONAM BEE 1727002002WL028285 SONAM BEE 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319998844 SONAMBEE STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-056-001/219
(KACHANARIYA) 		1727002092NRG24051220230335246 05/12/2023 Neeraj 1727002092WL028282 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319998844 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-056-001/221
(KACHANARIYA) 		1727002092NRG24051220230335247 05/12/2023 Rampyari bai 1727002092WL028282 Rampyari bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319998844 Rampyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
35 SIRONJ MP-27-002-056-001/127-C
(KACHANARIYA) 		1727002092NRG24051220230335243 05/12/2023 Rohit 1727002092WL028282 Rohit 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319998844 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-056-001/151
(KACHANARIYA) 		1727002092NRG24051220230335244 05/12/2023 Omprakash kurmi 1727002092WL028282 Omprakash kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319998844 Omprakashkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-056-001/262-B
(KACHANARIYA) 		1727002092NRG24051220230335249 05/12/2023 Arvind 1727002092WL028282 Arvind 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319998844 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-056-001/269
(KACHANARIYA) 		1727002092NRG24051220230335250 05/12/2023 Janmed 1727002092WL028282 Janmed 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319998844 Janmed INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-056-001/270-A
(KACHANARIYA) 		1727002092NRG24051220230335251 05/12/2023 Vijaiy 1727002092WL028282 Vijaiy 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319998844 Vijaiy INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-056-001/270-B
(KACHANARIYA) 		1727002092NRG24051220230335252 05/12/2023 Jooli 1727002092WL028282 Jooli 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319998844 Jooli INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-056-001/270-C
(KACHANARIYA) 		1727002092NRG24051220230335253 05/12/2023 Shyam sunder 1727002092WL028282 Shyam sunder 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319998844 Shyamsunder INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-056-001/271
(KACHANARIYA) 		1727002092NRG24051220230335254 05/12/2023 Pavan 1727002092WL028282 Pavan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319998844 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-056-001/273
(KACHANARIYA) 		1727002092NRG24051220230335255 05/12/2023 Sunil kurmi 1727002092WL028282 Sunil kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319998844 Sunilkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-056-001/274
(KACHANARIYA) 		1727002092NRG24051220230335256 05/12/2023 Arvindr 1727002092WL028282 Arvindr 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319998844 Arvindr INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-056-001/275
(KACHANARIYA) 		1727002092NRG24051220230335257 05/12/2023 Laxmikant 1727002092WL028282 Laxmikant 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319998844 Laxmikant INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-056-001/276
(KACHANARIYA) 		1727002092NRG24051220230335258 05/12/2023 Rajkumar 1727002092WL028282 Rajkumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319998844 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-056-001/277
(KACHANARIYA) 		1727002092NRG24051220230335259 05/12/2023 Neetesh kurmi 1727002092WL028282 Neetesh kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319998844 Neeteshkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-056-001/278
(KACHANARIYA) 		1727002092NRG24051220230335260 05/12/2023 Bati bai 1727002092WL028282 Bati bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319998844 Batibai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-056-001/279
(KACHANARIYA) 		1727002092NRG24051220230335261 05/12/2023 Bhoori bai 1727002092WL028282 Bhoori bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319998844 Bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-056-001/280
(KACHANARIYA) 		1727002092NRG24051220230335262 05/12/2023 Bharat singh kurmi 1727002092WL028282 Bharat singh kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319998844 Bharatsinghkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-056-001/281
(KACHANARIYA) 		1727002092NRG24051220230335263 05/12/2023 Krishna bai 1727002092WL028282 Krishna bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319998844 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-056-001/282
(KACHANARIYA) 		1727002092NRG24051220230335264 05/12/2023 Golu 1727002092WL028282 Golu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319998844 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-056-001/283
(KACHANARIYA) 		1727002092NRG24051220230335265 05/12/2023 Avadha 1727002092WL028282 Avadha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319998844 Avadha INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-056-001/284
(KACHANARIYA) 		1727002092NRG24051220230335266 05/12/2023 Lakhan singh 1727002092WL028282 Lakhan singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319998844 Lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-056-002/112
(KACHANARIYA) 		1727002092NRG24051220230335278 05/12/2023 Dal singh 1727002092WL028282 Dal singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319998844 Dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
Total 69615 69615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_051223APB_FTO_374695 Canara Bank CNRB0006088 SIRONJ 1105
2 SIRONJ MP1727002_051223APB_FTO_374695 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 4862
3 SIRONJ MP1727002_051223APB_FTO_374695 State Bank of India SBIN0010823 SIRONJ 22763
4 SIRONJ MP1727002_051223APB_FTO_374695 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2431
5 SIRONJ MP1727002_051223APB_FTO_374695 Union Bank of India UBIN0537349 SIRONJ 5746
6 SIRONJ MP1727002_051223APB_FTO_374695 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4862
7 SIRONJ MP1727002_051223APB_FTO_374695 India Post Payments Bank IPOS0000001 Vidisha 27846

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