Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_190324APB_FTO_509952
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-27-002-002-002/369
(CHITAWAR) 		1727002002NRG24190320240468434 19/03/2024 Samandar Singh 1727002002WL041132 Samandar Singh 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 473641511 SamandarSingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-079-001/401
(SIYALPUR) 		1727002079NRG24180320240468110 19/03/2024 litakat shah 1727002079WL041108 litakat shah 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473641511 litakatshah BANK OF BARODA(606985)
SubTotal 2431 2431
3 SIRONJ MP-27-002-002-002/348-C
(CHITAWAR) 		1727002002NRG24190320240468422 19/03/2024 RANI 1727002002WL041132 RANI 00354 PUNB0267100 1105 1105 Processed 24/04/2024 473641511 RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 SIRONJ MP-27-002-002-002/339-A
(CHITAWAR) 		1727002002NRG24190320240468415 19/03/2024 harshit 1727002002WL041132 harshit 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473641511 harshit PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-002-002/372-D
(CHITAWAR) 		1727002002NRG24190320240468440 19/03/2024 Manmohan 1727002002WL041132 Manmohan 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473641511 Manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
6 SIRONJ MP-27-002-002-002/340-C
(CHITAWAR) 		1727002002NRG24190320240468417 19/03/2024 Arvind Sharma 1727002002WL041132 Arvind Sharma 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473641511 ArvindSharma INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-002-002/354-D
(CHITAWAR) 		1727002002NRG24190320240468424 19/03/2024 LAXMI BAI 1727002002WL041132 LAXMI BAI 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473641511 LAXMIBAI STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-002-002/354-D
(CHITAWAR) 		1727002002NRG24190320240468423 19/03/2024 PREM SINGH 1727002002WL041132 PREM SINGH 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473641511 PREMSINGH STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-002-002/356-B
(CHITAWAR) 		1727002002NRG24190320240468425 19/03/2024 Atar singh 1727002002WL041132 Atar singh 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473641511 Atarsingh STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-002-002/367
(CHITAWAR) 		1727002002NRG24190320240468428 19/03/2024 PREETAM SINGH 1727002002WL041132 PREETAM SINGH 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473641511 PREETAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-002-002/367-B
(CHITAWAR) 		1727002002NRG24190320240468430 19/03/2024 Kiran Bai 1727002002WL041132 Kiran Bai 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473641511 KiranBai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-002-002/367-D
(CHITAWAR) 		1727002002NRG24190320240468431 19/03/2024 Halki Bai Meena 1727002002WL041132 Halki Bai Meena 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473641511 HalkiBaiMeena STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-002-002/368-D
(CHITAWAR) 		1727002002NRG24190320240468433 19/03/2024 Vinita Bai 1727002002WL041132 Vinita Bai 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473641511 VinitaBai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-002-002/371-B
(CHITAWAR) 		1727002002NRG24190320240468437 19/03/2024 Kiran Meena 1727002002WL041132 Kiran Meena 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473641511 KiranMeena STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-002-002/371-D
(CHITAWAR) 		1727002002NRG24190320240468439 19/03/2024 Anita Bai 1727002002WL041132 Anita Bai 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473641511 AnitaBai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-002-002/43
(CHITAWAR) 		1727002002NRG24190320240468442 19/03/2024 Rajkamar bai 1727002002WL041132 Rajkamar bai 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473641511 Rajkamarbai STATE BANK OF INDIA(508548)
SubTotal 12155 12155
17 SIRONJ MP-27-002-079-001/118
(SIYALPUR) 		1727002079NRG24180320240468098 19/03/2024 akeel khan 1727002079WL041108 akeel khan 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473641511 akeelkhan STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-079-001/162
(SIYALPUR) 		1727002079NRG24180320240468102 19/03/2024 badambai kushwah 1727002079WL041108 badambai kushwah 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473641511 badambaikushwah STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-079-001/183
(SIYALPUR) 		1727002079NRG24180320240468106 19/03/2024 pradeep kumar 1727002079WL041108 pradeep kumar 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473641511 pradeepkumar STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-079-001/26
(SIYALPUR) 		1727002079NRG24180320240468108 19/03/2024 suleman shah 1727002079WL041108 suleman shah 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473641511 sulemanshah STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-079-001/409
(SIYALPUR) 		1727002079NRG24180320240468111 19/03/2024 kale khan 1727002079WL041108 kale khan 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473641511 kalekhan STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-079-001/410
(SIYALPUR) 		1727002079NRG24180320240468112 19/03/2024 nijamuddin khan 1727002079WL041108 nijamuddin khan 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473641511 nijamuddinkhan STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-079-001/506
(SIYALPUR) 		1727002079NRG24180320240468124 19/03/2024 raman bai 1727002079WL041108 raman bai 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473641511 ramanbai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-079-001/62
(SIYALPUR) 		1727002079NRG24180320240468127 19/03/2024 FEMEEDA BEE 1727002079WL041108 FEMEEDA BEE 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473641511 FEMEEDABEE STATE BANK OF INDIA(508548)
SubTotal 10608 10608
25 SIRONJ MP-27-002-002-002/371-C
(CHITAWAR) 		1727002002NRG24190320240468438 19/03/2024 Naval Singh 1727002002WL041132 Naval Singh 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473641511 NavalSingh UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-002-002/43
(CHITAWAR) 		1727002002NRG24190320240468441 19/03/2024 GOVARDHAN 1727002002WL041132 GOVARDHAN 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473641511 GOVARDHAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
27 SIRONJ MP-27-002-002-002/346
(CHITAWAR) 		1727002002NRG24190320240468419 19/03/2024 DASHRATH SINGH 1727002002WL041132 DASHRATH SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473641511 DASHRATHSINGH STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-002-002/346
(CHITAWAR) 		1727002002NRG24190320240468418 19/03/2024 DASHRATH SINGH 1727002002WL041132 DASHRATH SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473641511 DASHRATHSINGH STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-002-002/346-C
(CHITAWAR) 		1727002002NRG24190320240468420 19/03/2024 JAMNA PRASAD 1727002002WL041132 JAMNA PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473641511 JAMNAPRASAD STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-002-002/346-C
(CHITAWAR) 		1727002002NRG24190320240468421 19/03/2024 MOHAR BAI 1727002002WL041132 MOHAR BAI 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473641511 MOHARBAI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
31 SIRONJ MP-27-002-079-001/177
(SIYALPUR) 		1727002079NRG24180320240468103 19/03/2024 shahid khan 1727002079WL041108 shahid khan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473641511 shahidkhan FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-079-001/414
(SIYALPUR) 		1727002079NRG24180320240468113 19/03/2024 karan singh 1727002079WL041108 karan singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473641511 karansingh FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-079-001/442
(SIYALPUR) 		1727002079NRG24180320240468118 19/03/2024 shabber khan 1727002079WL041108 shabber khan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473641511 shabberkhan FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-079-001/467
(SIYALPUR) 		1727002079NRG24180320240468119 19/03/2024 babblu khan 1727002079WL041108 babblu khan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473641511 babblukhan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
35 SIRONJ MP-27-002-002-002/340-B
(CHITAWAR) 		1727002002NRG24190320240468416 19/03/2024 Abhishek Sharma 1727002002WL041132 Abhishek Sharma 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473641511 AbhishekSharma INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-002-002/366-C
(CHITAWAR) 		1727002002NRG24190320240468426 19/03/2024 JASHMANTH 1727002002WL041132 JASHMANTH 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473641511 JASHMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-002-002/366-D
(CHITAWAR) 		1727002002NRG24190320240468427 19/03/2024 Asharam 1727002002WL041132 Asharam 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473641511 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-002-002/367-A
(CHITAWAR) 		1727002002NRG24190320240468429 19/03/2024 PAN BAI 1727002002WL041132 PAN BAI 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473641511 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-002-002/368-C
(CHITAWAR) 		1727002002NRG24190320240468432 19/03/2024 ROHIT RAJPOOT 1727002002WL041132 ROHIT RAJPOOT 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473641511 ROHITRAJPOOT STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-002-002/369-A
(CHITAWAR) 		1727002002NRG24190320240468435 19/03/2024 CHANDARMOHAN 1727002002WL041132 CHANDARMOHAN 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473641511 CHANDARMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-002-002/369-C
(CHITAWAR) 		1727002002NRG24190320240468436 19/03/2024 MADHO SINGH 1727002002WL041132 MADHO SINGH 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473641511 MADHOSINGH UNION BANK OF INDIA(508500)
SubTotal 7735 7735
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190324APB_FTO_509952 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2431
2 SIRONJ MP1727002_190324APB_FTO_509952 Punjab National Bank PUNB0267100 UHAR 1105
3 SIRONJ MP1727002_190324APB_FTO_509952 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2210
4 SIRONJ MP1727002_190324APB_FTO_509952 State Bank of India SBIN0010823 SIRONJ 12155
5 SIRONJ MP1727002_190324APB_FTO_509952 State Bank of India SBIN0030227 SIYALPUR 10608
6 SIRONJ MP1727002_190324APB_FTO_509952 Union Bank of India UBIN0537349 SIRONJ 2210
7 SIRONJ MP1727002_190324APB_FTO_509952 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4420
8 SIRONJ MP1727002_190324APB_FTO_509952 Fino Payments Bank Ltd FINO0001446 MP RO 5304
9 SIRONJ MP1727002_190324APB_FTO_509952 India Post Payments Bank IPOS0000001 Vidisha 7735

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