Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:32:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_210124APB_FTO_438872
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-27-002-015-002/332
(CHHAPU) 		1727002015NRG24180120240396038 21/01/2024 SANJAY 1727002015WL033805 SANJAY 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039251700 SANJAY BANK OF BARODA(606985)
2 SIRONJ MP-27-002-015-002/338-C
(CHHAPU) 		1727002015NRG24180120240396044 21/01/2024 HARI SINGH 1727002015WL033805 HARI SINGH 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039251700 HARISINGH BANK OF BARODA(606985)
3 SIRONJ MP-27-002-059-001/801
(CHATHOLI) 		1727002059NRG24210120240399450 21/01/2024 shahid shah 1727002059WL034100 shahid shah 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039251700 shahidshah BANK OF BARODA(606985)
SubTotal 3978 3978
4 SIRONJ MP-27-002-059-001/604-D
(CHATHOLI) 		1727002059NRG24210120240399447 21/01/2024 SURJEET SINGH 1727002059WL034100 SURJEET SINGH 00152 HDFC0002146 1326 1326 Processed 28/03/2024 039251700 SURJEETSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SIRONJ MP-27-002-015-002/330-B
(CHHAPU) 		1727002015NRG24180120240396037 21/01/2024 ARADHANA DANGI 1727002015WL033805 ARADHANA DANGI 00168 ICIC0003807 1326 1326 Processed 28/03/2024 039251700 ARADHANADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 SIRONJ MP-27-002-015-002/186-A
(CHHAPU) 		1727002015NRG24180120240396030 21/01/2024 Geetabai 1727002015WL033805 Geetabai 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039251700 Geetabai STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-015-002/299-B
(CHHAPU) 		1727002015NRG24180120240396033 21/01/2024 Samandar 1727002015WL033805 Samandar 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039251700 Samandar INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-015-002/334
(CHHAPU) 		1727002015NRG24180120240396039 21/01/2024 LAKHAN SINGH 1727002015WL033805 LAKHAN SINGH 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039251700 LAKHANSINGH STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-015-002/344-A
(CHHAPU) 		1727002015NRG24180120240396054 21/01/2024 RADHESHYAM 1727002015WL033805 RADHESHYAM 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039251700 RADHESHYAM STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-015-002/49
(CHHAPU) 		1727002015NRG24180120240396062 21/01/2024 anitabai 1727002015WL033805 anitabai 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039251700 anitabai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-059-001/318
(CHATHOLI) 		1727002059NRG24210120240399445 21/01/2024 NEELESH KEVAT 1727002059WL034100 NEELESH KEVAT 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039251700 NEELESHKEVAT STATE BANK OF INDIA(508548)
SubTotal 7956 7956
12 SIRONJ MP-27-002-015-002/334-A
(CHHAPU) 		1727002015NRG24180120240396040 21/01/2024 KIRAN BAI 1727002015WL033805 KIRAN BAI 00415 SBIN0030077 1326 1326 Processed 28/03/2024 039251700 KIRANBAI STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-059-001/68-A
(CHATHOLI) 		1727002059NRG24210120240399448 21/01/2024 SHREERAM 1727002059WL034100 SHREERAM 00415 SBIN0030077 1326 1326 Processed 28/03/2024 039251700 SHREERAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 SIRONJ MP-27-002-059-001/2-C
(CHATHOLI) 		1727002059NRG24210120240399443 21/01/2024 RAM KRISHN 1727002059WL034100 RAM KRISHN 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039251700 RAMKRISHN STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-059-001/345-A
(CHATHOLI) 		1727002059NRG24210120240399446 21/01/2024 MAHESH SHARMA 1727002059WL034100 MAHESH SHARMA 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039251700 MAHESHSHARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 SIRONJ MP-27-002-015-002/344
(CHHAPU) 		1727002015NRG24180120240396053 21/01/2024 PAAN SINGH 1727002015WL033805 PAAN SINGH 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039251700 PAANSINGH UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-059-001/247-A
(CHATHOLI) 		1727002059NRG24210120240399444 21/01/2024 arun dangi 1727002059WL034100 arun dangi 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039251700 arundangi UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-059-001/78-C
(CHATHOLI) 		1727002059NRG24210120240399449 21/01/2024 sumit 1727002059WL034100 sumit 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039251700 sumit STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 SIRONJ MP-27-002-015-002/189-D
(CHHAPU) 		1727002015NRG24180120240396031 21/01/2024 UDHY UDHYBHAN 1727002015WL033805 UDHY UDHYBHAN 00602 SBIN0RRMBGB 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
20 SIRONJ MP-27-002-015-002/294-A
(CHHAPU) 		1727002015NRG24180120240396032 21/01/2024 PAPPU SINGH 1727002015WL033805 PAPPU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039251700 PAPPUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-015-002/308
(CHHAPU) 		1727002015NRG24180120240396034 21/01/2024 RAJJU LAL 1727002015WL033805 RAJJU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039251700 RAJJULAL PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-015-002/312
(CHHAPU) 		1727002015NRG24180120240396035 21/01/2024 KAMAR BAI 1727002015WL033805 KAMAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039251700 KAMARBAI STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-015-002/326
(CHHAPU) 		1727002015NRG24180120240396036 21/01/2024 BHAGVATI BAI 1727002015WL033805 BHAGVATI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039251700 BHAGVATIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
24 SIRONJ MP-27-002-015-002/337-A
(CHHAPU) 		1727002015NRG24180120240396041 21/01/2024 vinod 1727002015WL033805 vinod 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251700 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-015-002/338-A
(CHHAPU) 		1727002015NRG24180120240396042 21/01/2024 veeran singh 1727002015WL033805 veeran singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251700 veeransingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-015-002/338-B
(CHHAPU) 		1727002015NRG24180120240396043 21/01/2024 Shri Bai 1727002015WL033805 Shri Bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251700 ShriBai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-015-002/339-A
(CHHAPU) 		1727002015NRG24180120240396045 21/01/2024 Mankhashi 1727002015WL033805 Mankhashi 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251700 Mankhashi INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-015-002/340-A
(CHHAPU) 		1727002015NRG24180120240396046 21/01/2024 HANUMAT 1727002015WL033805 HANUMAT 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251700 HANUMAT INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-015-002/340-B
(CHHAPU) 		1727002015NRG24180120240396047 21/01/2024 BHUPENDRA 1727002015WL033805 BHUPENDRA 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251700 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-015-002/341-A
(CHHAPU) 		1727002015NRG24180120240396048 21/01/2024 SHAYAM BAI 1727002015WL033805 SHAYAM BAI 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251700 SHAYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-015-002/342-A
(CHHAPU) 		1727002015NRG24180120240396049 21/01/2024 mohar bai 1727002015WL033805 mohar bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251700 moharbai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-015-002/342-B
(CHHAPU) 		1727002015NRG24180120240396050 21/01/2024 MOHAR SINGH 1727002015WL033805 MOHAR SINGH 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251700 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-015-002/342-C
(CHHAPU) 		1727002015NRG24180120240396051 21/01/2024 RATAN BAI 1727002015WL033805 RATAN BAI 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251700 RATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-015-002/343
(CHHAPU) 		1727002015NRG24180120240396052 21/01/2024 MACHLA BAI 1727002015WL033805 MACHLA BAI 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251700 MACHLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-015-002/344-C
(CHHAPU) 		1727002015NRG24180120240396055 21/01/2024 Rajkumari bai 1727002015WL033805 Rajkumari bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251700 Rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-015-002/348-A
(CHHAPU) 		1727002015NRG24180120240396056 21/01/2024 Kusum bai 1727002015WL033805 Kusum bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251700 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-015-002/348-B
(CHHAPU) 		1727002015NRG24180120240396057 21/01/2024 Neeraj 1727002015WL033805 Neeraj 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251700 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-015-002/348-C
(CHHAPU) 		1727002015NRG24180120240396058 21/01/2024 Nathan 1727002015WL033805 Nathan 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251700 Nathan INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-015-002/349
(CHHAPU) 		1727002015NRG24180120240396059 21/01/2024 Brijmohan 1727002015WL033805 Brijmohan 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251700 Brijmohan INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-015-002/349-B
(CHHAPU) 		1727002015NRG24180120240396060 21/01/2024 Basanti Bai 1727002015WL033805 Basanti Bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251700 BasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-015-002/349-C
(CHHAPU) 		1727002015NRG24180120240396061 21/01/2024 Ramdayal 1727002015WL033805 Ramdayal 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251700 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210124APB_FTO_438872 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_210124APB_FTO_438872 HDFC bank HDFC0002146 SIRONJ 1326
3 SIRONJ MP1727002_210124APB_FTO_438872 ICICI BANK ICIC0003807 SIRONJ 1326
4 SIRONJ MP1727002_210124APB_FTO_438872 State Bank of India SBIN0010823 SIRONJ 7956
5 SIRONJ MP1727002_210124APB_FTO_438872 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
6 SIRONJ MP1727002_210124APB_FTO_438872 State Bank of India SBIN0030227 SIYALPUR 2652
7 SIRONJ MP1727002_210124APB_FTO_438872 Union Bank of India UBIN0537349 SIRONJ 3978
8 SIRONJ MP1727002_210124APB_FTO_438872 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6630
9 SIRONJ MP1727002_210124APB_FTO_438872 India Post Payments Bank IPOS0000001 Vidisha 23868

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