Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:39:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_120124APB_FTO_428702
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-27-002-004-003/112
(LIDHODA) 		1727002000NRG24120120240388197 12/01/2024 mathra lal 1727002WL033020 mathra lal 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 684478495 mathralal BANK OF BARODA(606985)
2 SIRONJ MP-27-002-004-003/244-D
(LIDHODA) 		1727002000NRG24120120240388204 12/01/2024 Prabhulal 1727002WL033020 Prabhulal 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684478495 Prabhulal PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-004-004/100-B
(LIDHODA) 		1727002000NRG24120120240388207 12/01/2024 Munni bai 1727002WL033020 Munni bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684478495 Munnibai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-004-004/109-A
(LIDHODA) 		1727002000NRG24120120240388208 12/01/2024 rajan 1727002WL033020 rajan 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684478495 rajan BANK OF BARODA(606985)
5 SIRONJ MP-27-002-004-004/128-B
(LIDHODA) 		1727002000NRG24120120240388213 12/01/2024 balli bai 1727002WL033020 balli bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684478495 ballibai PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-004-004/128-D
(LIDHODA) 		1727002000NRG24120120240388214 12/01/2024 rama bai 1727002WL033020 rama bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684478495 ramabai PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-004-004/306-D
(LIDHODA) 		1727002000NRG24120120240388186 12/01/2024 Rajan 1727002WL033019 Rajan 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 684478495 Rajan PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-004-004/308
(LIDHODA) 		1727002000NRG24120120240388188 12/01/2024 Arvind 1727002WL033019 Arvind 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 684478495 Arvind STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-004-004/315-A
(LIDHODA) 		1727002000NRG24120120240388194 12/01/2024 Ramkaran 1727002WL033019 Ramkaran 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 684478495 Ramkaran BANK OF BARODA(606985)
SubTotal 11050 11050
10 SIRONJ MP-27-002-004-003/151
(LIDHODA) 		1727002000NRG24120120240388198 12/01/2024 pappu 1727002WL033020 pappu 00354 PUNB0311700 1105 1105 Processed 13/03/2024 684478495 pappu BANK OF BARODA(606985)
11 SIRONJ MP-27-002-004-004/130-C
(LIDHODA) 		1727002000NRG24120120240388215 12/01/2024 jyan bai 1727002WL033020 jyan bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684478495 jyanbai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-004-004/301-D
(LIDHODA) 		1727002000NRG24120120240388179 12/01/2024 Manoj 1727002WL033019 Manoj 00354 PUNB0311700 1105 1105 Processed 13/03/2024 684478495 Manoj PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-004-004/304-A
(LIDHODA) 		1727002000NRG24120120240388181 12/01/2024 Mukesh 1727002WL033019 Mukesh 00354 PUNB0311700 1105 1105 Processed 13/03/2024 684478495 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
14 SIRONJ MP-27-002-004-004/100-A
(LIDHODA) 		1727002000NRG24120120240388206 12/01/2024 Kla Bai 1727002WL033020 Kla Bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684478495 KlaBai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-004-004/301-B
(LIDHODA) 		1727002000NRG24120120240388177 12/01/2024 Manisha 1727002WL033019 Manisha 00415 SBIN0010823 1105 1105 Processed 13/03/2024 684478495 Manisha STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-004-004/301-C
(LIDHODA) 		1727002000NRG24120120240388178 12/01/2024 Neeraj 1727002WL033019 Neeraj 00415 SBIN0010823 1105 1105 Processed 13/03/2024 684478495 Neeraj STATE BANK OF INDIA(508548)
SubTotal 3536 3536
17 SIRONJ MP-27-002-004-004/304-C
(LIDHODA) 		1727002000NRG24120120240388182 12/01/2024 Kishan singh 1727002WL033019 Kishan singh 00415 SBIN0030077 1105 1105 Processed 13/03/2024 684478495 Kishansingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 SIRONJ MP-27-002-004-004/110
(LIDHODA) 		1727002000NRG24120120240388209 12/01/2024 sarvan 1727002WL033020 sarvan 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684478495 sarvan UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-004-004/301
(LIDHODA) 		1727002000NRG24120120240388176 12/01/2024 Sudha 1727002WL033019 Sudha 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684478495 Sudha UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-004-004/302-B
(LIDHODA) 		1727002000NRG24120120240388180 12/01/2024 Makhan 1727002WL033019 Makhan 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684478495 Makhan UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-004-004/306-A
(LIDHODA) 		1727002000NRG24120120240388185 12/01/2024 Himmat singh 1727002WL033019 Himmat singh 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684478495 Himmatsingh UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-004-004/309-A
(LIDHODA) 		1727002000NRG24120120240388190 12/01/2024 Rinkesh 1727002WL033019 Rinkesh 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684478495 Rinkesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
23 SIRONJ MP-27-002-004-003/202-A
(LIDHODA) 		1727002000NRG24120120240388199 12/01/2024 Bariki bai 1727002WL033020 Bariki bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684478495 Barikibai PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-004-003/203-A
(LIDHODA) 		1727002000NRG24120120240388200 12/01/2024 Pushpendra 1727002WL033020 Pushpendra 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684478495 Pushpendra PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-004-003/218-C
(LIDHODA) 		1727002000NRG24120120240388203 12/01/2024 Rachna 1727002WL033020 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684478495 Rachna UNION BANK OF INDIA(508500)
SubTotal 3536 3536
26 SIRONJ MP-27-002-004-002/319-B
(LIDHODA) 		1727002000NRG24120120240388196 12/01/2024 Suresh 1727002WL033020 Suresh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684478495 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-004-003/211-A
(LIDHODA) 		1727002000NRG24120120240388201 12/01/2024 Guddi bai 1727002WL033020 Guddi bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684478495 Guddibai PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-004-004/126-A
(LIDHODA) 		1727002000NRG24120120240388211 12/01/2024 rajkumar 1727002WL033020 rajkumar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684478495 rajkumar UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-004-004/126-C
(LIDHODA) 		1727002000NRG24120120240388212 12/01/2024 chandresh p 1727002WL033020 chandresh p 00688 FINO0001446 1326 1326 Processed 13/03/2024 684478495 chandreshp BANK OF BARODA(606985)
30 SIRONJ MP-27-002-004-004/305
(LIDHODA) 		1727002000NRG24120120240388183 12/01/2024 rani bai 1727002WL033019 rani bai 00688 FINO0001446 1105 1105 Processed 13/03/2024 684478495 ranibai STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-004-004/305-A
(LIDHODA) 		1727002000NRG24120120240388184 12/01/2024 diksha 1727002WL033019 diksha 00688 FINO0001446 884 884 Processed 13/03/2024 684478495 diksha INDIAN BANK(607105)
32 SIRONJ MP-27-002-004-004/307-D
(LIDHODA) 		1727002000NRG24120120240388187 12/01/2024 RAJESH 1727002WL033019 RAJESH 00688 FINO0001446 1105 1105 Processed 13/03/2024 684478495 RAJESH UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-004-004/313-D
(LIDHODA) 		1727002000NRG24120120240388192 12/01/2024 singar bai 1727002WL033019 singar bai 00688 FINO0001446 1105 1105 Processed 13/03/2024 684478495 singarbai PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-004-004/314-D
(LIDHODA) 		1727002000NRG24120120240388193 12/01/2024 Urmila Bai 1727002WL033019 Urmila Bai 00688 FINO0001446 1105 1105 Processed 13/03/2024 684478495 UrmilaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
35 SIRONJ MP-27-002-004-004/1-A
(LIDHODA) 		1727002000NRG24120120240388205 12/01/2024 rani 1727002WL033020 rani 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684478495 rani INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-004-004/112
(LIDHODA) 		1727002000NRG24120120240388210 12/01/2024 anguri bai 1727002WL033020 anguri bai 00691 IPOS0000001 663 663 Processed 13/03/2024 684478495 anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-004-004/315-B
(LIDHODA) 		1727002000NRG24120120240388195 12/01/2024 parwati 1727002WL033019 parwati 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684478495 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
38 SIRONJ MP-27-002-004-003/212
(LIDHODA) 		1727002000NRG24120120240388202 12/01/2024 Rajkumari 1727002WL033020 Rajkumari 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684478495 Rajkumari PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-004-004/308-C
(LIDHODA) 		1727002000NRG24120120240388189 12/01/2024 JEEVAN SINGH 1727002WL033019 JEEVAN SINGH 00703 AIRP0000001 1105 1105 Processed 13/03/2024 684478495 JEEVANSINGH PUNJAB NATIONAL BANK(508568)
40 SIRONJ MP-27-002-004-004/313-B
(LIDHODA) 		1727002000NRG24120120240388191 12/01/2024 rajkumari 1727002WL033019 rajkumari 00703 AIRP0000001 1105 1105 Processed 13/03/2024 684478495 rajkumari UNION BANK OF INDIA(508500)
SubTotal 3536 3536
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120124APB_FTO_428702 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 11050
2 SIRONJ MP1727002_120124APB_FTO_428702 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 4641
3 SIRONJ MP1727002_120124APB_FTO_428702 State Bank of India SBIN0010823 SIRONJ 3536
4 SIRONJ MP1727002_120124APB_FTO_428702 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
5 SIRONJ MP1727002_120124APB_FTO_428702 Union Bank of India UBIN0537349 SIRONJ 5746
6 SIRONJ MP1727002_120124APB_FTO_428702 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3536
7 SIRONJ MP1727002_120124APB_FTO_428702 Fino Payments Bank Ltd FINO0001446 MP RO 10608
8 SIRONJ MP1727002_120124APB_FTO_428702 India Post Payments Bank IPOS0000001 Vidisha 3094
9 SIRONJ MP1727002_120124APB_FTO_428702 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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