Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:47:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_270124APB_FTO_444824
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-27-002-005-001/105-A
(CHUNIYAKHOH) 		1727002005NRG24270120240406660 27/01/2024 PRAVESH BAI 1727002005WL034731 PRAVESH BAI 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005552846 PRAVESHBAI BANK OF BARODA(606985)
2 SIRONJ MP-27-002-005-001/13
(CHUNIYAKHOH) 		1727002005NRG24270120240406665 27/01/2024 Bhikam Singh 1727002005WL034731 Bhikam Singh 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005552846 BhikamSingh PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-005-002/104
(CHUNIYAKHOH) 		1727002005NRG24270120240406682 27/01/2024 Radha Bai 1727002005WL034731 Radha Bai 00045 BARB0SIRONJ 1326 1326 Rejected 26/03/2024 005552846 A/c Blocked or Frozen
4 SIRONJ MP-27-002-005-002/106-B
(CHUNIYAKHOH) 		1727002005NRG24270120240406684 27/01/2024 Bharti Gurjar 1727002005WL034731 Bharti Gurjar 00045 BARB0SIRONJ 1326 1326 Rejected 26/03/2024 005552846 A/c Blocked or Frozen
SubTotal 5304 5304
5 SIRONJ MP-27-002-005-001/68-D
(CHUNIYAKHOH) 		1727002005NRG24270120240406674 27/01/2024 BABU 1727002005WL034731 BABU 00078 CNRB0006088 1326 1326 Processed 26/03/2024 005552846 BABU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 SIRONJ MP-27-002-005-002/111-C
(CHUNIYAKHOH) 		1727002005NRG24270120240406694 27/01/2024 Manju 1727002005WL034731 Manju 00089 CBIN0282216 1326 1326 Processed 26/03/2024 005552846 Manju CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 SIRONJ MP-27-002-005-001/106
(CHUNIYAKHOH) 		1727002005NRG24270120240406662 27/01/2024 Suraksha Yadav 1727002005WL034731 Suraksha Yadav 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005552846 SurakshaYadav PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-005-001/13-A
(CHUNIYAKHOH) 		1727002005NRG24270120240406666 27/01/2024 SODAN SINGH 1727002005WL034731 SODAN SINGH 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005552846 SODANSINGH PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-005-001/145-A
(CHUNIYAKHOH) 		1727002005NRG24270120240406701 27/01/2024 Guddi Bai 1727002005WL034732 Guddi Bai 00354 PUNB0311700 884 884 Processed 26/03/2024 005552846 GuddiBai FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-005-001/18-A
(CHUNIYAKHOH) 		1727002005NRG24270120240406667 27/01/2024 govind singh 1727002005WL034731 govind singh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005552846 govindsingh PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-005-001/194
(CHUNIYAKHOH) 		1727002005NRG24270120240406669 27/01/2024 arjun singh 1727002005WL034731 arjun singh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005552846 arjunsingh PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-005-001/22-D
(CHUNIYAKHOH) 		1727002005NRG24270120240406670 27/01/2024 maharaj singh 1727002005WL034731 maharaj singh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005552846 maharajsingh BANK OF BARODA(606985)
13 SIRONJ MP-27-002-005-001/23-D
(CHUNIYAKHOH) 		1727002005NRG24270120240406671 27/01/2024 kallo bai 1727002005WL034731 kallo bai 00354 PUNB0311700 1105 1105 Processed 26/03/2024 005552846 kallobai PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-005-001/67
(CHUNIYAKHOH) 		1727002005NRG24270120240406705 27/01/2024 Kallu 1727002005WL034732 Kallu 00354 PUNB0311700 884 884 Processed 26/03/2024 005552846 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-005-002/102
(CHUNIYAKHOH) 		1727002005NRG24270120240406679 27/01/2024 Reena 1727002005WL034731 Reena 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005552846 Reena UNION BANK OF INDIA(508500)
SubTotal 10829 10829
16 SIRONJ MP-27-002-005-001/102-D
(CHUNIYAKHOH) 		1727002005NRG24270120240406658 27/01/2024 SAPNA YADAV 1727002005WL034731 SAPNA YADAV 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005552846 SAPNAYADAV STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-005-001/145-A
(CHUNIYAKHOH) 		1727002005NRG24270120240406702 27/01/2024 Pooja 1727002005WL034732 Pooja 00415 SBIN0010823 884 884 Processed 26/03/2024 005552846 Pooja FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-005-002/111
(CHUNIYAKHOH) 		1727002005NRG24270120240406693 27/01/2024 Phool Bai 1727002005WL034731 Phool Bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005552846 PhoolBai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
19 SIRONJ MP-27-002-005-001/107-A
(CHUNIYAKHOH) 		1727002005NRG24270120240406663 27/01/2024 GOLU YADAV 1727002005WL034731 GOLU YADAV 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005552846 GOLUYADAV HDFC BANK LTD(607152)
SubTotal 1326 1326
20 SIRONJ MP-27-002-005-001/196
(CHUNIYAKHOH) 		1727002005NRG24270120240406704 27/01/2024 Diman Singh 1727002005WL034732 Diman Singh 00415 SBIN0030218 884 884 Processed 26/03/2024 005552846 DimanSingh FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-005-001/93-A
(CHUNIYAKHOH) 		1727002005NRG24270120240406710 27/01/2024 Ringkaj 1727002005WL034732 Ringkaj 00415 SBIN0030218 884 884 Processed 26/03/2024 005552846 Ringkaj FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
22 SIRONJ MP-27-002-005-001/104-D
(CHUNIYAKHOH) 		1727002005NRG24270120240406659 27/01/2024 MAAN KUNVAR BAI 1727002005WL034731 MAAN KUNVAR BAI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005552846 MAANKUNVARBAI BANK OF BARODA(606985)
23 SIRONJ MP-27-002-005-001/105-D
(CHUNIYAKHOH) 		1727002005NRG24270120240406661 27/01/2024 LEKHRAJ SINGH 1727002005WL034731 LEKHRAJ SINGH 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005552846 LEKHRAJSINGH BANK OF BARODA(606985)
24 SIRONJ MP-27-002-005-001/111-D
(CHUNIYAKHOH) 		1727002005NRG24270120240406664 27/01/2024 Mukesh 1727002005WL034731 Mukesh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005552846 Mukesh FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-005-001/193
(CHUNIYAKHOH) 		1727002005NRG24270120240406703 27/01/2024 Aarti 1727002005WL034732 Aarti 00468 UBIN0537349 884 884 Processed 26/03/2024 005552846 Aarti UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-005-001/35-A
(CHUNIYAKHOH) 		1727002005NRG24270120240406672 27/01/2024 NEPAL SINGH 1727002005WL034731 NEPAL SINGH 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005552846 NEPALSINGH BANK OF BARODA(606985)
27 SIRONJ MP-27-002-005-001/39-A
(CHUNIYAKHOH) 		1727002005NRG24270120240406673 27/01/2024 BADAN BAI 1727002005WL034731 BADAN BAI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005552846 BADANBAI UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-005-001/90-D
(CHUNIYAKHOH) 		1727002005NRG24270120240406706 27/01/2024 Arvind 1727002005WL034732 Arvind 00468 UBIN0537349 884 884 Processed 26/03/2024 005552846 Arvind UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-005-001/91-A
(CHUNIYAKHOH) 		1727002005NRG24270120240406707 27/01/2024 RADHESHYAM 1727002005WL034732 RADHESHYAM 00468 UBIN0537349 884 884 Processed 26/03/2024 005552846 RADHESHYAM UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-005-001/92-A
(CHUNIYAKHOH) 		1727002005NRG24270120240406708 27/01/2024 CHANDRAPAL 1727002005WL034732 CHANDRAPAL 00468 UBIN0537349 884 884 Processed 26/03/2024 005552846 CHANDRAPAL UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-005-001/92-D
(CHUNIYAKHOH) 		1727002005NRG24270120240406709 27/01/2024 Rajesh 1727002005WL034732 Rajesh 00468 UBIN0537349 884 884 Processed 26/03/2024 005552846 Rajesh UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-005-001/96-D
(CHUNIYAKHOH) 		1727002005NRG24270120240406713 27/01/2024 Lalit 1727002005WL034732 Lalit 00468 UBIN0537349 884 884 Processed 26/03/2024 005552846 Lalit UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-005-001/99-D
(CHUNIYAKHOH) 		1727002005NRG24270120240406715 27/01/2024 Roshani Ahirwar 1727002005WL034732 Roshani Ahirwar 00468 UBIN0537349 884 884 Processed 26/03/2024 005552846 RoshaniAhirwar UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-005-002/101
(CHUNIYAKHOH) 		1727002005NRG24270120240406676 27/01/2024 VANDNA 1727002005WL034731 VANDNA 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005552846 VANDNA PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-005-002/110-C
(CHUNIYAKHOH) 		1727002005NRG24270120240406692 27/01/2024 Rama 1727002005WL034731 Rama 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005552846 Rama UNION BANK OF INDIA(508500)
SubTotal 15470 15470
36 SIRONJ MP-27-002-015-002/119-A
(CHHAPU) 		1727002015NRG24260120240405638 27/01/2024 RAGUVEER SINGH 1727002015WL034649 RAGUVEER SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005552846 RAGUVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-015-002/312
(CHHAPU) 		1727002015NRG24260120240405662 27/01/2024 KAMAR BAI 1727002015WL034649 KAMAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005552846 KAMARBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 SIRONJ MP-27-002-005-001/181
(CHUNIYAKHOH) 		1727002005NRG24270120240406668 27/01/2024 Shaitan Singh 1727002005WL034731 Shaitan Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005552846 ShaitanSingh FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-005-001/96-A
(CHUNIYAKHOH) 		1727002005NRG24270120240406712 27/01/2024 AHILYA 1727002005WL034732 AHILYA 00688 FINO0001446 884 884 Processed 26/03/2024 005552846 AHILYA FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-005-001/98-A
(CHUNIYAKHOH) 		1727002005NRG24270120240406714 27/01/2024 MUNNI BAI 1727002005WL034732 MUNNI BAI 00688 FINO0001446 884 884 Processed 26/03/2024 005552846 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-005-001/99-A
(CHUNIYAKHOH) 		1727002005NRG24270120240406675 27/01/2024 POOJA BAI 1727002005WL034731 POOJA BAI 00688 FINO0001446 1326 1326 Processed 26/03/2024 005552846 POOJABAI FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-005-002/88-B
(CHUNIYAKHOH) 		1727002005NRG24270120240406716 27/01/2024 Barsha Gurjar 1727002005WL034732 Barsha Gurjar 00688 FINO0001446 884 884 Processed 26/03/2024 005552846 BarshaGurjar UNION BANK OF INDIA(508500)
SubTotal 5304 5304
43 SIRONJ MP-27-002-005-001/95-A
(CHUNIYAKHOH) 		1727002005NRG24270120240406711 27/01/2024 Bhogaram 1727002005WL034732 Bhogaram 00691 IPOS0000001 884 884 Processed 26/03/2024 005552846 Bhogaram INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-005-002/101-B
(CHUNIYAKHOH) 		1727002005NRG24270120240406677 27/01/2024 Aman Mogiya 1727002005WL034731 Aman Mogiya 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005552846 AmanMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-005-002/101-D
(CHUNIYAKHOH) 		1727002005NRG24270120240406678 27/01/2024 Zishan Mansuri 1727002005WL034731 Zishan Mansuri 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005552846 ZishanMansuri INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-005-002/102-B
(CHUNIYAKHOH) 		1727002005NRG24270120240406680 27/01/2024 Bharat Balmik 1727002005WL034731 Bharat Balmik 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005552846 BharatBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-005-002/103-B
(CHUNIYAKHOH) 		1727002005NRG24270120240406681 27/01/2024 Anuj Kushwah 1727002005WL034731 Anuj Kushwah 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005552846 AnujKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-005-002/106-C
(CHUNIYAKHOH) 		1727002005NRG24270120240406685 27/01/2024 Sakshi 1727002005WL034731 Sakshi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005552846 Sakshi INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-005-002/107
(CHUNIYAKHOH) 		1727002005NRG24270120240406686 27/01/2024 Radhika Yadav 1727002005WL034731 Radhika Yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005552846 RadhikaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-005-002/108
(CHUNIYAKHOH) 		1727002005NRG24270120240406688 27/01/2024 Harsh Yadav 1727002005WL034731 Harsh Yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005552846 HarshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-005-002/109-C
(CHUNIYAKHOH) 		1727002005NRG24270120240406689 27/01/2024 Harsh Bairagi 1727002005WL034731 Harsh Bairagi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005552846 HarshBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-005-002/110
(CHUNIYAKHOH) 		1727002005NRG24270120240406690 27/01/2024 Sanjana Mogiya 1727002005WL034731 Sanjana Mogiya 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005552846 SanjanaMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-005-002/110-A
(CHUNIYAKHOH) 		1727002005NRG24270120240406691 27/01/2024 Rishika Mochi 1727002005WL034731 Rishika Mochi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005552846 RishikaMochi INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-005-002/112
(CHUNIYAKHOH) 		1727002005NRG24270120240406695 27/01/2024 Rinki Pal 1727002005WL034731 Rinki Pal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005552846 RinkiPal INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-005-002/115
(CHUNIYAKHOH) 		1727002005NRG24270120240406696 27/01/2024 Mohit Ahirwar 1727002005WL034731 Mohit Ahirwar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005552846 MohitAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-005-002/116-C
(CHUNIYAKHOH) 		1727002005NRG24270120240406697 27/01/2024 Anurag Mogiya 1727002005WL034731 Anurag Mogiya 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005552846 AnuragMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-005-002/117-B
(CHUNIYAKHOH) 		1727002005NRG24270120240406698 27/01/2024 Ankush Kushwah 1727002005WL034731 Ankush Kushwah 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005552846 AnkushKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-005-002/118-B
(CHUNIYAKHOH) 		1727002005NRG24270120240406699 27/01/2024 Mohini Chidar 1727002005WL034731 Mohini Chidar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005552846 MohiniChidar INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-005-002/119-B
(CHUNIYAKHOH) 		1727002005NRG24270120240406700 27/01/2024 Nitin Kushwah 1727002005WL034731 Nitin Kushwah 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005552846 NitinKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-015-002/287-B
(CHHAPU) 		1727002015NRG24260120240405660 27/01/2024 Mamta Bai 1727002015WL034649 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005552846 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-015-002/354
(CHHAPU) 		1727002015NRG24260120240405679 27/01/2024 Nabal 1727002015WL034649 Nabal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005552846 Nabal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
62 SIRONJ MP-27-002-005-002/105
(CHUNIYAKHOH) 		1727002005NRG24270120240406683 27/01/2024 Halki Bai 1727002005WL034731 Halki Bai 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005552846 HalkiBai FINO PAYMENTS BANK LTD(608001)
63 SIRONJ MP-27-002-005-002/107-B
(CHUNIYAKHOH) 		1727002005NRG24270120240406687 27/01/2024 Lad Bai 1727002005WL034731 Lad Bai 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005552846 LadBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 76245 76245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270124APB_FTO_444824 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_270124APB_FTO_444824 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_270124APB_FTO_444824 Central Bank Of India CBIN0282216 ANANDPUR 1326
4 SIRONJ MP1727002_270124APB_FTO_444824 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 10829
5 SIRONJ MP1727002_270124APB_FTO_444824 State Bank of India SBIN0010823 SIRONJ 3536
6 SIRONJ MP1727002_270124APB_FTO_444824 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
7 SIRONJ MP1727002_270124APB_FTO_444824 State Bank of India SBIN0030218 PIPALDHAR 1768
8 SIRONJ MP1727002_270124APB_FTO_444824 Union Bank of India UBIN0537349 SIRONJ 15470
9 SIRONJ MP1727002_270124APB_FTO_444824 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
10 SIRONJ MP1727002_270124APB_FTO_444824 Fino Payments Bank Ltd FINO0001446 MP RO 5304
11 SIRONJ MP1727002_270124APB_FTO_444824 India Post Payments Bank IPOS0000001 Vidisha 24752
12 SIRONJ MP1727002_270124APB_FTO_444824 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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