Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 03:00:35 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : विदिशा Block : SIRONJ
Fto No. : MP1727002_160424APB_FTO_12154
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) 		1727002004NRG25160420240012329 16/04/2024 mathra lal 1727002004WL001124 mathra lal 00045 BARB0SIRONJ 1458 1458 Processed 26/04/2024 519493859 mathralal BANK OF BARODA(606985)
2 SIRONJ MP-27-002-004-003/112-A
(LIDHODA) 		1727002004NRG25160420240012330 16/04/2024 Makhan singh 1727002004WL001124 Makhan singh 00045 BARB0SIRONJ 1458 1458 Processed 26/04/2024 519493859 Makhansingh BANK OF BARODA(606985)
SubTotal 2916 2916
3 SIRONJ MP-27-002-031-002/280
(KHEJADAHALI) 		1727002031NRG25160420240012806 16/04/2024 kailashnarayan 1727002031WL001144 kailashnarayan 00354 PUNB0311700 1458 1458 Processed 26/04/2024 519493859 kailashnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-031-002/44-A
(KHEJADAHALI) 		1727002031NRG25160420240012818 16/04/2024 kamta bai 1727002031WL001144 kamta bai 00354 PUNB0311700 1458 1458 Processed 26/04/2024 519493859 kamtabai PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
5 SIRONJ MP-27-002-004-003/131
(LIDHODA) 		1727002004NRG25160420240012333 16/04/2024 rajpal 1727002004WL001124 rajpal 00415 SBIN0010823 1458 1458 Processed 26/04/2024 519493859 rajpal PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-031-002/274
(KHEJADAHALI) 		1727002031NRG25160420240012805 16/04/2024 mukesh kurmi 1727002031WL001144 mukesh kurmi 00415 SBIN0010823 1458 1458 Processed 26/04/2024 519493859 mukeshkurmi UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-031-002/338-A
(KHEJADAHALI) 		1727002031NRG25160420240012811 16/04/2024 REVARAM 1727002031WL001144 REVARAM 00415 SBIN0010823 1458 1458 Processed 26/04/2024 519493859 REVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-031-002/347
(KHEJADAHALI) 		1727002031NRG25160420240012812 16/04/2024 bablu kurmi 1727002031WL001144 bablu kurmi 00415 SBIN0010823 1458 1458 Processed 26/04/2024 519493859 bablukurmi BANK OF BARODA(606985)
9 SIRONJ MP-27-002-031-002/420
(KHEJADAHALI) 		1727002031NRG25160420240012815 16/04/2024 bhageerath 1727002031WL001144 bhageerath 00415 SBIN0010823 1458 1458 Processed 26/04/2024 519493859 bhageerath NARMADA JHABUA GRAMIN BANK(508515)
10 SIRONJ MP-27-002-031-002/44-A
(KHEJADAHALI) 		1727002031NRG25160420240012817 16/04/2024 kailash 1727002031WL001144 kailash 00415 SBIN0010823 1458 1458 Processed 26/04/2024 519493859 kailash STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-031-002/50-A
(KHEJADAHALI) 		1727002031NRG25160420240012819 16/04/2024 harnam singh 1727002031WL001144 harnam singh 00415 SBIN0010823 1458 1458 Processed 26/04/2024 519493859 harnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10206 10206
12 SIRONJ MP-27-002-004-003/112-A
(LIDHODA) 		1727002004NRG25160420240012331 16/04/2024 sharda bai 1727002004WL001124 sharda bai 00415 SBIN0030077 1458 1458 Processed 26/04/2024 519493859 shardabai BANK OF BARODA(606985)
13 SIRONJ MP-27-002-004-003/131
(LIDHODA) 		1727002004NRG25160420240012332 16/04/2024 rajpal 1727002004WL001124 rajpal 00415 SBIN0030077 1458 1458 Processed 26/04/2024 519493859 rajpal PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-031-002/24
(KHEJADAHALI) 		1727002031NRG25160420240012804 16/04/2024 subhita bai kurmi 1727002031WL001144 subhita bai kurmi 00415 SBIN0030077 1458 1458 Processed 26/04/2024 519493859 subhitabaikurmi BANK OF BARODA(606985)
15 SIRONJ MP-27-002-031-002/330-A
(KHEJADAHALI) 		1727002031NRG25160420240012809 16/04/2024 MALKHAN 1727002031WL001144 MALKHAN 00415 SBIN0030077 1458 1458 Processed 26/04/2024 519493859 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-031-002/330-A
(KHEJADAHALI) 		1727002031NRG25160420240012810 16/04/2024 UDHAL 1727002031WL001144 UDHAL 00415 SBIN0030077 1458 1458 Processed 26/04/2024 519493859 UDHAL STATE BANK OF INDIA(508548)
SubTotal 7290 7290
17 SIRONJ MP-27-002-004-001/194
(LIDHODA) 		1727002004NRG25160420240012326 16/04/2024 Naresh 1727002004WL001124 Naresh 00468 UBIN0537349 1458 1458 Processed 26/04/2024 519493859 Naresh UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-004-001/7
(LIDHODA) 		1727002004NRG25160420240012327 16/04/2024 Barsha 1727002004WL001124 Barsha 00468 UBIN0537349 1458 1458 Processed 26/04/2024 519493859 Barsha UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-031-002/43-A
(KHEJADAHALI) 		1727002031NRG25160420240012816 16/04/2024 koshalya bai 1727002031WL001144 koshalya bai 00468 UBIN0537349 1458 1458 Processed 26/04/2024 519493859 koshalyabai UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-031-002/7-D
(KHEJADAHALI) 		1727002031NRG25160420240012822 16/04/2024 mokam 1727002031WL001144 mokam 00468 UBIN0537349 1458 1458 Processed 26/04/2024 519493859 mokam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
21 SIRONJ MP-27-002-004-002/319-B
(LIDHODA) 		1727002004NRG25160420240012328 16/04/2024 Suresh 1727002004WL001124 Suresh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519493859 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-004-003/211-A
(LIDHODA) 		1727002004NRG25160420240012334 16/04/2024 Guddi bai 1727002004WL001124 Guddi bai 00688 FINO0001446 1458 1458 Processed 26/04/2024 519493859 Guddibai PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-031-002/306
(KHEJADAHALI) 		1727002031NRG25160420240012807 16/04/2024 kusum bai 1727002031WL001144 kusum bai 00688 FINO0001446 1458 1458 Processed 26/04/2024 519493859 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-031-002/307
(KHEJADAHALI) 		1727002031NRG25160420240012808 16/04/2024 ranjeet 1727002031WL001144 ranjeet 00688 FINO0001446 1458 1458 Processed 26/04/2024 519493859 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-031-002/4-B
(KHEJADAHALI) 		1727002031NRG25160420240012813 16/04/2024 sumit 1727002031WL001144 sumit 00688 FINO0001446 1458 1458 Processed 26/04/2024 519493859 sumit FINO PAYMENTS BANK LTD(608001)
SubTotal 7290 7290
26 SIRONJ MP-27-002-031-002/42-A
(KHEJADAHALI) 		1727002031NRG25160420240012814 16/04/2024 sonu 1727002031WL001144 sonu 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493859 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-031-002/6-D
(KHEJADAHALI) 		1727002031NRG25160420240012820 16/04/2024 lallu 1727002031WL001144 lallu 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493859 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-031-002/7-B
(KHEJADAHALI) 		1727002031NRG25160420240012821 16/04/2024 manoj kumar patel 1727002031WL001144 manoj kumar patel 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519493859 manojkumarpatel AXIS BANK(607153)
SubTotal 4374 4374
29 SIRONJ MP-27-002-004-003/212
(LIDHODA) 		1727002004NRG25160420240012335 16/04/2024 Rajkumari 1727002004WL001124 Rajkumari 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493859 Rajkumari PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
Total 42282 42282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160424APB_FTO_12154 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2916
2 SIRONJ MP1727002_160424APB_FTO_12154 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2916
3 SIRONJ MP1727002_160424APB_FTO_12154 State Bank of India SBIN0010823 SIRONJ 10206
4 SIRONJ MP1727002_160424APB_FTO_12154 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7290
5 SIRONJ MP1727002_160424APB_FTO_12154 Union Bank of India UBIN0537349 SIRONJ 5832
6 SIRONJ MP1727002_160424APB_FTO_12154 Fino Payments Bank Ltd FINO0001446 MP RO 7290
7 SIRONJ MP1727002_160424APB_FTO_12154 India Post Payments Bank IPOS0000001 Vidisha 4374
8 SIRONJ MP1727002_160424APB_FTO_12154 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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