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

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260324APB_FTO_517937
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-27-002-004-004/379
(LIDHODA) 		1727002004NRG24250320240476639 26/03/2024 Deepak namdev 1727002004WL042052 Deepak namdev 00032 UTIB0004299 1326 1326 Rejected 19/04/2024 397907144 A/c Blocked or Frozen
SubTotal 1326 1326
2 SIRONJ MP-27-002-004-004/401
(LIDHODA) 		1727002004NRG24250320240476654 26/03/2024 Girja Bai 1727002004WL042052 Girja Bai 00045 BARB0NEELBA 1326 1326 Processed 19/04/2024 397907144 GirjaBai BANK OF BARODA(606985)
SubTotal 1326 1326
3 SIRONJ MP-27-002-004-004/354
(LIDHODA) 		1727002004NRG24250320240476624 26/03/2024 Sanjeev 1727002004WL042052 Sanjeev 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397907144 Sanjeev BANK OF BARODA(606985)
4 SIRONJ MP-27-002-004-004/358
(LIDHODA) 		1727002004NRG24250320240476628 26/03/2024 Tulsa Bai 1727002004WL042052 Tulsa Bai 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397907144 TulsaBai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-004-004/363
(LIDHODA) 		1727002004NRG24250320240476633 26/03/2024 Chotu 1727002004WL042052 Chotu 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397907144 Chotu FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-004-004/369
(LIDHODA) 		1727002004NRG24250320240476635 26/03/2024 Nabal singh 1727002004WL042052 Nabal singh 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397907144 Nabalsingh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-004-004/373
(LIDHODA) 		1727002004NRG24250320240476638 26/03/2024 Avinesh 1727002004WL042052 Avinesh 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397907144 Avinesh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-004-004/387
(LIDHODA) 		1727002004NRG24250320240476644 26/03/2024 Chinta Mani 1727002004WL042052 Chinta Mani 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397907144 ChintaMani BANK OF BARODA(606985)
9 SIRONJ MP-27-002-004-004/394
(LIDHODA) 		1727002004NRG24250320240476650 26/03/2024 Mithlesh 1727002004WL042052 Mithlesh 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397907144 Mithlesh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-004-004/406
(LIDHODA) 		1727002004NRG24250320240476658 26/03/2024 Darba Bai 1727002004WL042052 Darba Bai 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397907144 DarbaBai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-004-004/57-B
(LIDHODA) 		1727002004NRG24250320240476659 26/03/2024 rakesh 1727002004WL042052 rakesh 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397907144 rakesh BANK OF BARODA(606985)
SubTotal 11934 11934
12 SIRONJ MP-27-002-004-004/389
(LIDHODA) 		1727002004NRG24250320240476646 26/03/2024 Mapiya Bai 1727002004WL042052 Mapiya Bai 00354 PUNB0267100 1326 1326 Processed 19/04/2024 397907144 MapiyaBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 SIRONJ MP-27-002-004-004/355
(LIDHODA) 		1727002004NRG24250320240476625 26/03/2024 Ramkiran Bai 1727002004WL042052 Ramkiran Bai 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397907144 RamkiranBai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-004-004/370
(LIDHODA) 		1727002004NRG24250320240476636 26/03/2024 Vikas 1727002004WL042052 Vikas 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397907144 Vikas PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-004-004/398
(LIDHODA) 		1727002004NRG24250320240476652 26/03/2024 Kallo Bai 1727002004WL042052 Kallo Bai 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397907144 KalloBai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
16 SIRONJ MP-27-002-004-004/367
(LIDHODA) 		1727002004NRG24250320240476634 26/03/2024 Rajpal Yadav 1727002004WL042052 Rajpal Yadav 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397907144 RajpalYadav STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-004-004/381
(LIDHODA) 		1727002004NRG24250320240476640 26/03/2024 sunita bai 1727002004WL042052 sunita bai 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397907144 sunitabai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-004-004/388
(LIDHODA) 		1727002004NRG24250320240476645 26/03/2024 Rupvati Bai 1727002004WL042052 Rupvati Bai 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397907144 RupvatiBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 SIRONJ MP-27-002-004-004/353
(LIDHODA) 		1727002004NRG24250320240476623 26/03/2024 Suraksha Bai 1727002004WL042052 Suraksha Bai 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397907144 SurakshaBai UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-004-004/356
(LIDHODA) 		1727002004NRG24250320240476626 26/03/2024 Avadh Raj 1727002004WL042052 Avadh Raj 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397907144 AvadhRaj UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-004-004/357
(LIDHODA) 		1727002004NRG24250320240476627 26/03/2024 Halki Bai 1727002004WL042052 Halki Bai 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397907144 HalkiBai UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-004-004/360
(LIDHODA) 		1727002004NRG24250320240476630 26/03/2024 Tara bai 1727002004WL042052 Tara bai 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397907144 Tarabai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-004-004/362
(LIDHODA) 		1727002004NRG24250320240476632 26/03/2024 Rukmani Ahirwar 1727002004WL042052 Rukmani Ahirwar 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397907144 RukmaniAhirwar UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-004-004/372
(LIDHODA) 		1727002004NRG24250320240476637 26/03/2024 Bhupendra 1727002004WL042052 Bhupendra 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397907144 Bhupendra UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-004-004/383
(LIDHODA) 		1727002004NRG24250320240476642 26/03/2024 pooja Yadav 1727002004WL042052 pooja Yadav 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397907144 poojaYadav BANK OF BARODA(606985)
26 SIRONJ MP-27-002-004-004/384
(LIDHODA) 		1727002004NRG24250320240476643 26/03/2024 shanti bai 1727002004WL042052 shanti bai 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397907144 shantibai PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-004-004/399
(LIDHODA) 		1727002004NRG24250320240476653 26/03/2024 Veer singh 1727002004WL042052 Veer singh 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397907144 Veersingh CANARA BANK(508532)
SubTotal 11934 11934
28 SIRONJ MP-27-002-004-004/392
(LIDHODA) 		1727002004NRG24250320240476649 26/03/2024 Ram bai 1727002004WL042052 Ram bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397907144 Rambai FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-004-004/404
(LIDHODA) 		1727002004NRG24250320240476656 26/03/2024 Teerath 1727002004WL042052 Teerath 00688 FINO0001446 1326 1326 Processed 19/04/2024 397907144 Teerath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
30 SIRONJ MP-27-002-004-004/359
(LIDHODA) 		1727002004NRG24250320240476629 26/03/2024 Pavan 1727002004WL042052 Pavan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907144 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-004-004/361
(LIDHODA) 		1727002004NRG24250320240476631 26/03/2024 Chotelal ahirwar 1727002004WL042052 Chotelal ahirwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907144 Chotelalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-004-004/382
(LIDHODA) 		1727002004NRG24250320240476641 26/03/2024 Devendra 1727002004WL042052 Devendra 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907144 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-004-004/390
(LIDHODA) 		1727002004NRG24250320240476647 26/03/2024 Rammu Lal 1727002004WL042052 Rammu Lal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907144 RammuLal INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-004-004/391
(LIDHODA) 		1727002004NRG24250320240476648 26/03/2024 Seeta Bai 1727002004WL042052 Seeta Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907144 SeetaBai BANK OF BARODA(606985)
35 SIRONJ MP-27-002-004-004/395
(LIDHODA) 		1727002004NRG24250320240476651 26/03/2024 Praduman 1727002004WL042052 Praduman 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907144 Praduman INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-004-004/402
(LIDHODA) 		1727002004NRG24250320240476655 26/03/2024 Prakash 1727002004WL042052 Prakash 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907144 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-004-004/405
(LIDHODA) 		1727002004NRG24250320240476657 26/03/2024 Kuldeep 1727002004WL042052 Kuldeep 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907144 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-004-004/92
(LIDHODA) 		1727002004NRG24250320240476660 26/03/2024 Arjun Singh 1727002004WL042052 Arjun Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907144 ArjunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260324APB_FTO_517937 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_260324APB_FTO_517937 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 1326
3 SIRONJ MP1727002_260324APB_FTO_517937 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 11934
4 SIRONJ MP1727002_260324APB_FTO_517937 Punjab National Bank PUNB0267100 UHAR 1326
5 SIRONJ MP1727002_260324APB_FTO_517937 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
6 SIRONJ MP1727002_260324APB_FTO_517937 State Bank of India SBIN0010823 SIRONJ 3978
7 SIRONJ MP1727002_260324APB_FTO_517937 Union Bank of India UBIN0537349 SIRONJ 11934
8 SIRONJ MP1727002_260324APB_FTO_517937 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 SIRONJ MP1727002_260324APB_FTO_517937 India Post Payments Bank IPOS0000001 Vidisha 11934

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