Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:26:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_040324APB_FTO_482457
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-27-002-020-001/359-A
(SEMALKHEDI) 		1727002020NRG24040320240449780 04/03/2024 PRADEEP CHIDAR 1727002020WL038907 PRADEEP CHIDAR 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476075115 PRADEEPCHIDAR FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-020-001/515-A
(SEMALKHEDI) 		1727002020NRG24040320240449784 04/03/2024 DINESH 1727002020WL038907 DINESH 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476075115 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-057-002/874
(BAGRODA) 		1727002057NRG24030320240448924 04/03/2024 KARAN SINGH 1727002057WL038820 KARAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476075115 KARANSINGH UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-057-002/878
(BAGRODA) 		1727002057NRG24030320240448925 04/03/2024 LALARAM 1727002057WL038820 LALARAM 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476075115 LALARAM BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIRONJ MP-27-002-020-001/704-A
(SEMALKHEDI) 		1727002020NRG24040320240449786 04/03/2024 MAHENDRA SINGH 1727002020WL038907 MAHENDRA SINGH 00078 CNRB0006088 1326 1326 Processed 24/04/2024 476075115 MAHENDRASINGH CANARA BANK(508532)
SubTotal 1326 1326
6 SIRONJ MP-27-002-020-001/192-D
(SEMALKHEDI) 		1727002020NRG24040320240449779 04/03/2024 RAMKRISHAN 1727002020WL038907 RAMKRISHAN 00354 PUNB0311700 1326 1326 Processed 24/04/2024 476075115 RAMKRISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 SIRONJ MP-27-002-020-001/4-B
(SEMALKHEDI) 		1727002020NRG24040320240449782 04/03/2024 PREETI BAI 1727002020WL038907 PREETI BAI 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476075115 PREETIBAI STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-020-001/409-C
(SEMALKHEDI) 		1727002020NRG24040320240449783 04/03/2024 arun 1727002020WL038907 arun 00415 SBIN0010823 1326 1326 Rejected 24/04/2024 476075115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SIRONJ MP-27-002-020-001/746-A
(SEMALKHEDI) 		1727002020NRG24040320240449787 04/03/2024 Vikesh Kurmi 1727002020WL038907 Vikesh Kurmi 00415 SBIN0010823 1326 1326 Rejected 24/04/2024 476075115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SIRONJ MP-27-002-020-001/746-C
(SEMALKHEDI) 		1727002020NRG24040320240449789 04/03/2024 Deepak 1727002020WL038907 Deepak 00415 SBIN0010823 1326 1326 Rejected 24/04/2024 476075115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SIRONJ MP-27-002-057-002/869
(BAGRODA) 		1727002057NRG24030320240448918 04/03/2024 DEEVAN SINGH 1727002057WL038819 DEEVAN SINGH 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476075115 DEEVANSINGH STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-057-002/870
(BAGRODA) 		1727002057NRG24030320240448919 04/03/2024 CHANDRAMOHAN NAYAK 1727002057WL038819 CHANDRAMOHAN NAYAK 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476075115 CHANDRAMOHANNAYAK STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-057-002/871
(BAGRODA) 		1727002057NRG24030320240448920 04/03/2024 MAHARAJ SINGH 1727002057WL038819 MAHARAJ SINGH 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476075115 MAHARAJSINGH STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-057-002/880
(BAGRODA) 		1727002057NRG24030320240448926 04/03/2024 BRAJESH ADIVASI 1727002057WL038820 BRAJESH ADIVASI 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476075115 BRAJESHADIVASI ICICI BANK LTD(508534)
15 SIRONJ MP-27-002-057-002/891
(BAGRODA) 		1727002057NRG24030320240448928 04/03/2024 RANJEET SINGH 1727002057WL038820 RANJEET SINGH 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476075115 RANJEETSINGH UNION BANK OF INDIA(508500)
SubTotal 11934 11934
16 SIRONJ MP-27-002-020-001/704
(SEMALKHEDI) 		1727002020NRG24040320240449785 04/03/2024 Imarti Bai 1727002020WL038907 Imarti Bai 00415 SBIN0030077 1326 1326 Processed 24/04/2024 476075115 ImartiBai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-057-002/885
(BAGRODA) 		1727002057NRG24030320240448927 04/03/2024 GANGO BAI 1727002057WL038820 GANGO BAI 00415 SBIN0030077 1326 1326 Processed 24/04/2024 476075115 GANGOBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 SIRONJ MP-27-002-057-002/875
(BAGRODA) 		1727002057NRG24030320240448922 04/03/2024 PRAM SINGH RAVAT 1727002057WL038819 PRAM SINGH RAVAT 00415 SBIN0030079 1326 1326 Processed 24/04/2024 476075115 PRAMSINGHRAVAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SIRONJ MP-27-002-020-001/746-B
(SEMALKHEDI) 		1727002020NRG24040320240449788 04/03/2024 Muskan 1727002020WL038907 Muskan 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476075115 Muskan UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-057-002/872
(BAGRODA) 		1727002057NRG24030320240448921 04/03/2024 DEVENDRA 1727002057WL038819 DEVENDRA 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476075115 DEVENDRA UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-057-002/889
(BAGRODA) 		1727002057NRG24030320240448923 04/03/2024 SHIVRAJ 1727002057WL038819 SHIVRAJ 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476075115 SHIVRAJ ICICI BANK LTD(508534)
22 SIRONJ MP-27-002-057-002/892
(BAGRODA) 		1727002057NRG24030320240448929 04/03/2024 NARESH 1727002057WL038820 NARESH 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476075115 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-081-001/135
(BHATOLI) 		1727002081NRG24040320240449735 04/03/2024 Nandram 1727002081WL038901 Nandram 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476075115 Nandram UNION BANK OF INDIA(508500)
SubTotal 6630 6630
24 SIRONJ MP-27-002-020-001/387-B
(SEMALKHEDI) 		1727002020NRG24040320240449781 04/03/2024 Vinita 1727002020WL038907 Vinita 00688 FINO0001446 1326 1326 Processed 24/04/2024 476075115 Vinita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 SIRONJ MP-27-002-020-001/747
(SEMALKHEDI) 		1727002020NRG24040320240449790 04/03/2024 Kailash 1727002020WL038907 Kailash 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476075115 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-020-001/748
(SEMALKHEDI) 		1727002020NRG24040320240449791 04/03/2024 Nikil 1727002020WL038907 Nikil 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476075115 Nikil INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-020-001/749
(SEMALKHEDI) 		1727002020NRG24040320240449792 04/03/2024 Jyoti Bai 1727002020WL038907 Jyoti Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476075115 JyotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-020-001/750
(SEMALKHEDI) 		1727002020NRG24040320240449793 04/03/2024 Makhan Singh 1727002020WL038907 Makhan Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476075115 MakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-020-001/751
(SEMALKHEDI) 		1727002020NRG24040320240449794 04/03/2024 Amar Singh 1727002020WL038907 Amar Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476075115 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-020-001/755
(SEMALKHEDI) 		1727002020NRG24040320240449795 04/03/2024 Parvati Bai 1727002020WL038907 Parvati Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476075115 ParvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-020-001/756
(SEMALKHEDI) 		1727002020NRG24040320240449796 04/03/2024 Sohan 1727002020WL038907 Sohan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476075115 Sohan INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-020-001/757
(SEMALKHEDI) 		1727002020NRG24040320240449797 04/03/2024 Akhlesh Ahirwar 1727002020WL038907 Akhlesh Ahirwar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476075115 AkhleshAhirwar FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-020-001/758
(SEMALKHEDI) 		1727002020NRG24040320240449798 04/03/2024 Nikita 1727002020WL038907 Nikita 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476075115 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-020-001/759
(SEMALKHEDI) 		1727002020NRG24040320240449799 04/03/2024 Roshni 1727002020WL038907 Roshni 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476075115 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-020-001/760
(SEMALKHEDI) 		1727002020NRG24040320240449800 04/03/2024 Pooja 1727002020WL038907 Pooja 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476075115 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-020-001/762
(SEMALKHEDI) 		1727002020NRG24040320240449801 04/03/2024 Priyanka Ahirwar 1727002020WL038907 Priyanka Ahirwar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476075115 PriyankaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-020-001/763
(SEMALKHEDI) 		1727002020NRG24040320240449802 04/03/2024 Shivani Bai 1727002020WL038907 Shivani Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476075115 ShivaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-020-001/764
(SEMALKHEDI) 		1727002020NRG24040320240449803 04/03/2024 Sanjana Bai 1727002020WL038907 Sanjana Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476075115 SanjanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-020-001/768
(SEMALKHEDI) 		1727002020NRG24040320240449804 04/03/2024 Vandna 1727002020WL038907 Vandna 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476075115 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-020-001/770
(SEMALKHEDI) 		1727002020NRG24040320240449805 04/03/2024 Juned Hussain 1727002020WL038907 Juned Hussain 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476075115 JunedHussain INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-020-001/771
(SEMALKHEDI) 		1727002020NRG24040320240449806 04/03/2024 Chanchl Kushwah 1727002020WL038907 Chanchl Kushwah 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476075115 ChanchlKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
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_040324APB_FTO_482457 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_040324APB_FTO_482457 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_040324APB_FTO_482457 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_040324APB_FTO_482457 State Bank of India SBIN0010823 SIRONJ 11934
5 SIRONJ MP1727002_040324APB_FTO_482457 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
6 SIRONJ MP1727002_040324APB_FTO_482457 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
7 SIRONJ MP1727002_040324APB_FTO_482457 Union Bank of India UBIN0537349 SIRONJ 6630
8 SIRONJ MP1727002_040324APB_FTO_482457 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 SIRONJ MP1727002_040324APB_FTO_482457 India Post Payments Bank IPOS0000001 Vidisha 22542

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