Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:18:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260224APB_FTO_475370
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-27-002-063-002/12
(RUSALLIGHAT) 		1727002063NRG24240220240439610 26/02/2024 Manisha Yadav 1727002063WL037862 Manisha Yadav 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302050209 ManishaYadav BANK OF BARODA(606985)
2 SIRONJ MP-27-002-063-002/27-B
(RUSALLIGHAT) 		1727002063NRG24240220240439617 26/02/2024 Ritik 1727002063WL037862 Ritik 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302050209 Ritik BANK OF BARODA(606985)
3 SIRONJ MP-27-002-063-002/31-B
(RUSALLIGHAT) 		1727002063NRG24240220240439618 26/02/2024 Bhagwan Bai 1727002063WL037862 Bhagwan Bai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302050209 BhagwanBai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-063-002/32
(RUSALLIGHAT) 		1727002063NRG24240220240439619 26/02/2024 Bhagwat Singh 1727002063WL037862 Bhagwat Singh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302050209 BhagwatSingh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-063-002/58
(RUSALLIGHAT) 		1727002063NRG24240220240439626 26/02/2024 Seema 1727002063WL037862 Seema 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302050209 Seema BANK OF BARODA(606985)
6 SIRONJ MP-27-002-063-002/58-A
(RUSALLIGHAT) 		1727002063NRG24240220240439627 26/02/2024 Rambabu 1727002063WL037862 Rambabu 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302050209 Rambabu BANK OF BARODA(606985)
SubTotal 7956 7956
7 SIRONJ MP-27-002-063-002/34-A
(RUSALLIGHAT) 		1727002063NRG24240220240439624 26/02/2024 Mohit 1727002063WL037862 Mohit 00152 HDFC0002146 1326 1326 Processed 13/04/2024 302050209 Mohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 SIRONJ MP-27-002-063-002/33-A
(RUSALLIGHAT) 		1727002063NRG24240220240439622 26/02/2024 MOHAR BAI 1727002063WL037862 MOHAR BAI 00354 PUNB0267100 1326 1326 Processed 12/04/2024 302050209 MOHARBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 SIRONJ MP-27-002-063-002/101-A
(RUSALLIGHAT) 		1727002063NRG24240220240439608 26/02/2024 Bharat singh 1727002063WL037862 Bharat singh 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302050209 Bharatsingh STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-063-002/59-A
(RUSALLIGHAT) 		1727002063NRG24240220240439628 26/02/2024 Shiv Yadsv 1727002063WL037862 Shiv Yadsv 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302050209 ShivYadsv PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-063-002/61-A
(RUSALLIGHAT) 		1727002063NRG24240220240439629 26/02/2024 KAPTAN SINGH 1727002063WL037862 KAPTAN SINGH 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302050209 KAPTANSINGH STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-065-002/22-A
(BAMOORIYATAL) 		1727002063NRG24240220240439645 26/02/2024 KHUMAN SINGH 1727002063WL037862 KHUMAN SINGH 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302050209 KHUMANSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
13 SIRONJ MP-27-002-063-002/12-A
(RUSALLIGHAT) 		1727002063NRG24240220240439611 26/02/2024 Bhagvan Bai 1727002063WL037862 Bhagvan Bai 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302050209 BhagvanBai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-063-002/16-B
(RUSALLIGHAT) 		1727002063NRG24240220240439612 26/02/2024 Vandana Bai 1727002063WL037862 Vandana Bai 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302050209 VandanaBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
15 SIRONJ MP-27-002-063-002/21-B
(RUSALLIGHAT) 		1727002063NRG24240220240439613 26/02/2024 ASMA YADAV 1727002063WL037862 ASMA YADAV 00415 SBIN0030227 1326 1326 Processed 13/04/2024 302050209 ASMAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-063-002/32-A
(RUSALLIGHAT) 		1727002063NRG24240220240439620 26/02/2024 SANGRAM SINGH 1727002063WL037862 SANGRAM SINGH 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302050209 SANGRAMSINGH STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-063-002/33
(RUSALLIGHAT) 		1727002063NRG24240220240439621 26/02/2024 LAKHPAT SINGH 1727002063WL037862 LAKHPAT SINGH 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302050209 LAKHPATSINGH STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-063-002/34
(RUSALLIGHAT) 		1727002063NRG24240220240439623 26/02/2024 Pista Bai 1727002063WL037862 Pista Bai 00415 SBIN0030227 1326 1326 Processed 13/04/2024 302050209 PistaBai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-063-002/5-A
(RUSALLIGHAT) 		1727002063NRG24240220240439625 26/02/2024 Anil 1727002063WL037862 Anil 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302050209 Anil STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-063-002/65
(RUSALLIGHAT) 		1727002063NRG24240220240439631 26/02/2024 RAKSHA YADAV 1727002063WL037862 RAKSHA YADAV 00415 SBIN0030227 1326 1326 Processed 13/04/2024 302050209 RAKSHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-063-002/65-A
(RUSALLIGHAT) 		1727002063NRG24240220240439632 26/02/2024 SAGAR SINGH 1727002063WL037862 SAGAR SINGH 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302050209 SAGARSINGH STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-063-002/65-B
(RUSALLIGHAT) 		1727002063NRG24240220240439633 26/02/2024 NEERAJ KUMAR 1727002063WL037862 NEERAJ KUMAR 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302050209 NEERAJKUMAR STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-063-002/65-C
(RUSALLIGHAT) 		1727002063NRG24240220240439634 26/02/2024 KRISHNA BAI 1727002063WL037862 KRISHNA BAI 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302050209 KRISHNABAI STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-065-002/12-A
(BAMOORIYATAL) 		1727002063NRG24240220240439643 26/02/2024 Jeevan 1727002063WL037862 Jeevan 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302050209 Jeevan STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-065-002/22-B
(BAMOORIYATAL) 		1727002063NRG24240220240439646 26/02/2024 SHRI BAI 1727002063WL037862 SHRI BAI 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302050209 SHRIBAI STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-065-002/23-B
(BAMOORIYATAL) 		1727002063NRG24240220240439647 26/02/2024 DAYARAM RAM LODI 1727002063WL037862 DAYARAM RAM LODI 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302050209 DAYARAMRAMLODI STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-065-002/29-B
(BAMOORIYATAL) 		1727002063NRG24240220240439651 26/02/2024 RAKESH LODHI 1727002063WL037862 RAKESH LODHI 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302050209 RAKESHLODHI STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-065-002/6-B
(BAMOORIYATAL) 		1727002063NRG24240220240439652 26/02/2024 SHARDA BAI 1727002063WL037862 SHARDA BAI 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302050209 SHARDABAI STATE BANK OF INDIA(508548)
SubTotal 21216 21216
29 SIRONJ MP-27-002-065-002/24-B
(BAMOORIYATAL) 		1727002063NRG24240220240439648 26/02/2024 SURAKSHA LODHI 1727002063WL037862 SURAKSHA LODHI 00462 UCBA0001153 1326 1326 Processed 12/04/2024 302050209 SURAKSHALODHI UCO BANK(607066)
SubTotal 1326 1326
30 SIRONJ MP-27-002-063-002/23-A
(RUSALLIGHAT) 		1727002063NRG24240220240439614 26/02/2024 Devansh 1727002063WL037862 Devansh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302050209 Devansh UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-063-002/25-B
(RUSALLIGHAT) 		1727002063NRG24240220240439616 26/02/2024 AKASH 1727002063WL037862 AKASH 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302050209 AKASH UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-065-002/22
(BAMOORIYATAL) 		1727002063NRG24240220240439644 26/02/2024 VIKRAM SINGH 1727002063WL037862 VIKRAM SINGH 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302050209 VIKRAMSINGH STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-065-002/25-A
(BAMOORIYATAL) 		1727002063NRG24240220240439649 26/02/2024 Mahesh lodhi 1727002063WL037862 Mahesh lodhi 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302050209 Maheshlodhi STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-065-002/25-B
(BAMOORIYATAL) 		1727002063NRG24240220240439650 26/02/2024 SORABH 1727002063WL037862 SORABH 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302050209 SORABH UNION BANK OF INDIA(508500)
SubTotal 6630 6630
35 SIRONJ MP-27-002-063-002/23-B
(RUSALLIGHAT) 		1727002063NRG24240220240439615 26/02/2024 MOHAN YADAV 1727002063WL037862 MOHAN YADAV 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050209 MOHANYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 SIRONJ MP-27-002-063-002/11-B
(RUSALLIGHAT) 		1727002063NRG24240220240439609 26/02/2024 Santosh 1727002063WL037862 Santosh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302050209 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-063-002/64-A
(RUSALLIGHAT) 		1727002063NRG24240220240439630 26/02/2024 MAKHAN SINGh 1727002063WL037862 MAKHAN SINGh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302050209 MAKHANSINGh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260224APB_FTO_475370 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7956
2 SIRONJ MP1727002_260224APB_FTO_475370 HDFC bank HDFC0002146 SIRONJ 1326
3 SIRONJ MP1727002_260224APB_FTO_475370 Punjab National Bank PUNB0267100 UHAR 1326
4 SIRONJ MP1727002_260224APB_FTO_475370 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
5 SIRONJ MP1727002_260224APB_FTO_475370 State Bank of India SBIN0030227 SIYALPUR 21216
6 SIRONJ MP1727002_260224APB_FTO_475370 UCO Bank UCBA0001153 SEHRAI 1326
7 SIRONJ MP1727002_260224APB_FTO_475370 Union Bank of India UBIN0537349 SIRONJ 6630
8 SIRONJ MP1727002_260224APB_FTO_475370 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 SIRONJ MP1727002_260224APB_FTO_475370 India Post Payments Bank IPOS0000001 Vidisha 2652

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