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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_050324APB_FTO_484951
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-27-002-050-001/66-B
(LALITPUR) 		1727002050NRG24050320240451322 05/03/2024 MANNAR SINGH YADAV 1727002050WL039117 MANNAR SINGH YADAV 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475793866 MANNARSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-050-001/7-A
(LALITPUR) 		1727002050NRG24050320240451324 05/03/2024 Chandresh bhai wo samander Singh 1727002050WL039117 Chandresh bhai wo samander Singh 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475793866 ChandreshbhaiwosamanderSingh FINO PAYMENTS BANK LTD(608001)
3 SIRONJ MP-27-002-050-001/85
(LALITPUR) 		1727002050NRG24050320240451325 05/03/2024 netram 1727002050WL039117 netram 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475793866 netram BANK OF BARODA(606985)
4 SIRONJ MP-27-002-050-001/9-A
(LALITPUR) 		1727002050NRG24050320240451328 05/03/2024 guddi bai 1727002050WL039117 guddi bai 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475793866 guddibai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-050-001/9-A
(LALITPUR) 		1727002050NRG24050320240451327 05/03/2024 KRIPAN SINGH 1727002050WL039117 KRIPAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475793866 KRIPANSINGH BANK OF BARODA(606985)
6 SIRONJ MP-27-002-050-001/9-C
(LALITPUR) 		1727002050NRG24050320240451330 05/03/2024 Dhakha bai 1727002050WL039117 Dhakha bai 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475793866 Dhakhabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-050-001/9-C
(LALITPUR) 		1727002050NRG24050320240451329 05/03/2024 Gajendra yadav 1727002050WL039117 Gajendra yadav 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475793866 Gajendrayadav STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-050-002/129
(LALITPUR) 		1727002050NRG24050320240451331 05/03/2024 Gopal 1727002050WL039117 Gopal 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475793866 Gopal BANK OF BARODA(606985)
9 SIRONJ MP-27-002-050-002/143-A
(LALITPUR) 		1727002050NRG24050320240451332 05/03/2024 RAMBABU S O RAM SINGH 1727002050WL039117 RAMBABU S O RAM SINGH 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475793866 RAMBABUSORAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-050-002/162
(LALITPUR) 		1727002050NRG24050320240451337 05/03/2024 Roop Charan 1727002050WL039117 Roop Charan 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475793866 RoopCharan BANK OF BARODA(606985)
11 SIRONJ MP-27-002-050-002/163
(LALITPUR) 		1727002050NRG24050320240451339 05/03/2024 Jyoti Ahirwar 1727002050WL039117 Jyoti Ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475793866 JyotiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-050-002/2
(LALITPUR) 		1727002050NRG24050320240451345 05/03/2024 lalla 1727002050WL039117 lalla 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475793866 lalla BANK OF BARODA(606985)
13 SIRONJ MP-27-002-050-002/36-A
(LALITPUR) 		1727002050NRG24050320240451347 05/03/2024 mohar Singh Ahirwar 1727002050WL039117 mohar Singh Ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475793866 moharSinghAhirwar BANK OF BARODA(606985)
14 SIRONJ MP-27-002-050-002/37-C
(LALITPUR) 		1727002050NRG24050320240451348 05/03/2024 phool singh 1727002050WL039117 phool singh 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475793866 phoolsingh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-050-002/38-B
(LALITPUR) 		1727002050NRG24050320240451350 05/03/2024 Devkuwar bai 1727002050WL039117 Devkuwar bai 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475793866 Devkuwarbai BANK OF BARODA(606985)
16 SIRONJ MP-27-002-050-002/38-B
(LALITPUR) 		1727002050NRG24050320240451349 05/03/2024 jasram 1727002050WL039117 jasram 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475793866 jasram BANK OF BARODA(606985)
SubTotal 21216 21216
17 SIRONJ MP-27-002-050-001/7-A
(LALITPUR) 		1727002050NRG24050320240451323 05/03/2024 samander Singh 1727002050WL039117 samander Singh 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475793866 samanderSingh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-050-002/145
(LALITPUR) 		1727002050NRG24050320240451334 05/03/2024 Shivjeet Singh 1727002050WL039117 Shivjeet Singh 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475793866 ShivjeetSingh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-050-002/19-C
(LALITPUR) 		1727002050NRG24050320240451344 05/03/2024 Singram Singh 1727002050WL039117 Singram Singh 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475793866 SingramSingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
20 SIRONJ MP-27-002-050-002/161
(LALITPUR) 		1727002050NRG24050320240451336 05/03/2024 Shaitan Ahirwar 1727002050WL039117 Shaitan Ahirwar 00415 SBIN0030077 1326 1326 Processed 24/04/2024 475793866 ShaitanAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SIRONJ MP-27-002-050-002/163
(LALITPUR) 		1727002050NRG24050320240451338 05/03/2024 golu 1727002050WL039117 golu 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475793866 golu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 SIRONJ MP-27-002-050-001/85-A
(LALITPUR) 		1727002050NRG24050320240451326 05/03/2024 BALARAM YADAV 1727002050WL039117 BALARAM YADAV 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475793866 BALARAMYADAV UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-050-002/157
(LALITPUR) 		1727002050NRG24050320240451335 05/03/2024 GOPAL SINGH 1727002050WL039117 GOPAL SINGH 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475793866 GOPALSINGH UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-050-002/165
(LALITPUR) 		1727002050NRG24050320240451341 05/03/2024 lalu 1727002050WL039117 lalu 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475793866 lalu STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-050-002/166
(LALITPUR) 		1727002050NRG24050320240451342 05/03/2024 Vinod yadav 1727002050WL039117 Vinod yadav 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475793866 Vinodyadav UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-050-002/167
(LALITPUR) 		1727002050NRG24050320240451343 05/03/2024 Arjun Singh 1727002050WL039117 Arjun Singh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475793866 ArjunSingh UNION BANK OF INDIA(508500)
SubTotal 6630 6630
27 SIRONJ MP-27-002-050-002/164
(LALITPUR) 		1727002050NRG24050320240451340 05/03/2024 Sourabh Singh yadav 1727002050WL039117 Sourabh Singh yadav 00688 FINO0001001 1326 1326 Processed 24/04/2024 475793866 SourabhSinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
28 SIRONJ MP-27-002-050-002/143-A
(LALITPUR) 		1727002050NRG24050320240451333 05/03/2024 Ramlesh bai 1727002050WL039117 Ramlesh bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475793866 Ramleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-050-002/32
(LALITPUR) 		1727002050NRG24050320240451346 05/03/2024 ballu sen 1727002050WL039117 ballu sen 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475793866 ballusen INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-050-002/56-C
(LALITPUR) 		1727002050NRG24050320240451351 05/03/2024 Sirdar Singh 1727002050WL039117 Sirdar Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475793866 SirdarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050324APB_FTO_484951 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 21216
2 SIRONJ MP1727002_050324APB_FTO_484951 State Bank of India SBIN0010823 SIRONJ 3978
3 SIRONJ MP1727002_050324APB_FTO_484951 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
4 SIRONJ MP1727002_050324APB_FTO_484951 State Bank of India SBIN0030227 SIYALPUR 1326
5 SIRONJ MP1727002_050324APB_FTO_484951 Union Bank of India UBIN0537349 SIRONJ 6630
6 SIRONJ MP1727002_050324APB_FTO_484951 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 SIRONJ MP1727002_050324APB_FTO_484951 India Post Payments Bank IPOS0000001 Vidisha 3978

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