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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:37:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_030224APB_FTO_451824
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-27-002-047-001/28-B
(AMIRGARAH) 		1727002047NRG24020220240414559 03/02/2024 mohan singh 1727002047WL035461 mohan singh 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004145229 mohansingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-047-001/40-A
(AMIRGARAH) 		1727002047NRG24020220240414567 03/02/2024 GUMAN 1727002047WL035461 GUMAN 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004145229 GUMAN BANK OF BARODA(606985)
3 SIRONJ MP-27-002-047-001/450-B
(AMIRGARAH) 		1727002047NRG24020220240414574 03/02/2024 sona bai 1727002047WL035461 sona bai 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004145229 sonabai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-047-001/492-C
(AMIRGARAH) 		1727002047NRG24020220240414586 03/02/2024 veeran 1727002047WL035461 veeran 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004145229 veeran UNION BANK OF INDIA(508500)
SubTotal 5304 5304
5 SIRONJ MP-27-002-047-001/365-C
(AMIRGARAH) 		1727002047NRG24020220240414630 03/02/2024 HARDA 1727002047WL035463 HARDA 00078 CNRB0006088 1326 1326 Processed 26/03/2024 004145229 HARDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-047-001/450-A
(AMIRGARAH) 		1727002047NRG24020220240414572 03/02/2024 raji bai 1727002047WL035461 raji bai 00078 CNRB0006088 1326 1326 Processed 26/03/2024 004145229 rajibai CANARA BANK(508532)
SubTotal 2652 2652
7 SIRONJ MP-27-002-047-001/12-B
(AMIRGARAH) 		1727002047NRG24020220240414617 03/02/2024 Shivnath 1727002047WL035463 Shivnath 00354 PUNB0214400 1105 1105 Processed 26/03/2024 004145229 Shivnath PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
8 SIRONJ MP-27-002-047-001/104-C
(AMIRGARAH) 		1727002047NRG24020220240414612 03/02/2024 babulal 1727002047WL035463 babulal 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004145229 babulal STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-047-001/205-C
(AMIRGARAH) 		1727002047NRG24020220240414555 03/02/2024 meera bai 1727002047WL035461 meera bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004145229 meerabai PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-047-001/357-C
(AMIRGARAH) 		1727002047NRG24020220240414627 03/02/2024 rachana bai 1727002047WL035463 rachana bai 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004145229 rachanabai PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-047-001/357-D
(AMIRGARAH) 		1727002047NRG24020220240414628 03/02/2024 Ram vakil 1727002047WL035463 Ram vakil 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004145229 Ramvakil PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-047-001/365-C
(AMIRGARAH) 		1727002047NRG24020220240414631 03/02/2024 Dhaniya bai 1727002047WL035463 Dhaniya bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004145229 Dhaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-047-001/40
(AMIRGARAH) 		1727002047NRG24020220240414566 03/02/2024 Bula bai 1727002047WL035461 Bula bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004145229 Bulabai PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-047-001/40-D
(AMIRGARAH) 		1727002047NRG24020220240414569 03/02/2024 heera bai 1727002047WL035461 heera bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004145229 heerabai PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-047-001/450-A
(AMIRGARAH) 		1727002047NRG24020220240414571 03/02/2024 harda 1727002047WL035461 harda 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004145229 harda INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-047-001/450-B
(AMIRGARAH) 		1727002047NRG24020220240414573 03/02/2024 raju 1727002047WL035461 raju 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004145229 raju PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-047-001/450-C
(AMIRGARAH) 		1727002047NRG24020220240414575 03/02/2024 balram 1727002047WL035461 balram 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004145229 balram PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-047-001/450-D
(AMIRGARAH) 		1727002047NRG24020220240414577 03/02/2024 kala bai 1727002047WL035461 kala bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004145229 kalabai PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-047-001/450-D
(AMIRGARAH) 		1727002047NRG24020220240414576 03/02/2024 khema 1727002047WL035461 khema 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004145229 khema BANK OF BARODA(606985)
20 SIRONJ MP-27-002-047-001/451-A
(AMIRGARAH) 		1727002047NRG24020220240414578 03/02/2024 dhena 1727002047WL035461 dhena 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004145229 dhena STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-047-001/451-A
(AMIRGARAH) 		1727002047NRG24020220240414579 03/02/2024 maniya bai 1727002047WL035461 maniya bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004145229 maniyabai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-047-001/451-B
(AMIRGARAH) 		1727002047NRG24020220240414635 03/02/2024 kalyan singh 1727002047WL035463 kalyan singh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004145229 kalyansingh PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-047-001/451-B
(AMIRGARAH) 		1727002047NRG24020220240414636 03/02/2024 sonam bai 1727002047WL035463 sonam bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004145229 sonambai PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-047-001/451-C
(AMIRGARAH) 		1727002047NRG24020220240414637 03/02/2024 Chatar singh 1727002047WL035463 Chatar singh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004145229 Chatarsingh UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-047-001/451-C
(AMIRGARAH) 		1727002047NRG24020220240414638 03/02/2024 maniya bai 1727002047WL035463 maniya bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004145229 maniyabai UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-047-001/451-D
(AMIRGARAH) 		1727002047NRG24020220240414639 03/02/2024 golu 1727002047WL035463 golu 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004145229 golu INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-047-001/49
(AMIRGARAH) 		1727002047NRG24020220240414580 03/02/2024 jaima 1727002047WL035461 jaima 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004145229 jaima PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-047-001/49
(AMIRGARAH) 		1727002047NRG24020220240414581 03/02/2024 meera bai 1727002047WL035461 meera bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004145229 meerabai PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-047-001/492-A
(AMIRGARAH) 		1727002047NRG24020220240414583 03/02/2024 babulal 1727002047WL035461 babulal 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004145229 babulal FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-047-001/492-B
(AMIRGARAH) 		1727002047NRG24020220240414585 03/02/2024 ghasiram 1727002047WL035461 ghasiram 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004145229 ghasiram PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-047-001/492-B
(AMIRGARAH) 		1727002047NRG24020220240414584 03/02/2024 prem bai 1727002047WL035461 prem bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004145229 prembai PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-047-001/511
(AMIRGARAH) 		1727002047NRG24020220240414591 03/02/2024 dhaniya bai 1727002047WL035461 dhaniya bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004145229 dhaniyabai PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-047-001/560
(AMIRGARAH) 		1727002047NRG24020220240414593 03/02/2024 dalla 1727002047WL035461 dalla 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004145229 dalla PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-047-001/560
(AMIRGARAH) 		1727002047NRG24020220240414594 03/02/2024 tursa bai 1727002047WL035461 tursa bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004145229 tursabai UNION BANK OF INDIA(508500)
SubTotal 35139 35139
35 SIRONJ MP-27-002-047-001/127-B
(AMIRGARAH) 		1727002047NRG24020220240414550 03/02/2024 lalaram banjara 1727002047WL035461 lalaram banjara 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004145229 lalarambanjara INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-047-001/40
(AMIRGARAH) 		1727002047NRG24020220240414565 03/02/2024 manna 1727002047WL035461 manna 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004145229 manna STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-047-001/452-A
(AMIRGARAH) 		1727002047NRG24020220240414642 03/02/2024 Keshi bai 1727002047WL035463 Keshi bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004145229 Keshibai STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-047-001/492-A
(AMIRGARAH) 		1727002047NRG24020220240414582 03/02/2024 kamla bai 1727002047WL035461 kamla bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004145229 kamlabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
39 SIRONJ MP-27-002-047-001/357
(AMIRGARAH) 		1727002047NRG24020220240414625 03/02/2024 sharda bai 1727002047WL035463 sharda bai 00415 SBIN0030077 1105 1105 Processed 26/03/2024 004145229 shardabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 SIRONJ MP-27-002-047-001/127-B
(AMIRGARAH) 		1727002047NRG24020220240414551 03/02/2024 sapna banjara 1727002047WL035461 sapna banjara 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004145229 sapnabanjara INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-047-001/205-B
(AMIRGARAH) 		1727002047NRG24020220240414553 03/02/2024 jagat singh 1727002047WL035461 jagat singh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004145229 jagatsingh UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-047-001/205-C
(AMIRGARAH) 		1727002047NRG24020220240414554 03/02/2024 parsa 1727002047WL035461 parsa 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004145229 parsa UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-047-001/21-A
(AMIRGARAH) 		1727002047NRG24020220240414556 03/02/2024 bhaiyan 1727002047WL035461 bhaiyan 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004145229 bhaiyan BANK OF BARODA(606985)
44 SIRONJ MP-27-002-047-001/357-A
(AMIRGARAH) 		1727002047NRG24020220240414626 03/02/2024 Uma bai 1727002047WL035463 Uma bai 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004145229 Umabai UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-047-001/357-D
(AMIRGARAH) 		1727002047NRG24020220240414629 03/02/2024 sunita bai 1727002047WL035463 sunita bai 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004145229 sunitabai UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-047-001/40-A
(AMIRGARAH) 		1727002047NRG24020220240414568 03/02/2024 bhagga bai 1727002047WL035461 bhagga bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004145229 bhaggabai UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-047-001/43-C
(AMIRGARAH) 		1727002047NRG24020220240414570 03/02/2024 Lekhraj singh 1727002047WL035461 Lekhraj singh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004145229 Lekhrajsingh UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-047-001/451-D
(AMIRGARAH) 		1727002047NRG24020220240414640 03/02/2024 Geeta bai 1727002047WL035463 Geeta bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004145229 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-047-001/452-A
(AMIRGARAH) 		1727002047NRG24020220240414641 03/02/2024 manna 1727002047WL035463 manna 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004145229 manna FINO PAYMENTS BANK LTD(608001)
50 SIRONJ MP-27-002-047-001/492-C
(AMIRGARAH) 		1727002047NRG24020220240414587 03/02/2024 leela bai 1727002047WL035461 leela bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004145229 leelabai UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-047-001/493-A
(AMIRGARAH) 		1727002047NRG24020220240414589 03/02/2024 bhaian singh 1727002047WL035461 bhaian singh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004145229 bhaiansingh FINO PAYMENTS BANK LTD(608001)
52 SIRONJ MP-27-002-047-001/493-A
(AMIRGARAH) 		1727002047NRG24020220240414590 03/02/2024 Santa bai 1727002047WL035461 Santa bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004145229 Santabai UNION BANK OF INDIA(508500)
SubTotal 16796 16796
53 SIRONJ MP-27-002-047-001/492-D
(AMIRGARAH) 		1727002047NRG24020220240414588 03/02/2024 binita bai 1727002047WL035461 binita bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004145229 binitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
54 SIRONJ MP-27-002-047-001/382-C
(AMIRGARAH) 		1727002047NRG24020220240414564 03/02/2024 BAKIL 1727002047WL035461 BAKIL 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004145229 BAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 70057 70057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_030224APB_FTO_451824 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_030224APB_FTO_451824 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_030224APB_FTO_451824 Punjab National Bank PUNB0214400 RAJPUR 1105
4 SIRONJ MP1727002_030224APB_FTO_451824 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 35139
5 SIRONJ MP1727002_030224APB_FTO_451824 State Bank of India SBIN0010823 SIRONJ 5304
6 SIRONJ MP1727002_030224APB_FTO_451824 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
7 SIRONJ MP1727002_030224APB_FTO_451824 Union Bank of India UBIN0537349 SIRONJ 16796
8 SIRONJ MP1727002_030224APB_FTO_451824 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 SIRONJ MP1727002_030224APB_FTO_451824 India Post Payments Bank IPOS0000001 Vidisha 1326

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