Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:51:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_110324APB_FTO_496675
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-27-002-059-001/461-A
(CHATHOLI) 		1727002059NRG24100320240457236 11/03/2024 sureshbabu 1727002059WL039882 sureshbabu 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475320076 sureshbabu BANK OF BARODA(606985)
2 SIRONJ MP-27-002-059-001/801
(CHATHOLI) 		1727002059NRG24100320240457241 11/03/2024 shahid shah 1727002059WL039882 shahid shah 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475320076 shahidshah BANK OF BARODA(606985)
3 SIRONJ MP-27-002-059-001/81-D
(CHATHOLI) 		1727002059NRG24100320240457243 11/03/2024 BANTI 1727002059WL039882 BANTI 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475320076 BANTI BANK OF BARODA(606985)
4 SIRONJ MP-27-002-059-001/856-A
(CHATHOLI) 		1727002059NRG24100320240457246 11/03/2024 ajay 1727002059WL039882 ajay 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475320076 ajay BANK OF BARODA(606985)
5 SIRONJ MP-27-002-059-001/907-A
(CHATHOLI) 		1727002059NRG24100320240457251 11/03/2024 Kuldeep 1727002059WL039882 Kuldeep 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475320076 Kuldeep BANK OF BARODA(606985)
6 SIRONJ MP-27-002-079-001/401
(SIYALPUR) 		1727002079NRG24100320240458001 11/03/2024 litakat shah 1727002079WL039937 litakat shah 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475320076 litakatshah BANK OF BARODA(606985)
SubTotal 7956 7956
7 SIRONJ MP-27-002-059-001/871-A
(CHATHOLI) 		1727002059NRG24100320240457247 11/03/2024 laxman singh 1727002059WL039882 laxman singh 00078 CNRB0006088 1326 1326 Processed 24/04/2024 475320076 laxmansingh CANARA BANK(508532)
SubTotal 1326 1326
8 SIRONJ MP-27-002-059-001/604-D
(CHATHOLI) 		1727002059NRG24100320240457240 11/03/2024 SURJEET SINGH 1727002059WL039882 SURJEET SINGH 00152 HDFC0002146 1326 1326 Processed 24/04/2024 475320076 SURJEETSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SIRONJ MP-27-002-059-001/461-C
(CHATHOLI) 		1727002059NRG24100320240457237 11/03/2024 aniket dangi 1727002059WL039882 aniket dangi 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475320076 aniketdangi STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-059-001/604-A
(CHATHOLI) 		1727002059NRG24100320240457239 11/03/2024 GORAV DANGI 1727002059WL039882 GORAV DANGI 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475320076 GORAVDANGI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 SIRONJ MP-27-002-059-001/813-A
(CHATHOLI) 		1727002059NRG24100320240457244 11/03/2024 smaeem 1727002059WL039882 smaeem 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475320076 smaeem STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-059-001/854-A
(CHATHOLI) 		1727002059NRG24100320240457245 11/03/2024 ANSUL 1727002059WL039882 ANSUL 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475320076 ANSUL STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-059-001/896
(CHATHOLI) 		1727002059NRG24100320240457250 11/03/2024 anil kushwah 1727002059WL039882 anil kushwah 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475320076 anilkushwah STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-059-001/953-B
(CHATHOLI) 		1727002059NRG24100320240457252 11/03/2024 MOHAMMAD TOZIM QURESHI 1727002059WL039882 MOHAMMAD TOZIM QURESHI 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475320076 MOHAMMADTOZIMQURESHI UNION BANK OF INDIA(508500)
SubTotal 7956 7956
15 SIRONJ MP-27-002-059-001/188-A
(CHATHOLI) 		1727002059NRG24100320240457233 11/03/2024 ABHISHEK 1727002059WL039882 ABHISHEK 00415 SBIN0030077 1326 1326 Processed 24/04/2024 475320076 ABHISHEK STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-059-001/461
(CHATHOLI) 		1727002059NRG24100320240457234 11/03/2024 SANJIV 1727002059WL039882 SANJIV 00415 SBIN0030077 1326 1326 Processed 24/04/2024 475320076 SANJIV STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-059-001/809-A
(CHATHOLI) 		1727002059NRG24100320240457242 11/03/2024 devendra 1727002059WL039882 devendra 00415 SBIN0030077 1326 1326 Processed 24/04/2024 475320076 devendra STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-059-001/884-A
(CHATHOLI) 		1727002059NRG24100320240457248 11/03/2024 Sohil khan 1727002059WL039882 Sohil khan 00415 SBIN0030077 1326 1326 Processed 24/04/2024 475320076 Sohilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
19 SIRONJ MP-27-002-079-001/118
(SIYALPUR) 		1727002079NRG24100320240457989 11/03/2024 akeel khan 1727002079WL039937 akeel khan 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475320076 akeelkhan STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-079-001/162
(SIYALPUR) 		1727002079NRG24100320240457993 11/03/2024 badambai kushwah 1727002079WL039937 badambai kushwah 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475320076 badambaikushwah STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-079-001/183
(SIYALPUR) 		1727002079NRG24100320240457997 11/03/2024 pradeep kumar 1727002079WL039937 pradeep kumar 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475320076 pradeepkumar STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-079-001/26
(SIYALPUR) 		1727002079NRG24100320240457999 11/03/2024 suleman shah 1727002079WL039937 suleman shah 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475320076 sulemanshah STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-079-001/409
(SIYALPUR) 		1727002079NRG24100320240458002 11/03/2024 kale khan 1727002079WL039937 kale khan 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475320076 kalekhan STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-079-001/410
(SIYALPUR) 		1727002079NRG24100320240458003 11/03/2024 nijamuddin khan 1727002079WL039937 nijamuddin khan 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475320076 nijamuddinkhan STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-079-001/506
(SIYALPUR) 		1727002079NRG24100320240458015 11/03/2024 raman bai 1727002079WL039937 raman bai 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475320076 ramanbai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-079-001/62
(SIYALPUR) 		1727002079NRG24100320240458018 11/03/2024 FEMEEDA BEE 1727002079WL039937 FEMEEDA BEE 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475320076 FEMEEDABEE STATE BANK OF INDIA(508548)
SubTotal 10608 10608
27 SIRONJ MP-27-002-059-001/895-A
(CHATHOLI) 		1727002059NRG24100320240457249 11/03/2024 ravi 1727002059WL039882 ravi 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475320076 ravi UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-060-002/129-B
(GOPALNAGAR) 		1727002060NRG24100320240457881 11/03/2024 Devendra 1727002060WL039920 Devendra 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475320076 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-060-002/99-B
(GOPALNAGAR) 		1727002060NRG24100320240457902 11/03/2024 Raj Kumar 1727002060WL039920 Raj Kumar 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475320076 RajKumar UNION BANK OF INDIA(508500)
SubTotal 3978 3978
30 SIRONJ MP-27-002-060-002/127-A
(GOPALNAGAR) 		1727002060NRG24100320240457879 11/03/2024 prakash 1727002060WL039920 prakash 00688 FINO0001446 1326 1326 Processed 24/04/2024 475320076 prakash FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-060-002/127-B
(GOPALNAGAR) 		1727002060NRG24100320240457880 11/03/2024 siyaram 1727002060WL039920 siyaram 00688 FINO0001446 1326 1326 Processed 24/04/2024 475320076 siyaram FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-079-001/177
(SIYALPUR) 		1727002079NRG24100320240457994 11/03/2024 shahid khan 1727002079WL039937 shahid khan 00688 FINO0001446 1326 1326 Processed 24/04/2024 475320076 shahidkhan FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-079-001/414
(SIYALPUR) 		1727002079NRG24100320240458004 11/03/2024 karan singh 1727002079WL039937 karan singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475320076 karansingh FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-079-001/442
(SIYALPUR) 		1727002079NRG24100320240458009 11/03/2024 shabber khan 1727002079WL039937 shabber khan 00688 FINO0001446 1326 1326 Processed 24/04/2024 475320076 shabberkhan FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-079-001/467
(SIYALPUR) 		1727002079NRG24100320240458010 11/03/2024 babblu khan 1727002079WL039937 babblu khan 00688 FINO0001446 1326 1326 Processed 24/04/2024 475320076 babblukhan FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
36 SIRONJ MP-27-002-018-002/37-B
(DEVPUR) 		1727002091NRG24110320240458697 11/03/2024 reena bai 1727002091WL040013 reena bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475320076 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-059-001/461
(CHATHOLI) 		1727002059NRG24100320240457235 11/03/2024 RAJEEV DANGI 1727002059WL039882 RAJEEV DANGI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475320076 RAJEEVDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-059-001/530
(CHATHOLI) 		1727002059NRG24100320240457238 11/03/2024 govind 1727002059WL039882 govind 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475320076 govind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
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_110324APB_FTO_496675 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7956
2 SIRONJ MP1727002_110324APB_FTO_496675 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_110324APB_FTO_496675 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_110324APB_FTO_496675 State Bank of India SBIN0010823 SIRONJ 7956
5 SIRONJ MP1727002_110324APB_FTO_496675 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5304
6 SIRONJ MP1727002_110324APB_FTO_496675 State Bank of India SBIN0030227 SIYALPUR 10608
7 SIRONJ MP1727002_110324APB_FTO_496675 Union Bank of India UBIN0537349 SIRONJ 3978
8 SIRONJ MP1727002_110324APB_FTO_496675 Fino Payments Bank Ltd FINO0001446 MP RO 7956
9 SIRONJ MP1727002_110324APB_FTO_496675 India Post Payments Bank IPOS0000001 Vidisha 3978

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