Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:45:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_190224APB_FTO_467715
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-27-002-050-001/109
(LALITPUR) 		1727002050NRG24170220240431357 19/02/2024 Dhankuvar Bai 1727002050WL037033 Dhankuvar Bai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302978313 DhankuvarBai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-050-001/109
(LALITPUR) 		1727002050NRG24170220240431356 19/02/2024 vinay 1727002050WL037033 vinay 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302978313 vinay BANK OF BARODA(606985)
3 SIRONJ MP-27-002-050-001/117
(LALITPUR) 		1727002050NRG24170220240431359 19/02/2024 GOVIND SINGH YADAV 1727002050WL037033 GOVIND SINGH YADAV 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302978313 GOVINDSINGHYADAV BANK OF BARODA(606985)
4 SIRONJ MP-27-002-050-001/123
(LALITPUR) 		1727002050NRG24170220240431361 19/02/2024 deepa 1727002050WL037033 deepa 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302978313 deepa BANK OF BARODA(606985)
5 SIRONJ MP-27-002-050-001/123
(LALITPUR) 		1727002050NRG24170220240431360 19/02/2024 dhanpal singh 1727002050WL037033 dhanpal singh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302978313 dhanpalsingh BANK OF BARODA(606985)
6 SIRONJ MP-27-002-050-001/124
(LALITPUR) 		1727002050NRG24170220240431363 19/02/2024 sapana 1727002050WL037033 sapana 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302978313 sapana BANK OF BARODA(606985)
7 SIRONJ MP-27-002-050-001/126
(LALITPUR) 		1727002050NRG24170220240431366 19/02/2024 shri nandan prajapati 1727002050WL037033 shri nandan prajapati 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302978313 shrinandanprajapati BANK OF BARODA(606985)
8 SIRONJ MP-27-002-050-001/126
(LALITPUR) 		1727002050NRG24170220240431367 19/02/2024 sushma prajapati 1727002050WL037033 sushma prajapati 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302978313 sushmaprajapati BANK OF BARODA(606985)
9 SIRONJ MP-27-002-050-001/14-A
(LALITPUR) 		1727002050NRG24170220240431368 19/02/2024 HARI SINGH YADAV 1727002050WL037033 HARI SINGH YADAV 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302978313 HARISINGHYADAV BANK OF BARODA(606985)
10 SIRONJ MP-27-002-050-001/15-A
(LALITPUR) 		1727002050NRG24170220240431370 19/02/2024 vijendra yadav 1727002050WL037033 vijendra yadav 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302978313 vijendrayadav UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-050-001/15-C
(LALITPUR) 		1727002050NRG24170220240431371 19/02/2024 DEKHRAM YADAV 1727002050WL037033 DEKHRAM YADAV 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302978313 DEKHRAMYADAV BANK OF BARODA(606985)
12 SIRONJ MP-27-002-050-001/32-A
(LALITPUR) 		1727002050NRG24170220240431375 19/02/2024 BHAGAVAT DIMAN YADAV 1727002050WL037033 BHAGAVAT DIMAN YADAV 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302978313 BHAGAVATDIMANYADAV BANK OF BARODA(606985)
13 SIRONJ MP-27-002-050-001/54
(LALITPUR) 		1727002050NRG24170220240431379 19/02/2024 Prakash 1727002050WL037033 Prakash 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302978313 Prakash BANK OF BARODA(606985)
14 SIRONJ MP-27-002-050-001/59
(LALITPUR) 		1727002050NRG24170220240431380 19/02/2024 Lambar Dar Yadav 1727002050WL037033 Lambar Dar Yadav 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302978313 LambarDarYadav BANK OF BARODA(606985)
15 SIRONJ MP-27-002-050-001/66-B
(LALITPUR) 		1727002050NRG24170220240431381 19/02/2024 MANNAR SINGH YADAV 1727002050WL037033 MANNAR SINGH YADAV 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302978313 MANNARSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-050-001/7-A
(LALITPUR) 		1727002050NRG24170220240431383 19/02/2024 Chandresh bhai wo samander Singh 1727002050WL037033 Chandresh bhai wo samander Singh 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302978313 ChandreshbhaiwosamanderSingh FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-050-001/85
(LALITPUR) 		1727002050NRG24170220240431384 19/02/2024 netram 1727002050WL037033 netram 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302978313 netram BANK OF BARODA(606985)
18 SIRONJ MP-27-002-050-001/9-A
(LALITPUR) 		1727002050NRG24170220240431387 19/02/2024 guddi bai 1727002050WL037033 guddi bai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302978313 guddibai BANK OF BARODA(606985)
19 SIRONJ MP-27-002-050-001/9-A
(LALITPUR) 		1727002050NRG24170220240431386 19/02/2024 KRIPAN SINGH 1727002050WL037033 KRIPAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302978313 KRIPANSINGH BANK OF BARODA(606985)
20 SIRONJ MP-27-002-050-001/9-C
(LALITPUR) 		1727002050NRG24170220240431388 19/02/2024 Dhakha bai 1727002050WL037033 Dhakha bai 00045 BARB0SIRONJ 1105 1105 Processed 13/04/2024 302978313 Dhakhabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-050-002/129
(LALITPUR) 		1727002050NRG24170220240431389 19/02/2024 Gopal 1727002050WL037033 Gopal 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302978313 Gopal BANK OF BARODA(606985)
22 SIRONJ MP-27-002-050-002/137
(LALITPUR) 		1727002050NRG24170220240431390 19/02/2024 simlesh yadav 1727002050WL037033 simlesh yadav 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302978313 simleshyadav BANK OF BARODA(606985)
23 SIRONJ MP-27-002-050-002/143-A
(LALITPUR) 		1727002050NRG24170220240431391 19/02/2024 RAMBABU S O RAM SINGH 1727002050WL037033 RAMBABU S O RAM SINGH 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302978313 RAMBABUSORAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30277 30277
24 SIRONJ MP-27-002-050-001/124
(LALITPUR) 		1727002050NRG24170220240431362 19/02/2024 chote lal 1727002050WL037033 chote lal 00354 PUNB0311700 1326 1326 Processed 13/04/2024 302978313 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-050-001/14-A
(LALITPUR) 		1727002050NRG24170220240431369 19/02/2024 sheela bai 1727002050WL037033 sheela bai 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302978313 sheelabai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
26 SIRONJ MP-27-002-050-001/3
(LALITPUR) 		1727002050NRG24170220240431373 19/02/2024 hari bai 1727002050WL037033 hari bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302978313 haribai STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-050-001/52-A
(LALITPUR) 		1727002050NRG24170220240431378 19/02/2024 poona 1727002050WL037033 poona 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302978313 poona STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-050-001/7-A
(LALITPUR) 		1727002050NRG24170220240431382 19/02/2024 samander Singh 1727002050WL037033 samander Singh 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302978313 samanderSingh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-050-002/145
(LALITPUR) 		1727002050NRG24170220240431393 19/02/2024 Shivjeet Singh 1727002050WL037033 Shivjeet Singh 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302978313 ShivjeetSingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
30 SIRONJ MP-27-002-050-001/52-A
(LALITPUR) 		1727002050NRG24170220240431377 19/02/2024 NANDU 1727002050WL037033 NANDU 00415 SBIN0030077 1326 1326 Processed 13/04/2024 302978313 NANDU INDIAN BANK(607105)
SubTotal 1326 1326
31 SIRONJ MP-27-002-050-001/32-A
(LALITPUR) 		1727002050NRG24170220240431376 19/02/2024 BRIJESH BAI 1727002050WL037033 BRIJESH BAI 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302978313 BRIJESHBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 SIRONJ MP-27-002-050-001/3
(LALITPUR) 		1727002050NRG24170220240431374 19/02/2024 shivjeet yadav 1727002050WL037033 shivjeet yadav 00468 UBIN0536482 1326 1326 Processed 13/04/2024 302978313 shivjeetyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 SIRONJ MP-27-002-050-001/110
(LALITPUR) 		1727002050NRG24170220240431358 19/02/2024 JAYPAL SINGH 1727002050WL037033 JAYPAL SINGH 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302978313 JAYPALSINGH UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-050-001/125
(LALITPUR) 		1727002050NRG24170220240431365 19/02/2024 ramlesh bai 1727002050WL037033 ramlesh bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302978313 ramleshbai UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-050-001/125
(LALITPUR) 		1727002050NRG24170220240431364 19/02/2024 vinay singh 1727002050WL037033 vinay singh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302978313 vinaysingh UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-050-001/21-A
(LALITPUR) 		1727002050NRG24170220240431372 19/02/2024 ram bai 1727002050WL037033 ram bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302978313 rambai UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-050-001/85-A
(LALITPUR) 		1727002050NRG24170220240431385 19/02/2024 BALARAM YADAV 1727002050WL037033 BALARAM YADAV 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302978313 BALARAMYADAV UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-080-002/8
(RUSALLIDAMA) 		1727002080NRG24180220240431867 19/02/2024 IMRAT SINGH 1727002080WL037092 IMRAT SINGH 00468 UBIN0537349 884 884 Processed 13/04/2024 302978313 IMRATSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
39 SIRONJ MP-27-002-050-002/143-A
(LALITPUR) 		1727002050NRG24170220240431392 19/02/2024 Ramlesh bai 1727002050WL037033 Ramlesh bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302978313 Ramleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190224APB_FTO_467715 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 30277
2 SIRONJ MP1727002_190224APB_FTO_467715 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 SIRONJ MP1727002_190224APB_FTO_467715 State Bank of India SBIN0010823 SIRONJ 5304
4 SIRONJ MP1727002_190224APB_FTO_467715 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_190224APB_FTO_467715 State Bank of India SBIN0030227 SIYALPUR 1326
6 SIRONJ MP1727002_190224APB_FTO_467715 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
7 SIRONJ MP1727002_190224APB_FTO_467715 Union Bank of India UBIN0537349 SIRONJ 7514
8 SIRONJ MP1727002_190224APB_FTO_467715 India Post Payments Bank IPOS0000001 Vidisha 1326

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