Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:40:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_311223APB_FTO_415020
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) 		1727002063NRG24311220230372940 31/12/2023 Manisha Yadav 1727002063WL031476 Manisha Yadav 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685292770 ManishaYadav BANK OF BARODA(606985)
2 SIRONJ MP-27-002-063-002/182
(RUSALLIGHAT) 		1727002063NRG24311220230372946 31/12/2023 Raju 1727002063WL031476 Raju 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685292770 Raju BANK OF BARODA(606985)
3 SIRONJ MP-27-002-063-002/187-B
(RUSALLIGHAT) 		1727002063NRG24311220230372947 31/12/2023 Bhupendra 1727002063WL031476 Bhupendra 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685292770 Bhupendra BANK OF BARODA(606985)
4 SIRONJ MP-27-002-063-002/195-A
(RUSALLIGHAT) 		1727002063NRG24311220230372954 31/12/2023 Sonika Yadav 1727002063WL031476 Sonika Yadav 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685292770 SonikaYadav BANK OF BARODA(606985)
5 SIRONJ MP-27-002-063-002/199-A
(RUSALLIGHAT) 		1727002063NRG24311220230372957 31/12/2023 Shivani 1727002063WL031476 Shivani 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685292770 Shivani BANK OF BARODA(606985)
SubTotal 6630 6630
6 SIRONJ MP-27-002-005-001/102-D
(CHUNIYAKHOH) 		1727002000NRG24311220230372996 31/12/2023 SAPNA YADAV 1727002WL031481 SAPNA YADAV 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685292770 SAPNAYADAV STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-063-002/169
(RUSALLIGHAT) 		1727002063NRG24311220230372942 31/12/2023 empal singh 1727002063WL031476 empal singh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685292770 empalsingh STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-063-002/192-A
(RUSALLIGHAT) 		1727002063NRG24311220230372952 31/12/2023 Jitendra Yadav 1727002063WL031476 Jitendra Yadav 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685292770 JitendraYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
9 SIRONJ MP-27-002-005-001/10-D
(CHUNIYAKHOH) 		1727002000NRG24311220230372994 31/12/2023 ANUP YADAV 1727002WL031481 ANUP YADAV 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685292770 ANUPYADAV UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-063-002/196-A
(RUSALLIGHAT) 		1727002063NRG24311220230372956 31/12/2023 Shivani Yadav 1727002063WL031476 Shivani Yadav 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685292770 ShivaniYadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 SIRONJ MP-27-002-063-001/182-A
(RUSALLIGHAT) 		1727002063NRG24311220230372902 31/12/2023 Pritam singh 1727002063WL031472 Pritam singh 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685292770 Pritamsingh STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-063-001/566-A
(RUSALLIGHAT) 		1727002063NRG24311220230372922 31/12/2023 Haidar 1727002063WL031474 Haidar 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685292770 Haidar STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-063-001/567-B
(RUSALLIGHAT) 		1727002063NRG24311220230372923 31/12/2023 Anvari bee 1727002063WL031474 Anvari bee 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685292770 Anvaribee STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-063-001/99-B
(RUSALLIGHAT) 		1727002063NRG24311220230372925 31/12/2023 Munabbar jaha 1727002063WL031474 Munabbar jaha 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685292770 Munabbarjaha STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-063-002/10-A
(RUSALLIGHAT) 		1727002063NRG24311220230372938 31/12/2023 Nitika Yadav 1727002063WL031476 Nitika Yadav 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685292770 NitikaYadav STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-063-002/11
(RUSALLIGHAT) 		1727002063NRG24311220230372939 31/12/2023 KAUSA BAI 1727002063WL031476 KAUSA BAI 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685292770 KAUSABAI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-063-002/12-A
(RUSALLIGHAT) 		1727002063NRG24311220230372941 31/12/2023 Bhagvan Bai 1727002063WL031476 Bhagvan Bai 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685292770 BhagvanBai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-063-002/176
(RUSALLIGHAT) 		1727002063NRG24311220230372943 31/12/2023 raghuveer singh yadav 1727002063WL031476 raghuveer singh yadav 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685292770 raghuveersinghyadav STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-063-002/176-A
(RUSALLIGHAT) 		1727002063NRG24311220230372944 31/12/2023 SHILA BAI 1727002063WL031476 SHILA BAI 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685292770 SHILABAI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-063-002/176-B
(RUSALLIGHAT) 		1727002063NRG24311220230372945 31/12/2023 Anjoo Yadav 1727002063WL031476 Anjoo Yadav 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685292770 AnjooYadav STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-063-002/194
(RUSALLIGHAT) 		1727002063NRG24311220230372953 31/12/2023 Abhiraj Yadav 1727002063WL031476 Abhiraj Yadav 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685292770 AbhirajYadav STATE BANK OF INDIA(508548)
SubTotal 14586 14586
22 SIRONJ MP-27-002-063-001/98-A
(RUSALLIGHAT) 		1727002063NRG24311220230372924 31/12/2023 anas 1727002063WL031474 anas 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685292770 anas FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-063-002/188
(RUSALLIGHAT) 		1727002063NRG24311220230372948 31/12/2023 Arjun 1727002063WL031476 Arjun 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685292770 Arjun UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-063-002/189
(RUSALLIGHAT) 		1727002063NRG24311220230372949 31/12/2023 Ramvati bai 1727002063WL031476 Ramvati bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685292770 Ramvatibai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-063-002/191
(RUSALLIGHAT) 		1727002063NRG24311220230372950 31/12/2023 Vishan bai 1727002063WL031476 Vishan bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685292770 Vishanbai UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-063-002/191-A
(RUSALLIGHAT) 		1727002063NRG24311220230372951 31/12/2023 Kamar Bai 1727002063WL031476 Kamar Bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685292770 KamarBai UNION BANK OF INDIA(508500)
SubTotal 6630 6630
27 SIRONJ MP-27-002-005-001/1-A
(CHUNIYAKHOH) 		1727002000NRG24311220230372993 31/12/2023 Ramcharan 1727002WL031481 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685292770 Ramcharan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 SIRONJ MP-27-002-005-001/1
(CHUNIYAKHOH) 		1727002000NRG24311220230372992 31/12/2023 Malkhan singh 1727002WL031481 Malkhan singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685292770 Malkhansingh FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-005-001/101-A
(CHUNIYAKHOH) 		1727002000NRG24311220230372995 31/12/2023 GANGOUR BAI 1727002WL031481 GANGOUR BAI 00688 FINO0001446 1326 1326 Processed 13/03/2024 685292770 GANGOURBAI FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-063-001/190
(RUSALLIGHAT) 		1727002063NRG24311220230372904 31/12/2023 BREJESH BAI 1727002063WL031472 BREJESH BAI 00688 FINO0001446 1326 1326 Processed 13/03/2024 685292770 BREJESHBAI STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-063-001/192
(RUSALLIGHAT) 		1727002063NRG24311220230372905 31/12/2023 VIJAY 1727002063WL031472 VIJAY 00688 FINO0001446 1326 1326 Processed 13/03/2024 685292770 VIJAY STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-063-001/193
(RUSALLIGHAT) 		1727002063NRG24311220230372906 31/12/2023 MAKHAN SINGH 1727002063WL031472 MAKHAN SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 685292770 MAKHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_311223APB_FTO_415020 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_311223APB_FTO_415020 State Bank of India SBIN0010823 SIRONJ 3978
3 SIRONJ MP1727002_311223APB_FTO_415020 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
4 SIRONJ MP1727002_311223APB_FTO_415020 State Bank of India SBIN0030227 SIYALPUR 14586
5 SIRONJ MP1727002_311223APB_FTO_415020 Union Bank of India UBIN0537349 SIRONJ 6630
6 SIRONJ MP1727002_311223APB_FTO_415020 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
7 SIRONJ MP1727002_311223APB_FTO_415020 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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