Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:57:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_050224APB_FTO_453290
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-27-002-063-001/4-B
(RUSALLIGHAT) 		1727002063NRG24050220240417566 05/02/2024 Rachna 1727002063WL035709 Rachna 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004634098 Rachna BANK OF BARODA(606985)
2 SIRONJ MP-27-002-063-001/53-A
(RUSALLIGHAT) 		1727002063NRG24050220240417570 05/02/2024 Malkhan singh 1727002063WL035709 Malkhan singh 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004634098 Malkhansingh BANK OF BARODA(606985)
SubTotal 2210 2210
3 SIRONJ MP-27-002-063-001/127-A
(RUSALLIGHAT) 		1727002063NRG24050220240417551 05/02/2024 KRISHNA BAI 1727002063WL035709 KRISHNA BAI 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004634098 KRISHNABAI BANK OF BARODA(606985)
4 SIRONJ MP-27-002-063-001/4
(RUSALLIGHAT) 		1727002063NRG24050220240417564 05/02/2024 ARJUN SINGH 1727002063WL035709 ARJUN SINGH 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004634098 ARJUNSINGH UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-063-001/4-A
(RUSALLIGHAT) 		1727002063NRG24050220240417565 05/02/2024 MANISHA 1727002063WL035709 MANISHA 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004634098 MANISHA PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
6 SIRONJ MP-27-002-063-001/112-B
(RUSALLIGHAT) 		1727002063NRG24050220240417548 05/02/2024 UZAMA KHANAM 1727002063WL035709 UZAMA KHANAM 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004634098 UZAMAKHANAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
7 SIRONJ MP-27-002-063-001/41-A
(RUSALLIGHAT) 		1727002063NRG24050220240417568 05/02/2024 SABANA BEE 1727002063WL035709 SABANA BEE 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004634098 SABANABEE STATE BANK OF INDIA(508548)
SubTotal 2210 2210
8 SIRONJ MP-27-002-063-001/127-A
(RUSALLIGHAT) 		1727002063NRG24050220240417550 05/02/2024 Jashrath 1727002063WL035709 Jashrath 00415 SBIN0030077 1105 1105 Processed 26/03/2024 004634098 Jashrath PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-063-001/164-C
(RUSALLIGHAT) 		1727002063NRG24050220240417555 05/02/2024 RAMBATI BAI 1727002063WL035709 RAMBATI BAI 00415 SBIN0030077 1105 1105 Processed 26/03/2024 004634098 RAMBATIBAI STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-063-003/163
(RUSALLIGHAT) 		1727002063NRG24050220240417542 05/02/2024 Balkrishan 1727002063WL035708 Balkrishan 00415 SBIN0030077 1105 1105 Processed 26/03/2024 004634098 Balkrishan STATE BANK OF INDIA(508548)
SubTotal 3315 3315
11 SIRONJ MP-27-002-063-001/135
(RUSALLIGHAT) 		1727002063NRG24050220240417553 05/02/2024 LAKHAN SINGH 1727002063WL035709 LAKHAN SINGH 00415 SBIN0030210 1105 1105 Processed 26/03/2024 004634098 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 SIRONJ MP-27-002-063-001/12-B
(RUSALLIGHAT) 		1727002063NRG24050220240417549 05/02/2024 RAMLAKHAN YADAV 1727002063WL035709 RAMLAKHAN YADAV 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004634098 RAMLAKHANYADAV STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-063-001/13-A
(RUSALLIGHAT) 		1727002063NRG24050220240417552 05/02/2024 OMKARSINGH SILAVAT 1727002063WL035709 OMKARSINGH SILAVAT 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004634098 OMKARSINGHSILAVAT STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-063-001/166
(RUSALLIGHAT) 		1727002063NRG24050220240417556 05/02/2024 raghuveer singh 1727002063WL035709 raghuveer singh 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004634098 raghuveersingh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-063-001/181-A
(RUSALLIGHAT) 		1727002063NRG24050220240417558 05/02/2024 VISHAL SILAWAT 1727002063WL035709 VISHAL SILAWAT 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004634098 VISHALSILAWAT STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-063-001/182-A
(RUSALLIGHAT) 		1727002063NRG24050220240417559 05/02/2024 Pritam singh 1727002063WL035709 Pritam singh 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004634098 Pritamsingh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-063-001/41
(RUSALLIGHAT) 		1727002063NRG24050220240417567 05/02/2024 ALTAF KHAN 1727002063WL035709 ALTAF KHAN 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004634098 ALTAFKHAN STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-063-001/42-A
(RUSALLIGHAT) 		1727002063NRG24050220240417569 05/02/2024 SAJED KHAN 1727002063WL035709 SAJED KHAN 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004634098 SAJEDKHAN STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-063-001/6-B
(RUSALLIGHAT) 		1727002063NRG24050220240417571 05/02/2024 RAMLESH YADAV 1727002063WL035709 RAMLESH YADAV 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004634098 RAMLESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-063-002/99-A
(RUSALLIGHAT) 		1727002063NRG24050220240417540 05/02/2024 Kalua ahirwar 1727002063WL035708 Kalua ahirwar 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004634098 Kaluaahirwar PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-063-002/99-C
(RUSALLIGHAT) 		1727002063NRG24050220240417541 05/02/2024 sanjeev ahirwar 1727002063WL035708 sanjeev ahirwar 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004634098 sanjeevahirwar STATE BANK OF INDIA(508548)
SubTotal 11050 11050
22 SIRONJ MP-27-002-063-001/181
(RUSALLIGHAT) 		1727002063NRG24050220240417557 05/02/2024 PRADEEP SILAWAT 1727002063WL035709 PRADEEP SILAWAT 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004634098 PRADEEPSILAWAT STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-065-002/11-B
(BAMOORIYATAL) 		1727002063NRG24050220240417543 05/02/2024 Randheer Singh 1727002063WL035708 Randheer Singh 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004634098 RandheerSingh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-065-002/14-A
(BAMOORIYATAL) 		1727002063NRG24050220240417544 05/02/2024 Kamal singh 1727002063WL035708 Kamal singh 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004634098 Kamalsingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
25 SIRONJ MP-27-002-063-001/107-A
(RUSALLIGHAT) 		1727002063NRG24050220240417545 05/02/2024 RAJPAL SINGH 1727002063WL035709 RAJPAL SINGH 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634098 RAJPALSINGH CENTRAL BANK OF INDIA(607115)
26 SIRONJ MP-27-002-063-001/11-D
(RUSALLIGHAT) 		1727002063NRG24050220240417546 05/02/2024 KARTAR SINGH 1727002063WL035709 KARTAR SINGH 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634098 KARTARSINGH BANK OF BARODA(606985)
27 SIRONJ MP-27-002-063-001/111-B
(RUSALLIGHAT) 		1727002063NRG24050220240417547 05/02/2024 Babu Lal 1727002063WL035709 Babu Lal 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634098 BabuLal FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-063-001/164-B
(RUSALLIGHAT) 		1727002063NRG24050220240417554 05/02/2024 RAGHUVEER SINGH 1727002063WL035709 RAGHUVEER SINGH 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634098 RAGHUVEERSINGH FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-063-001/190
(RUSALLIGHAT) 		1727002063NRG24050220240417560 05/02/2024 BREJESH BAI 1727002063WL035709 BREJESH BAI 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634098 BREJESHBAI STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-063-001/192
(RUSALLIGHAT) 		1727002063NRG24050220240417561 05/02/2024 VIJAY 1727002063WL035709 VIJAY 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634098 VIJAY STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-063-001/193
(RUSALLIGHAT) 		1727002063NRG24050220240417562 05/02/2024 MAKHAN SINGH 1727002063WL035709 MAKHAN SINGH 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634098 MAKHANSINGH FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-063-001/23-A
(RUSALLIGHAT) 		1727002063NRG24050220240417563 05/02/2024 PREM SINGH 1727002063WL035709 PREM SINGH 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634098 PREMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050224APB_FTO_453290 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2210
2 SIRONJ MP1727002_050224APB_FTO_453290 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3315
3 SIRONJ MP1727002_050224APB_FTO_453290 State Bank of India SBIN0010823 SIRONJ 2210
4 SIRONJ MP1727002_050224APB_FTO_453290 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3315
5 SIRONJ MP1727002_050224APB_FTO_453290 State Bank of India SBIN0030210 MURWAS 1105
6 SIRONJ MP1727002_050224APB_FTO_453290 State Bank of India SBIN0030227 SIYALPUR 11050
7 SIRONJ MP1727002_050224APB_FTO_453290 Union Bank of India UBIN0537349 SIRONJ 3315
8 SIRONJ MP1727002_050224APB_FTO_453290 Fino Payments Bank Ltd FINO0001446 MP RO 8840

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