Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:37:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_261223APB_FTO_407924
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-27-002-067-001/298
(TRIBHUWANPUR) 		1727002067NRG24261220230364414 26/12/2023 hargovindh 1727002067WL030768 hargovindh 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664134765 hargovindh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-067-001/298
(TRIBHUWANPUR) 		1727002067NRG24261220230364415 26/12/2023 tursa bai 1727002067WL030768 tursa bai 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664134765 tursabai UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-067-001/309
(TRIBHUWANPUR) 		1727002067NRG24261220230364418 26/12/2023 bundo bai 1727002067WL030768 bundo bai 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664134765 bundobai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-067-001/309
(TRIBHUWANPUR) 		1727002067NRG24261220230364417 26/12/2023 himmmat singh 1727002067WL030768 himmmat singh 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664134765 himmmatsingh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-067-001/554
(TRIBHUWANPUR) 		1727002067NRG24261220230364420 26/12/2023 rohit 1727002067WL030768 rohit 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664134765 rohit BANK OF BARODA(606985)
6 SIRONJ MP-27-002-070-001/72-A
(SALPURKALA) 		1727002070NRG24261220230364704 26/12/2023 manoj 1727002070WL030809 manoj 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664134765 manoj BANK OF BARODA(606985)
7 SIRONJ MP-27-002-070-001/72-B
(SALPURKALA) 		1727002070NRG24261220230364705 26/12/2023 Govind singh 1727002070WL030809 Govind singh 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664134765 Govindsingh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-070-002/434
(SALPURKALA) 		1727002070NRG24261220230364707 26/12/2023 lekhraj singh 1727002070WL030809 lekhraj singh 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664134765 lekhrajsingh ICICI BANK LTD(508534)
9 SIRONJ MP-27-002-070-002/72-A
(SALPURKALA) 		1727002070NRG24261220230364710 26/12/2023 prakash 1727002070WL030809 prakash 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664134765 prakash ICICI BANK LTD(508534)
10 SIRONJ MP-27-002-070-003/110-A
(SALPURKALA) 		1727002070NRG24261220230364713 26/12/2023 Bebibaghel 1727002070WL030809 Bebibaghel 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664134765 Bebibaghel BANK OF BARODA(606985)
11 SIRONJ MP-27-002-070-003/243-A
(SALPURKALA) 		1727002070NRG24261220230364717 26/12/2023 Arun kumar 1727002070WL030809 Arun kumar 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664134765 Arunkumar ICICI BANK LTD(508534)
12 SIRONJ MP-27-002-070-003/366
(SALPURKALA) 		1727002070NRG24261220230364723 26/12/2023 naresh 1727002070WL030809 naresh 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664134765 naresh ICICI BANK LTD(508534)
13 SIRONJ MP-27-002-070-003/468
(SALPURKALA) 		1727002070NRG24261220230364727 26/12/2023 Shadab Khan 1727002070WL030809 Shadab Khan 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664134765 ShadabKhan BANK OF BARODA(606985)
14 SIRONJ MP-27-002-070-003/5-A
(SALPURKALA) 		1727002070NRG24261220230364728 26/12/2023 Veerendra 1727002070WL030809 Veerendra 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664134765 Veerendra BANK OF BARODA(606985)
15 SIRONJ MP-27-002-070-003/528
(SALPURKALA) 		1727002070NRG24261220230364730 26/12/2023 Rambabu 1727002070WL030809 Rambabu 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664134765 Rambabu BANK OF BARODA(606985)
16 SIRONJ MP-27-002-070-003/536
(SALPURKALA) 		1727002070NRG24261220230364732 26/12/2023 Rahis Khan 1727002070WL030809 Rahis Khan 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664134765 RahisKhan STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-070-003/536
(SALPURKALA) 		1727002070NRG24261220230364733 26/12/2023 Rihana bee 1727002070WL030809 Rihana bee 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664134765 Rihanabee BANK OF BARODA(606985)
18 SIRONJ MP-27-002-070-003/7-A
(SALPURKALA) 		1727002070NRG24261220230364736 26/12/2023 Ramdyal 1727002070WL030809 Ramdyal 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664134765 Ramdyal BANK OF BARODA(606985)
19 SIRONJ MP-27-002-070-003/8-A
(SALPURKALA) 		1727002070NRG24261220230364737 26/12/2023 Surat singh 1727002070WL030809 Surat singh 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664134765 Suratsingh ICICI BANK LTD(508534)
20 SIRONJ MP-27-002-070-003/9-A
(SALPURKALA) 		1727002070NRG24261220230364739 26/12/2023 Anil kumar 1727002070WL030809 Anil kumar 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664134765 Anilkumar ICICI BANK LTD(508534)
SubTotal 26520 26520
21 SIRONJ MP-27-002-067-001/320
(TRIBHUWANPUR) 		1727002067NRG24261220230364419 26/12/2023 rahul 1727002067WL030768 rahul 00048 BKID0009016 1326 1326 Processed 12/03/2024 664134765 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 SIRONJ MP-27-002-070-003/4-A
(SALPURKALA) 		1727002070NRG24261220230364725 26/12/2023 Rajni bai 1727002070WL030809 Rajni bai 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664134765 Rajnibai ICICI BANK LTD(508534)
23 SIRONJ MP-27-002-070-003/5-A
(SALPURKALA) 		1727002070NRG24261220230364729 26/12/2023 Sivani 1727002070WL030809 Sivani 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664134765 Sivani ICICI BANK LTD(508534)
SubTotal 2652 2652
24 SIRONJ MP-27-002-067-001/262
(TRIBHUWANPUR) 		1727002067NRG24261220230364412 26/12/2023 phol bai 1727002067WL030768 phol bai 00415 SBIN0030077 1326 1326 Processed 12/03/2024 664134765 pholbai BANK OF BARODA(606985)
SubTotal 1326 1326
25 SIRONJ MP-27-002-070-003/92-A
(SALPURKALA) 		1727002070NRG24261220230364740 26/12/2023 purshottam 1727002070WL030809 purshottam 00415 SBIN0030078 1326 1326 Processed 12/03/2024 664134765 purshottam STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-070-003/92-A
(SALPURKALA) 		1727002070NRG24261220230364741 26/12/2023 suman bai 1727002070WL030809 suman bai 00415 SBIN0030078 1326 1326 Processed 12/03/2024 664134765 sumanbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 SIRONJ MP-27-002-067-001/274
(TRIBHUWANPUR) 		1727002067NRG24261220230364413 26/12/2023 kancchedi 1727002067WL030768 kancchedi 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664134765 kancchedi UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-070-001/55-A
(SALPURKALA) 		1727002070NRG24261220230364703 26/12/2023 rampyari 1727002070WL030809 rampyari 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664134765 rampyari STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-070-002/18-A
(SALPURKALA) 		1727002070NRG24261220230364706 26/12/2023 Harlal 1727002070WL030809 Harlal 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664134765 Harlal STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-070-002/434
(SALPURKALA) 		1727002070NRG24261220230364708 26/12/2023 roop vati 1727002070WL030809 roop vati 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664134765 roopvati STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-070-002/68-A
(SALPURKALA) 		1727002070NRG24261220230364709 26/12/2023 raghvar 1727002070WL030809 raghvar 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664134765 raghvar ICICI BANK LTD(508534)
32 SIRONJ MP-27-002-070-002/72-A
(SALPURKALA) 		1727002070NRG24261220230364711 26/12/2023 sonam 1727002070WL030809 sonam 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664134765 sonam STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-070-003/109-A
(SALPURKALA) 		1727002070NRG24261220230364712 26/12/2023 sanjeev baghel 1727002070WL030809 sanjeev baghel 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664134765 sanjeevbaghel ICICI BANK LTD(508534)
34 SIRONJ MP-27-002-070-003/145-A
(SALPURKALA) 		1727002070NRG24261220230364715 26/12/2023 sakhibai 1727002070WL030809 sakhibai 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664134765 sakhibai BANK OF BARODA(606985)
35 SIRONJ MP-27-002-070-003/145-A
(SALPURKALA) 		1727002070NRG24261220230364714 26/12/2023 thansingh 1727002070WL030809 thansingh 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664134765 thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-070-003/196
(SALPURKALA) 		1727002070NRG24261220230364716 26/12/2023 balkishan sharma 1727002070WL030809 balkishan sharma 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664134765 balkishansharma STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-070-003/243-A
(SALPURKALA) 		1727002070NRG24261220230364718 26/12/2023 Rup Bai 1727002070WL030809 Rup Bai 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664134765 RupBai STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-070-003/389
(SALPURKALA) 		1727002070NRG24261220230364724 26/12/2023 khatun bee 1727002070WL030809 khatun bee 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664134765 khatunbee STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-070-003/425
(SALPURKALA) 		1727002070NRG24261220230364726 26/12/2023 shivkumar 1727002070WL030809 shivkumar 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664134765 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-070-003/528
(SALPURKALA) 		1727002070NRG24261220230364731 26/12/2023 Shyam Bai 1727002070WL030809 Shyam Bai 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664134765 ShyamBai STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-070-003/537
(SALPURKALA) 		1727002070NRG24261220230364734 26/12/2023 Naseem Khan 1727002070WL030809 Naseem Khan 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664134765 NaseemKhan BANK OF BARODA(606985)
42 SIRONJ MP-27-002-070-003/537
(SALPURKALA) 		1727002070NRG24261220230364735 26/12/2023 Sakeena Bee 1727002070WL030809 Sakeena Bee 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664134765 SakeenaBee STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-070-003/8-A
(SALPURKALA) 		1727002070NRG24261220230364738 26/12/2023 Vimla bai 1727002070WL030809 Vimla bai 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664134765 Vimlabai ICICI BANK LTD(508534)
SubTotal 22542 22542
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_261223APB_FTO_407924 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 26520
2 SIRONJ MP1727002_261223APB_FTO_407924 Bank of India BKID0009016 BERASIA 1326
3 SIRONJ MP1727002_261223APB_FTO_407924 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
4 SIRONJ MP1727002_261223APB_FTO_407924 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_261223APB_FTO_407924 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 2652
6 SIRONJ MP1727002_261223APB_FTO_407924 State Bank of India SBIN0030227 SIYALPUR 22542

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