Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 02:57:31 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : विदिशा Block : SIRONJ
Fto No. : MP1727002_310524APB_FTO_53529
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-27-002-085-001/334-D
(IAKLOUDA) 		1727002085NRG25310520240085033 31/05/2024 suman bai dangi 1727002085WL007251 suman bai dangi 00045 BARB0SIRONJ 1458 1458 Processed 05/06/2024 245253375 sumanbaidangi BANK OF BARODA(606985)
SubTotal 1458 1458
2 SIRONJ MP-27-002-085-001/2-C
(IAKLOUDA) 		1727002085NRG25310520240085025 31/05/2024 rakes 1727002085WL007251 rakes 00415 SBIN0010823 1458 1458 Processed 05/06/2024 245253375 rakes STATE BANK OF INDIA(508548)
SubTotal 1458 1458
3 SIRONJ MP-27-002-085-001/335
(IAKLOUDA) 		1727002085NRG25310520240085034 31/05/2024 surjeet dangi 1727002085WL007251 surjeet dangi 00415 SBIN0030077 1458 1458 Processed 05/06/2024 245253375 surjeetdangi STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-085-001/335-A
(IAKLOUDA) 		1727002085NRG25310520240085035 31/05/2024 kuldeep dangi 1727002085WL007251 kuldeep dangi 00415 SBIN0030077 1458 1458 Processed 05/06/2024 245253375 kuldeepdangi STATE BANK OF INDIA(508548)
SubTotal 2916 2916
5 SIRONJ MP-27-002-085-001/2-C
(IAKLOUDA) 		1727002085NRG25310520240085026 31/05/2024 reena 1727002085WL007251 reena 00415 SBIN0030227 1458 1458 Processed 05/06/2024 245253375 reena STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-085-001/23-B
(IAKLOUDA) 		1727002085NRG25310520240085027 31/05/2024 PRATHVI SINGH 1727002085WL007251 PRATHVI SINGH 00415 SBIN0030227 1458 1458 Processed 05/06/2024 245253375 PRATHVISINGH STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-085-001/23-C
(IAKLOUDA) 		1727002085NRG25310520240085028 31/05/2024 CHANDRABHAN SINGH 1727002085WL007251 CHANDRABHAN SINGH 00415 SBIN0030227 1458 1458 Processed 05/06/2024 245253375 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-085-001/24-A
(IAKLOUDA) 		1727002085NRG25310520240085030 31/05/2024 SHITAL SINGH DANGI 1727002085WL007251 SHITAL SINGH DANGI 00415 SBIN0030227 1458 1458 Processed 05/06/2024 245253375 SHITALSINGHDANGI STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-085-001/24-B
(IAKLOUDA) 		1727002085NRG25310520240085031 31/05/2024 RITIKRAJ DANGI 1727002085WL007251 RITIKRAJ DANGI 00415 SBIN0030227 1458 1458 Processed 05/06/2024 245253375 RITIKRAJDANGI STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-085-001/334-D
(IAKLOUDA) 		1727002085NRG25310520240085032 31/05/2024 sanjeev dangi 1727002085WL007251 sanjeev dangi 00415 SBIN0030227 1458 1458 Processed 05/06/2024 245253375 sanjeevdangi UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-085-001/335-B
(IAKLOUDA) 		1727002085NRG25310520240085036 31/05/2024 sashi bai 1727002085WL007251 sashi bai 00415 SBIN0030227 1458 1458 Processed 05/06/2024 245253375 sashibai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-085-001/36-D
(IAKLOUDA) 		1727002085NRG25310520240085037 31/05/2024 vishan lal 1727002085WL007251 vishan lal 00415 SBIN0030227 1458 1458 Processed 05/06/2024 245253375 vishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-085-001/462
(IAKLOUDA) 		1727002085NRG25310520240085041 31/05/2024 IMARATI BAI 1727002085WL007251 IMARATI BAI 00415 SBIN0030227 1458 1458 Processed 05/06/2024 245253375 IMARATIBAI STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-085-001/521-B
(IAKLOUDA) 		1727002085NRG25310520240084993 31/05/2024 asheesh kumar 1727002085WL007249 asheesh kumar 00415 SBIN0030227 1458 1458 Processed 05/06/2024 245253375 asheeshkumar STATE BANK OF INDIA(508548)
SubTotal 14580 14580
15 SIRONJ MP-27-002-085-001/14-A
(IAKLOUDA) 		1727002085NRG25310520240085024 31/05/2024 SUNITA BAI 1727002085WL007251 SUNITA BAI 00468 UBIN0537349 1458 1458 Processed 05/06/2024 245253375 SUNITABAI STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-085-001/23-D
(IAKLOUDA) 		1727002085NRG25310520240085029 31/05/2024 UDAY BHAN SINGH 1727002085WL007251 UDAY BHAN SINGH 00468 UBIN0537349 1458 1458 Processed 05/06/2024 245253375 UDAYBHANSINGH UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-085-001/430-C
(IAKLOUDA) 		1727002085NRG25310520240085038 31/05/2024 BHARAT SINGH 1727002085WL007251 BHARAT SINGH 00468 UBIN0537349 1458 1458 Processed 05/06/2024 245253375 BHARATSINGH UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-085-001/430-D
(IAKLOUDA) 		1727002085NRG25310520240085039 31/05/2024 POOJA 1727002085WL007251 POOJA 00468 UBIN0537349 1458 1458 Processed 05/06/2024 245253375 POOJA UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-085-001/431
(IAKLOUDA) 		1727002085NRG25310520240085040 31/05/2024 NEETESH 1727002085WL007251 NEETESH 00468 UBIN0537349 1458 1458 Processed 05/06/2024 245253375 NEETESH UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-085-001/513
(IAKLOUDA) 		1727002085NRG25310520240084991 31/05/2024 Sneha 1727002085WL007249 Sneha 00468 UBIN0537349 1458 1458 Processed 05/06/2024 245253375 Sneha UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-085-001/515
(IAKLOUDA) 		1727002085NRG25310520240085042 31/05/2024 Usha Bai 1727002085WL007251 Usha Bai 00468 UBIN0537349 1458 1458 Processed 05/06/2024 245253375 UshaBai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-085-001/521-D
(IAKLOUDA) 		1727002085NRG25310520240084994 31/05/2024 shveta jain 1727002085WL007249 shveta jain 00468 UBIN0537349 1458 1458 Processed 05/06/2024 245253375 shvetajain STATE BANK OF INDIA(508548)
SubTotal 11664 11664
23 SIRONJ MP-27-002-085-001/14-A
(IAKLOUDA) 		1727002085NRG25310520240085023 31/05/2024 mohan singh 1727002085WL007251 mohan singh 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245253375 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-085-001/508-C
(IAKLOUDA) 		1727002085NRG25310520240084984 31/05/2024 Sunil Babu 1727002085WL007249 Sunil Babu 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245253375 SunilBabu INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-085-001/508-D
(IAKLOUDA) 		1727002085NRG25310520240084985 31/05/2024 Shanti Bai 1727002085WL007249 Shanti Bai 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245253375 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-085-001/509
(IAKLOUDA) 		1727002085NRG25310520240084986 31/05/2024 Vimla Bai 1727002085WL007249 Vimla Bai 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245253375 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-085-001/509-A
(IAKLOUDA) 		1727002085NRG25310520240084987 31/05/2024 Pooja Bai 1727002085WL007249 Pooja Bai 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245253375 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-085-001/509-C
(IAKLOUDA) 		1727002085NRG25310520240084988 31/05/2024 Satish 1727002085WL007249 Satish 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245253375 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-085-001/509-D
(IAKLOUDA) 		1727002085NRG25310520240084989 31/05/2024 Teeka Ram 1727002085WL007249 Teeka Ram 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245253375 TeekaRam INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-085-001/513
(IAKLOUDA) 		1727002085NRG25310520240084990 31/05/2024 Anshul 1727002085WL007249 Anshul 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245253375 Anshul UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-085-001/521-A
(IAKLOUDA) 		1727002085NRG25310520240084992 31/05/2024 Arvindra Kumar 1727002085WL007249 Arvindra Kumar 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245253375 ArvindraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13122 13122
Total 45198 45198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_310524APB_FTO_53529 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1458
2 SIRONJ MP1727002_310524APB_FTO_53529 State Bank of India SBIN0010823 SIRONJ 1458
3 SIRONJ MP1727002_310524APB_FTO_53529 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2916
4 SIRONJ MP1727002_310524APB_FTO_53529 State Bank of India SBIN0030227 SIYALPUR 14580
5 SIRONJ MP1727002_310524APB_FTO_53529 Union Bank of India UBIN0537349 SIRONJ 11664
6 SIRONJ MP1727002_310524APB_FTO_53529 India Post Payments Bank IPOS0000001 Vidisha 13122

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