Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:14:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_060324APB_FTO_487487
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-27-002-078-002/26
(PATHARIYA) 		1727002078NRG24060320240451951 06/03/2024 nandlal 1727002078WL039203 nandlal 00045 BARB0BAROLI 663 663 Processed 23/04/2024 472871301 nandlal BANK OF BARODA(606985)
SubTotal 663 663
2 SIRONJ MP-27-002-078-002/92
(PATHARIYA) 		1727002078NRG24060320240451968 06/03/2024 Mathra 1727002078WL039203 Mathra 00045 BARB0SIRONJ 663 663 Processed 23/04/2024 472871301 Mathra BANK OF BARODA(606985)
SubTotal 663 663
3 SIRONJ MP-27-002-049-001/721
(PARDHA) 		1727002049NRG24060320240451930 06/03/2024 Rishibhan 1727002049WL039202 Rishibhan 00415 SBIN0010823 1105 1105 Processed 23/04/2024 472871301 Rishibhan STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-049-001/722
(PARDHA) 		1727002049NRG24060320240451921 06/03/2024 Seema Bai 1727002049WL039201 Seema Bai 00415 SBIN0010823 1105 1105 Processed 23/04/2024 472871301 SeemaBai STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-049-001/740
(PARDHA) 		1727002049NRG24060320240451926 06/03/2024 Jitendra 1727002049WL039201 Jitendra 00415 SBIN0010823 1105 1105 Processed 23/04/2024 472871301 Jitendra STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-078-002/53-B
(PATHARIYA) 		1727002078NRG24060320240451964 06/03/2024 rafik shah 1727002078WL039203 rafik shah 00415 SBIN0010823 663 663 Processed 23/04/2024 472871301 rafikshah STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 SIRONJ MP-27-002-049-001/735
(PARDHA) 		1727002049NRG24060320240451923 06/03/2024 Rajni Bai 1727002049WL039201 Rajni Bai 00415 SBIN0030077 1105 1105 Processed 23/04/2024 472871301 RajniBai STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-049-001/736
(PARDHA) 		1727002049NRG24060320240451924 06/03/2024 Sangita 1727002049WL039201 Sangita 00415 SBIN0030077 1105 1105 Processed 23/04/2024 472871301 Sangita STATE BANK OF INDIA(508548)
SubTotal 2210 2210
9 SIRONJ MP-27-002-078-002/172
(PATHARIYA) 		1727002078NRG24060320240451950 06/03/2024 shakir khan 1727002078WL039203 shakir khan 00415 SBIN0030227 663 663 Processed 23/04/2024 472871301 shakirkhan STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-078-002/299
(PATHARIYA) 		1727002078NRG24060320240451953 06/03/2024 lala ram 1727002078WL039203 lala ram 00415 SBIN0030227 663 663 Processed 23/04/2024 472871301 lalaram STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-078-002/299-A
(PATHARIYA) 		1727002078NRG24060320240451954 06/03/2024 Rajkumar 1727002078WL039203 Rajkumar 00415 SBIN0030227 663 663 Processed 23/04/2024 472871301 Rajkumar FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-078-002/300-A
(PATHARIYA) 		1727002078NRG24060320240451956 06/03/2024 haseena bee 1727002078WL039203 haseena bee 00415 SBIN0030227 663 663 Processed 23/04/2024 472871301 haseenabee STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-078-002/300-A
(PATHARIYA) 		1727002078NRG24060320240451955 06/03/2024 riyaz khan 1727002078WL039203 riyaz khan 00415 SBIN0030227 663 663 Processed 23/04/2024 472871301 riyazkhan INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-078-002/316
(PATHARIYA) 		1727002078NRG24060320240451957 06/03/2024 Asifa Bee 1727002078WL039203 Asifa Bee 00415 SBIN0030227 663 663 Processed 23/04/2024 472871301 AsifaBee STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-078-002/387-A
(PATHARIYA) 		1727002078NRG24060320240451958 06/03/2024 Bhabat singh 1727002078WL039203 Bhabat singh 00415 SBIN0030227 663 663 Processed 23/04/2024 472871301 Bhabatsingh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-078-002/387-A
(PATHARIYA) 		1727002078NRG24060320240451959 06/03/2024 Chanda bai 1727002078WL039203 Chanda bai 00415 SBIN0030227 663 663 Processed 23/04/2024 472871301 Chandabai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-078-002/387-B
(PATHARIYA) 		1727002078NRG24060320240451960 06/03/2024 Prem Singh 1727002078WL039203 Prem Singh 00415 SBIN0030227 663 663 Processed 23/04/2024 472871301 PremSingh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-078-002/389
(PATHARIYA) 		1727002078NRG24060320240451961 06/03/2024 bablukhan 1727002078WL039203 bablukhan 00415 SBIN0030227 663 663 Processed 23/04/2024 472871301 bablukhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
19 SIRONJ MP-27-002-078-002/389
(PATHARIYA) 		1727002078NRG24060320240451962 06/03/2024 sameena bee 1727002078WL039203 sameena bee 00415 SBIN0030227 663 663 Processed 23/04/2024 472871301 sameenabee STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-078-002/389-A
(PATHARIYA) 		1727002078NRG24060320240451963 06/03/2024 qurban khan 1727002078WL039203 qurban khan 00415 SBIN0030227 663 663 Processed 23/04/2024 472871301 qurbankhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
21 SIRONJ MP-27-002-078-002/68
(PATHARIYA) 		1727002078NRG24060320240451965 06/03/2024 Naval Singh 1727002078WL039203 Naval Singh 00415 SBIN0030227 663 663 Processed 23/04/2024 472871301 NavalSingh STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-078-002/91
(PATHARIYA) 		1727002078NRG24060320240451967 06/03/2024 Arshad khan 1727002078WL039203 Arshad khan 00415 SBIN0030227 663 663 Processed 23/04/2024 472871301 Arshadkhan STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-078-002/91
(PATHARIYA) 		1727002078NRG24060320240451966 06/03/2024 bablu khan 1727002078WL039203 bablu khan 00415 SBIN0030227 663 663 Processed 23/04/2024 472871301 bablukhan STATE BANK OF INDIA(508548)
SubTotal 9945 9945
24 SIRONJ MP-27-002-049-001/719
(PARDHA) 		1727002049NRG24060320240451928 06/03/2024 Brajkumari Yadav 1727002049WL039202 Brajkumari Yadav 00468 UBIN0537349 1105 1105 Processed 23/04/2024 472871301 BrajkumariYadav UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-049-001/720
(PARDHA) 		1727002049NRG24060320240451929 06/03/2024 Sanjeev 1727002049WL039202 Sanjeev 00468 UBIN0537349 1105 1105 Processed 23/04/2024 472871301 Sanjeev UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-049-001/726
(PARDHA) 		1727002049NRG24060320240451933 06/03/2024 Rahul 1727002049WL039202 Rahul 00468 UBIN0537349 1105 1105 Processed 23/04/2024 472871301 Rahul UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-049-001/727
(PARDHA) 		1727002049NRG24060320240451934 06/03/2024 Guddo Bai 1727002049WL039202 Guddo Bai 00468 UBIN0537349 1105 1105 Processed 23/04/2024 472871301 GuddoBai UNION BANK OF INDIA(508500)
SubTotal 4420 4420
28 SIRONJ MP-27-002-049-001/723
(PARDHA) 		1727002049NRG24060320240451931 06/03/2024 Sumant 1727002049WL039202 Sumant 00688 FINO0001446 1105 1105 Processed 23/04/2024 472871301 Sumant FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-049-001/725
(PARDHA) 		1727002049NRG24060320240451932 06/03/2024 fool Miyan 1727002049WL039202 fool Miyan 00688 FINO0001446 1105 1105 Processed 23/04/2024 472871301 foolMiyan FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-049-001/728
(PARDHA) 		1727002049NRG24060320240451935 06/03/2024 Vandna Yadav 1727002049WL039202 Vandna Yadav 00688 FINO0001446 1105 1105 Processed 23/04/2024 472871301 VandnaYadav BANK OF BARODA(606985)
31 SIRONJ MP-27-002-049-001/729
(PARDHA) 		1727002049NRG24060320240451936 06/03/2024 Fareen Bee 1727002049WL039202 Fareen Bee 00688 FINO0001446 1105 1105 Processed 23/04/2024 472871301 FareenBee STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-049-001/732
(PARDHA) 		1727002049NRG24060320240451937 06/03/2024 Chandresh 1727002049WL039202 Chandresh 00688 FINO0001446 1105 1105 Processed 23/04/2024 472871301 Chandresh FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-049-001/734
(PARDHA) 		1727002049NRG24060320240451922 06/03/2024 Imran khan 1727002049WL039201 Imran khan 00688 FINO0001446 1105 1105 Processed 23/04/2024 472871301 Imrankhan STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-049-001/739
(PARDHA) 		1727002049NRG24060320240451925 06/03/2024 Devendra 1727002049WL039201 Devendra 00688 FINO0001446 1105 1105 Processed 23/04/2024 472871301 Devendra STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-049-001/742
(PARDHA) 		1727002049NRG24060320240451927 06/03/2024 Dongar Singh 1727002049WL039201 Dongar Singh 00688 FINO0001446 1105 1105 Processed 23/04/2024 472871301 DongarSingh FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-049-001/783
(PARDHA) 		1727002049NRG24060320240451938 06/03/2024 Chotu 1727002049WL039202 Chotu 00688 FINO0001446 1105 1105 Processed 23/04/2024 472871301 Chotu FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-078-002/150
(PATHARIYA) 		1727002078NRG24060320240451949 06/03/2024 arvind 1727002078WL039203 arvind 00688 FINO0001446 663 663 Processed 23/04/2024 472871301 arvind FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-078-002/26-A
(PATHARIYA) 		1727002078NRG24060320240451952 06/03/2024 Chota 1727002078WL039203 Chota 00688 FINO0001446 663 663 Processed 23/04/2024 472871301 Chota FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_060324APB_FTO_487487 Bank of Baroda BARB0BAROLI Baroli 663
2 SIRONJ MP1727002_060324APB_FTO_487487 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 663
3 SIRONJ MP1727002_060324APB_FTO_487487 State Bank of India SBIN0010823 SIRONJ 3978
4 SIRONJ MP1727002_060324APB_FTO_487487 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2210
5 SIRONJ MP1727002_060324APB_FTO_487487 State Bank of India SBIN0030227 SIYALPUR 9945
6 SIRONJ MP1727002_060324APB_FTO_487487 Union Bank of India UBIN0537349 SIRONJ 4420
7 SIRONJ MP1727002_060324APB_FTO_487487 Fino Payments Bank Ltd FINO0001446 MP RO 11271

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