Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160623APB_FTO_97065
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-27-002-089-001/165
(IKODIYA) 		1727002089NRG24080620230078074 16/06/2023 SHRIKANT 1727002089WL003745 SHRIKANT 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514719867 SHRIKANT BANK OF BARODA(606985)
2 SIRONJ MP-27-002-089-001/2-A
(IKODIYA) 		1727002089NRG24160620230098310 16/06/2023 Suresh 1727002089WL005027 Suresh 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514719867 Suresh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-089-001/27
(IKODIYA) 		1727002089NRG24160620230098313 16/06/2023 USHA PARIHAR 1727002089WL005027 USHA PARIHAR 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514719867 USHAPARIHAR BANK OF BARODA(606985)
4 SIRONJ MP-27-002-089-001/288
(IKODIYA) 		1727002089NRG24160620230098317 16/06/2023 RATIRAM 1727002089WL005027 RATIRAM 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514719867 RATIRAM BANK OF BARODA(606985)
5 SIRONJ MP-27-002-089-001/294
(IKODIYA) 		1727002089NRG24160620230098322 16/06/2023 VIKAS 1727002089WL005027 VIKAS 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514719867 VIKAS BANK OF BARODA(606985)
6 SIRONJ MP-27-002-089-001/7-A
(IKODIYA) 		1727002089NRG24080620230078078 16/06/2023 arjun singh 1727002089WL003745 arjun singh 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514719867 arjunsingh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-089-001/8-A
(IKODIYA) 		1727002089NRG24160620230098325 16/06/2023 rajkumar 1727002089WL005027 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514719867 rajkumar STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-089-003/130
(IKODIYA) 		1727002089NRG24080620230078079 16/06/2023 DHANRAJ 1727002089WL003745 DHANRAJ 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514719867 DHANRAJ UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-089-003/16
(IKODIYA) 		1727002089NRG24080620230078080 16/06/2023 LAKHAN SINGH 1727002089WL003745 LAKHAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514719867 LAKHANSINGH BANK OF BARODA(606985)
10 SIRONJ MP-27-002-089-004/206
(IKODIYA) 		1727002089NRG24080620230078081 16/06/2023 ram babu 1727002089WL003745 ram babu 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514719867 rambabu BANK OF BARODA(606985)
11 SIRONJ MP-27-002-089-004/317
(IKODIYA) 		1727002089NRG24080620230078082 16/06/2023 Bhero Singh 1727002089WL003745 Bhero Singh 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514719867 BheroSingh STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-089-004/5-A
(IKODIYA) 		1727002089NRG24080620230078083 16/06/2023 RAJESH 1727002089WL003745 RAJESH 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 514719867 RAJESH BANK OF BARODA(606985)
SubTotal 15912 15912
13 SIRONJ MP-27-002-089-001/180
(IKODIYA) 		1727002089NRG24080620230078075 16/06/2023 nikhil 1727002089WL003745 nikhil 00078 CNRB0006088 1326 1326 Processed 23/06/2023 514719867 nikhil PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-089-001/287
(IKODIYA) 		1727002089NRG24160620230098316 16/06/2023 SAROJ BAI 1727002089WL005027 SAROJ BAI 00078 CNRB0006088 1326 1326 Processed 23/06/2023 514719867 SAROJBAI CANARA BANK(508532)
15 SIRONJ MP-27-002-089-001/302
(IKODIYA) 		1727002089NRG24160620230098323 16/06/2023 KAMLESH KUMAR 1727002089WL005027 KAMLESH KUMAR 00078 CNRB0006088 1326 1326 Processed 23/06/2023 514719867 KAMLESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3978 3978
16 SIRONJ MP-27-002-089-003/8-A
(IKODIYA) 		1727002089NRG24160620230098327 16/06/2023 RAMBABU 1727002089WL005027 RAMBABU 00354 PUNB0068000 1326 1326 Processed 23/06/2023 514719867 RAMBABU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 SIRONJ MP-27-002-089-001/8-B
(IKODIYA) 		1727002089NRG24160620230098326 16/06/2023 AAKASH 1727002089WL005027 AAKASH 00354 PUNB0267100 1326 1326 Processed 23/06/2023 514719867 AAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 SIRONJ MP-27-002-089-001/27
(IKODIYA) 		1727002089NRG24160620230098311 16/06/2023 Jashvant 1727002089WL005027 Jashvant 00354 PUNB0311700 1326 1326 Processed 23/06/2023 514719867 Jashvant STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-089-001/27
(IKODIYA) 		1727002089NRG24160620230098312 16/06/2023 Omshashi bai 1727002089WL005027 Omshashi bai 00354 PUNB0311700 1326 1326 Rejected 23/06/2023 514719867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SIRONJ MP-27-002-089-001/285
(IKODIYA) 		1727002089NRG24160620230098314 16/06/2023 SHREE BAI 1727002089WL005027 SHREE BAI 00354 PUNB0311700 1326 1326 Processed 23/06/2023 514719867 SHREEBAI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
21 SIRONJ MP-27-002-089-001/291
(IKODIYA) 		1727002089NRG24160620230098320 16/06/2023 PRAMILA RAI 1727002089WL005027 PRAMILA RAI 00415 SBIN0000412 1326 1326 Processed 23/06/2023 514719867 PRAMILARAI BANK OF BARODA(606985)
SubTotal 1326 1326
22 SIRONJ MP-27-002-089-001/186
(IKODIYA) 		1727002089NRG24160620230098309 16/06/2023 BHARATSINGH 1727002089WL005027 BHARATSINGH 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514719867 BHARATSINGH UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-089-001/286
(IKODIYA) 		1727002089NRG24160620230098315 16/06/2023 MALAM SINGH 1727002089WL005027 MALAM SINGH 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514719867 MALAMSINGH PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-089-001/289
(IKODIYA) 		1727002089NRG24160620230098318 16/06/2023 SAVITRI BAI 1727002089WL005027 SAVITRI BAI 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514719867 SAVITRIBAI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-089-001/290
(IKODIYA) 		1727002089NRG24160620230098319 16/06/2023 KAPIL PARIHAR 1727002089WL005027 KAPIL PARIHAR 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514719867 KAPILPARIHAR PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
26 SIRONJ MP-27-002-089-004/229
(IKODIYA) 		1727002089NRG24160620230098328 16/06/2023 MAHESH 1727002089WL005027 MAHESH 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514719867 MAHESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160623APB_FTO_97065 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 15912
2 SIRONJ MP1727002_160623APB_FTO_97065 Canara Bank CNRB0006088 SIRONJ 3978
3 SIRONJ MP1727002_160623APB_FTO_97065 Punjab National Bank PUNB0068000 GANJBASODA 1326
4 SIRONJ MP1727002_160623APB_FTO_97065 Punjab National Bank PUNB0267100 UHAR 1326
5 SIRONJ MP1727002_160623APB_FTO_97065 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
6 SIRONJ MP1727002_160623APB_FTO_97065 State Bank of India SBIN0000412 KHURAI 1326
7 SIRONJ MP1727002_160623APB_FTO_97065 State Bank of India SBIN0010823 SIRONJ 5304
8 SIRONJ MP1727002_160623APB_FTO_97065 Union Bank of India UBIN0537349 SIRONJ 1326

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