Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:57:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_131223APB_FTO_389789
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-27-002-005-001/218
(CHUNIYAKHOH) 		1727002005NRG24131220230347852 13/12/2023 seema bai 1727002005WL029382 seema bai 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 477993058 seemabai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-005-002/104
(CHUNIYAKHOH) 		1727002005NRG24131220230347859 13/12/2023 Radha Bai 1727002005WL029382 Radha Bai 00045 BARB0SIRONJ 1326 1326 Rejected 12/03/2024 A/c Blocked or Frozen
3 SIRONJ MP-27-002-005-002/106-B
(CHUNIYAKHOH) 		1727002005NRG24131220230347860 13/12/2023 Bharti Gurjar 1727002005WL029382 Bharti Gurjar 00045 BARB0SIRONJ 1326 1326 Rejected 12/03/2024 A/c Blocked or Frozen
SubTotal 3978 3978
4 SIRONJ MP-27-002-005-001/106
(CHUNIYAKHOH) 		1727002005NRG24131220230347848 13/12/2023 Suraksha Yadav 1727002005WL029382 Suraksha Yadav 00354 PUNB0311700 1326 1326 Processed 02/03/2024 477993058 SurakshaYadav PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-005-001/13-A
(CHUNIYAKHOH) 		1727002005NRG24131220230347850 13/12/2023 SODAN SINGH 1727002005WL029382 SODAN SINGH 00354 PUNB0311700 1326 1326 Processed 02/03/2024 477993058 SODANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 SIRONJ MP-27-002-005-001/102-D
(CHUNIYAKHOH) 		1727002005NRG24131220230347845 13/12/2023 SAPNA YADAV 1727002005WL029382 SAPNA YADAV 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477993058 SAPNAYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SIRONJ MP-27-002-005-001/10-D
(CHUNIYAKHOH) 		1727002005NRG24131220230347843 13/12/2023 ANUP YADAV 1727002005WL029382 ANUP YADAV 00415 SBIN0030077 1326 1326 Processed 01/03/2024 477993058 ANUPYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
8 SIRONJ MP-27-002-005-001/104-D
(CHUNIYAKHOH) 		1727002005NRG24131220230347846 13/12/2023 MAAN KUNVAR BAI 1727002005WL029382 MAAN KUNVAR BAI 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477993058 MAANKUNVARBAI BANK OF BARODA(606985)
9 SIRONJ MP-27-002-005-001/105-D
(CHUNIYAKHOH) 		1727002005NRG24131220230347847 13/12/2023 LEKHRAJ SINGH 1727002005WL029382 LEKHRAJ SINGH 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477993058 LEKHRAJSINGH BANK OF BARODA(606985)
10 SIRONJ MP-27-002-005-001/23
(CHUNIYAKHOH) 		1727002005NRG24131220230347853 13/12/2023 Kabul Bai 1727002005WL029382 Kabul Bai 00468 UBIN0537349 1326 1326 Processed 02/03/2024 477993058 KabulBai PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-005-001/35-A
(CHUNIYAKHOH) 		1727002005NRG24131220230347854 13/12/2023 NEPAL SINGH 1727002005WL029382 NEPAL SINGH 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477993058 NEPALSINGH BANK OF BARODA(606985)
12 SIRONJ MP-27-002-005-001/39-A
(CHUNIYAKHOH) 		1727002005NRG24131220230347855 13/12/2023 BADAN BAI 1727002005WL029382 BADAN BAI 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477993058 BADANBAI UNION BANK OF INDIA(508500)
SubTotal 6630 6630
13 SIRONJ MP-27-002-005-001/101-A
(CHUNIYAKHOH) 		1727002005NRG24131220230347844 13/12/2023 GANGOUR BAI 1727002005WL029382 GANGOUR BAI 00688 FINO0001446 1326 1326 Processed 01/03/2024 477993058 GANGOURBAI FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-005-001/106-A
(CHUNIYAKHOH) 		1727002005NRG24131220230347849 13/12/2023 ABHISHEK 1727002005WL029382 ABHISHEK 00688 FINO0001446 1326 1326 Processed 01/03/2024 477993058 ABHISHEK FINO PAYMENTS BANK LTD(608001)
15 SIRONJ MP-27-002-005-001/205-C
(CHUNIYAKHOH) 		1727002005NRG24131220230347851 13/12/2023 Deepshikha Yadav 1727002005WL029382 Deepshikha Yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477993058 DeepshikhaYadav FINO PAYMENTS BANK LTD(608001)
16 SIRONJ MP-27-002-005-001/90-A
(CHUNIYAKHOH) 		1727002005NRG24131220230347857 13/12/2023 Priyanka Yadav 1727002005WL029382 Priyanka Yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477993058 PriyankaYadav FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-005-001/99-A
(CHUNIYAKHOH) 		1727002005NRG24131220230347858 13/12/2023 POOJA BAI 1727002005WL029382 POOJA BAI 00688 FINO0001446 1326 1326 Processed 01/03/2024 477993058 POOJABAI FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-005-002/39-A
(CHUNIYAKHOH) 		1727002005NRG24131220230347861 13/12/2023 BHAI LAL 1727002005WL029382 BHAI LAL 00688 FINO0001446 1326 1326 Processed 01/03/2024 477993058 BHAILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_131223APB_FTO_389789 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_131223APB_FTO_389789 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 SIRONJ MP1727002_131223APB_FTO_389789 State Bank of India SBIN0010823 SIRONJ 1326
4 SIRONJ MP1727002_131223APB_FTO_389789 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_131223APB_FTO_389789 Union Bank of India UBIN0537349 SIRONJ 6630
6 SIRONJ MP1727002_131223APB_FTO_389789 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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