Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:13:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_210823APB_FTO_229089
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-27-002-048-001/1095
(GARETHA) 		1727002048NRG24210820230201147 21/08/2023 sageer kha 1727002048WL014981 sageer kha 00045 BARB0SIRONJ 1105 1105 Processed 25/08/2023 729832149 sageerkha BANK OF BARODA(606985)
2 SIRONJ MP-27-002-072-001/197
(RINIYAN) 		1727002072NRG24210820230201122 21/08/2023 rama bai 1727002072WL014979 rama bai 00045 BARB0SIRONJ 1105 1105 Processed 26/08/2023 729832149 ramabai FINO PAYMENTS BANK LTD(608001)
3 SIRONJ MP-27-002-072-003/102-A
(RINIYAN) 		1727002072NRG24210820230201140 21/08/2023 sushma bai 1727002072WL014979 sushma bai 00045 BARB0SIRONJ 1326 1326 Processed 26/08/2023 729832149 sushmabai FINO PAYMENTS BANK LTD(608001)
4 SIRONJ MP-27-002-072-003/88
(RINIYAN) 		1727002072NRG24210820230201143 21/08/2023 Rajkumar 1727002072WL014979 Rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 26/08/2023 729832149 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
5 SIRONJ MP-27-002-072-001/313
(RINIYAN) 		1727002072NRG24210820230201130 21/08/2023 Kuldeep 1727002072WL014979 Kuldeep 00152 HDFC0002146 1105 1105 Processed 25/08/2023 729832149 Kuldeep BANK OF BARODA(606985)
SubTotal 1105 1105
6 SIRONJ MP-27-002-031-002/44-A
(KHEJADAHALI) 		1727002031NRG24210820230201120 21/08/2023 kailash 1727002031WL014978 kailash 00415 SBIN0010823 1326 1326 Processed 25/08/2023 729832149 kailash STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-048-001/1245
(GARETHA) 		1727002048NRG24210820230201148 21/08/2023 navin vishwkarma 1727002048WL014981 navin vishwkarma 00415 SBIN0010823 1105 1105 Processed 25/08/2023 729832149 navinvishwkarma STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-048-001/1255
(GARETHA) 		1727002048NRG24210820230201151 21/08/2023 pathram 1727002048WL014981 pathram 00415 SBIN0010823 1105 1105 Processed 25/08/2023 729832149 pathram UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-048-001/1350-A
(GARETHA) 		1727002048NRG24210820230201157 21/08/2023 KESHAV RAJPUT 1727002048WL014981 KESHAV RAJPUT 00415 SBIN0010823 1105 1105 Processed 25/08/2023 729832149 KESHAVRAJPUT STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-049-001/721
(PARDHA) 		1727002049NRG24210820230201225 21/08/2023 Rishibhan 1727002049WL014994 Rishibhan 00415 SBIN0010823 1105 1105 Processed 25/08/2023 729832149 Rishibhan STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-049-001/740
(PARDHA) 		1727002049NRG24210820230201219 21/08/2023 Jitendra 1727002049WL014993 Jitendra 00415 SBIN0010823 1105 1105 Processed 25/08/2023 729832149 Jitendra STATE BANK OF INDIA(508548)
SubTotal 6851 6851
12 SIRONJ MP-27-002-048-001/1350
(GARETHA) 		1727002048NRG24210820230201156 21/08/2023 BANDNA BAI 1727002048WL014981 BANDNA BAI 00415 SBIN0030077 1105 1105 Processed 25/08/2023 729832149 BANDNABAI STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-048-001/1358
(GARETHA) 		1727002048NRG24210820230201159 21/08/2023 KAMAL SINGH 1727002048WL014981 KAMAL SINGH 00415 SBIN0030077 1105 1105 Processed 25/08/2023 729832149 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
14 SIRONJ MP-27-002-048-001/1350
(GARETHA) 		1727002048NRG24210820230201155 21/08/2023 HEMANT SINGH 1727002048WL014981 HEMANT SINGH 00415 SBIN0030227 1105 1105 Processed 25/08/2023 729832149 HEMANTSINGH STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-049-002/280
(PARDHA) 		1727002049NRG24210820230201222 21/08/2023 lakshaman 1727002049WL014993 lakshaman 00415 SBIN0030227 1105 1105 Processed 25/08/2023 729832149 lakshaman STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-072-003/62
(RINIYAN) 		1727002072NRG24210820230201142 21/08/2023 bhagbati bai 1727002072WL014979 bhagbati bai 00415 SBIN0030227 884 884 Processed 25/08/2023 729832149 bhagbatibai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
17 SIRONJ MP-27-002-031-001/211-B
(KHEJADAHALI) 		1727002031NRG24210820230201119 21/08/2023 gopal 1727002031WL014978 gopal 00468 UBIN0537349 1326 1326 Processed 25/08/2023 729832149 gopal UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-048-001/1036
(GARETHA) 		1727002048NRG24210820230201146 21/08/2023 mohar singh 1727002048WL014981 mohar singh 00468 UBIN0537349 1105 1105 Processed 25/08/2023 729832149 moharsingh UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-048-001/1249-A
(GARETHA) 		1727002048NRG24210820230201149 21/08/2023 Badri prasad prajapati 1727002048WL014981 Badri prasad prajapati 00468 UBIN0537349 1105 1105 Processed 25/08/2023 729832149 Badriprasadprajapati UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-048-001/125
(GARETHA) 		1727002048NRG24210820230201150 21/08/2023 Anshar gauri 1727002048WL014981 Anshar gauri 00468 UBIN0537349 1105 1105 Processed 25/08/2023 729832149 Anshargauri UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-048-001/1266
(GARETHA) 		1727002048NRG24210820230201152 21/08/2023 vipin 1727002048WL014981 vipin 00468 UBIN0537349 1105 1105 Processed 25/08/2023 729832149 vipin UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-048-001/1289
(GARETHA) 		1727002048NRG24210820230201154 21/08/2023 SEETARAM TYAGI 1727002048WL014981 SEETARAM TYAGI 00468 UBIN0537349 1105 1105 Processed 25/08/2023 729832149 SEETARAMTYAGI UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-048-001/1360
(GARETHA) 		1727002048NRG24210820230201160 21/08/2023 RAM SAKHI 1727002048WL014981 RAM SAKHI 00468 UBIN0537349 1105 1105 Processed 25/08/2023 729832149 RAMSAKHI UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-048-001/999-B
(GARETHA) 		1727002048NRG24210820230201161 21/08/2023 SONU TYAGI 1727002048WL014981 SONU TYAGI 00468 UBIN0537349 1105 1105 Processed 25/08/2023 729832149 SONUTYAGI UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-049-001/719
(PARDHA) 		1727002049NRG24210820230201223 21/08/2023 Brajkumari Yadav 1727002049WL014994 Brajkumari Yadav 00468 UBIN0537349 1105 1105 Processed 25/08/2023 729832149 BrajkumariYadav UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-049-001/720
(PARDHA) 		1727002049NRG24210820230201224 21/08/2023 Sanjeev 1727002049WL014994 Sanjeev 00468 UBIN0537349 1105 1105 Processed 25/08/2023 729832149 Sanjeev UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-072-001/308-B
(RINIYAN) 		1727002072NRG24210820230201127 21/08/2023 Arun Singh 1727002072WL014979 Arun Singh 00468 UBIN0537349 1105 1105 Processed 25/08/2023 729832149 ArunSingh UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-072-001/309
(RINIYAN) 		1727002072NRG24210820230201128 21/08/2023 Sweta Singh 1727002072WL014979 Sweta Singh 00468 UBIN0537349 1105 1105 Processed 25/08/2023 729832149 SwetaSingh UNION BANK OF INDIA(508500)
SubTotal 13481 13481
29 SIRONJ MP-27-002-072-002/97
(RINIYAN) 		1727002072NRG24210820230201139 21/08/2023 Radhika 1727002072WL014979 Radhika 00688 FINO0001001 1105 1105 Processed 25/08/2023 729832149 Radhika STATE BANK OF INDIA(508548)
SubTotal 1105 1105
30 SIRONJ MP-27-002-049-001/723
(PARDHA) 		1727002049NRG24210820230201226 21/08/2023 Sumant 1727002049WL014994 Sumant 00688 FINO0001446 1105 1105 Processed 26/08/2023 729832149 Sumant FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-049-001/725
(PARDHA) 		1727002049NRG24210820230201227 21/08/2023 fool Miyan 1727002049WL014994 fool Miyan 00688 FINO0001446 1105 1105 Processed 26/08/2023 729832149 foolMiyan FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-049-001/728
(PARDHA) 		1727002049NRG24210820230201228 21/08/2023 Vandna Yadav 1727002049WL014994 Vandna Yadav 00688 FINO0001446 1105 1105 Processed 25/08/2023 729832149 VandnaYadav BANK OF BARODA(606985)
33 SIRONJ MP-27-002-049-001/729
(PARDHA) 		1727002049NRG24210820230201229 21/08/2023 Fareen Bee 1727002049WL014994 Fareen Bee 00688 FINO0001446 1105 1105 Processed 25/08/2023 729832149 FareenBee STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-049-001/732
(PARDHA) 		1727002049NRG24210820230201230 21/08/2023 Chandresh 1727002049WL014994 Chandresh 00688 FINO0001446 1105 1105 Processed 26/08/2023 729832149 Chandresh FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-049-001/733
(PARDHA) 		1727002049NRG24210820230201231 21/08/2023 Savita Bai 1727002049WL014994 Savita Bai 00688 FINO0001446 1105 1105 Processed 26/08/2023 729832149 SavitaBai FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-049-001/739
(PARDHA) 		1727002049NRG24210820230201218 21/08/2023 Devendra 1727002049WL014993 Devendra 00688 FINO0001446 1105 1105 Processed 25/08/2023 729832149 Devendra STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-049-001/742
(PARDHA) 		1727002049NRG24210820230201220 21/08/2023 Dongar Singh 1727002049WL014993 Dongar Singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 729832149 DongarSingh FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-072-001/288-B
(RINIYAN) 		1727002072NRG24210820230201123 21/08/2023 Than Singh Baghel 1727002072WL014979 Than Singh Baghel 00688 FINO0001446 1326 1326 Processed 26/08/2023 729832149 ThanSinghBaghel FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-072-001/288-C
(RINIYAN) 		1727002072NRG24210820230201124 21/08/2023 Hridesh Baghel 1727002072WL014979 Hridesh Baghel 00688 FINO0001446 1326 1326 Processed 26/08/2023 729832149 HrideshBaghel FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-072-002/107
(RINIYAN) 		1727002072NRG24210820230201133 21/08/2023 Ramkishan 1727002072WL014979 Ramkishan 00688 FINO0001446 1326 1326 Processed 26/08/2023 729832149 Ramkishan FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-072-002/71
(RINIYAN) 		1727002072NRG24210820230201134 21/08/2023 seema bai 1727002072WL014979 seema bai 00688 FINO0001446 1105 1105 Processed 26/08/2023 729832149 seemabai FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-072-002/84
(RINIYAN) 		1727002072NRG24210820230201135 21/08/2023 shivnarayan 1727002072WL014979 shivnarayan 00688 FINO0001446 1326 1326 Processed 26/08/2023 729832149 shivnarayan FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-072-002/86-A
(RINIYAN) 		1727002072NRG24210820230201137 21/08/2023 Vinod 1727002072WL014979 Vinod 00688 FINO0001446 1326 1326 Processed 26/08/2023 729832149 Vinod FINO PAYMENTS BANK LTD(608001)
44 SIRONJ MP-27-002-072-002/86-B
(RINIYAN) 		1727002072NRG24210820230201138 21/08/2023 Ram Singh 1727002072WL014979 Ram Singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729832149 RamSingh FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-072-003/97
(RINIYAN) 		1727002072NRG24210820230201144 21/08/2023 sangeeta bai 1727002072WL014979 sangeeta bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 729832149 sangeetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 19227 19227
46 SIRONJ MP-27-002-072-001/307
(RINIYAN) 		1727002072NRG24210820230201125 21/08/2023 Khub singh 1727002072WL014979 Khub singh 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729832149 Khubsingh BANK OF BARODA(606985)
SubTotal 1105 1105
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210823APB_FTO_229089 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4862
2 SIRONJ MP1727002_210823APB_FTO_229089 HDFC bank HDFC0002146 SIRONJ 1105
3 SIRONJ MP1727002_210823APB_FTO_229089 State Bank of India SBIN0010823 SIRONJ 6851
4 SIRONJ MP1727002_210823APB_FTO_229089 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2210
5 SIRONJ MP1727002_210823APB_FTO_229089 State Bank of India SBIN0030227 SIYALPUR 3094
6 SIRONJ MP1727002_210823APB_FTO_229089 Union Bank of India UBIN0537349 SIRONJ 13481
7 SIRONJ MP1727002_210823APB_FTO_229089 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 SIRONJ MP1727002_210823APB_FTO_229089 Fino Payments Bank Ltd FINO0001446 MP RO 19227
9 SIRONJ MP1727002_210823APB_FTO_229089 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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