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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:41:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_180324APB_FTO_507405
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-27-002-050-001/123
(LALITPUR) 		1727002050NRG24180320240466934 18/03/2024 deepa 1727002050WL040969 deepa 00045 BARB0SIRONJ 884 884 Processed 24/04/2024 473838487 deepa BANK OF BARODA(606985)
2 SIRONJ MP-27-002-050-001/123
(LALITPUR) 		1727002050NRG24180320240466933 18/03/2024 dhanpal singh 1727002050WL040969 dhanpal singh 00045 BARB0SIRONJ 884 884 Processed 24/04/2024 473838487 dhanpalsingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-050-001/124
(LALITPUR) 		1727002050NRG24180320240466936 18/03/2024 sapana 1727002050WL040969 sapana 00045 BARB0SIRONJ 884 884 Processed 24/04/2024 473838487 sapana BANK OF BARODA(606985)
4 SIRONJ MP-27-002-050-001/126
(LALITPUR) 		1727002050NRG24180320240466939 18/03/2024 shri nandan prajapati 1727002050WL040969 shri nandan prajapati 00045 BARB0SIRONJ 884 884 Processed 24/04/2024 473838487 shrinandanprajapati BANK OF BARODA(606985)
5 SIRONJ MP-27-002-050-001/126
(LALITPUR) 		1727002050NRG24180320240466940 18/03/2024 sushma prajapati 1727002050WL040969 sushma prajapati 00045 BARB0SIRONJ 884 884 Processed 24/04/2024 473838487 sushmaprajapati BANK OF BARODA(606985)
6 SIRONJ MP-27-002-050-001/130
(LALITPUR) 		1727002050NRG24180320240466943 18/03/2024 Mulayam Yadav 1727002050WL040969 Mulayam Yadav 00045 BARB0SIRONJ 884 884 Processed 24/04/2024 473838487 MulayamYadav BANK OF BARODA(606985)
7 SIRONJ MP-27-002-050-001/14-A
(LALITPUR) 		1727002050NRG24180320240466947 18/03/2024 HARI SINGH YADAV 1727002050WL040969 HARI SINGH YADAV 00045 BARB0SIRONJ 884 884 Processed 24/04/2024 473838487 HARISINGHYADAV BANK OF BARODA(606985)
8 SIRONJ MP-27-002-050-001/22-B
(LALITPUR) 		1727002050NRG24180320240466950 18/03/2024 sugan chotelal 1727002050WL040969 sugan chotelal 00045 BARB0SIRONJ 884 884 Processed 24/04/2024 473838487 suganchotelal BANK OF BARODA(606985)
9 SIRONJ MP-27-002-056-001/12
(KACHANARIYA) 		1727002092NRG24180320240466886 18/03/2024 vinod 1727002092WL040965 vinod 00045 BARB0SIRONJ 221 221 Processed 24/04/2024 473838487 vinod BANK OF BARODA(606985)
10 SIRONJ MP-27-002-056-001/128-A
(KACHANARIYA) 		1727002092NRG24180320240466889 18/03/2024 KALYAN 1727002092WL040965 KALYAN 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473838487 KALYAN BANK OF BARODA(606985)
SubTotal 8619 8619
11 SIRONJ MP-27-002-050-001/129
(LALITPUR) 		1727002050NRG24180320240466942 18/03/2024 suman bai 1727002050WL040969 suman bai 00048 BKID0008894 884 884 Processed 24/04/2024 473838487 sumanbai BANK OF INDIA(508505)
SubTotal 884 884
12 SIRONJ MP-27-002-050-001/124
(LALITPUR) 		1727002050NRG24180320240466935 18/03/2024 chote lal 1727002050WL040969 chote lal 00354 PUNB0311700 884 884 Processed 24/04/2024 473838487 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-050-001/14-A
(LALITPUR) 		1727002050NRG24180320240466948 18/03/2024 sheela bai 1727002050WL040969 sheela bai 00354 PUNB0311700 884 884 Processed 24/04/2024 473838487 sheelabai PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
14 SIRONJ MP-27-002-050-001/3
(LALITPUR) 		1727002050NRG24180320240466951 18/03/2024 hari bai 1727002050WL040969 hari bai 00415 SBIN0010823 884 884 Processed 24/04/2024 473838487 haribai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-056-001/154
(KACHANARIYA) 		1727002092NRG24180320240466890 18/03/2024 Shivraj 1727002092WL040965 Shivraj 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473838487 Shivraj STATE BANK OF INDIA(508548)
SubTotal 2210 2210
16 SIRONJ MP-27-002-050-001/129
(LALITPUR) 		1727002050NRG24180320240466941 18/03/2024 Ramraj Singh yadav 1727002050WL040969 Ramraj Singh yadav 00415 SBIN0030227 884 884 Processed 24/04/2024 473838487 RamrajSinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
17 SIRONJ MP-27-002-050-001/3
(LALITPUR) 		1727002050NRG24180320240466952 18/03/2024 shivjeet yadav 1727002050WL040969 shivjeet yadav 00468 UBIN0536482 884 884 Processed 24/04/2024 473838487 shivjeetyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
18 SIRONJ MP-27-002-050-001/125
(LALITPUR) 		1727002050NRG24180320240466938 18/03/2024 ramlesh bai 1727002050WL040969 ramlesh bai 00468 UBIN0537349 884 884 Processed 24/04/2024 473838487 ramleshbai UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-050-001/125
(LALITPUR) 		1727002050NRG24180320240466937 18/03/2024 vinay singh 1727002050WL040969 vinay singh 00468 UBIN0537349 884 884 Processed 24/04/2024 473838487 vinaysingh UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-050-001/21-A
(LALITPUR) 		1727002050NRG24180320240466949 18/03/2024 ram bai 1727002050WL040969 ram bai 00468 UBIN0537349 884 884 Processed 24/04/2024 473838487 rambai UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-056-001/156
(KACHANARIYA) 		1727002092NRG24180320240466891 18/03/2024 Suresh 1727002092WL040965 Suresh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473838487 Suresh UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-056-001/161
(KACHANARIYA) 		1727002092NRG24180320240466892 18/03/2024 Narendr 1727002092WL040965 Narendr 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473838487 Narendr UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-056-002/110
(KACHANARIYA) 		1727002092NRG24180320240466898 18/03/2024 Dhan bai 1727002092WL040965 Dhan bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473838487 Dhanbai UNION BANK OF INDIA(508500)
SubTotal 6630 6630
24 SIRONJ MP-27-002-056-001/171
(KACHANARIYA) 		1727002092NRG24180320240466894 18/03/2024 Pista bai 1727002092WL040965 Pista bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838487 Pistabai UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-056-001/171
(KACHANARIYA) 		1727002092NRG24180320240466893 18/03/2024 Syam sundar 1727002092WL040965 Syam sundar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838487 Syamsundar BANK OF BARODA(606985)
26 SIRONJ MP-27-002-056-001/174
(KACHANARIYA) 		1727002092NRG24180320240466895 18/03/2024 Murli manohar 1727002092WL040965 Murli manohar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838487 Murlimanohar STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-056-001/175
(KACHANARIYA) 		1727002092NRG24180320240466896 18/03/2024 Jagdish 1727002092WL040965 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838487 Jagdish STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-056-001/175
(KACHANARIYA) 		1727002092NRG24180320240466897 18/03/2024 Savita Bai 1727002092WL040965 Savita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838487 SavitaBai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
29 SIRONJ MP-27-002-050-001/132
(LALITPUR) 		1727002050NRG24180320240466945 18/03/2024 Dharmendra 1727002050WL040969 Dharmendra 00688 FINO0001446 884 884 Processed 24/04/2024 473838487 Dharmendra FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-050-001/132
(LALITPUR) 		1727002050NRG24180320240466946 18/03/2024 Monika yadav 1727002050WL040969 Monika yadav 00688 FINO0001446 884 884 Processed 24/04/2024 473838487 Monikayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
31 SIRONJ MP-27-002-050-001/131
(LALITPUR) 		1727002050NRG24180320240466944 18/03/2024 Archana bai 1727002050WL040969 Archana bai 00691 IPOS0000001 884 884 Processed 24/04/2024 473838487 Archanabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_180324APB_FTO_507405 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 8619
2 SIRONJ MP1727002_180324APB_FTO_507405 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 884
3 SIRONJ MP1727002_180324APB_FTO_507405 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1768
4 SIRONJ MP1727002_180324APB_FTO_507405 State Bank of India SBIN0010823 SIRONJ 2210
5 SIRONJ MP1727002_180324APB_FTO_507405 State Bank of India SBIN0030227 SIYALPUR 884
6 SIRONJ MP1727002_180324APB_FTO_507405 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 884
7 SIRONJ MP1727002_180324APB_FTO_507405 Union Bank of India UBIN0537349 SIRONJ 6630
8 SIRONJ MP1727002_180324APB_FTO_507405 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6630
9 SIRONJ MP1727002_180324APB_FTO_507405 Fino Payments Bank Ltd FINO0001446 MP RO 1768
10 SIRONJ MP1727002_180324APB_FTO_507405 India Post Payments Bank IPOS0000001 Vidisha 884

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