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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:38:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260324APB_FTO_517957
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-27-002-047-001/32-B
(AMIRGARAH) 		1727002047NRG24260320240477751 26/03/2024 BABLESH BAI 1727002047WL042209 BABLESH BAI 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397907139 BABLESHBAI UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-047-001/562-B
(AMIRGARAH) 		1727002047NRG24260320240477772 26/03/2024 rajkumari 1727002047WL042209 rajkumari 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397907139 rajkumari UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-047-001/9-D
(AMIRGARAH) 		1727002047NRG24260320240477778 26/03/2024 rajesh bai 1727002047WL042209 rajesh bai 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397907139 rajeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-057-002/410
(BAGRODA) 		1727002057NRG24260320240477314 26/03/2024 manoj 1727002057WL042157 manoj 00045 BARB0SIRONJ 884 884 Processed 19/04/2024 397907139 manoj BANK OF BARODA(606985)
5 SIRONJ MP-27-002-057-002/429
(BAGRODA) 		1727002057NRG24260320240477316 26/03/2024 SURENDRA 1727002057WL042157 SURENDRA 00045 BARB0SIRONJ 1105 1105 Processed 19/04/2024 397907139 SURENDRA BANK OF BARODA(606985)
6 SIRONJ MP-27-002-057-002/701
(BAGRODA) 		1727002057NRG24260320240477329 26/03/2024 netram 1727002057WL042157 netram 00045 BARB0SIRONJ 1105 1105 Processed 19/04/2024 397907139 netram BANK OF BARODA(606985)
7 SIRONJ MP-27-002-057-002/753
(BAGRODA) 		1727002057NRG24260320240477330 26/03/2024 YASHPAL 1727002057WL042157 YASHPAL 00045 BARB0SIRONJ 1105 1105 Processed 19/04/2024 397907139 YASHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-057-002/755
(BAGRODA) 		1727002057NRG24260320240477331 26/03/2024 SHIVRAJ SINGH RAGHUWANSHI 1727002057WL042157 SHIVRAJ SINGH RAGHUWANSHI 00045 BARB0SIRONJ 1105 1105 Processed 19/04/2024 397907139 SHIVRAJSINGHRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-057-002/800
(BAGRODA) 		1727002057NRG24260320240477335 26/03/2024 RAVI 1727002057WL042157 RAVI 00045 BARB0SIRONJ 1105 1105 Processed 19/04/2024 397907139 RAVI STATE BANK OF INDIA(508548)
SubTotal 10387 10387
10 SIRONJ MP-27-002-047-001/563-B
(AMIRGARAH) 		1727002047NRG24260320240477775 26/03/2024 Dharmendra 1727002047WL042209 Dharmendra 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397907139 Dharmendra PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-057-002/411
(BAGRODA) 		1727002057NRG24260320240477315 26/03/2024 krishnamohan sharma 1727002057WL042157 krishnamohan sharma 00354 PUNB0311700 1105 1105 Processed 19/04/2024 397907139 krishnamohansharma PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-057-002/447
(BAGRODA) 		1727002057NRG24260320240477317 26/03/2024 surjan singh 1727002057WL042157 surjan singh 00354 PUNB0311700 1105 1105 Processed 19/04/2024 397907139 surjansingh PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-057-002/777
(BAGRODA) 		1727002057NRG24260320240477332 26/03/2024 suresh sen 1727002057WL042157 suresh sen 00354 PUNB0311700 1105 1105 Processed 19/04/2024 397907139 sureshsen STATE BANK OF INDIA(508548)
SubTotal 4641 4641
14 SIRONJ MP-27-002-057-002/524
(BAGRODA) 		1727002057NRG24260320240477323 26/03/2024 manoj namdev 1727002057WL042157 manoj namdev 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397907139 manojnamdev ICICI BANK LTD(508534)
15 SIRONJ MP-27-002-057-002/556
(BAGRODA) 		1727002057NRG24260320240477325 26/03/2024 surendra raghuwanshi 1727002057WL042157 surendra raghuwanshi 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397907139 surendraraghuwanshi STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-057-002/684
(BAGRODA) 		1727002057NRG24260320240477328 26/03/2024 SHIVRAM MALVIYA 1727002057WL042157 SHIVRAM MALVIYA 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397907139 SHIVRAMMALVIYA STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-057-002/799
(BAGRODA) 		1727002057NRG24260320240477334 26/03/2024 MITHLESH 1727002057WL042157 MITHLESH 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397907139 MITHLESH STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-057-002/812
(BAGRODA) 		1727002057NRG24260320240477336 26/03/2024 PRAHALAD SINGH 1727002057WL042157 PRAHALAD SINGH 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397907139 PRAHALADSINGH STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-057-002/817
(BAGRODA) 		1727002057NRG24260320240477337 26/03/2024 ANIL SHARMA 1727002057WL042157 ANIL SHARMA 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397907139 ANILSHARMA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
20 SIRONJ MP-27-002-047-001/32-B
(AMIRGARAH) 		1727002047NRG24260320240477750 26/03/2024 seetaram 1727002047WL042209 seetaram 00415 SBIN0030077 1326 1326 Processed 19/04/2024 397907139 seetaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SIRONJ MP-27-002-047-001/10-C
(AMIRGARAH) 		1727002047NRG24260320240477727 26/03/2024 Phool bai 1727002047WL042209 Phool bai 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397907139 Phoolbai PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-047-001/10-D
(AMIRGARAH) 		1727002047NRG24260320240477728 26/03/2024 Rachna bai 1727002047WL042209 Rachna bai 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397907139 Rachnabai PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-047-001/562-B
(AMIRGARAH) 		1727002047NRG24260320240477771 26/03/2024 rakesh 1727002047WL042209 rakesh 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397907139 rakesh UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-047-001/563-A
(AMIRGARAH) 		1727002047NRG24260320240477774 26/03/2024 seema bai 1727002047WL042209 seema bai 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397907139 seemabai UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-047-001/563-A
(AMIRGARAH) 		1727002047NRG24260320240477773 26/03/2024 shishu pal 1727002047WL042209 shishu pal 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397907139 shishupal UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-047-001/9-D
(AMIRGARAH) 		1727002047NRG24260320240477777 26/03/2024 gulav singh 1727002047WL042209 gulav singh 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397907139 gulavsingh UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-057-002/455
(BAGRODA) 		1727002057NRG24260320240477318 26/03/2024 neelam sharma 1727002057WL042157 neelam sharma 00468 UBIN0537349 1105 1105 Processed 19/04/2024 397907139 neelamsharma ICICI BANK LTD(508534)
28 SIRONJ MP-27-002-057-002/459
(BAGRODA) 		1727002057NRG24260320240477319 26/03/2024 varsha bai 1727002057WL042157 varsha bai 00468 UBIN0537349 1105 1105 Processed 19/04/2024 397907139 varshabai ICICI BANK LTD(508534)
29 SIRONJ MP-27-002-057-002/558
(BAGRODA) 		1727002057NRG24260320240477326 26/03/2024 rinki bai 1727002057WL042157 rinki bai 00468 UBIN0537349 1105 1105 Processed 19/04/2024 397907139 rinkibai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
30 SIRONJ MP-27-002-057-002/681
(BAGRODA) 		1727002057NRG24260320240477327 26/03/2024 munga lal 1727002057WL042157 munga lal 00468 UBIN0537349 1105 1105 Processed 19/04/2024 397907139 mungalal UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-057-002/794
(BAGRODA) 		1727002057NRG24260320240477333 26/03/2024 GANESH RAM 1727002057WL042157 GANESH RAM 00468 UBIN0537349 1105 1105 Processed 19/04/2024 397907139 GANESHRAM UNION BANK OF INDIA(508500)
SubTotal 13481 13481
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260324APB_FTO_517957 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 10387
2 SIRONJ MP1727002_260324APB_FTO_517957 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 4641
3 SIRONJ MP1727002_260324APB_FTO_517957 State Bank of India SBIN0010823 SIRONJ 6630
4 SIRONJ MP1727002_260324APB_FTO_517957 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_260324APB_FTO_517957 Union Bank of India UBIN0537349 SIRONJ 13481

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