Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:48:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_080324APB_FTO_492500
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-27-002-004-004/23-A
(LIDHODA) 		1727002004NRG24080320240455512 08/03/2024 vishan 1727002004WL039658 vishan 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473573483 vishan BANK OF BARODA(606985)
2 SIRONJ MP-27-002-004-004/337
(LIDHODA) 		1727002004NRG24080320240455525 08/03/2024 Bhoori Bai 1727002004WL039658 Bhoori Bai 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473573483 BhooriBai INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-004-004/345
(LIDHODA) 		1727002004NRG24080320240455530 08/03/2024 Lekhraj singh 1727002004WL039658 Lekhraj singh 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473573483 Lekhrajsingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-004-004/349
(LIDHODA) 		1727002004NRG24080320240455533 08/03/2024 Kalpna 1727002004WL039658 Kalpna 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473573483 Kalpna BANK OF BARODA(606985)
5 SIRONJ MP-27-002-004-004/354
(LIDHODA) 		1727002004NRG24080320240455538 08/03/2024 Sanjeev 1727002004WL039658 Sanjeev 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473573483 Sanjeev BANK OF BARODA(606985)
6 SIRONJ MP-27-002-004-004/358
(LIDHODA) 		1727002004NRG24080320240455542 08/03/2024 Tulsa Bai 1727002004WL039658 Tulsa Bai 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473573483 TulsaBai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-004-004/36
(LIDHODA) 		1727002004NRG24080320240455544 08/03/2024 shanti bai 1727002004WL039658 shanti bai 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473573483 shantibai BANK OF BARODA(606985)
SubTotal 9282 9282
8 SIRONJ MP-27-002-004-004/310-A
(LIDHODA) 		1727002004NRG24080320240455514 08/03/2024 PARSHOTTAM 1727002004WL039658 PARSHOTTAM 00078 CNRB0006088 1326 1326 Processed 24/04/2024 473573483 PARSHOTTAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SIRONJ MP-27-002-004-004/307
(LIDHODA) 		1727002004NRG24080320240455513 08/03/2024 Sujan singh 1727002004WL039658 Sujan singh 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473573483 Sujansingh PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-004-004/311
(LIDHODA) 		1727002004NRG24080320240455515 08/03/2024 Dipesh 1727002004WL039658 Dipesh 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473573483 Dipesh STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-004-004/335
(LIDHODA) 		1727002004NRG24080320240455523 08/03/2024 Jamna bai 1727002004WL039658 Jamna bai 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473573483 Jamnabai PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-004-004/343
(LIDHODA) 		1727002004NRG24080320240455528 08/03/2024 Ghanshyam 1727002004WL039658 Ghanshyam 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473573483 Ghanshyam FINO PAYMENTS BANK LTD(608001)
13 SIRONJ MP-27-002-004-004/355
(LIDHODA) 		1727002004NRG24080320240455539 08/03/2024 Ramkiran Bai 1727002004WL039658 Ramkiran Bai 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473573483 RamkiranBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
14 SIRONJ MP-27-002-004-004/318-B
(LIDHODA) 		1727002004NRG24080320240455516 08/03/2024 Manoj 1727002004WL039658 Manoj 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473573483 Manoj BANK OF BARODA(606985)
15 SIRONJ MP-27-002-004-004/329
(LIDHODA) 		1727002004NRG24080320240455521 08/03/2024 Sarju Bai 1727002004WL039658 Sarju Bai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473573483 SarjuBai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-004-004/340
(LIDHODA) 		1727002004NRG24080320240455526 08/03/2024 Ramsevak panthi 1727002004WL039658 Ramsevak panthi 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473573483 Ramsevakpanthi INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-004-004/341
(LIDHODA) 		1727002004NRG24080320240455527 08/03/2024 Rani bai 1727002004WL039658 Rani bai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473573483 Ranibai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
18 SIRONJ MP-27-002-004-004/132
(LIDHODA) 		1727002004NRG24080320240455511 08/03/2024 ramesh yadav 1727002004WL039658 ramesh yadav 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473573483 rameshyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SIRONJ MP-27-002-004-004/333
(LIDHODA) 		1727002004NRG24080320240455522 08/03/2024 Halki Bai 1727002004WL039658 Halki Bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473573483 HalkiBai BANK OF BARODA(606985)
20 SIRONJ MP-27-002-004-004/336
(LIDHODA) 		1727002004NRG24080320240455524 08/03/2024 Shakun 1727002004WL039658 Shakun 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473573483 Shakun UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-004-004/344
(LIDHODA) 		1727002004NRG24080320240455529 08/03/2024 Sonika 1727002004WL039658 Sonika 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473573483 Sonika STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-004-004/348
(LIDHODA) 		1727002004NRG24080320240455532 08/03/2024 Rajesh 1727002004WL039658 Rajesh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473573483 Rajesh PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-004-004/350
(LIDHODA) 		1727002004NRG24080320240455534 08/03/2024 Asharfi Bai 1727002004WL039658 Asharfi Bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473573483 AsharfiBai UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-004-004/351
(LIDHODA) 		1727002004NRG24080320240455535 08/03/2024 Shreyansh 1727002004WL039658 Shreyansh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473573483 Shreyansh FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-004-004/353
(LIDHODA) 		1727002004NRG24080320240455537 08/03/2024 Suraksha Bai 1727002004WL039658 Suraksha Bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473573483 SurakshaBai UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-004-004/356
(LIDHODA) 		1727002004NRG24080320240455540 08/03/2024 Avadh Raj 1727002004WL039658 Avadh Raj 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473573483 AvadhRaj UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-004-004/357
(LIDHODA) 		1727002004NRG24080320240455541 08/03/2024 Halki Bai 1727002004WL039658 Halki Bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473573483 HalkiBai UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-004-004/360
(LIDHODA) 		1727002004NRG24080320240455545 08/03/2024 Tara bai 1727002004WL039658 Tara bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473573483 Tarabai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-004-004/362
(LIDHODA) 		1727002004NRG24080320240455547 08/03/2024 Rukmani Ahirwar 1727002004WL039658 Rukmani Ahirwar 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473573483 RukmaniAhirwar UNION BANK OF INDIA(508500)
SubTotal 14586 14586
30 SIRONJ MP-27-002-004-004/347
(LIDHODA) 		1727002004NRG24080320240455531 08/03/2024 Baldaou 1727002004WL039658 Baldaou 00688 FINO0001001 1326 1326 Processed 24/04/2024 473573483 Baldaou FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
31 SIRONJ MP-27-002-004-004/323-C
(LIDHODA) 		1727002004NRG24080320240455518 08/03/2024 Seja Bai 1727002004WL039658 Seja Bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 473573483 SejaBai FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-004-004/323-D
(LIDHODA) 		1727002004NRG24080320240455519 08/03/2024 Radha Yadav 1727002004WL039658 Radha Yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473573483 RadhaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
33 SIRONJ MP-27-002-004-004/319-A
(LIDHODA) 		1727002004NRG24080320240455517 08/03/2024 dinesh 1727002004WL039658 dinesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573483 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-004-004/324-B
(LIDHODA) 		1727002004NRG24080320240455520 08/03/2024 narwadi 1727002004WL039658 narwadi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573483 narwadi INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-004-004/352
(LIDHODA) 		1727002004NRG24080320240455536 08/03/2024 Ram mani 1727002004WL039658 Ram mani 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573483 Rammani INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-004-004/359
(LIDHODA) 		1727002004NRG24080320240455543 08/03/2024 Pavan 1727002004WL039658 Pavan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573483 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-004-004/361
(LIDHODA) 		1727002004NRG24080320240455546 08/03/2024 Chotelal ahirwar 1727002004WL039658 Chotelal ahirwar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573483 Chotelalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_080324APB_FTO_492500 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9282
2 SIRONJ MP1727002_080324APB_FTO_492500 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_080324APB_FTO_492500 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6630
4 SIRONJ MP1727002_080324APB_FTO_492500 State Bank of India SBIN0010823 SIRONJ 5304
5 SIRONJ MP1727002_080324APB_FTO_492500 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_080324APB_FTO_492500 Union Bank of India UBIN0537349 SIRONJ 14586
7 SIRONJ MP1727002_080324APB_FTO_492500 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 SIRONJ MP1727002_080324APB_FTO_492500 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 SIRONJ MP1727002_080324APB_FTO_492500 India Post Payments Bank IPOS0000001 Vidisha 6630

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