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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:01:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_220723APB_FTO_181927
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-27-002-020-001/221-A
(SEMALKHEDI) 		1727002020NRG24220720230172702 22/07/2023 PUSHPENDRA 1727002020WL010878 PUSHPENDRA 00045 BARB0SIRONJ 1326 1326 Processed 29/07/2023 208057450 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-020-001/726-A
(SEMALKHEDI) 		1727002020NRG24220720230172704 22/07/2023 AMAR SINGH 1727002020WL010878 AMAR SINGH 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 208057450 AMARSINGH BANK OF BARODA(606985)
3 SIRONJ MP-27-002-050-004/106-B
(LALITPUR) 		1727002050NRG24210720230172396 22/07/2023 sona bai 1727002050WL010833 sona bai 00045 BARB0SIRONJ 2652 2652 Processed 28/07/2023 208057450 sonabai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-050-004/106-B
(LALITPUR) 		1727002050NRG24210720230172395 22/07/2023 soudan singh 1727002050WL010833 soudan singh 00045 BARB0SIRONJ 2652 2652 Processed 28/07/2023 208057450 soudansingh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-050-004/12-A
(LALITPUR) 		1727002050NRG24210720230172397 22/07/2023 Kailash Bai 1727002050WL010833 Kailash Bai 00045 BARB0SIRONJ 2652 2652 Processed 28/07/2023 208057450 KailashBai BANK OF BARODA(606985)
6 SIRONJ MP-27-002-050-004/29
(LALITPUR) 		1727002050NRG24210720230172399 22/07/2023 bhagirath 1727002050WL010833 bhagirath 00045 BARB0SIRONJ 2652 2652 Processed 28/07/2023 208057450 bhagirath BANK OF BARODA(606985)
7 SIRONJ MP-27-002-050-004/29
(LALITPUR) 		1727002050NRG24210720230172400 22/07/2023 Guddi bai 1727002050WL010833 Guddi bai 00045 BARB0SIRONJ 2652 2652 Processed 28/07/2023 208057450 Guddibai BANK OF BARODA(606985)
8 SIRONJ MP-27-002-051-002/335
(BANSKHEDIGUGAL) 		1727002051NRG24220720230172853 22/07/2023 Naseem khan 1727002051WL010905 Naseem khan 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 208057450 Naseemkhan BANK OF BARODA(606985)
9 SIRONJ MP-27-002-051-002/335-A
(BANSKHEDIGUGAL) 		1727002051NRG24220720230172854 22/07/2023 Rahis khan 1727002051WL010905 Rahis khan 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 208057450 Rahiskhan BANK OF BARODA(606985)
10 SIRONJ MP-27-002-051-002/335-D
(BANSKHEDIGUGAL) 		1727002051NRG24220720230172856 22/07/2023 Nasreen bee 1727002051WL010905 Nasreen bee 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 208057450 Nasreenbee BANK OF BARODA(606985)
11 SIRONJ MP-27-002-072-001/197
(RINIYAN) 		1727002072NRG24220720230172566 22/07/2023 rama bai 1727002072WL010855 rama bai 00045 BARB0SIRONJ 884 884 Processed 29/07/2023 208057450 ramabai FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-072-003/43
(RINIYAN) 		1727002072NRG24220720230172574 22/07/2023 jitendra 1727002072WL010855 jitendra 00045 BARB0SIRONJ 884 884 Processed 28/07/2023 208057450 jitendra BANK OF BARODA(606985)
13 SIRONJ MP-27-002-073-001/458
(PYARAKHEDI) 		1727002073NRG24210720230172407 22/07/2023 Nasim khan 1727002073WL010835 Nasim khan 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 208057450 Nasimkhan BANK OF BARODA(606985)
14 SIRONJ MP-27-002-089-001/170
(IKODIYA) 		1727002000NRG24220720230172695 22/07/2023 Ram singh 1727002WL010877 Ram singh 00045 BARB0SIRONJ 221 221 Processed 28/07/2023 208057450 Ramsingh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-089-001/305
(IKODIYA) 		1727002000NRG24220720230172698 22/07/2023 JASHWANT SINGH 1727002WL010877 JASHWANT SINGH 00045 BARB0SIRONJ 221 221 Processed 28/07/2023 208057450 JASHWANTSINGH BANK OF BARODA(606985)
16 SIRONJ MP-27-002-089-001/324
(IKODIYA) 		1727002000NRG24220720230172700 22/07/2023 Prakash 1727002WL010877 Prakash 00045 BARB0SIRONJ 221 221 Processed 28/07/2023 208057450 Prakash PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-089-001/4-A
(IKODIYA) 		1727002000NRG24220720230172701 22/07/2023 ABHINNDAN 1727002WL010877 ABHINNDAN 00045 BARB0SIRONJ 221 221 Processed 28/07/2023 208057450 ABHINNDAN BANK OF BARODA(606985)
SubTotal 23868 23868
18 SIRONJ MP-27-002-089-004/240
(IKODIYA) 		1727002000NRG24220720230172693 22/07/2023 SONU 1727002WL010876 SONU 00078 CNRB0006088 1326 1326 Processed 28/07/2023 208057450 SONU CANARA BANK(508532)
SubTotal 1326 1326
19 SIRONJ MP-27-002-072-001/313
(RINIYAN) 		1727002072NRG24220720230172572 22/07/2023 Kuldeep 1727002072WL010855 Kuldeep 00152 HDFC0002146 884 884 Processed 28/07/2023 208057450 Kuldeep BANK OF BARODA(606985)
SubTotal 884 884
20 SIRONJ MP-27-002-015-002/10-A
(CHHAPU) 		1727002015NRG24220720230172864 22/07/2023 chandobai 1727002015WL010910 chandobai 00354 PUNB0311700 2652 2652 Processed 28/07/2023 208057450 chandobai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 SIRONJ MP-27-002-015-002/255-A
(CHHAPU) 		1727002015NRG24220720230172865 22/07/2023 khilan 1727002015WL010910 khilan 00415 SBIN0010823 2652 2652 Processed 28/07/2023 208057450 khilan STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-025-001/133-A
(GAIHOOKHEDI) 		1727002025NRG24210720230172404 22/07/2023 chandrkala bai 1727002025WL010834 chandrkala bai 00415 SBIN0010823 1326 1326 Processed 28/07/2023 208057450 chandrkalabai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-025-001/133-A
(GAIHOOKHEDI) 		1727002025NRG24210720230172403 22/07/2023 dhanraj 1727002025WL010834 dhanraj 00415 SBIN0010823 1326 1326 Processed 28/07/2023 208057450 dhanraj STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-045-002/643-B
(MUGALSARAY) 		1727002045NRG24220720230172504 22/07/2023 ARJANA SINGH 1727002045WL010848 ARJANA SINGH 00415 SBIN0010823 2431 2431 Processed 28/07/2023 208057450 ARJANASINGH STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-045-002/647
(MUGALSARAY) 		1727002045NRG24220720230172505 22/07/2023 PANNALAL 1727002045WL010849 PANNALAL 00415 SBIN0010823 1326 1326 Processed 28/07/2023 208057450 PANNALAL STATE BANK OF INDIA(508548)
SubTotal 9061 9061
26 SIRONJ MP-27-002-022-002/457-A
(PAMAKHEDI) 		1727002022NRG24220720230172828 22/07/2023 Sandhya kurmi 1727002022WL010900 Sandhya kurmi 00415 SBIN0030077 2431 2431 Processed 28/07/2023 208057450 Sandhyakurmi STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-089-001/188
(IKODIYA) 		1727002000NRG24220720230172697 22/07/2023 GOLU 1727002WL010877 GOLU 00415 SBIN0030077 221 221 Processed 28/07/2023 208057450 GOLU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 SIRONJ MP-27-002-050-004/206
(LALITPUR) 		1727002050NRG24210720230172394 22/07/2023 LAJJEYA BAI 1727002050WL010832 LAJJEYA BAI 00415 SBIN0030227 1326 1326 Processed 28/07/2023 208057450 LAJJEYABAI STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-050-004/23
(LALITPUR) 		1727002050NRG24210720230172398 22/07/2023 VEERAN SINGH RAJPOOT 1727002050WL010833 VEERAN SINGH RAJPOOT 00415 SBIN0030227 2652 2652 Processed 28/07/2023 208057450 VEERANSINGHRAJPOOT STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-050-004/86-B
(LALITPUR) 		1727002050NRG24210720230172384 22/07/2023 Jeevan Singh Rajpoot 1727002050WL010830 Jeevan Singh Rajpoot 00415 SBIN0030227 1326 1326 Processed 28/07/2023 208057450 JeevanSinghRajpoot STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-050-004/86-B
(LALITPUR) 		1727002050NRG24210720230172385 22/07/2023 Preeti bai 1727002050WL010830 Preeti bai 00415 SBIN0030227 1326 1326 Processed 28/07/2023 208057450 Preetibai STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-051-002/335-C
(BANSKHEDIGUGAL) 		1727002051NRG24220720230172855 22/07/2023 Nafisa bee 1727002051WL010905 Nafisa bee 00415 SBIN0030227 1326 1326 Processed 28/07/2023 208057450 Nafisabee STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-073-001/425
(PYARAKHEDI) 		1727002073NRG24210720230172406 22/07/2023 raj bai 1727002073WL010835 raj bai 00415 SBIN0030227 1326 1326 Processed 28/07/2023 208057450 rajbai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
34 SIRONJ MP-27-002-089-003/240
(IKODIYA) 		1727002000NRG24220720230172691 22/07/2023 PUNNI LAL 1727002WL010876 PUNNI LAL 00415 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208057450 PUNNILAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 SIRONJ MP-27-002-020-001/661-C
(SEMALKHEDI) 		1727002020NRG24220720230172703 22/07/2023 Kamlesh 1727002020WL010878 Kamlesh 00468 UBIN0537349 1326 1326 Processed 28/07/2023 208057450 Kamlesh BANK OF BARODA(606985)
36 SIRONJ MP-27-002-022-001/608-A
(PAMAKHEDI) 		1727002022NRG24220720230172829 22/07/2023 RAJKUMAR 1727002022WL010901 RAJKUMAR 00468 UBIN0537349 2210 2210 Processed 28/07/2023 208057450 RAJKUMAR UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-072-001/308-B
(RINIYAN) 		1727002072NRG24220720230172569 22/07/2023 Arun Singh 1727002072WL010855 Arun Singh 00468 UBIN0537349 884 884 Processed 28/07/2023 208057450 ArunSingh UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-073-001/407
(PYARAKHEDI) 		1727002073NRG24210720230172405 22/07/2023 Hajari 1727002073WL010835 Hajari 00468 UBIN0537349 1326 1326 Processed 28/07/2023 208057450 Hajari BANK OF BARODA(606985)
39 SIRONJ MP-27-002-089-001/323
(IKODIYA) 		1727002000NRG24220720230172699 22/07/2023 Balram 1727002WL010877 Balram 00468 UBIN0537349 221 221 Processed 28/07/2023 208057450 Balram STATE BANK OF INDIA(508548)
SubTotal 5967 5967
40 SIRONJ MP-27-002-072-002/103-B
(RINIYAN) 		1727002072NRG24220720230172573 22/07/2023 Ravindra 1727002072WL010855 Ravindra 00688 FINO0001001 884 884 Processed 28/07/2023 208057450 Ravindra PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
41 SIRONJ MP-27-002-025-001/133
(GAIHOOKHEDI) 		1727002025NRG24210720230172402 22/07/2023 barelal 1727002025WL010834 barelal 00688 FINO0001446 1326 1326 Processed 28/07/2023 208057450 barelal CANARA BANK(508532)
42 SIRONJ MP-27-002-072-001/311
(RINIYAN) 		1727002072NRG24220720230172571 22/07/2023 Neeraj Gurjar 1727002072WL010855 Neeraj Gurjar 00688 FINO0001446 884 884 Processed 29/07/2023 208057450 NeerajGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
43 SIRONJ MP-27-002-072-001/307
(RINIYAN) 		1727002072NRG24220720230172567 22/07/2023 Khub singh 1727002072WL010855 Khub singh 00703 AIRP0000001 884 884 Processed 28/07/2023 208057450 Khubsingh BANK OF BARODA(606985)
SubTotal 884 884
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_220723APB_FTO_181927 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 23868
2 SIRONJ MP1727002_220723APB_FTO_181927 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_220723APB_FTO_181927 HDFC bank HDFC0002146 SIRONJ 884
4 SIRONJ MP1727002_220723APB_FTO_181927 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
5 SIRONJ MP1727002_220723APB_FTO_181927 State Bank of India SBIN0010823 SIRONJ 9061
6 SIRONJ MP1727002_220723APB_FTO_181927 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
7 SIRONJ MP1727002_220723APB_FTO_181927 State Bank of India SBIN0030227 SIYALPUR 9282
8 SIRONJ MP1727002_220723APB_FTO_181927 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
9 SIRONJ MP1727002_220723APB_FTO_181927 Union Bank of India UBIN0537349 SIRONJ 5967
10 SIRONJ MP1727002_220723APB_FTO_181927 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
11 SIRONJ MP1727002_220723APB_FTO_181927 Fino Payments Bank Ltd FINO0001446 MP RO 2210
12 SIRONJ MP1727002_220723APB_FTO_181927 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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