Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:19:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_050224APB_FTO_452984
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-27-002-064-002/122-A
(DEEKANAKHEDA) 		1727002064NRG24050220240417065 05/02/2024 naval singh 1727002064WL035671 naval singh 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004628407 navalsingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-064-002/164
(DEEKANAKHEDA) 		1727002064NRG24050220240417067 05/02/2024 sumitrabai 1727002064WL035671 sumitrabai 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004628407 sumitrabai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-064-002/164
(DEEKANAKHEDA) 		1727002064NRG24050220240417066 05/02/2024 Tilak Singh 1727002064WL035671 Tilak Singh 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004628407 TilakSingh STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-064-002/356
(DEEKANAKHEDA) 		1727002064NRG24050220240417068 05/02/2024 Moti Bai 1727002064WL035671 Moti Bai 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004628407 MotiBai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-064-002/60
(DEEKANAKHEDA) 		1727002064NRG24050220240417072 05/02/2024 Samandar Singh 1727002064WL035671 Samandar Singh 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004628407 SamandarSingh BANK OF BARODA(606985)
6 SIRONJ MP-27-002-064-002/60-A
(DEEKANAKHEDA) 		1727002064NRG24050220240417073 05/02/2024 CHANDAN SINGH 1727002064WL035671 CHANDAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004628407 CHANDANSINGH BANK OF BARODA(606985)
7 SIRONJ MP-27-002-066-001/393
(DEEPNAKHEDA) 		1727002066NRG24050220240416966 05/02/2024 feeroj khan 1727002066WL035655 feeroj khan 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004628407 feerojkhan BANK OF BARODA(606985)
8 SIRONJ MP-27-002-066-001/605
(DEEPNAKHEDA) 		1727002066NRG24050220240416968 05/02/2024 lal shahab 1727002066WL035655 lal shahab 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004628407 lalshahab INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-066-001/693-A
(DEEPNAKHEDA) 		1727002066NRG24050220240416970 05/02/2024 NITENDRA 1727002066WL035655 NITENDRA 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004628407 NITENDRA BANK OF BARODA(606985)
10 SIRONJ MP-27-002-068-002/18
(JAGTHAR) 		1727002068NRG24050220240417087 05/02/2024 Sapna yadav 1727002068WL035673 Sapna yadav 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004628407 Sapnayadav BANK OF BARODA(606985)
11 SIRONJ MP-27-002-068-002/2
(JAGTHAR) 		1727002068NRG24050220240417088 05/02/2024 pappu urf parmanad 1727002068WL035673 pappu urf parmanad 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004628407 pappuurfparmanad STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-068-002/25
(JAGTHAR) 		1727002068NRG24050220240417091 05/02/2024 Ramu yadav 1727002068WL035673 Ramu yadav 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004628407 Ramuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-068-002/25
(JAGTHAR) 		1727002068NRG24050220240417090 05/02/2024 Ranjana yadav 1727002068WL035673 Ranjana yadav 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004628407 Ranjanayadav BANK OF BARODA(606985)
14 SIRONJ MP-27-002-068-002/29-D
(JAGTHAR) 		1727002068NRG24050220240417094 05/02/2024 Sharma bai 1727002068WL035673 Sharma bai 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004628407 Sharmabai BANK OF BARODA(606985)
15 SIRONJ MP-27-002-068-002/30-B
(JAGTHAR) 		1727002068NRG24050220240417098 05/02/2024 satpal 1727002068WL035673 satpal 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004628407 satpal BANK OF BARODA(606985)
16 SIRONJ MP-27-002-068-002/30-D
(JAGTHAR) 		1727002068NRG24050220240417099 05/02/2024 Brijkimari 1727002068WL035673 Brijkimari 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004628407 Brijkimari BANK OF BARODA(606985)
SubTotal 19669 19669
17 SIRONJ MP-27-002-068-002/32-B
(JAGTHAR) 		1727002068NRG24050220240417101 05/02/2024 Niraj bai 1727002068WL035673 Niraj bai 00048 BKID0009035 1105 1105 Processed 26/03/2024 004628407 Nirajbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
18 SIRONJ MP-27-002-064-002/404
(DEEKANAKHEDA) 		1727002064NRG24050220240417071 05/02/2024 ARVIND SHARMA 1727002064WL035671 ARVIND SHARMA 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004628407 ARVINDSHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 SIRONJ MP-27-002-068-002/2
(JAGTHAR) 		1727002068NRG24050220240417089 05/02/2024 mamta bai 1727002068WL035673 mamta bai 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004628407 mamtabai AXIS BANK(607153)
SubTotal 1105 1105
20 SIRONJ MP-27-002-068-002/26-A
(JAGTHAR) 		1727002068NRG24050220240417093 05/02/2024 Shivani 1727002068WL035673 Shivani 00415 SBIN0012184 1105 1105 Processed 26/03/2024 004628407 Shivani STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 SIRONJ MP-27-002-066-001/386
(DEEPNAKHEDA) 		1727002066NRG24050220240416964 05/02/2024 hari singh 1727002066WL035655 hari singh 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004628407 harisingh STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-066-001/391
(DEEPNAKHEDA) 		1727002066NRG24050220240416965 05/02/2024 shaheed khan 1727002066WL035655 shaheed khan 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004628407 shaheedkhan STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-066-001/601-A
(DEEPNAKHEDA) 		1727002066NRG24050220240416967 05/02/2024 rinku sen 1727002066WL035655 rinku sen 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004628407 rinkusen STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-066-001/619
(DEEPNAKHEDA) 		1727002066NRG24050220240416969 05/02/2024 chimanlal 1727002066WL035655 chimanlal 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004628407 chimanlal STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-068-002/17
(JAGTHAR) 		1727002068NRG24050220240417085 05/02/2024 Dharmendra singh 1727002068WL035673 Dharmendra singh 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004628407 Dharmendrasingh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-068-002/18
(JAGTHAR) 		1727002068NRG24050220240417086 05/02/2024 Nandram 1727002068WL035673 Nandram 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004628407 Nandram UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-068-002/26
(JAGTHAR) 		1727002068NRG24050220240417092 05/02/2024 Ismani yadav 1727002068WL035673 Ismani yadav 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004628407 Ismaniyadav STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-068-002/29-D
(JAGTHAR) 		1727002068NRG24050220240417095 05/02/2024 Rakesh yadav 1727002068WL035673 Rakesh yadav 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004628407 Rakeshyadav STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-068-002/30-D
(JAGTHAR) 		1727002068NRG24050220240417100 05/02/2024 Viran 1727002068WL035673 Viran 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004628407 Viran STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-068-002/32-C
(JAGTHAR) 		1727002068NRG24050220240417103 05/02/2024 Gopal singh 1727002068WL035673 Gopal singh 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004628407 Gopalsingh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
31 SIRONJ MP-27-002-064-002/356-B
(DEEKANAKHEDA) 		1727002064NRG24050220240417069 05/02/2024 bhura 1727002064WL035671 bhura 00688 FINO0001446 1326 1326 Processed 26/03/2024 004628407 bhura BANK OF BARODA(606985)
32 SIRONJ MP-27-002-064-002/356-C
(DEEKANAKHEDA) 		1727002064NRG24050220240417070 05/02/2024 lakhan 1727002064WL035671 lakhan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004628407 lakhan HDFC BANK LTD(607152)
33 SIRONJ MP-27-002-064-002/60-B
(DEEKANAKHEDA) 		1727002064NRG24050220240417074 05/02/2024 Akshit 1727002064WL035671 Akshit 00688 FINO0001446 1326 1326 Processed 26/03/2024 004628407 Akshit FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-066-001/1-D
(DEEPNAKHEDA) 		1727002066NRG24050220240416963 05/02/2024 lakhan 1727002066WL035655 lakhan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004628407 lakhan UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-068-002/3
(JAGTHAR) 		1727002068NRG24050220240417096 05/02/2024 jitendra yadav 1727002068WL035673 jitendra yadav 00688 FINO0001446 1105 1105 Processed 26/03/2024 004628407 jitendrayadav BANK OF BARODA(606985)
36 SIRONJ MP-27-002-068-002/3
(JAGTHAR) 		1727002068NRG24050220240417097 05/02/2024 neetesh yadav 1727002068WL035673 neetesh yadav 00688 FINO0001446 1105 1105 Processed 26/03/2024 004628407 neeteshyadav BANK OF BARODA(606985)
SubTotal 7514 7514
37 SIRONJ MP-27-002-068-002/32-B
(JAGTHAR) 		1727002068NRG24050220240417102 05/02/2024 Rajesh singh 1727002068WL035673 Rajesh singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004628407 Rajeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050224APB_FTO_452984 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 19669
2 SIRONJ MP1727002_050224APB_FTO_452984 Bank of India BKID0009035 VIDISHA 1105
3 SIRONJ MP1727002_050224APB_FTO_452984 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_050224APB_FTO_452984 State Bank of India SBIN0010823 SIRONJ 1105
5 SIRONJ MP1727002_050224APB_FTO_452984 State Bank of India SBIN0012184 MANDI BAMORA 1105
6 SIRONJ MP1727002_050224APB_FTO_452984 State Bank of India SBIN0030227 SIYALPUR 11934
7 SIRONJ MP1727002_050224APB_FTO_452984 Fino Payments Bank Ltd FINO0001446 MP RO 7514
8 SIRONJ MP1727002_050224APB_FTO_452984 India Post Payments Bank IPOS0000001 Vidisha 1105

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