Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:25:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_220224APB_FTO_471471
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-27-002-044-002/284
(SANTOSPUR) 		1727002044NRG24220220240436271 22/02/2024 ramswaroop 1727002044WL037532 ramswaroop 00045 BARB0SIRONJ 884 884 Processed 12/04/2024 302219095 ramswaroop BANK OF BARODA(606985)
2 SIRONJ MP-27-002-064-001/376
(DEEKANAKHEDA) 		1727002064NRG24210220240435973 22/02/2024 Mushilal 1727002064WL037512 Mushilal 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302219095 Mushilal BANK OF BARODA(606985)
3 SIRONJ MP-27-002-064-001/379
(DEEKANAKHEDA) 		1727002064NRG24210220240435974 22/02/2024 DHANNA LAL 1727002064WL037512 DHANNA LAL 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302219095 DHANNALAL BANK OF BARODA(606985)
SubTotal 3536 3536
4 SIRONJ MP-27-002-044-002/360
(SANTOSPUR) 		1727002044NRG24220220240436275 22/02/2024 Sunita Bai 1727002044WL037532 Sunita Bai 00354 PUNB0311700 884 884 Processed 13/04/2024 302219095 SunitaBai UNION BANK OF INDIA(508500)
SubTotal 884 884
5 SIRONJ MP-27-002-044-002/366
(SANTOSPUR) 		1727002044NRG24220220240436276 22/02/2024 Hetram jatav 1727002044WL037532 Hetram jatav 00415 SBIN0010823 884 884 Processed 12/04/2024 302219095 Hetramjatav STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-064-001/365
(DEEKANAKHEDA) 		1727002064NRG24210220240435972 22/02/2024 SANTOSH SHARMA 1727002064WL037512 SANTOSH SHARMA 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302219095 SANTOSHSHARMA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
7 SIRONJ MP-27-002-064-001/397
(DEEKANAKHEDA) 		1727002064NRG24210220240435975 22/02/2024 RAHUL 1727002064WL037512 RAHUL 00468 UBIN0536482 1326 1326 Processed 13/04/2024 302219095 RAHUL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
8 SIRONJ MP-27-002-044-002/202
(SANTOSPUR) 		1727002044NRG24220220240436252 22/02/2024 Parwat 1727002044WL037532 Parwat 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302219095 Parwat UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-044-002/203
(SANTOSPUR) 		1727002044NRG24220220240436253 22/02/2024 Kamarlal 1727002044WL037532 Kamarlal 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302219095 Kamarlal UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-044-002/212-A
(SANTOSPUR) 		1727002044NRG24220220240436254 22/02/2024 Durga 1727002044WL037532 Durga 00468 UBIN0537349 1105 1105 Processed 12/04/2024 302219095 Durga PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-044-002/213
(SANTOSPUR) 		1727002044NRG24220220240436255 22/02/2024 rajkumari bai 1727002044WL037532 rajkumari bai 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302219095 rajkumaribai UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-044-002/216-C
(SANTOSPUR) 		1727002044NRG24220220240436257 22/02/2024 Heera bai 1727002044WL037532 Heera bai 00468 UBIN0537349 1105 1105 Processed 12/04/2024 302219095 Heerabai BANK OF BARODA(606985)
13 SIRONJ MP-27-002-044-002/216-C
(SANTOSPUR) 		1727002044NRG24220220240436256 22/02/2024 premnarayan 1727002044WL037532 premnarayan 00468 UBIN0537349 1105 1105 Processed 12/04/2024 302219095 premnarayan STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-044-002/222
(SANTOSPUR) 		1727002044NRG24220220240436258 22/02/2024 dyaram 1727002044WL037532 dyaram 00468 UBIN0537349 1105 1105 Processed 12/04/2024 302219095 dyaram PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-044-002/222
(SANTOSPUR) 		1727002044NRG24220220240436259 22/02/2024 RMA bai 1727002044WL037532 RMA bai 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302219095 RMAbai UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-044-002/224
(SANTOSPUR) 		1727002044NRG24220220240436260 22/02/2024 maigilal 1727002044WL037532 maigilal 00468 UBIN0537349 1105 1105 Processed 12/04/2024 302219095 maigilal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 SIRONJ MP-27-002-044-002/226
(SANTOSPUR) 		1727002044NRG24220220240436262 22/02/2024 chain singh 1727002044WL037532 chain singh 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302219095 chainsingh UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-044-002/228
(SANTOSPUR) 		1727002044NRG24220220240436263 22/02/2024 guddu 1727002044WL037532 guddu 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302219095 guddu UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-044-002/23
(SANTOSPUR) 		1727002044NRG24220220240436264 22/02/2024 Hariom 1727002044WL037532 Hariom 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302219095 Hariom UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-044-002/242
(SANTOSPUR) 		1727002044NRG24220220240436265 22/02/2024 munna lal 1727002044WL037532 munna lal 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302219095 munnalal FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-044-002/249
(SANTOSPUR) 		1727002044NRG24220220240436266 22/02/2024 manoj 1727002044WL037532 manoj 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302219095 manoj UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-044-002/254
(SANTOSPUR) 		1727002044NRG24220220240436267 22/02/2024 Kamal singh 1727002044WL037532 Kamal singh 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302219095 Kamalsingh UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-044-002/259
(SANTOSPUR) 		1727002044NRG24220220240436268 22/02/2024 Dinesh 1727002044WL037532 Dinesh 00468 UBIN0537349 1105 1105 Processed 12/04/2024 302219095 Dinesh PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-044-002/262
(SANTOSPUR) 		1727002044NRG24220220240436269 22/02/2024 Ratan 1727002044WL037532 Ratan 00468 UBIN0537349 884 884 Processed 13/04/2024 302219095 Ratan UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-044-002/269
(SANTOSPUR) 		1727002044NRG24220220240436270 22/02/2024 Chandan singh 1727002044WL037532 Chandan singh 00468 UBIN0537349 884 884 Processed 12/04/2024 302219095 Chandansingh BANK OF BARODA(606985)
26 SIRONJ MP-27-002-044-002/286-B
(SANTOSPUR) 		1727002044NRG24220220240436273 22/02/2024 maya bai 1727002044WL037532 maya bai 00468 UBIN0537349 884 884 Processed 13/04/2024 302219095 mayabai UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-044-002/286-B
(SANTOSPUR) 		1727002044NRG24220220240436272 22/02/2024 raju 1727002044WL037532 raju 00468 UBIN0537349 884 884 Processed 13/04/2024 302219095 raju UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-044-002/359
(SANTOSPUR) 		1727002044NRG24220220240436274 22/02/2024 Parvat singh 1727002044WL037532 Parvat singh 00468 UBIN0537349 884 884 Processed 13/04/2024 302219095 Parvatsingh UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-044-002/401-B
(SANTOSPUR) 		1727002044NRG24220220240436277 22/02/2024 moti lal 1727002044WL037532 moti lal 00468 UBIN0537349 884 884 Processed 13/04/2024 302219095 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-044-002/89
(SANTOSPUR) 		1727002044NRG24220220240436278 22/02/2024 raghuvir 1727002044WL037532 raghuvir 00468 UBIN0537349 884 884 Processed 13/04/2024 302219095 raghuvir UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-064-001/434
(DEEKANAKHEDA) 		1727002064NRG24210220240435976 22/02/2024 Raghuveer 1727002064WL037512 Raghuveer 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302219095 Raghuveer UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-064-002/25-A
(DEEKANAKHEDA) 		1727002064NRG24210220240435978 22/02/2024 Ramkali Bai 1727002064WL037512 Ramkali Bai 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302219095 RamkaliBai BANK OF BARODA(606985)
SubTotal 26520 26520
33 SIRONJ MP-27-002-044-002/225
(SANTOSPUR) 		1727002044NRG24220220240436261 22/02/2024 mathuaralal 1727002044WL037532 mathuaralal 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302219095 mathuaralal UNION BANK OF INDIA(508500)
SubTotal 1105 1105
34 SIRONJ MP-27-002-064-002/164-A
(DEEKANAKHEDA) 		1727002064NRG24210220240435977 22/02/2024 Anil 1727002064WL037512 Anil 00688 FINO0001001 1326 1326 Processed 13/04/2024 302219095 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 SIRONJ MP-27-002-064-001/335
(DEEKANAKHEDA) 		1727002064NRG24210220240435971 22/02/2024 Raju 1727002064WL037512 Raju 00688 FINO0001446 1326 1326 Processed 13/04/2024 302219095 Raju FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-064-002/298-A
(DEEKANAKHEDA) 		1727002064NRG24210220240435979 22/02/2024 surendra 1727002064WL037512 surendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 302219095 surendra UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_220224APB_FTO_471471 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3536
2 SIRONJ MP1727002_220224APB_FTO_471471 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 884
3 SIRONJ MP1727002_220224APB_FTO_471471 State Bank of India SBIN0010823 SIRONJ 2210
4 SIRONJ MP1727002_220224APB_FTO_471471 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
5 SIRONJ MP1727002_220224APB_FTO_471471 Union Bank of India UBIN0537349 SIRONJ 26520
6 SIRONJ MP1727002_220224APB_FTO_471471 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1105
7 SIRONJ MP1727002_220224APB_FTO_471471 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 SIRONJ MP1727002_220224APB_FTO_471471 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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