Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:29:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_230124APB_FTO_440182
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-27-002-017-001/324-B
(JHUKARHOJ) 		1727002017NRG24230120240400484 23/01/2024 Pappu 1727002017WL034208 Pappu 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 038982959 Pappu BANK OF BARODA(606985)
2 SIRONJ MP-27-002-017-003/74
(JHUKARHOJ) 		1727002017NRG24230120240400510 23/01/2024 rekha bai 1727002017WL034208 rekha bai 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 038982959 rekhabai BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIRONJ MP-27-002-017-001/324-C
(JHUKARHOJ) 		1727002017NRG24230120240400486 23/01/2024 KAILASH YADAV 1727002017WL034208 KAILASH YADAV 00078 CNRB0006088 1326 1326 Processed 28/03/2024 038982959 KAILASHYADAV HDFC BANK LTD(607152)
SubTotal 1326 1326
4 SIRONJ MP-27-002-085-001/480
(IAKLOUDA) 		1727002085NRG24230120240400452 23/01/2024 RAJA DANGI 1727002085WL034205 RAJA DANGI 00354 PUNB0311700 1326 1326 Processed 28/03/2024 038982959 RAJADANGI FINO PAYMENTS BANK LTD(608001)
5 SIRONJ MP-27-002-085-001/491
(IAKLOUDA) 		1727002085NRG24230120240400453 23/01/2024 BALVEER SINGH 1727002085WL034205 BALVEER SINGH 00354 PUNB0311700 1326 1326 Processed 28/03/2024 038982959 BALVEERSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 SIRONJ MP-27-002-017-001/324-B
(JHUKARHOJ) 		1727002017NRG24230120240400485 23/01/2024 PRAVESH BAI 1727002017WL034208 PRAVESH BAI 00415 SBIN0010823 1326 1326 Processed 28/03/2024 038982959 PRAVESHBAI STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-017-001/324-C
(JHUKARHOJ) 		1727002017NRG24230120240400487 23/01/2024 BATAN BAI 1727002017WL034208 BATAN BAI 00415 SBIN0010823 1326 1326 Processed 28/03/2024 038982959 BATANBAI STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-017-001/42-A
(JHUKARHOJ) 		1727002017NRG24230120240400493 23/01/2024 Sushma Bai 1727002017WL034208 Sushma Bai 00415 SBIN0010823 1326 1326 Processed 28/03/2024 038982959 SushmaBai STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-017-001/73-D
(JHUKARHOJ) 		1727002017NRG24230120240400502 23/01/2024 DALPAT 1727002017WL034208 DALPAT 00415 SBIN0010823 1326 1326 Processed 28/03/2024 038982959 DALPAT STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-017-001/73-D
(JHUKARHOJ) 		1727002017NRG24230120240400503 23/01/2024 SHAYAM BAI 1727002017WL034208 SHAYAM BAI 00415 SBIN0010823 1326 1326 Processed 28/03/2024 038982959 SHAYAMBAI STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-017-003/338
(JHUKARHOJ) 		1727002017NRG24230120240400507 23/01/2024 VASHUDEV 1727002017WL034208 VASHUDEV 00415 SBIN0010823 1326 1326 Processed 28/03/2024 038982959 VASHUDEV STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-017-003/59-B
(JHUKARHOJ) 		1727002017NRG24230120240400508 23/01/2024 Radha 1727002017WL034208 Radha 00415 SBIN0010823 1326 1326 Processed 28/03/2024 038982959 Radha STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-017-003/74
(JHUKARHOJ) 		1727002017NRG24230120240400509 23/01/2024 prabhulal 1727002017WL034208 prabhulal 00415 SBIN0010823 1326 1326 Processed 28/03/2024 038982959 prabhulal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 10608 10608
14 SIRONJ MP-27-002-017-002/52-A
(JHUKARHOJ) 		1727002017NRG24230120240400504 23/01/2024 DINESH SINGH 1727002017WL034208 DINESH SINGH 00415 SBIN0030077 1326 1326 Processed 28/03/2024 038982959 DINESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
15 SIRONJ MP-27-002-017-001/328
(JHUKARHOJ) 		1727002017NRG24230120240400491 23/01/2024 POOJA 1727002017WL034208 POOJA 00415 SBIN0030227 1326 1326 Processed 28/03/2024 038982959 POOJA STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-085-001/521-B
(IAKLOUDA) 		1727002085NRG24230120240400457 23/01/2024 asheesh kumar 1727002085WL034205 asheesh kumar 00415 SBIN0030227 1326 1326 Processed 28/03/2024 038982959 asheeshkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 SIRONJ MP-27-002-017-001/16-B
(JHUKARHOJ) 		1727002017NRG24230120240400483 23/01/2024 Anita bai 1727002017WL034208 Anita bai 00468 UBIN0537349 1326 1326 Processed 28/03/2024 038982959 Anitabai UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-017-001/16-B
(JHUKARHOJ) 		1727002017NRG24230120240400482 23/01/2024 Brajlal 1727002017WL034208 Brajlal 00468 UBIN0537349 1326 1326 Processed 28/03/2024 038982959 Brajlal UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-017-001/328
(JHUKARHOJ) 		1727002017NRG24230120240400490 23/01/2024 MUKESH 1727002017WL034208 MUKESH 00468 UBIN0537349 1326 1326 Processed 28/03/2024 038982959 MUKESH UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-017-001/42-A
(JHUKARHOJ) 		1727002017NRG24230120240400492 23/01/2024 Jiwan Singh 1727002017WL034208 Jiwan Singh 00468 UBIN0537349 1326 1326 Processed 28/03/2024 038982959 JiwanSingh UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-017-001/42-B
(JHUKARHOJ) 		1727002017NRG24230120240400495 23/01/2024 KRISHNPAL 1727002017WL034208 KRISHNPAL 00468 UBIN0537349 1326 1326 Processed 28/03/2024 038982959 KRISHNPAL UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-017-001/42-B
(JHUKARHOJ) 		1727002017NRG24230120240400494 23/01/2024 Raksha 1727002017WL034208 Raksha 00468 UBIN0537349 1326 1326 Processed 28/03/2024 038982959 Raksha UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-017-001/72-A
(JHUKARHOJ) 		1727002017NRG24230120240400499 23/01/2024 sig ram singh 1727002017WL034208 sig ram singh 00468 UBIN0537349 1326 1326 Processed 28/03/2024 038982959 sigramsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
24 SIRONJ MP-27-002-017-001/72-D
(JHUKARHOJ) 		1727002017NRG24230120240400500 23/01/2024 SUNIL 1727002017WL034208 SUNIL 00468 UBIN0537349 1326 1326 Processed 28/03/2024 038982959 SUNIL UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-017-001/73-C
(JHUKARHOJ) 		1727002017NRG24230120240400501 23/01/2024 SANJAM SINGH 1727002017WL034208 SANJAM SINGH 00468 UBIN0537349 1326 1326 Processed 28/03/2024 038982959 SANJAMSINGH PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-017-003/74-A
(JHUKARHOJ) 		1727002017NRG24230120240400511 23/01/2024 Radhesyam 1727002017WL034208 Radhesyam 00468 UBIN0537349 1326 1326 Processed 28/03/2024 038982959 Radhesyam UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-085-001/492-D
(IAKLOUDA) 		1727002085NRG24230120240400454 23/01/2024 MUKESH 1727002085WL034205 MUKESH 00468 UBIN0537349 1326 1326 Processed 28/03/2024 038982959 MUKESH UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-085-001/521-C
(IAKLOUDA) 		1727002085NRG24230120240400458 23/01/2024 Raja Babu 1727002085WL034205 Raja Babu 00468 UBIN0537349 1326 1326 Processed 28/03/2024 038982959 RajaBabu UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-085-001/521-D
(IAKLOUDA) 		1727002085NRG24230120240400459 23/01/2024 shveta jain 1727002085WL034205 shveta jain 00468 UBIN0537349 1326 1326 Processed 28/03/2024 038982959 shvetajain STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-085-001/522
(IAKLOUDA) 		1727002085NRG24230120240400460 23/01/2024 HEMANT KUMAR 1727002085WL034205 HEMANT KUMAR 00468 UBIN0537349 1326 1326 Processed 28/03/2024 038982959 HEMANTKUMAR UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-085-001/522-B
(IAKLOUDA) 		1727002085NRG24230120240400461 23/01/2024 JYOTI 1727002085WL034205 JYOTI 00468 UBIN0537349 1326 1326 Processed 28/03/2024 038982959 JYOTI UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-085-001/522-C
(IAKLOUDA) 		1727002085NRG24230120240400462 23/01/2024 PUJA SHRIVASTAVA 1727002085WL034205 PUJA SHRIVASTAVA 00468 UBIN0537349 1326 1326 Processed 28/03/2024 038982959 PUJASHRIVASTAVA UNION BANK OF INDIA(508500)
SubTotal 21216 21216
33 SIRONJ MP-27-002-085-001/521-A
(IAKLOUDA) 		1727002085NRG24230120240400456 23/01/2024 Arvindra Kumar 1727002085WL034205 Arvindra Kumar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038982959 ArvindraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_230124APB_FTO_440182 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_230124APB_FTO_440182 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_230124APB_FTO_440182 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
4 SIRONJ MP1727002_230124APB_FTO_440182 State Bank of India SBIN0010823 SIRONJ 10608
5 SIRONJ MP1727002_230124APB_FTO_440182 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_230124APB_FTO_440182 State Bank of India SBIN0030227 SIYALPUR 2652
7 SIRONJ MP1727002_230124APB_FTO_440182 Union Bank of India UBIN0537349 SIRONJ 21216
8 SIRONJ MP1727002_230124APB_FTO_440182 India Post Payments Bank IPOS0000001 Vidisha 1326

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