Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_110923APB_FTO_260025
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-27-002-080-002/174
(RUSALLIDAMA) 		1727002080NRG24110920230220813 11/09/2023 Arvind singh 1727002080WL017533 Arvind singh 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 322767192 Arvindsingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-084-002/712
(SAFDALPURTALA) 		1727002084NRG24100920230220426 11/09/2023 Nadeem Khan 1727002084WL017477 Nadeem Khan 00045 BARB0SIRONJ 884 884 Processed 21/09/2023 322767192 NadeemKhan BANK OF BARODA(606985)
SubTotal 2210 2210
3 SIRONJ MP-27-002-026-004/167-A
(PAGARANI) 		1727002026NRG24110920230221146 11/09/2023 mister 1727002026WL017576 mister 00354 PUNB0311700 1105 1105 Processed 21/09/2023 322767192 mister PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-026-004/167-B
(PAGARANI) 		1727002026NRG24110920230221147 11/09/2023 mustaq 1727002026WL017576 mustaq 00354 PUNB0311700 1105 1105 Processed 21/09/2023 322767192 mustaq PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
5 SIRONJ MP-27-002-012-003/111
(DEVITORI) 		1727002012NRG24100920230220444 11/09/2023 laxmi bai 1727002012WL017480 laxmi bai 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322767192 laxmibai FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-012-003/240
(DEVITORI) 		1727002012NRG24100920230220446 11/09/2023 LALLA KUSHWAH 1727002012WL017480 LALLA KUSHWAH 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322767192 LALLAKUSHWAH RATNAKAR BANK(607393)
7 SIRONJ MP-27-002-026-001/105
(PAGARANI) 		1727002091NRG24110920230220716 11/09/2023 jaybhan singh 1727002091WL017515 jaybhan singh 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322767192 jaybhansingh STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-026-001/105
(PAGARANI) 		1727002091NRG24110920230220715 11/09/2023 Ukesh tomar 1727002091WL017515 Ukesh tomar 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322767192 Ukeshtomar UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-026-001/111
(PAGARANI) 		1727002091NRG24110920230220717 11/09/2023 parmbhan singh 1727002091WL017515 parmbhan singh 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322767192 parmbhansingh STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-026-004/250-A
(PAGARANI) 		1727002026NRG24110920230221149 11/09/2023 devendra 1727002026WL017576 devendra 00415 SBIN0010823 1105 1105 Processed 21/09/2023 322767192 devendra UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-026-004/295
(PAGARANI) 		1727002026NRG24110920230221151 11/09/2023 manish 1727002026WL017576 manish 00415 SBIN0010823 1105 1105 Processed 21/09/2023 322767192 manish UNION BANK OF INDIA(508500)
SubTotal 8840 8840
12 SIRONJ MP-27-002-012-001/47-A
(DEVITORI) 		1727002012NRG24100920230220443 11/09/2023 MUKESH BABU 1727002012WL017480 MUKESH BABU 00415 SBIN0030077 1326 1326 Processed 21/09/2023 322767192 MUKESHBABU STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-024-003/71
(BHOJOOKHEDI) 		1727002024NRG24110920230221076 11/09/2023 Suneel 1727002024WL017564 Suneel 00415 SBIN0030077 2652 2652 Processed 21/09/2023 322767192 Suneel FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
14 SIRONJ MP-27-002-018-002/63
(DEVPUR) 		1727002091NRG24110920230220714 11/09/2023 Krisn gopal 1727002091WL017515 Krisn gopal 00415 SBIN0030210 1326 1326 Processed 21/09/2023 322767192 Krisngopal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 SIRONJ MP-27-002-078-001/88-A
(PATHARIYA) 		1727002078NRG24110920230220871 11/09/2023 naseem shah 1727002078WL017536 naseem shah 00415 SBIN0030227 1326 1326 Processed 21/09/2023 322767192 naseemshah STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-080-002/45
(RUSALLIDAMA) 		1727002080NRG24110920230220818 11/09/2023 KUNDANLAL 1727002080WL017533 KUNDANLAL 00415 SBIN0030227 1326 1326 Processed 21/09/2023 322767192 KUNDANLAL STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-080-004/13-A
(RUSALLIDAMA) 		1727002080NRG24110920230220820 11/09/2023 pooransingh 1727002080WL017534 pooransingh 00415 SBIN0030227 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SIRONJ MP-27-002-080-004/16
(RUSALLIDAMA) 		1727002080NRG24110920230220819 11/09/2023 Munnu 1727002080WL017533 Munnu 00415 SBIN0030227 1326 1326 Processed 21/09/2023 322767192 Munnu STATE BANK OF INDIA(508548)
SubTotal 5304 5304
19 SIRONJ MP-27-002-018-002/62
(DEVPUR) 		1727002091NRG24110920230220713 11/09/2023 jay narayan 1727002091WL017515 jay narayan 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322767192 jaynarayan UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-031-002/148-D
(KHEJADAHALI) 		1727002031NRG24110920230220803 11/09/2023 Gulab Singh 1727002031WL017531 Gulab Singh 00468 UBIN0537349 1105 1105 Processed 21/09/2023 322767192 GulabSingh STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-080-002/156
(RUSALLIDAMA) 		1727002080NRG24110920230220811 11/09/2023 Kamal singh 1727002080WL017533 Kamal singh 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322767192 Kamalsingh UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-080-002/330
(RUSALLIDAMA) 		1727002080NRG24110920230220816 11/09/2023 Ragni chauhan 1727002080WL017533 Ragni chauhan 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322767192 Ragnichauhan UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-080-002/359
(RUSALLIDAMA) 		1727002080NRG24110920230220817 11/09/2023 Abhishek singh 1727002080WL017533 Abhishek singh 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322767192 Abhisheksingh UNION BANK OF INDIA(508500)
SubTotal 6409 6409
24 SIRONJ MP-27-002-012-003/37-A
(DEVITORI) 		1727002012NRG24100920230220447 11/09/2023 viran singh 1727002012WL017480 viran singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767192 viransingh FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-026-004/24-D
(PAGARANI) 		1727002026NRG24110920230221148 11/09/2023 vinod 1727002026WL017576 vinod 00688 FINO0001446 1105 1105 Processed 21/09/2023 322767192 vinod FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-026-004/267-A
(PAGARANI) 		1727002026NRG24110920230221150 11/09/2023 ajij 1727002026WL017576 ajij 00688 FINO0001446 1105 1105 Processed 21/09/2023 322767192 ajij FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-080-002/173
(RUSALLIDAMA) 		1727002080NRG24110920230220812 11/09/2023 Dharmendra singh 1727002080WL017533 Dharmendra singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767192 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-080-002/202
(RUSALLIDAMA) 		1727002080NRG24110920230220814 11/09/2023 sandeep singh 1727002080WL017533 sandeep singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767192 sandeepsingh FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-084-002/536
(SAFDALPURTALA) 		1727002084NRG24100920230220425 11/09/2023 JAKIR KHAN 1727002084WL017477 JAKIR KHAN 00688 FINO0001446 884 884 Processed 21/09/2023 322767192 JAKIRKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
30 SIRONJ MP-27-002-084-001/703
(SAFDALPURTALA) 		1727002084NRG24100920230220424 11/09/2023 BEENU 1727002084WL017477 BEENU 00691 IPOS0000001 884 884 Processed 21/09/2023 322767192 BEENU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_110923APB_FTO_260025 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2210
2 SIRONJ MP1727002_110923APB_FTO_260025 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2210
3 SIRONJ MP1727002_110923APB_FTO_260025 State Bank of India SBIN0010823 SIRONJ 8840
4 SIRONJ MP1727002_110923APB_FTO_260025 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
5 SIRONJ MP1727002_110923APB_FTO_260025 State Bank of India SBIN0030210 MURWAS 1326
6 SIRONJ MP1727002_110923APB_FTO_260025 State Bank of India SBIN0030227 SIYALPUR 5304
7 SIRONJ MP1727002_110923APB_FTO_260025 Union Bank of India UBIN0537349 SIRONJ 6409
8 SIRONJ MP1727002_110923APB_FTO_260025 Fino Payments Bank Ltd FINO0001446 MP RO 7072
9 SIRONJ MP1727002_110923APB_FTO_260025 India Post Payments Bank IPOS0000001 Vidisha 884

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