Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:30:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240623APB_FTO_124711
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-27-002-002-002/267
(CHITAWAR) 		1727002002NRG24170620230099945 24/06/2023 Govinda 1727002002WL005121 Govinda 00045 BARB0SIRONJ 442 442 Processed 28/06/2023 591118636 Govinda BANK OF BARODA(606985)
SubTotal 442 442
2 SIRONJ MP-27-002-002-002/330
(CHITAWAR) 		1727002002NRG24170620230099956 24/06/2023 HARIBALLABH SHARMA 1727002002WL005121 HARIBALLABH SHARMA 00078 CNRB0006088 442 442 Processed 28/06/2023 591118636 HARIBALLABHSHARMA CANARA BANK(508532)
SubTotal 442 442
3 SIRONJ MP-27-002-002-002/315-C
(CHITAWAR) 		1727002002NRG24170620230099948 24/06/2023 Guddi bai 1727002002WL005121 Guddi bai 00354 PUNB0311700 442 442 Processed 28/06/2023 591118636 Guddibai PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-002-002/339-A
(CHITAWAR) 		1727002002NRG24170620230099964 24/06/2023 harshit 1727002002WL005121 harshit 00354 PUNB0311700 442 442 Processed 28/06/2023 591118636 harshit PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
5 SIRONJ MP-27-002-002-002/315-C
(CHITAWAR) 		1727002002NRG24170620230099947 24/06/2023 Kalyan singh 1727002002WL005121 Kalyan singh 00415 SBIN0010823 442 442 Processed 28/06/2023 591118636 Kalyansingh STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-002-002/324
(CHITAWAR) 		1727002002NRG24170620230099950 24/06/2023 kosha bai 1727002002WL005121 kosha bai 00415 SBIN0010823 442 442 Processed 28/06/2023 591118636 koshabai STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-002-002/324-A
(CHITAWAR) 		1727002002NRG24170620230099952 24/06/2023 sita bai 1727002002WL005121 sita bai 00415 SBIN0010823 442 442 Processed 28/06/2023 591118636 sitabai STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-002-002/324-A
(CHITAWAR) 		1727002002NRG24170620230099951 24/06/2023 sita ram 1727002002WL005121 sita ram 00415 SBIN0010823 442 442 Processed 28/06/2023 591118636 sitaram STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-002-002/324-B
(CHITAWAR) 		1727002002NRG24170620230099953 24/06/2023 guddi bai 1727002002WL005121 guddi bai 00415 SBIN0010823 442 442 Processed 28/06/2023 591118636 guddibai UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-002-002/332-A
(CHITAWAR) 		1727002002NRG24170620230099957 24/06/2023 RAJENDRA 1727002002WL005121 RAJENDRA 00415 SBIN0010823 442 442 Processed 28/06/2023 591118636 RAJENDRA STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-002-002/336-B
(CHITAWAR) 		1727002002NRG24170620230099959 24/06/2023 savita 1727002002WL005121 savita 00415 SBIN0010823 442 442 Processed 28/06/2023 591118636 savita STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-002-002/337-B
(CHITAWAR) 		1727002002NRG24170620230099960 24/06/2023 Bhura Meena 1727002002WL005121 Bhura Meena 00415 SBIN0010823 442 442 Processed 28/06/2023 591118636 BhuraMeena STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-002-002/340-A
(CHITAWAR) 		1727002002NRG24170620230099965 24/06/2023 pappu meena 1727002002WL005121 pappu meena 00415 SBIN0010823 442 442 Processed 28/06/2023 591118636 pappumeena INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-002-002/356-B
(CHITAWAR) 		1727002002NRG24170620230099972 24/06/2023 Atar singh 1727002002WL005121 Atar singh 00415 SBIN0010823 442 442 Processed 28/06/2023 591118636 Atarsingh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-002-002/361-C
(CHITAWAR) 		1727002002NRG24170620230099973 24/06/2023 Ramcharan 1727002002WL005121 Ramcharan 00415 SBIN0010823 221 221 Processed 28/06/2023 591118636 Ramcharan STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-002-002/366
(CHITAWAR) 		1727002002NRG24170620230099974 24/06/2023 SAVITA MAINA 1727002002WL005121 SAVITA MAINA 00415 SBIN0010823 221 221 Processed 28/06/2023 591118636 SAVITAMAINA STATE BANK OF INDIA(508548)
SubTotal 4862 4862
17 SIRONJ MP-27-002-002-002/267
(CHITAWAR) 		1727002002NRG24170620230099946 24/06/2023 Ashok Bai 1727002002WL005121 Ashok Bai 00415 SBIN0030077 442 442 Processed 28/06/2023 591118636 AshokBai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-002-002/333-D
(CHITAWAR) 		1727002002NRG24170620230099958 24/06/2023 mistar sha 1727002002WL005121 mistar sha 00415 SBIN0030077 442 442 Processed 28/06/2023 591118636 mistarsha UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-002-002/338
(CHITAWAR) 		1727002002NRG24170620230099963 24/06/2023 shavnam bee 1727002002WL005121 shavnam bee 00415 SBIN0030077 442 442 Processed 28/06/2023 591118636 shavnambee STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-002-002/340-A
(CHITAWAR) 		1727002002NRG24170620230099966 24/06/2023 BANARSI BAI 1727002002WL005121 BANARSI BAI 00415 SBIN0030077 442 442 Processed 28/06/2023 591118636 BANARSIBAI STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-002-002/341
(CHITAWAR) 		1727002002NRG24170620230099968 24/06/2023 Rashmi 1727002002WL005121 Rashmi 00415 SBIN0030077 442 442 Processed 28/06/2023 591118636 Rashmi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
22 SIRONJ MP-27-002-002-002/324-B
(CHITAWAR) 		1727002002NRG24170620230099954 24/06/2023 kalla 1727002002WL005121 kalla 00415 SBIN0030228 442 442 Processed 28/06/2023 591118636 kalla STATE BANK OF INDIA(508548)
SubTotal 442 442
23 SIRONJ MP-27-002-002-002/324
(CHITAWAR) 		1727002002NRG24170620230099949 24/06/2023 akhey singh 1727002002WL005121 akhey singh 00468 UBIN0537349 442 442 Processed 28/06/2023 591118636 akheysingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-002-002/337-C
(CHITAWAR) 		1727002002NRG24170620230099961 24/06/2023 ramsevak 1727002002WL005121 ramsevak 00468 UBIN0537349 442 442 Processed 28/06/2023 591118636 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-002-002/337-D
(CHITAWAR) 		1727002002NRG24170620230099962 24/06/2023 ramdyal 1727002002WL005121 ramdyal 00468 UBIN0537349 442 442 Processed 28/06/2023 591118636 ramdyal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 SIRONJ MP-27-002-002-002/346-A
(CHITAWAR) 		1727002002NRG24170620230099969 24/06/2023 NASEEM KHAN 1727002002WL005121 NASEEM KHAN 00602 SBIN0RRMBGB 442 442 Processed 28/06/2023 591118636 NASEEMKHAN STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-002-002/346-A
(CHITAWAR) 		1727002002NRG24170620230099970 24/06/2023 SONAM BEE 1727002002WL005121 SONAM BEE 00602 SBIN0RRMBGB 442 442 Processed 28/06/2023 591118636 SONAMBEE STATE BANK OF INDIA(508548)
SubTotal 884 884
28 SIRONJ MP-27-002-002-002/326
(CHITAWAR) 		1727002002NRG24170620230099955 24/06/2023 hamir singh 1727002002WL005121 hamir singh 00688 FINO0001001 442 442 Processed 28/06/2023 591118636 hamirsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
29 SIRONJ MP-27-002-002-002/138
(CHITAWAR) 		1727002002NRG24170620230099944 24/06/2023 DHANRAJ 1727002002WL005121 DHANRAJ 00688 FINO0001446 442 442 Processed 28/06/2023 591118636 DHANRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
30 SIRONJ MP-27-002-002-002/340-B
(CHITAWAR) 		1727002002NRG24170620230099967 24/06/2023 Abhishek Sharma 1727002002WL005121 Abhishek Sharma 00691 IPOS0000001 442 442 Processed 28/06/2023 591118636 AbhishekSharma INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-002-002/348-A
(CHITAWAR) 		1727002002NRG24170620230099971 24/06/2023 DHIRAJ SINGH 1727002002WL005121 DHIRAJ SINGH 00691 IPOS0000001 442 442 Processed 28/06/2023 591118636 DHIRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240623APB_FTO_124711 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 442
2 SIRONJ MP1727002_240623APB_FTO_124711 Canara Bank CNRB0006088 SIRONJ 442
3 SIRONJ MP1727002_240623APB_FTO_124711 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 884
4 SIRONJ MP1727002_240623APB_FTO_124711 State Bank of India SBIN0010823 SIRONJ 4862
5 SIRONJ MP1727002_240623APB_FTO_124711 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2210
6 SIRONJ MP1727002_240623APB_FTO_124711 State Bank of India SBIN0030228 BARDHA 442
7 SIRONJ MP1727002_240623APB_FTO_124711 Union Bank of India UBIN0537349 SIRONJ 1326
8 SIRONJ MP1727002_240623APB_FTO_124711 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 884
9 SIRONJ MP1727002_240623APB_FTO_124711 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
10 SIRONJ MP1727002_240623APB_FTO_124711 Fino Payments Bank Ltd FINO0001446 MP RO 442
11 SIRONJ MP1727002_240623APB_FTO_124711 India Post Payments Bank IPOS0000001 Vidisha 884

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