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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:16:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260224APB_FTO_475386
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-27-002-050-001/54
(LALITPUR) 		1727002050NRG24260220240441134 26/02/2024 Prakash 1727002050WL038000 Prakash 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302050168 Prakash BANK OF BARODA(606985)
2 SIRONJ MP-27-002-050-001/59
(LALITPUR) 		1727002050NRG24260220240441138 26/02/2024 Lambar Dar Yadav 1727002050WL038000 Lambar Dar Yadav 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302050168 LambarDarYadav BANK OF BARODA(606985)
3 SIRONJ MP-27-002-050-001/59
(LALITPUR) 		1727002050NRG24260220240441139 26/02/2024 rajkumari bai yadav 1727002050WL038000 rajkumari bai yadav 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302050168 rajkumaribaiyadav BANK OF BARODA(606985)
4 SIRONJ MP-27-002-050-001/66-B
(LALITPUR) 		1727002050NRG24260220240441140 26/02/2024 MANNAR SINGH YADAV 1727002050WL038000 MANNAR SINGH YADAV 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302050168 MANNARSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-050-001/7-A
(LALITPUR) 		1727002050NRG24260220240441145 26/02/2024 Chandresh bhai wo samander Singh 1727002050WL038000 Chandresh bhai wo samander Singh 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302050168 ChandreshbhaiwosamanderSingh FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-050-001/85
(LALITPUR) 		1727002050NRG24260220240441146 26/02/2024 netram 1727002050WL038000 netram 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302050168 netram BANK OF BARODA(606985)
7 SIRONJ MP-27-002-050-001/9-A
(LALITPUR) 		1727002050NRG24260220240441151 26/02/2024 guddi bai 1727002050WL038000 guddi bai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302050168 guddibai BANK OF BARODA(606985)
8 SIRONJ MP-27-002-050-001/9-A
(LALITPUR) 		1727002050NRG24260220240441150 26/02/2024 KRIPAN SINGH 1727002050WL038000 KRIPAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302050168 KRIPANSINGH BANK OF BARODA(606985)
9 SIRONJ MP-27-002-050-001/9-C
(LALITPUR) 		1727002050NRG24260220240441157 26/02/2024 Dhakha bai 1727002050WL038000 Dhakha bai 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302050168 Dhakhabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-050-001/9-C
(LALITPUR) 		1727002050NRG24260220240441156 26/02/2024 Gajendra yadav 1727002050WL038000 Gajendra yadav 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302050168 Gajendrayadav STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-050-002/129
(LALITPUR) 		1727002050NRG24260220240441158 26/02/2024 Gopal 1727002050WL038000 Gopal 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302050168 Gopal BANK OF BARODA(606985)
12 SIRONJ MP-27-002-050-002/137
(LALITPUR) 		1727002050NRG24260220240441161 26/02/2024 simlesh yadav 1727002050WL038000 simlesh yadav 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302050168 simleshyadav BANK OF BARODA(606985)
13 SIRONJ MP-27-002-050-002/143-A
(LALITPUR) 		1727002050NRG24260220240441162 26/02/2024 RAMBABU S O RAM SINGH 1727002050WL038000 RAMBABU S O RAM SINGH 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302050168 RAMBABUSORAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-050-002/162
(LALITPUR) 		1727002050NRG24260220240441169 26/02/2024 Roop Charan 1727002050WL038000 Roop Charan 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302050168 RoopCharan BANK OF BARODA(606985)
15 SIRONJ MP-27-002-050-002/163
(LALITPUR) 		1727002050NRG24260220240441174 26/02/2024 Jyoti Ahirwar 1727002050WL038000 Jyoti Ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302050168 JyotiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-050-002/36-A
(LALITPUR) 		1727002050NRG24260220240441186 26/02/2024 mohar Singh Ahirwar 1727002050WL038000 mohar Singh Ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302050168 moharSinghAhirwar BANK OF BARODA(606985)
SubTotal 21216 21216
17 SIRONJ MP-27-002-050-001/3
(LALITPUR) 		1727002050NRG24260220240441125 26/02/2024 hari bai 1727002050WL038000 hari bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302050168 haribai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-050-001/52-A
(LALITPUR) 		1727002050NRG24260220240441133 26/02/2024 poona 1727002050WL038000 poona 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302050168 poona STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-050-001/7-A
(LALITPUR) 		1727002050NRG24260220240441144 26/02/2024 samander Singh 1727002050WL038000 samander Singh 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302050168 samanderSingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 SIRONJ MP-27-002-050-001/52-A
(LALITPUR) 		1727002050NRG24260220240441132 26/02/2024 NANDU 1727002050WL038000 NANDU 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302050168 NANDU INDIAN BANK(607105)
21 SIRONJ MP-27-002-050-002/161
(LALITPUR) 		1727002050NRG24260220240441168 26/02/2024 Shaitan Ahirwar 1727002050WL038000 Shaitan Ahirwar 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302050168 ShaitanAhirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 SIRONJ MP-27-002-050-002/163
(LALITPUR) 		1727002050NRG24260220240441173 26/02/2024 golu 1727002050WL038000 golu 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302050168 golu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 SIRONJ MP-27-002-050-001/3
(LALITPUR) 		1727002050NRG24260220240441126 26/02/2024 shivjeet yadav 1727002050WL038000 shivjeet yadav 00468 UBIN0536482 1326 1326 Processed 13/04/2024 302050168 shivjeetyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
24 SIRONJ MP-27-002-050-001/85-A
(LALITPUR) 		1727002050NRG24260220240441149 26/02/2024 BALARAM YADAV 1727002050WL038000 BALARAM YADAV 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302050168 BALARAMYADAV UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-050-002/165
(LALITPUR) 		1727002050NRG24260220240441178 26/02/2024 lalu 1727002050WL038000 lalu 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302050168 lalu STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-050-002/166
(LALITPUR) 		1727002050NRG24260220240441179 26/02/2024 Vinod yadav 1727002050WL038000 Vinod yadav 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302050168 Vinodyadav UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-050-002/167
(LALITPUR) 		1727002050NRG24260220240441182 26/02/2024 Arjun Singh 1727002050WL038000 Arjun Singh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302050168 ArjunSingh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
28 SIRONJ MP-27-002-050-002/164
(LALITPUR) 		1727002050NRG24260220240441175 26/02/2024 Sourabh Singh yadav 1727002050WL038000 Sourabh Singh yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 302050168 SourabhSinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
29 SIRONJ MP-27-002-050-002/143-A
(LALITPUR) 		1727002050NRG24260220240441163 26/02/2024 Ramlesh bai 1727002050WL038000 Ramlesh bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302050168 Ramleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-050-002/32
(LALITPUR) 		1727002050NRG24260220240441185 26/02/2024 ballu sen 1727002050WL038000 ballu sen 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302050168 ballusen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260224APB_FTO_475386 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 21216
2 SIRONJ MP1727002_260224APB_FTO_475386 State Bank of India SBIN0010823 SIRONJ 3978
3 SIRONJ MP1727002_260224APB_FTO_475386 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
4 SIRONJ MP1727002_260224APB_FTO_475386 State Bank of India SBIN0030227 SIYALPUR 1326
5 SIRONJ MP1727002_260224APB_FTO_475386 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
6 SIRONJ MP1727002_260224APB_FTO_475386 Union Bank of India UBIN0537349 SIRONJ 5304
7 SIRONJ MP1727002_260224APB_FTO_475386 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 SIRONJ MP1727002_260224APB_FTO_475386 India Post Payments Bank IPOS0000001 Vidisha 2652

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