Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:50:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_090224APB_FTO_458384
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-27-002-064-001/334-A
(DEEKANAKHEDA) 		1727002064NRG24090220240422381 09/02/2024 parshotam 1727002064WL036165 parshotam 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004285491 parshotam BANK OF BARODA(606985)
2 SIRONJ MP-27-002-064-001/351
(DEEKANAKHEDA) 		1727002064NRG24090220240422384 09/02/2024 praveen 1727002064WL036165 praveen 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004285491 praveen BANK OF BARODA(606985)
3 SIRONJ MP-27-002-064-001/376
(DEEKANAKHEDA) 		1727002064NRG24090220240422388 09/02/2024 Mushilal 1727002064WL036165 Mushilal 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004285491 Mushilal BANK OF BARODA(606985)
4 SIRONJ MP-27-002-064-001/379
(DEEKANAKHEDA) 		1727002064NRG24090220240422389 09/02/2024 DHANNA LAL 1727002064WL036165 DHANNA LAL 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004285491 DHANNALAL BANK OF BARODA(606985)
5 SIRONJ MP-27-002-064-002/11-A
(DEEKANAKHEDA) 		1727002064NRG24090220240422392 09/02/2024 rajkumar 1727002064WL036165 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004285491 rajkumar BANK OF BARODA(606985)
6 SIRONJ MP-27-002-064-002/343
(DEEKANAKHEDA) 		1727002064NRG24090220240422405 09/02/2024 bablesh 1727002064WL036165 bablesh 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004285491 bablesh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-064-002/374
(DEEKANAKHEDA) 		1727002064NRG24090220240422409 09/02/2024 santosh 1727002064WL036165 santosh 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004285491 santosh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-064-002/387
(DEEKANAKHEDA) 		1727002064NRG24090220240422410 09/02/2024 Nandkishor 1727002064WL036165 Nandkishor 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004285491 Nandkishor FINO PAYMENTS BANK LTD(608001)
9 SIRONJ MP-27-002-064-002/63
(DEEKANAKHEDA) 		1727002064NRG24090220240422416 09/02/2024 NEERAJ 1727002064WL036165 NEERAJ 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004285491 NEERAJ BANK OF BARODA(606985)
10 SIRONJ MP-27-002-064-002/65
(DEEKANAKHEDA) 		1727002064NRG24090220240422417 09/02/2024 ramesh 1727002064WL036165 ramesh 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004285491 ramesh BANK OF BARODA(606985)
SubTotal 13260 13260
11 SIRONJ MP-27-002-064-001/306
(DEEKANAKHEDA) 		1727002064NRG24090220240422378 09/02/2024 Sushama 1727002064WL036165 Sushama 00354 PUNB0002700 1326 1326 Processed 26/03/2024 004285491 Sushama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 SIRONJ MP-27-002-064-002/346
(DEEKANAKHEDA) 		1727002064NRG24090220240422406 09/02/2024 Lakhan 1727002064WL036165 Lakhan 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004285491 Lakhan BANK OF BARODA(606985)
SubTotal 1326 1326
13 SIRONJ MP-27-002-064-001/365
(DEEKANAKHEDA) 		1727002064NRG24090220240422386 09/02/2024 SANTOSH SHARMA 1727002064WL036165 SANTOSH SHARMA 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004285491 SANTOSHSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 SIRONJ MP-27-002-088-001/211-B
(DEHARI JAGIR) 		1727002088NRG24090220240421780 09/02/2024 chhote khan 1727002088WL036122 chhote khan 00415 SBIN0030077 2652 2652 Processed 26/03/2024 004285491 chhotekhan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
15 SIRONJ MP-27-002-064-001/2-B
(DEEKANAKHEDA) 		1727002064NRG24090220240422376 09/02/2024 dinesh 1727002064WL036165 dinesh 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004285491 dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SIRONJ MP-27-002-064-001/434
(DEEKANAKHEDA) 		1727002064NRG24090220240422391 09/02/2024 Raghuveer 1727002064WL036165 Raghuveer 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004285491 Raghuveer UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-064-002/25-A
(DEEKANAKHEDA) 		1727002064NRG24090220240422395 09/02/2024 Ramkali Bai 1727002064WL036165 Ramkali Bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004285491 RamkaliBai BANK OF BARODA(606985)
18 SIRONJ MP-27-002-064-002/297
(DEEKANAKHEDA) 		1727002064NRG24090220240422396 09/02/2024 Seema Bai 1727002064WL036165 Seema Bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004285491 SeemaBai BANK OF BARODA(606985)
19 SIRONJ MP-27-002-064-002/312
(DEEKANAKHEDA) 		1727002064NRG24090220240422398 09/02/2024 SAROJ BAI 1727002064WL036165 SAROJ BAI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004285491 SAROJBAI BANK OF BARODA(606985)
20 SIRONJ MP-27-002-064-002/92
(DEEKANAKHEDA) 		1727002064NRG24090220240422424 09/02/2024 Dhan Bai 1727002064WL036165 Dhan Bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004285491 DhanBai BANK OF BARODA(606985)
21 SIRONJ MP-27-002-064-002/93
(DEEKANAKHEDA) 		1727002064NRG24090220240422425 09/02/2024 SUMIT KUSHWAH 1727002064WL036165 SUMIT KUSHWAH 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004285491 SUMITKUSHWAH BANK OF BARODA(606985)
22 SIRONJ MP-27-002-088-001/40-B
(DEHARI JAGIR) 		1727002088NRG24090220240421784 09/02/2024 aadil khan 1727002088WL036122 aadil khan 00468 UBIN0537349 2652 2652 Processed 26/03/2024 004285491 aadilkhan UNION BANK OF INDIA(508500)
SubTotal 10608 10608
23 SIRONJ MP-27-002-064-001/368
(DEEKANAKHEDA) 		1727002064NRG24090220240422387 09/02/2024 Darmendra Sen 1727002064WL036165 Darmendra Sen 00688 FINO0001001 1326 1326 Processed 26/03/2024 004285491 DarmendraSen FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-064-002/164-A
(DEEKANAKHEDA) 		1727002064NRG24090220240422393 09/02/2024 Anil 1727002064WL036165 Anil 00688 FINO0001001 1326 1326 Processed 26/03/2024 004285491 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
25 SIRONJ MP-27-002-064-001/334
(DEEKANAKHEDA) 		1727002064NRG24090220240422380 09/02/2024 Jamnaprasad 1727002064WL036165 Jamnaprasad 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285491 Jamnaprasad BANK OF BARODA(606985)
26 SIRONJ MP-27-002-064-001/335
(DEEKANAKHEDA) 		1727002064NRG24090220240422382 09/02/2024 Raju 1727002064WL036165 Raju 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285491 Raju FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-064-001/343
(DEEKANAKHEDA) 		1727002064NRG24090220240422383 09/02/2024 veer singh 1727002064WL036165 veer singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285491 veersingh BANK OF BARODA(606985)
28 SIRONJ MP-27-002-064-001/36
(DEEKANAKHEDA) 		1727002064NRG24090220240422385 09/02/2024 shayamsundar 1727002064WL036165 shayamsundar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285491 shayamsundar FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-064-001/39
(DEEKANAKHEDA) 		1727002064NRG24090220240422390 09/02/2024 Vinita Bai 1727002064WL036165 Vinita Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285491 VinitaBai FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-064-002/19-B
(DEEKANAKHEDA) 		1727002064NRG24090220240422394 09/02/2024 dinesh 1727002064WL036165 dinesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285491 dinesh BANK OF BARODA(606985)
31 SIRONJ MP-27-002-064-002/320-A
(DEEKANAKHEDA) 		1727002064NRG24090220240422400 09/02/2024 Kelash 1727002064WL036165 Kelash 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285491 Kelash BANK OF BARODA(606985)
32 SIRONJ MP-27-002-064-002/324-A
(DEEKANAKHEDA) 		1727002064NRG24090220240422402 09/02/2024 suresh 1727002064WL036165 suresh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285491 suresh STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-064-002/324-B
(DEEKANAKHEDA) 		1727002064NRG24090220240422403 09/02/2024 sonu 1727002064WL036165 sonu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285491 sonu FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-064-002/86
(DEEKANAKHEDA) 		1727002064NRG24090220240422419 09/02/2024 mulla 1727002064WL036165 mulla 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285491 mulla BANK OF BARODA(606985)
35 SIRONJ MP-27-002-064-002/86-A
(DEEKANAKHEDA) 		1727002064NRG24090220240422420 09/02/2024 nandram 1727002064WL036165 nandram 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285491 nandram BANK OF BARODA(606985)
SubTotal 14586 14586
36 SIRONJ MP-27-002-064-001/2-C
(DEEKANAKHEDA) 		1727002064NRG24090220240422377 09/02/2024 Pehalwan Singh 1727002064WL036165 Pehalwan Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004285491 PehalwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_090224APB_FTO_458384 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 13260
2 SIRONJ MP1727002_090224APB_FTO_458384 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
3 SIRONJ MP1727002_090224APB_FTO_458384 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_090224APB_FTO_458384 State Bank of India SBIN0010823 SIRONJ 1326
5 SIRONJ MP1727002_090224APB_FTO_458384 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
6 SIRONJ MP1727002_090224APB_FTO_458384 State Bank of India SBIN0030227 SIYALPUR 1326
7 SIRONJ MP1727002_090224APB_FTO_458384 Union Bank of India UBIN0537349 SIRONJ 10608
8 SIRONJ MP1727002_090224APB_FTO_458384 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 SIRONJ MP1727002_090224APB_FTO_458384 Fino Payments Bank Ltd FINO0001446 MP RO 14586
10 SIRONJ MP1727002_090224APB_FTO_458384 India Post Payments Bank IPOS0000001 Vidisha 1326

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