Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:04:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_130324APB_FTO_501091
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-27-002-064-002/122-A
(DEEKANAKHEDA) 		1727002064NRG24130320240461634 13/03/2024 naval singh 1727002064WL040313 naval singh 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475339255 navalsingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-064-002/164
(DEEKANAKHEDA) 		1727002064NRG24130320240461636 13/03/2024 sumitrabai 1727002064WL040313 sumitrabai 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475339255 sumitrabai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-064-002/164
(DEEKANAKHEDA) 		1727002064NRG24130320240461635 13/03/2024 Tilak Singh 1727002064WL040313 Tilak Singh 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475339255 TilakSingh STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-064-002/18-B
(DEEKANAKHEDA) 		1727002064NRG24130320240461638 13/03/2024 RANIBAI 1727002064WL040313 RANIBAI 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475339255 RANIBAI BANK OF BARODA(606985)
5 SIRONJ MP-27-002-064-002/295
(DEEKANAKHEDA) 		1727002064NRG24130320240461640 13/03/2024 Antram 1727002064WL040313 Antram 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475339255 Antram INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-064-002/298
(DEEKANAKHEDA) 		1727002064NRG24130320240461642 13/03/2024 shivdayal 1727002064WL040313 shivdayal 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475339255 shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
7 SIRONJ MP-27-002-046-002/11-A
(PAIKOLI) 		1727002046NRG24120320240460257 13/03/2024 Lakhan 1727002046WL040196 Lakhan 00354 PUNB0311700 2652 2652 Processed 24/04/2024 475339255 Lakhan PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-046-002/2
(PAIKOLI) 		1727002046NRG24120320240460253 13/03/2024 Ganesram 1727002046WL040195 Ganesram 00354 PUNB0311700 2652 2652 Processed 24/04/2024 475339255 Ganesram PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-046-002/303-A
(PAIKOLI) 		1727002046NRG24120320240460258 13/03/2024 Badam singh 1727002046WL040196 Badam singh 00354 PUNB0311700 2652 2652 Processed 24/04/2024 475339255 Badamsingh STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-046-002/309-D
(PAIKOLI) 		1727002046NRG24120320240460267 13/03/2024 pappu 1727002046WL040197 pappu 00354 PUNB0311700 2652 2652 Processed 24/04/2024 475339255 pappu PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
11 SIRONJ MP-27-002-046-002/121
(PAIKOLI) 		1727002046NRG24120320240460263 13/03/2024 amar singh 1727002046WL040197 amar singh 00415 SBIN0010823 2652 2652 Processed 24/04/2024 475339255 amarsingh STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-046-002/293
(PAIKOLI) 		1727002046NRG24120320240460265 13/03/2024 Fool singh 1727002046WL040197 Fool singh 00415 SBIN0010823 2652 2652 Processed 24/04/2024 475339255 Foolsingh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-046-002/305-B
(PAIKOLI) 		1727002046NRG24120320240460254 13/03/2024 Golu Adivasi 1727002046WL040195 Golu Adivasi 00415 SBIN0010823 2652 2652 Processed 24/04/2024 475339255 GoluAdivasi STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-046-002/305-D
(PAIKOLI) 		1727002046NRG24120320240460266 13/03/2024 Rambai Adiwasi 1727002046WL040197 Rambai Adiwasi 00415 SBIN0010823 2652 2652 Processed 24/04/2024 475339255 RambaiAdiwasi STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-046-002/307-D
(PAIKOLI) 		1727002046NRG24120320240460255 13/03/2024 Rajkumar 1727002046WL040195 Rajkumar 00415 SBIN0010823 2652 2652 Processed 24/04/2024 475339255 Rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
16 SIRONJ MP-27-002-046-002/304
(PAIKOLI) 		1727002046NRG24120320240460259 13/03/2024 Lakhan Singh Adiwasi 1727002046WL040196 Lakhan Singh Adiwasi 00415 SBIN0010826 2652 2652 Processed 24/04/2024 475339255 LakhanSinghAdiwasi UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-046-002/304-A
(PAIKOLI) 		1727002046NRG24120320240460260 13/03/2024 Barelal 1727002046WL040196 Barelal 00415 SBIN0010826 2652 2652 Processed 24/04/2024 475339255 Barelal INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-046-002/304-C
(PAIKOLI) 		1727002046NRG24120320240460261 13/03/2024 Ram kishan Adiwasi 1727002046WL040196 Ram kishan Adiwasi 00415 SBIN0010826 2652 2652 Processed 24/04/2024 475339255 RamkishanAdiwasi STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-046-002/304-D
(PAIKOLI) 		1727002046NRG24120320240460262 13/03/2024 Pavan Adiwasi 1727002046WL040196 Pavan Adiwasi 00415 SBIN0010826 2652 2652 Processed 24/04/2024 475339255 PavanAdiwasi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
20 SIRONJ MP-27-002-064-001/435
(DEEKANAKHEDA) 		1727002064NRG24130320240461633 13/03/2024 BALRAM 1727002064WL040313 BALRAM 00415 SBIN0030077 1326 1326 Processed 24/04/2024 475339255 BALRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SIRONJ MP-27-002-046-002/311
(PAIKOLI) 		1727002046NRG24120320240460256 13/03/2024 Neelam 1727002046WL040195 Neelam 00468 UBIN0537349 2652 2652 Processed 24/04/2024 475339255 Neelam UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-064-002/297
(DEEKANAKHEDA) 		1727002064NRG24130320240461641 13/03/2024 Seema Bai 1727002064WL040313 Seema Bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475339255 SeemaBai BANK OF BARODA(606985)
SubTotal 3978 3978
23 SIRONJ MP-27-002-064-002/164-A
(DEEKANAKHEDA) 		1727002064NRG24130320240461637 13/03/2024 Anil 1727002064WL040313 Anil 00688 FINO0001001 1326 1326 Processed 24/04/2024 475339255 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
24 SIRONJ MP-27-002-046-002/228
(PAIKOLI) 		1727002046NRG24120320240460264 13/03/2024 Lalaram 1727002046WL040197 Lalaram 00688 FINO0001446 2652 2652 Rejected 24/04/2024 475339255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SIRONJ MP-27-002-064-002/2-A
(DEEKANAKHEDA) 		1727002064NRG24130320240461639 13/03/2024 laxan 1727002064WL040313 laxan 00688 FINO0001446 1326 1326 Processed 24/04/2024 475339255 laxan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130324APB_FTO_501091 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7956
2 SIRONJ MP1727002_130324APB_FTO_501091 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 10608
3 SIRONJ MP1727002_130324APB_FTO_501091 State Bank of India SBIN0010823 SIRONJ 13260
4 SIRONJ MP1727002_130324APB_FTO_501091 State Bank of India SBIN0010826 SASAN 10608
5 SIRONJ MP1727002_130324APB_FTO_501091 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_130324APB_FTO_501091 Union Bank of India UBIN0537349 SIRONJ 3978
7 SIRONJ MP1727002_130324APB_FTO_501091 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 SIRONJ MP1727002_130324APB_FTO_501091 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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