Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:24:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_280324APB_FTO_520438
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-27-002-039-004/130
(ABUADHANA) 		1727002042NRG24270320240479508 28/03/2024 malkhan 1727002042WL042416 malkhan 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397876195 malkhan BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-006-001/448
(IMALANI) 		1727002006NRG24280320240480127 28/03/2024 GOVIND SINGH 1727002006WL042481 GOVIND SINGH 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397876195 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-006-001/619
(IMALANI) 		1727002006NRG24280320240480130 28/03/2024 Shivnarayan 1727002006WL042481 Shivnarayan 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397876195 Shivnarayan PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-006-001/87-A
(IMALANI) 		1727002006NRG24280320240480132 28/03/2024 Janmesh 1727002006WL042481 Janmesh 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397876195 Janmesh PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-042-003/142
(MOONDRADHARMU) 		1727002042NRG24270320240479519 28/03/2024 balveer 1727002042WL042416 balveer 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397876195 balveer STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-042-003/173
(MOONDRADHARMU) 		1727002042NRG24270320240479522 28/03/2024 Sitam Bai 1727002042WL042416 Sitam Bai 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397876195 SitamBai PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-065-002/22-A
(BAMOORIYATAL) 		1727002063NRG24270320240478808 28/03/2024 KHUMAN SINGH 1727002063WL042312 KHUMAN SINGH 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397876195 KHUMANSINGH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
8 SIRONJ MP-27-002-006-001/400
(IMALANI) 		1727002006NRG24280320240480124 28/03/2024 Kera Bai 1727002006WL042481 Kera Bai 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397876195 KeraBai STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-006-001/431-A
(IMALANI) 		1727002006NRG24280320240480125 28/03/2024 Rajkumar 1727002006WL042481 Rajkumar 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397876195 Rajkumar STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-039-004/129
(ABUADHANA) 		1727002042NRG24270320240479507 28/03/2024 Sheela bai 1727002042WL042416 Sheela bai 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397876195 Sheelabai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-039-004/219
(ABUADHANA) 		1727002042NRG24270320240479510 28/03/2024 Sanjna Bai 1727002042WL042416 Sanjna Bai 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397876195 SanjnaBai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-039-004/219
(ABUADHANA) 		1727002042NRG24270320240479509 28/03/2024 Thansingh 1727002042WL042416 Thansingh 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397876195 Thansingh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-039-004/238
(ABUADHANA) 		1727002042NRG24270320240479512 28/03/2024 Rakesh Jadon 1727002042WL042416 Rakesh Jadon 00415 SBIN0010823 1105 1105 Processed 19/04/2024 397876195 RakeshJadon STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-042-003/12-B
(MOONDRADHARMU) 		1727002042NRG24270320240479517 28/03/2024 leela bai 1727002042WL042416 leela bai 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397876195 leelabai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-042-003/173
(MOONDRADHARMU) 		1727002042NRG24270320240479521 28/03/2024 Niran singh 1727002042WL042416 Niran singh 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397876195 Niransingh STATE BANK OF INDIA(508548)
SubTotal 9945 9945
16 SIRONJ MP-27-002-063-002/16-B
(RUSALLIGHAT) 		1727002063NRG24270320240478806 28/03/2024 Vandana Bai 1727002063WL042311 Vandana Bai 00415 SBIN0030227 1326 1326 Processed 19/04/2024 397876195 VandanaBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 SIRONJ MP-27-002-065-002/12-A
(BAMOORIYATAL) 		1727002063NRG24270320240478807 28/03/2024 Jeevan 1727002063WL042312 Jeevan 00415 SBIN0030227 1326 1326 Processed 19/04/2024 397876195 Jeevan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 SIRONJ MP-27-002-006-001/620-A
(IMALANI) 		1727002006NRG24280320240480131 28/03/2024 Sanju 1727002006WL042481 Sanju 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397876195 Sanju UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-006-001/87-A
(IMALANI) 		1727002006NRG24280320240480133 28/03/2024 Anita Bai 1727002006WL042481 Anita Bai 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397876195 AnitaBai UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-039-004/237
(ABUADHANA) 		1727002042NRG24270320240479511 28/03/2024 Vishal 1727002042WL042416 Vishal 00468 UBIN0537349 1105 1105 Processed 19/04/2024 397876195 Vishal PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-039-004/239
(ABUADHANA) 		1727002042NRG24270320240479513 28/03/2024 Ankit 1727002042WL042416 Ankit 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397876195 Ankit STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-039-004/240
(ABUADHANA) 		1727002042NRG24270320240479514 28/03/2024 Mithun 1727002042WL042416 Mithun 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397876195 Mithun STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-042-001/57
(MOONDRADHARMU) 		1727002042NRG24270320240479515 28/03/2024 Moharsingh 1727002042WL042416 Moharsingh 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397876195 Moharsingh UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-042-003/12-B
(MOONDRADHARMU) 		1727002042NRG24270320240479516 28/03/2024 ghanshyam 1727002042WL042416 ghanshyam 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397876195 ghanshyam UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-042-003/139
(MOONDRADHARMU) 		1727002042NRG24270320240479518 28/03/2024 bhagvati bai 1727002042WL042416 bhagvati bai 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397876195 bhagvatibai UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-042-003/172
(MOONDRADHARMU) 		1727002042NRG24270320240479520 28/03/2024 Jasmant 1727002042WL042416 Jasmant 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397876195 Jasmant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
27 SIRONJ MP-27-002-006-001/431-A
(IMALANI) 		1727002006NRG24280320240480126 28/03/2024 SAPNA MALVIYA 1727002006WL042481 SAPNA MALVIYA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397876195 SAPNAMALVIYA STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-006-001/53-A
(IMALANI) 		1727002006NRG24280320240480128 28/03/2024 RAM BABU 1727002006WL042481 RAM BABU 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397876195 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
29 SIRONJ MP-27-002-006-001/602
(IMALANI) 		1727002006NRG24280320240480129 28/03/2024 Nirbhay Singh 1727002006WL042481 Nirbhay Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397876195 NirbhaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280324APB_FTO_520438 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_280324APB_FTO_520438 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7956
3 SIRONJ MP1727002_280324APB_FTO_520438 State Bank of India SBIN0010823 SIRONJ 9945
4 SIRONJ MP1727002_280324APB_FTO_520438 State Bank of India SBIN0030227 SIYALPUR 2652
5 SIRONJ MP1727002_280324APB_FTO_520438 Union Bank of India UBIN0537349 SIRONJ 11713
6 SIRONJ MP1727002_280324APB_FTO_520438 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
7 SIRONJ MP1727002_280324APB_FTO_520438 India Post Payments Bank IPOS0000001 Vidisha 1326

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