Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:36:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_130224APB_FTO_461700
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-27-002-056-002/4
(KACHANARIYA) 		1727002092NRG24130220240425807 13/02/2024 mamta bai 1727002092WL036481 mamta bai 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 273599796 mamtabai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-056-002/4
(KACHANARIYA) 		1727002092NRG24130220240425806 13/02/2024 ramprasad 1727002092WL036481 ramprasad 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 273599796 ramprasad BANK OF BARODA(606985)
SubTotal 2210 2210
3 SIRONJ MP-27-002-056-001/211
(KACHANARIYA) 		1727002092NRG24130220240425781 13/02/2024 Kamar singh 1727002092WL036481 Kamar singh 00354 PUNB0311700 1105 1105 Processed 12/04/2024 273599796 Kamarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 SIRONJ MP-27-002-056-001/19
(KACHANARIYA) 		1727002092NRG24130220240425775 13/02/2024 Raju 1727002092WL036481 Raju 00415 SBIN0010823 1105 1105 Processed 12/04/2024 273599796 Raju STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-056-001/209
(KACHANARIYA) 		1727002092NRG24130220240425779 13/02/2024 Dyaram 1727002092WL036481 Dyaram 00415 SBIN0010823 1105 1105 Processed 12/04/2024 273599796 Dyaram STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-056-001/210
(KACHANARIYA) 		1727002092NRG24130220240425780 13/02/2024 Hulash sen 1727002092WL036481 Hulash sen 00415 SBIN0010823 1105 1105 Processed 12/04/2024 273599796 Hulashsen STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-056-001/229
(KACHANARIYA) 		1727002092NRG24130220240425786 13/02/2024 Sanjiv Kurmi 1727002092WL036481 Sanjiv Kurmi 00415 SBIN0010823 1105 1105 Processed 12/04/2024 273599796 SanjivKurmi STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-056-002/100
(KACHANARIYA) 		1727002092NRG24130220240425800 13/02/2024 Neeraj 1727002092WL036481 Neeraj 00415 SBIN0010823 1105 1105 Processed 12/04/2024 273599796 Neeraj JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 SIRONJ MP-27-002-056-002/101
(KACHANARIYA) 		1727002092NRG24130220240425801 13/02/2024 Brijesh kurmi 1727002092WL036481 Brijesh kurmi 00415 SBIN0010823 1105 1105 Processed 12/04/2024 273599796 Brijeshkurmi UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-056-002/33
(KACHANARIYA) 		1727002092NRG24130220240425805 13/02/2024 vinod 1727002092WL036481 vinod 00415 SBIN0010823 1105 1105 Processed 12/04/2024 273599796 vinod STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-056-002/96
(KACHANARIYA) 		1727002092NRG24130220240425815 13/02/2024 Deendayal kurmi 1727002092WL036481 Deendayal kurmi 00415 SBIN0010823 1105 1105 Processed 12/04/2024 273599796 Deendayalkurmi STATE BANK OF INDIA(508548)
SubTotal 8840 8840
12 SIRONJ MP-27-002-056-001/250
(KACHANARIYA) 		1727002092NRG24130220240425788 13/02/2024 Sunita bai 1727002092WL036481 Sunita bai 00415 SBIN0030077 1105 1105 Processed 12/04/2024 273599796 Sunitabai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-056-002/33
(KACHANARIYA) 		1727002092NRG24130220240425803 13/02/2024 banshilal 1727002092WL036481 banshilal 00415 SBIN0030077 1105 1105 Processed 12/04/2024 273599796 banshilal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
14 SIRONJ MP-27-002-078-001/14
(PATHARIYA) 		1727002078NRG24130220240425666 13/02/2024 Devendra Kumar 1727002078WL036474 Devendra Kumar 00415 SBIN0030227 1326 1326 Processed 12/04/2024 273599796 DevendraKumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 SIRONJ MP-27-002-056-001/206
(KACHANARIYA) 		1727002092NRG24130220240425778 13/02/2024 Nirpat singh 1727002092WL036481 Nirpat singh 00468 UBIN0537349 1105 1105 Processed 12/04/2024 273599796 Nirpatsingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
16 SIRONJ MP-27-002-056-001/177
(KACHANARIYA) 		1727002092NRG24130220240425770 13/02/2024 Manish 1727002092WL036481 Manish 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 273599796 Manish UCO BANK(607066)
17 SIRONJ MP-27-002-056-001/178
(KACHANARIYA) 		1727002092NRG24130220240425771 13/02/2024 Dinesh 1727002092WL036481 Dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 273599796 Dinesh UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-056-001/178
(KACHANARIYA) 		1727002092NRG24130220240425772 13/02/2024 Roop vati 1727002092WL036481 Roop vati 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 273599796 Roopvati STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-056-001/179
(KACHANARIYA) 		1727002092NRG24130220240425773 13/02/2024 Mukesh 1727002092WL036481 Mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 273599796 Mukesh BANK OF BARODA(606985)
20 SIRONJ MP-27-002-056-001/181
(KACHANARIYA) 		1727002092NRG24130220240425774 13/02/2024 Sonu 1727002092WL036481 Sonu 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 273599796 Sonu UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-056-001/203
(KACHANARIYA) 		1727002092NRG24130220240425776 13/02/2024 Hari bai 1727002092WL036481 Hari bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 273599796 Haribai UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-056-001/204
(KACHANARIYA) 		1727002092NRG24130220240425777 13/02/2024 Ravi 1727002092WL036481 Ravi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 273599796 Ravi PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-056-001/217
(KACHANARIYA) 		1727002092NRG24130220240425782 13/02/2024 Brandavan 1727002092WL036481 Brandavan 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 273599796 Brandavan INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-056-001/217
(KACHANARIYA) 		1727002092NRG24130220240425783 13/02/2024 Vimlesh 1727002092WL036481 Vimlesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 273599796 Vimlesh STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-056-001/218
(KACHANARIYA) 		1727002092NRG24130220240425784 13/02/2024 Bhairo singh 1727002092WL036481 Bhairo singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 273599796 Bhairosingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
26 SIRONJ MP-27-002-056-001/221
(KACHANARIYA) 		1727002092NRG24130220240425785 13/02/2024 Rampyari bai 1727002092WL036481 Rampyari bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 273599796 Rampyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
27 SIRONJ MP-27-002-078-001/111-A
(PATHARIYA) 		1727002078NRG24130220240425657 13/02/2024 shivam vishvakarma 1727002078WL036474 shivam vishvakarma 00688 FINO0001446 1326 1326 Processed 12/04/2024 273599796 shivamvishvakarma FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-078-001/117
(PATHARIYA) 		1727002078NRG24130220240425658 13/02/2024 shi singh 1727002078WL036474 shi singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 273599796 shisingh FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-078-001/118
(PATHARIYA) 		1727002078NRG24130220240425659 13/02/2024 najis khan 1727002078WL036474 najis khan 00688 FINO0001446 1326 1326 Processed 12/04/2024 273599796 najiskhan FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-078-001/119
(PATHARIYA) 		1727002078NRG24130220240425660 13/02/2024 rizwan khan 1727002078WL036474 rizwan khan 00688 FINO0001446 1326 1326 Processed 12/04/2024 273599796 rizwankhan FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-078-001/125
(PATHARIYA) 		1727002078NRG24130220240425661 13/02/2024 sajid khan 1727002078WL036474 sajid khan 00688 FINO0001446 1326 1326 Processed 12/04/2024 273599796 sajidkhan FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-078-001/133
(PATHARIYA) 		1727002078NRG24130220240425662 13/02/2024 toran singh 1727002078WL036474 toran singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 273599796 toransingh FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-078-001/134
(PATHARIYA) 		1727002078NRG24130220240425663 13/02/2024 rudh prtap singh 1727002078WL036474 rudh prtap singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 273599796 rudhprtapsingh FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-078-001/138
(PATHARIYA) 		1727002078NRG24130220240425664 13/02/2024 satish vishwakarma 1727002078WL036474 satish vishwakarma 00688 FINO0001446 1326 1326 Processed 12/04/2024 273599796 satishvishwakarma FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-078-001/139-A
(PATHARIYA) 		1727002078NRG24130220240425665 13/02/2024 Aamir Khan 1727002078WL036474 Aamir Khan 00688 FINO0001446 1326 1326 Processed 12/04/2024 273599796 AamirKhan STATE BANK OF INDIA(508548)
SubTotal 11934 11934
36 SIRONJ MP-27-002-056-001/273
(KACHANARIYA) 		1727002092NRG24130220240425791 13/02/2024 Sunil kurmi 1727002092WL036481 Sunil kurmi 00691 IPOS0000001 1105 1105 Processed 12/04/2024 273599796 Sunilkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-056-002/33
(KACHANARIYA) 		1727002092NRG24130220240425804 13/02/2024 Mohan bai 1727002092WL036481 Mohan bai 00691 IPOS0000001 1105 1105 Processed 12/04/2024 273599796 Mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130224APB_FTO_461700 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2210
2 SIRONJ MP1727002_130224APB_FTO_461700 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
3 SIRONJ MP1727002_130224APB_FTO_461700 State Bank of India SBIN0010823 SIRONJ 8840
4 SIRONJ MP1727002_130224APB_FTO_461700 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2210
5 SIRONJ MP1727002_130224APB_FTO_461700 State Bank of India SBIN0030227 SIYALPUR 1326
6 SIRONJ MP1727002_130224APB_FTO_461700 Union Bank of India UBIN0537349 SIRONJ 1105
7 SIRONJ MP1727002_130224APB_FTO_461700 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 12155
8 SIRONJ MP1727002_130224APB_FTO_461700 Fino Payments Bank Ltd FINO0001446 MP RO 11934
9 SIRONJ MP1727002_130224APB_FTO_461700 India Post Payments Bank IPOS0000001 Vidisha 2210

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