Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:22:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_020224APB_FTO_450696
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) 		1727002042NRG24020220240413645 02/02/2024 malkhan 1727002042WL035376 malkhan 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004846612 malkhan BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-005-001/145-A
(CHUNIYAKHOH) 		1727002005NRG24010220240413098 02/02/2024 Guddi Bai 1727002005WL035323 Guddi Bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004846612 GuddiBai FINO PAYMENTS BANK LTD(608001)
3 SIRONJ MP-27-002-005-001/67
(CHUNIYAKHOH) 		1727002005NRG24010220240413102 02/02/2024 Kallu 1727002005WL035323 Kallu 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004846612 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-042-003/142
(MOONDRADHARMU) 		1727002042NRG24020220240413665 02/02/2024 balveer 1727002042WL035376 balveer 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004846612 balveer STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-042-003/167
(MOONDRADHARMU) 		1727002042NRG24020220240413666 02/02/2024 Sonu dangee 1727002042WL035376 Sonu dangee 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004846612 Sonudangee STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 SIRONJ MP-27-002-005-001/145-A
(CHUNIYAKHOH) 		1727002005NRG24010220240413099 02/02/2024 Pooja 1727002005WL035323 Pooja 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004846612 Pooja FINO PAYMENTS BANK LTD(608001)
7 SIRONJ MP-27-002-039-004/129
(ABUADHANA) 		1727002042NRG24020220240413644 02/02/2024 Sheela bai 1727002042WL035376 Sheela bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004846612 Sheelabai STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-039-004/206
(ABUADHANA) 		1727002042NRG24020220240413647 02/02/2024 Roopsingh 1727002042WL035376 Roopsingh 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004846612 Roopsingh STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-039-004/219
(ABUADHANA) 		1727002042NRG24020220240413650 02/02/2024 Sanjna Bai 1727002042WL035376 Sanjna Bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004846612 SanjnaBai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-039-004/219
(ABUADHANA) 		1727002042NRG24020220240413649 02/02/2024 Thansingh 1727002042WL035376 Thansingh 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004846612 Thansingh STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-039-004/238
(ABUADHANA) 		1727002042NRG24020220240413653 02/02/2024 Rakesh Jadon 1727002042WL035376 Rakesh Jadon 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004846612 RakeshJadon STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-042-001/144
(MOONDRADHARMU) 		1727002042NRG24020220240413662 02/02/2024 tofan 1727002042WL035376 tofan 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004846612 tofan STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-042-003/173
(MOONDRADHARMU) 		1727002042NRG24020220240413668 02/02/2024 Niran singh 1727002042WL035376 Niran singh 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004846612 Niransingh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-042-003/195
(MOONDRADHARMU) 		1727002042NRG24020220240413671 02/02/2024 Pradeep 1727002042WL035376 Pradeep 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004846612 Pradeep STATE BANK OF INDIA(508548)
SubTotal 11934 11934
15 SIRONJ MP-27-002-005-001/196
(CHUNIYAKHOH) 		1727002005NRG24010220240413101 02/02/2024 Diman Singh 1727002005WL035323 Diman Singh 00415 SBIN0030218 1326 1326 Processed 26/03/2024 004846612 DimanSingh FINO PAYMENTS BANK LTD(608001)
16 SIRONJ MP-27-002-005-001/93-A
(CHUNIYAKHOH) 		1727002005NRG24010220240413106 02/02/2024 Ringkaj 1727002005WL035323 Ringkaj 00415 SBIN0030218 1326 1326 Processed 26/03/2024 004846612 Ringkaj FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
17 SIRONJ MP-27-002-005-001/193
(CHUNIYAKHOH) 		1727002005NRG24010220240413100 02/02/2024 Aarti 1727002005WL035323 Aarti 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846612 Aarti UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-005-001/90-D
(CHUNIYAKHOH) 		1727002005NRG24010220240413103 02/02/2024 Arvind 1727002005WL035323 Arvind 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846612 Arvind UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-005-001/91-A
(CHUNIYAKHOH) 		1727002005NRG24010220240413104 02/02/2024 RADHESHYAM 1727002005WL035323 RADHESHYAM 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846612 RADHESHYAM UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-005-001/92-D
(CHUNIYAKHOH) 		1727002005NRG24010220240413105 02/02/2024 Rajesh 1727002005WL035323 Rajesh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846612 Rajesh UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-005-001/96-D
(CHUNIYAKHOH) 		1727002005NRG24010220240413108 02/02/2024 Lalit 1727002005WL035323 Lalit 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846612 Lalit UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-005-001/99-D
(CHUNIYAKHOH) 		1727002005NRG24010220240413110 02/02/2024 Roshani Ahirwar 1727002005WL035323 Roshani Ahirwar 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846612 RoshaniAhirwar UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-039-004/222
(ABUADHANA) 		1727002042NRG24020220240413651 02/02/2024 Guddi bai 1727002042WL035376 Guddi bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846612 Guddibai UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-039-004/237
(ABUADHANA) 		1727002042NRG24020220240413652 02/02/2024 Vishal 1727002042WL035376 Vishal 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846612 Vishal PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-039-004/239
(ABUADHANA) 		1727002042NRG24020220240413654 02/02/2024 Ankit 1727002042WL035376 Ankit 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846612 Ankit STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-039-004/239
(ABUADHANA) 		1727002042NRG24020220240413655 02/02/2024 Manju Yadav 1727002042WL035376 Manju Yadav 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846612 ManjuYadav AIRTEL PAYMENTS BANK LIMITED(990288)
27 SIRONJ MP-27-002-039-004/240
(ABUADHANA) 		1727002042NRG24020220240413656 02/02/2024 Mithun 1727002042WL035376 Mithun 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846612 Mithun STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-042-001/104
(MOONDRADHARMU) 		1727002042NRG24020220240413659 02/02/2024 BHAGAT JI 1727002042WL035376 BHAGAT JI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846612 BHAGATJI UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-042-001/104
(MOONDRADHARMU) 		1727002042NRG24020220240413660 02/02/2024 Rubi 1727002042WL035376 Rubi 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846612 Rubi UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-042-001/144
(MOONDRADHARMU) 		1727002042NRG24020220240413661 02/02/2024 sobharam 1727002042WL035376 sobharam 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846612 sobharam UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-042-003/139
(MOONDRADHARMU) 		1727002042NRG24020220240413664 02/02/2024 bhagvati bai 1727002042WL035376 bhagvati bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846612 bhagvatibai UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-042-003/172
(MOONDRADHARMU) 		1727002042NRG24020220240413667 02/02/2024 Jasmant 1727002042WL035376 Jasmant 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846612 Jasmant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
33 SIRONJ MP-27-002-005-001/98-A
(CHUNIYAKHOH) 		1727002005NRG24010220240413109 02/02/2024 MUNNI BAI 1727002005WL035323 MUNNI BAI 00688 FINO0001446 1326 1326 Processed 26/03/2024 004846612 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-005-002/88-B
(CHUNIYAKHOH) 		1727002005NRG24010220240413111 02/02/2024 Barsha Gurjar 1727002005WL035323 Barsha Gurjar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004846612 BarshaGurjar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
35 SIRONJ MP-27-002-005-001/95-A
(CHUNIYAKHOH) 		1727002005NRG24010220240413107 02/02/2024 Bhogaram 1727002005WL035323 Bhogaram 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004846612 Bhogaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_020224APB_FTO_450696 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_020224APB_FTO_450696 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
3 SIRONJ MP1727002_020224APB_FTO_450696 State Bank of India SBIN0010823 SIRONJ 11934
4 SIRONJ MP1727002_020224APB_FTO_450696 State Bank of India SBIN0030218 PIPALDHAR 2652
5 SIRONJ MP1727002_020224APB_FTO_450696 Union Bank of India UBIN0537349 SIRONJ 21216
6 SIRONJ MP1727002_020224APB_FTO_450696 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 SIRONJ MP1727002_020224APB_FTO_450696 India Post Payments Bank IPOS0000001 Vidisha 1326

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