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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_290224APB_FTO_478675
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-27-002-009-002/290
(BISHEPUR) 		1727002009NRG24290220240444967 29/02/2024 NARVDA PRSAD 1727002009WL038409 NARVDA PRSAD 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301630690 NARVDAPRSAD PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-009-002/291-B
(BISHEPUR) 		1727002009NRG24290220240444968 29/02/2024 PUNA BAI 1727002009WL038409 PUNA BAI 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301630690 PUNABAI BANK OF BARODA(606985)
3 SIRONJ MP-27-002-009-002/312
(BISHEPUR) 		1727002009NRG24290220240444969 29/02/2024 Kumer Singh 1727002009WL038409 Kumer Singh 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 301630690 KumerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-009-002/312-B
(BISHEPUR) 		1727002009NRG24290220240444971 29/02/2024 Mamta Bai 1727002009WL038409 Mamta Bai 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 301630690 MamtaBai UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-009-002/312-C
(BISHEPUR) 		1727002009NRG24290220240444972 29/02/2024 Mulli Bai 1727002009WL038409 Mulli Bai 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 301630690 MulliBai INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-009-002/312-D
(BISHEPUR) 		1727002009NRG24290220240444973 29/02/2024 Golu 1727002009WL038409 Golu 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 301630690 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-078-002/92
(PATHARIYA) 		1727002078NRG24290220240445326 29/02/2024 Mathra 1727002078WL038438 Mathra 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301630690 Mathra BANK OF BARODA(606985)
SubTotal 9282 9282
8 SIRONJ MP-27-002-009-001/518-B
(BISHEPUR) 		1727002009NRG24290220240444960 29/02/2024 Kanchedi Lal 1727002009WL038409 Kanchedi Lal 00354 PUNB0311700 1326 1326 Processed 13/04/2024 301630690 KanchediLal UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-009-003/531
(BISHEPUR) 		1727002009NRG24290220240445014 29/02/2024 netik 1727002009WL038409 netik 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301630690 netik PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-009-003/531-A
(BISHEPUR) 		1727002009NRG24290220240445015 29/02/2024 Prathi Pai 1727002009WL038409 Prathi Pai 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301630690 PrathiPai PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-009-003/531-B
(BISHEPUR) 		1727002009NRG24290220240445016 29/02/2024 Laxmi Bai 1727002009WL038409 Laxmi Bai 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301630690 LaxmiBai PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-009-003/531-C
(BISHEPUR) 		1727002009NRG24290220240445017 29/02/2024 Naitik 1727002009WL038409 Naitik 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301630690 Naitik PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
13 SIRONJ MP-27-002-009-001/318-C
(BISHEPUR) 		1727002009NRG24290220240444957 29/02/2024 ARVINDRA 1727002009WL038409 ARVINDRA 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301630690 ARVINDRA STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-009-002/188-B
(BISHEPUR) 		1727002009NRG24290220240444966 29/02/2024 RAJKUMAR 1727002009WL038409 RAJKUMAR 00415 SBIN0010823 1326 1326 Processed 13/04/2024 301630690 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-078-002/53-B
(PATHARIYA) 		1727002078NRG24290220240445321 29/02/2024 rafik shah 1727002078WL038438 rafik shah 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301630690 rafikshah STATE BANK OF INDIA(508548)
SubTotal 3978 3978
16 SIRONJ MP-27-002-009-001/319-C
(BISHEPUR) 		1727002009NRG24290220240444958 29/02/2024 SURESH BABU KUSHWAHA 1727002009WL038409 SURESH BABU KUSHWAHA 00415 SBIN0030077 1326 1326 Processed 12/04/2024 301630690 SURESHBABUKUSHWAHA BANK OF BARODA(606985)
17 SIRONJ MP-27-002-009-001/319-C
(BISHEPUR) 		1727002009NRG24290220240444959 29/02/2024 URMILA KUSHAWAH 1727002009WL038409 URMILA KUSHAWAH 00415 SBIN0030077 1326 1326 Processed 13/04/2024 301630690 URMILAKUSHAWAH UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-009-001/525-C
(BISHEPUR) 		1727002009NRG24290220240444964 29/02/2024 Ramkali 1727002009WL038409 Ramkali 00415 SBIN0030077 1326 1326 Processed 12/04/2024 301630690 Ramkali STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-009-002/312-A
(BISHEPUR) 		1727002009NRG24290220240444970 29/02/2024 Mukesh Kushwaha 1727002009WL038409 Mukesh Kushwaha 00415 SBIN0030077 1326 1326 Processed 13/04/2024 301630690 MukeshKushwaha UNION BANK OF INDIA(508500)
SubTotal 5304 5304
20 SIRONJ MP-27-002-078-002/387-A
(PATHARIYA) 		1727002078NRG24290220240445314 29/02/2024 Chanda bai 1727002078WL038438 Chanda bai 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301630690 Chandabai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-078-002/387-B
(PATHARIYA) 		1727002078NRG24290220240445315 29/02/2024 Prem Singh 1727002078WL038438 Prem Singh 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301630690 PremSingh STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-078-002/389
(PATHARIYA) 		1727002078NRG24290220240445316 29/02/2024 bablukhan 1727002078WL038438 bablukhan 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301630690 bablukhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
23 SIRONJ MP-27-002-078-002/389
(PATHARIYA) 		1727002078NRG24290220240445317 29/02/2024 sameena bee 1727002078WL038438 sameena bee 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301630690 sameenabee STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-078-002/389-A
(PATHARIYA) 		1727002078NRG24290220240445318 29/02/2024 qurban khan 1727002078WL038438 qurban khan 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301630690 qurbankhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
25 SIRONJ MP-27-002-078-002/68
(PATHARIYA) 		1727002078NRG24290220240445322 29/02/2024 Naval Singh 1727002078WL038438 Naval Singh 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301630690 NavalSingh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-078-002/91
(PATHARIYA) 		1727002078NRG24290220240445325 29/02/2024 Arshad khan 1727002078WL038438 Arshad khan 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301630690 Arshadkhan STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-078-002/91
(PATHARIYA) 		1727002078NRG24290220240445324 29/02/2024 bablu khan 1727002078WL038438 bablu khan 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301630690 bablukhan STATE BANK OF INDIA(508548)
SubTotal 10608 10608
28 SIRONJ MP-27-002-009-001/192-A
(BISHEPUR) 		1727002009NRG24290220240444955 29/02/2024 Ramu Malviya 1727002009WL038409 Ramu Malviya 00468 UBIN0537349 1326 1326 Processed 12/04/2024 301630690 RamuMalviya BANK OF BARODA(606985)
29 SIRONJ MP-27-002-009-001/318-B
(BISHEPUR) 		1727002009NRG24290220240444956 29/02/2024 NEELESH BABU 1727002009WL038409 NEELESH BABU 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301630690 NEELESHBABU UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-009-001/75
(BISHEPUR) 		1727002009NRG24290220240444965 29/02/2024 kamar Lal 1727002009WL038409 kamar Lal 00468 UBIN0537349 1326 1326 Processed 12/04/2024 301630690 kamarLal PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-009-002/313-A
(BISHEPUR) 		1727002009NRG24290220240444974 29/02/2024 Sonam 1727002009WL038409 Sonam 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301630690 Sonam UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-009-003/530-A
(BISHEPUR) 		1727002009NRG24290220240445013 29/02/2024 Sapna 1727002009WL038409 Sapna 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301630690 Sapna UNION BANK OF INDIA(508500)
SubTotal 6630 6630
33 SIRONJ MP-27-002-009-001/524-C
(BISHEPUR) 		1727002009NRG24290220240444961 29/02/2024 Rukma Bai 1727002009WL038409 Rukma Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630690 RukmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-009-001/524-D
(BISHEPUR) 		1727002009NRG24290220240444962 29/02/2024 Sangram Singh Mogiya 1727002009WL038409 Sangram Singh Mogiya 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630690 SangramSinghMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-009-001/525-B
(BISHEPUR) 		1727002009NRG24290220240444963 29/02/2024 Bhagvati Bai 1727002009WL038409 Bhagvati Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630690 BhagvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
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_290224APB_FTO_478675 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9282
2 SIRONJ MP1727002_290224APB_FTO_478675 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6630
3 SIRONJ MP1727002_290224APB_FTO_478675 State Bank of India SBIN0010823 SIRONJ 3978
4 SIRONJ MP1727002_290224APB_FTO_478675 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5304
5 SIRONJ MP1727002_290224APB_FTO_478675 State Bank of India SBIN0030227 SIYALPUR 10608
6 SIRONJ MP1727002_290224APB_FTO_478675 Union Bank of India UBIN0537349 SIRONJ 6630
7 SIRONJ MP1727002_290224APB_FTO_478675 India Post Payments Bank IPOS0000001 Vidisha 3978

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