Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:40:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_041223APB_FTO_373734
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-27-002-035-001/602
(BHORA) 		1727002035NRG24041220230334775 04/12/2023 PAHALWAN SINGH 1727002035WL028234 PAHALWAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320547290 PAHALWANSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-035-001/603
(BHORA) 		1727002035NRG24041220230334777 04/12/2023 Gore Lal ahirwar 1727002035WL028234 Gore Lal ahirwar 00152 HDFC0002146 1326 1326 Processed 01/01/2024 320547290 GoreLalahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SIRONJ MP-27-002-035-001/28-A
(BHORA) 		1727002035NRG24041220230334760 04/12/2023 Rinku 1727002035WL028234 Rinku 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320547290 Rinku STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SIRONJ MP-27-002-035-001/29-A
(BHORA) 		1727002035NRG24041220230334761 04/12/2023 RAMESH 1727002035WL028234 RAMESH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320547290 RAMESH STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-035-001/32-A
(BHORA) 		1727002035NRG24041220230334763 04/12/2023 mohar singh 1727002035WL028234 mohar singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320547290 moharsingh STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-035-001/33-A
(BHORA) 		1727002035NRG24041220230334764 04/12/2023 HANNAM SINGH 1727002035WL028234 HANNAM SINGH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320547290 HANNAMSINGH STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-035-001/55-A
(BHORA) 		1727002035NRG24041220230334773 04/12/2023 sivcharan 1727002035WL028234 sivcharan 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320547290 sivcharan STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-035-001/602
(BHORA) 		1727002035NRG24041220230334776 04/12/2023 GUDDI BAI 1727002035WL028234 GUDDI BAI 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320547290 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-035-001/603
(BHORA) 		1727002035NRG24041220230334778 04/12/2023 MANESHA AHIRWAR 1727002035WL028234 MANESHA AHIRWAR 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320547290 MANESHAAHIRWAR STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-035-001/604
(BHORA) 		1727002035NRG24041220230334779 04/12/2023 BHAIYA LAL 1727002035WL028234 BHAIYA LAL 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320547290 BHAIYALAL STATE BANK OF INDIA(508548)
SubTotal 9282 9282
11 SIRONJ MP-27-002-035-001/31-A
(BHORA) 		1727002035NRG24041220230334762 04/12/2023 AANITA AHIRWAR 1727002035WL028234 AANITA AHIRWAR 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320547290 AANITAAHIRWAR UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-035-001/37-A
(BHORA) 		1727002035NRG24041220230334766 04/12/2023 SOURABH DANGI 1727002035WL028234 SOURABH DANGI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320547290 SOURABHDANGI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
13 SIRONJ MP-27-002-035-001/46-A
(BHORA) 		1727002035NRG24041220230334768 04/12/2023 MANOJ AHIRWAR 1727002035WL028234 MANOJ AHIRWAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320547290 MANOJAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-035-001/50-A
(BHORA) 		1727002035NRG24041220230334769 04/12/2023 PRAM SINGH 1727002035WL028234 PRAM SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320547290 PRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-035-001/51-A
(BHORA) 		1727002035NRG24041220230334770 04/12/2023 DHEERAJ SINGH 1727002035WL028234 DHEERAJ SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320547290 DHEERAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-035-001/52-A
(BHORA) 		1727002035NRG24041220230334771 04/12/2023 NANDRAM 1727002035WL028234 NANDRAM 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320547290 NANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-035-001/53-A
(BHORA) 		1727002035NRG24041220230334772 04/12/2023 MITHUN 1727002035WL028234 MITHUN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320547290 MITHUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-035-001/56-A
(BHORA) 		1727002035NRG24041220230334774 04/12/2023 SARVAN 1727002035WL028234 SARVAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320547290 SARVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_041223APB_FTO_373734 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_041223APB_FTO_373734 HDFC bank HDFC0002146 SIRONJ 1326
3 SIRONJ MP1727002_041223APB_FTO_373734 State Bank of India SBIN0010823 SIRONJ 1326
4 SIRONJ MP1727002_041223APB_FTO_373734 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9282
5 SIRONJ MP1727002_041223APB_FTO_373734 Union Bank of India UBIN0537349 SIRONJ 2652
6 SIRONJ MP1727002_041223APB_FTO_373734 India Post Payments Bank IPOS0000001 Vidisha 7956

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