Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:45:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_110324APB_FTO_496688
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-27-002-050-001/123
(LALITPUR) 		1727002050NRG24100320240457778 11/03/2024 deepa 1727002050WL039914 deepa 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475321943 deepa BANK OF BARODA(606985)
2 SIRONJ MP-27-002-050-001/123
(LALITPUR) 		1727002050NRG24100320240457777 11/03/2024 dhanpal singh 1727002050WL039914 dhanpal singh 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475321943 dhanpalsingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-050-001/124
(LALITPUR) 		1727002050NRG24100320240457780 11/03/2024 sapana 1727002050WL039914 sapana 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475321943 sapana BANK OF BARODA(606985)
4 SIRONJ MP-27-002-050-001/126
(LALITPUR) 		1727002050NRG24100320240457783 11/03/2024 shri nandan prajapati 1727002050WL039914 shri nandan prajapati 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475321943 shrinandanprajapati BANK OF BARODA(606985)
5 SIRONJ MP-27-002-050-001/126
(LALITPUR) 		1727002050NRG24100320240457784 11/03/2024 sushma prajapati 1727002050WL039914 sushma prajapati 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475321943 sushmaprajapati BANK OF BARODA(606985)
6 SIRONJ MP-27-002-050-001/130
(LALITPUR) 		1727002050NRG24100320240457787 11/03/2024 Mulayam Yadav 1727002050WL039914 Mulayam Yadav 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475321943 MulayamYadav BANK OF BARODA(606985)
7 SIRONJ MP-27-002-050-001/14-A
(LALITPUR) 		1727002050NRG24100320240457791 11/03/2024 HARI SINGH YADAV 1727002050WL039914 HARI SINGH YADAV 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475321943 HARISINGHYADAV BANK OF BARODA(606985)
8 SIRONJ MP-27-002-050-001/22-B
(LALITPUR) 		1727002050NRG24100320240457794 11/03/2024 sugan chotelal 1727002050WL039914 sugan chotelal 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475321943 suganchotelal BANK OF BARODA(606985)
9 SIRONJ MP-27-002-050-001/54
(LALITPUR) 		1727002050NRG24100320240457799 11/03/2024 Prakash 1727002050WL039914 Prakash 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 475321943 Prakash BANK OF BARODA(606985)
10 SIRONJ MP-27-002-050-001/59
(LALITPUR) 		1727002050NRG24100320240457800 11/03/2024 Lambar Dar Yadav 1727002050WL039914 Lambar Dar Yadav 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 475321943 LambarDarYadav BANK OF BARODA(606985)
11 SIRONJ MP-27-002-050-001/59
(LALITPUR) 		1727002050NRG24100320240457801 11/03/2024 rajkumari bai yadav 1727002050WL039914 rajkumari bai yadav 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 475321943 rajkumaribaiyadav BANK OF BARODA(606985)
12 SIRONJ MP-27-002-050-001/66-B
(LALITPUR) 		1727002050NRG24100320240457802 11/03/2024 MANNAR SINGH YADAV 1727002050WL039914 MANNAR SINGH YADAV 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 475321943 MANNARSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-050-001/7-A
(LALITPUR) 		1727002050NRG24100320240457804 11/03/2024 Chandresh bhai wo samander Singh 1727002050WL039914 Chandresh bhai wo samander Singh 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 475321943 ChandreshbhaiwosamanderSingh FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-050-001/85
(LALITPUR) 		1727002050NRG24100320240457805 11/03/2024 netram 1727002050WL039914 netram 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 475321943 netram BANK OF BARODA(606985)
SubTotal 17238 17238
15 SIRONJ MP-27-002-050-001/129
(LALITPUR) 		1727002050NRG24100320240457786 11/03/2024 suman bai 1727002050WL039914 suman bai 00048 BKID0008894 1326 1326 Processed 24/04/2024 475321943 sumanbai BANK OF INDIA(508505)
SubTotal 1326 1326
16 SIRONJ MP-27-002-020-001/188-A
(SEMALKHEDI) 		1727002020NRG24110320240458682 11/03/2024 MITHTHULAL 1727002020WL040011 MITHTHULAL 00354 PUNB0311700 1326 1326 Processed 24/04/2024 475321943 MITHTHULAL STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-020-001/746
(SEMALKHEDI) 		1727002020NRG24110320240458686 11/03/2024 RAMPYARI 1727002020WL040011 RAMPYARI 00354 PUNB0311700 1326 1326 Processed 24/04/2024 475321943 RAMPYARI PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-050-001/124
(LALITPUR) 		1727002050NRG24100320240457779 11/03/2024 chote lal 1727002050WL039914 chote lal 00354 PUNB0311700 1326 1326 Processed 24/04/2024 475321943 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-050-001/14-A
(LALITPUR) 		1727002050NRG24100320240457792 11/03/2024 sheela bai 1727002050WL039914 sheela bai 00354 PUNB0311700 1326 1326 Processed 24/04/2024 475321943 sheelabai PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
20 SIRONJ MP-27-002-020-001/102-C
(SEMALKHEDI) 		1727002020NRG24110320240458681 11/03/2024 HARI CHARAN VANSHKAR 1727002020WL040011 HARI CHARAN VANSHKAR 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475321943 HARICHARANVANSHKAR FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-020-001/746
(SEMALKHEDI) 		1727002020NRG24110320240458685 11/03/2024 VANVARI BANSKAR 1727002020WL040011 VANVARI BANSKAR 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475321943 VANVARIBANSKAR STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-050-001/3
(LALITPUR) 		1727002050NRG24100320240457795 11/03/2024 hari bai 1727002050WL039914 hari bai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475321943 haribai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-050-001/52-A
(LALITPUR) 		1727002050NRG24100320240457798 11/03/2024 poona 1727002050WL039914 poona 00415 SBIN0010823 1105 1105 Processed 24/04/2024 475321943 poona STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-050-001/7-A
(LALITPUR) 		1727002050NRG24100320240457803 11/03/2024 samander Singh 1727002050WL039914 samander Singh 00415 SBIN0010823 1105 1105 Processed 24/04/2024 475321943 samanderSingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
25 SIRONJ MP-27-002-050-001/52-A
(LALITPUR) 		1727002050NRG24100320240457797 11/03/2024 NANDU 1727002050WL039914 NANDU 00415 SBIN0030077 1105 1105 Processed 24/04/2024 475321943 NANDU INDIAN BANK(607105)
SubTotal 1105 1105
26 SIRONJ MP-27-002-050-001/129
(LALITPUR) 		1727002050NRG24100320240457785 11/03/2024 Ramraj Singh yadav 1727002050WL039914 Ramraj Singh yadav 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475321943 RamrajSinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 SIRONJ MP-27-002-050-001/3
(LALITPUR) 		1727002050NRG24100320240457796 11/03/2024 shivjeet yadav 1727002050WL039914 shivjeet yadav 00468 UBIN0536482 1326 1326 Processed 24/04/2024 475321943 shivjeetyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 SIRONJ MP-27-002-050-001/125
(LALITPUR) 		1727002050NRG24100320240457782 11/03/2024 ramlesh bai 1727002050WL039914 ramlesh bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475321943 ramleshbai UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-050-001/125
(LALITPUR) 		1727002050NRG24100320240457781 11/03/2024 vinay singh 1727002050WL039914 vinay singh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475321943 vinaysingh UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-050-001/21-A
(LALITPUR) 		1727002050NRG24100320240457793 11/03/2024 ram bai 1727002050WL039914 ram bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475321943 rambai UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-050-001/85-A
(LALITPUR) 		1727002050NRG24100320240457806 11/03/2024 BALARAM YADAV 1727002050WL039914 BALARAM YADAV 00468 UBIN0537349 1105 1105 Processed 24/04/2024 475321943 BALARAMYADAV UNION BANK OF INDIA(508500)
SubTotal 5083 5083
32 SIRONJ MP-27-002-020-001/2-C
(SEMALKHEDI) 		1727002020NRG24110320240458683 11/03/2024 Lalaram 1727002020WL040011 Lalaram 00688 FINO0001446 1326 1326 Processed 24/04/2024 475321943 Lalaram INDIAN BANK(607105)
33 SIRONJ MP-27-002-020-001/639
(SEMALKHEDI) 		1727002020NRG24110320240458684 11/03/2024 rajkumar 1727002020WL040011 rajkumar 00688 FINO0001446 1326 1326 Processed 24/04/2024 475321943 rajkumar PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-050-001/132
(LALITPUR) 		1727002050NRG24100320240457789 11/03/2024 Dharmendra 1727002050WL039914 Dharmendra 00688 FINO0001446 1326 1326 Processed 24/04/2024 475321943 Dharmendra FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-050-001/132
(LALITPUR) 		1727002050NRG24100320240457790 11/03/2024 Monika yadav 1727002050WL039914 Monika yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 475321943 Monikayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
36 SIRONJ MP-27-002-020-001/764
(SEMALKHEDI) 		1727002020NRG24110320240458677 11/03/2024 Sanjana Bai 1727002020WL040010 Sanjana Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475321943 SanjanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-020-001/768
(SEMALKHEDI) 		1727002020NRG24110320240458678 11/03/2024 Vandna 1727002020WL040010 Vandna 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475321943 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-020-001/770
(SEMALKHEDI) 		1727002020NRG24110320240458679 11/03/2024 Juned Hussain 1727002020WL040010 Juned Hussain 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475321943 JunedHussain INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-020-001/771
(SEMALKHEDI) 		1727002020NRG24110320240458680 11/03/2024 Chanchl Kushwah 1727002020WL040010 Chanchl Kushwah 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475321943 ChanchlKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-050-001/131
(LALITPUR) 		1727002050NRG24100320240457788 11/03/2024 Archana bai 1727002050WL039914 Archana bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475321943 Archanabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_110324APB_FTO_496688 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 17238
2 SIRONJ MP1727002_110324APB_FTO_496688 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 SIRONJ MP1727002_110324APB_FTO_496688 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
4 SIRONJ MP1727002_110324APB_FTO_496688 State Bank of India SBIN0010823 SIRONJ 6188
5 SIRONJ MP1727002_110324APB_FTO_496688 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
6 SIRONJ MP1727002_110324APB_FTO_496688 State Bank of India SBIN0030227 SIYALPUR 1326
7 SIRONJ MP1727002_110324APB_FTO_496688 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
8 SIRONJ MP1727002_110324APB_FTO_496688 Union Bank of India UBIN0537349 SIRONJ 5083
9 SIRONJ MP1727002_110324APB_FTO_496688 Fino Payments Bank Ltd FINO0001446 MP RO 5304
10 SIRONJ MP1727002_110324APB_FTO_496688 India Post Payments Bank IPOS0000001 Vidisha 6630

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