Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:58:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160623APB_FTO_95890
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-27-002-039-002/185
(ABUADHANA) 		1727002039NRG24090620230082352 16/06/2023 Seema 1727002039WL003992 Seema 00045 BARB0SIRONJ 1547 1547 Processed 23/06/2023 514606507 Seema FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 SIRONJ MP-27-002-039-002/176
(ABUADHANA) 		1727002039NRG24090620230082340 16/06/2023 iNDRA sINGH 1727002039WL003992 iNDRA sINGH 00078 CNRB0006088 1547 1547 Processed 23/06/2023 514606507 iNDRAsINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
3 SIRONJ MP-27-002-039-002/180
(ABUADHANA) 		1727002039NRG24090620230082345 16/06/2023 NIKET RAJPOOT 1727002039WL003992 NIKET RAJPOOT 00354 PUNB0311700 1547 1547 Processed 23/06/2023 514606507 NIKETRAJPOOT UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-039-002/189
(ABUADHANA) 		1727002039NRG24090620230082357 16/06/2023 Vijay singh 1727002039WL003992 Vijay singh 00354 PUNB0311700 1547 1547 Processed 23/06/2023 514606507 Vijaysingh PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-085-001/480
(IAKLOUDA) 		1727002000NRG24160620230097490 16/06/2023 RAJA DANGI 1727002WL004974 RAJA DANGI 00354 PUNB0311700 1326 1326 Processed 23/06/2023 514606507 RAJADANGI FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-085-001/491
(IAKLOUDA) 		1727002000NRG24160620230097491 16/06/2023 BALVEER SINGH 1727002WL004974 BALVEER SINGH 00354 PUNB0311700 1326 1326 Processed 23/06/2023 514606507 BALVEERSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
7 SIRONJ MP-27-002-039-002/178
(ABUADHANA) 		1727002039NRG24090620230082342 16/06/2023 Rakesh Singh 1727002039WL003992 Rakesh Singh 00415 SBIN0010823 1547 1547 Processed 23/06/2023 514606507 RakeshSingh FINO PAYMENTS BANK LTD(608001)
8 SIRONJ MP-27-002-039-002/186
(ABUADHANA) 		1727002039NRG24090620230082353 16/06/2023 Shivam Sen 1727002039WL003992 Shivam Sen 00415 SBIN0010823 1547 1547 Processed 23/06/2023 514606507 ShivamSen FINO PAYMENTS BANK LTD(608001)
9 SIRONJ MP-27-002-039-002/187
(ABUADHANA) 		1727002039NRG24090620230082354 16/06/2023 Raja Babu 1727002039WL003992 Raja Babu 00415 SBIN0010823 1547 1547 Processed 23/06/2023 514606507 RajaBabu FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-039-002/96
(ABUADHANA) 		1727002039NRG24090620230082362 16/06/2023 Vakil 1727002039WL003992 Vakil 00415 SBIN0010823 1547 1547 Processed 23/06/2023 514606507 Vakil FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
11 SIRONJ MP-27-002-039-002/11
(ABUADHANA) 		1727002039NRG24090620230082326 16/06/2023 Ajvsingh 1727002039WL003992 Ajvsingh 00415 SBIN0030077 1547 1547 Processed 23/06/2023 514606507 Ajvsingh FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-039-002/177
(ABUADHANA) 		1727002039NRG24090620230082341 16/06/2023 Sudeep Rajpoot 1727002039WL003992 Sudeep Rajpoot 00415 SBIN0030077 1547 1547 Processed 23/06/2023 514606507 SudeepRajpoot FINO PAYMENTS BANK LTD(608001)
13 SIRONJ MP-27-002-039-002/185
(ABUADHANA) 		1727002039NRG24090620230082351 16/06/2023 Jnyan Singh 1727002039WL003992 Jnyan Singh 00415 SBIN0030077 1547 1547 Processed 23/06/2023 514606507 JnyanSingh FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-039-002/188
(ABUADHANA) 		1727002039NRG24090620230082355 16/06/2023 Chandresh 1727002039WL003992 Chandresh 00415 SBIN0030077 1547 1547 Processed 23/06/2023 514606507 Chandresh FINO PAYMENTS BANK LTD(608001)
15 SIRONJ MP-27-002-085-001/492-B
(IAKLOUDA) 		1727002000NRG24160620230097496 16/06/2023 RAGHUVEER SINGH 1727002WL004974 RAGHUVEER SINGH 00415 SBIN0030077 1326 1326 Processed 23/06/2023 514606507 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
SubTotal 7514 7514
16 SIRONJ MP-27-002-085-001/491-B
(IAKLOUDA) 		1727002000NRG24160620230097493 16/06/2023 laxman puri 1727002WL004974 laxman puri 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514606507 laxmanpuri STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-085-001/491-B
(IAKLOUDA) 		1727002000NRG24160620230097494 16/06/2023 usha bai 1727002WL004974 usha bai 00415 SBIN0030227 1326 1326 Processed 23/06/2023 514606507 ushabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 SIRONJ MP-27-002-020-001/661-C
(SEMALKHEDI) 		1727002020NRG24160620230096896 16/06/2023 Kamlesh 1727002020WL004934 Kamlesh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514606507 Kamlesh BANK OF BARODA(606985)
19 SIRONJ MP-27-002-039-001/160
(ABUADHANA) 		1727002039NRG24090620230082325 16/06/2023 Ramu 1727002039WL003992 Ramu 00468 UBIN0537349 1547 1547 Processed 23/06/2023 514606507 Ramu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 SIRONJ MP-27-002-039-002/129
(ABUADHANA) 		1727002039NRG24090620230082329 16/06/2023 Rajnesh 1727002039WL003992 Rajnesh 00468 UBIN0537349 1547 1547 Processed 23/06/2023 514606507 Rajnesh UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-039-002/144
(ABUADHANA) 		1727002039NRG24090620230082330 16/06/2023 Bholaram 1727002039WL003992 Bholaram 00468 UBIN0537349 1547 1547 Processed 23/06/2023 514606507 Bholaram UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-039-002/175
(ABUADHANA) 		1727002039NRG24090620230082339 16/06/2023 Priti Bai 1727002039WL003992 Priti Bai 00468 UBIN0537349 1547 1547 Processed 23/06/2023 514606507 PritiBai FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-039-002/179
(ABUADHANA) 		1727002039NRG24090620230082344 16/06/2023 Saroj Bai 1727002039WL003992 Saroj Bai 00468 UBIN0537349 1547 1547 Processed 23/06/2023 514606507 SarojBai UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-039-002/182
(ABUADHANA) 		1727002039NRG24090620230082347 16/06/2023 Abhishek Rajput 1727002039WL003992 Abhishek Rajput 00468 UBIN0537349 1547 1547 Processed 23/06/2023 514606507 AbhishekRajput FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-039-002/183
(ABUADHANA) 		1727002039NRG24090620230082348 16/06/2023 Nisha bai 1727002039WL003992 Nisha bai 00468 UBIN0537349 1547 1547 Processed 23/06/2023 514606507 Nishabai FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-039-002/184
(ABUADHANA) 		1727002039NRG24090620230082349 16/06/2023 Dhaneeram 1727002039WL003992 Dhaneeram 00468 UBIN0537349 1547 1547 Processed 23/06/2023 514606507 Dhaneeram FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-039-002/184
(ABUADHANA) 		1727002039NRG24090620230082350 16/06/2023 Rekhabai 1727002039WL003992 Rekhabai 00468 UBIN0537349 1547 1547 Processed 23/06/2023 514606507 Rekhabai FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-039-002/188
(ABUADHANA) 		1727002039NRG24090620230082356 16/06/2023 Nirmila Bai 1727002039WL003992 Nirmila Bai 00468 UBIN0537349 1547 1547 Processed 23/06/2023 514606507 NirmilaBai FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-039-002/189
(ABUADHANA) 		1727002039NRG24090620230082358 16/06/2023 Ramasakhi Bai 1727002039WL003992 Ramasakhi Bai 00468 UBIN0537349 1547 1547 Processed 23/06/2023 514606507 RamasakhiBai UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-039-002/94
(ABUADHANA) 		1727002039NRG24090620230082360 16/06/2023 Surjeet singh 1727002039WL003992 Surjeet singh 00468 UBIN0537349 1547 1547 Processed 23/06/2023 514606507 Surjeetsingh UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-039-002/99
(ABUADHANA) 		1727002039NRG24090620230082363 16/06/2023 Malkhansingh 1727002039WL003992 Malkhansingh 00468 UBIN0537349 1547 1547 Processed 23/06/2023 514606507 Malkhansingh FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-085-001/491-A
(IAKLOUDA) 		1727002000NRG24160620230097492 16/06/2023 RAJIT DANGI 1727002WL004974 RAJIT DANGI 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514606507 RAJITDANGI UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-085-001/491-C
(IAKLOUDA) 		1727002000NRG24160620230097495 16/06/2023 nisha dangi 1727002WL004974 nisha dangi 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514606507 nishadangi UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-085-001/492-B
(IAKLOUDA) 		1727002000NRG24160620230097497 16/06/2023 BENI BAI 1727002WL004974 BENI BAI 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514606507 BENIBAI UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-085-001/492-C
(IAKLOUDA) 		1727002000NRG24160620230097498 16/06/2023 LAXMAN SINGH DANGI 1727002WL004974 LAXMAN SINGH DANGI 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514606507 LAXMANSINGHDANGI UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-085-001/492-C
(IAKLOUDA) 		1727002000NRG24160620230097499 16/06/2023 SONAM 1727002WL004974 SONAM 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514606507 SONAM UNION BANK OF INDIA(508500)
SubTotal 28067 28067
Total 53261 53261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160623APB_FTO_95890 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1547
2 SIRONJ MP1727002_160623APB_FTO_95890 Canara Bank CNRB0006088 SIRONJ 1547
3 SIRONJ MP1727002_160623APB_FTO_95890 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5746
4 SIRONJ MP1727002_160623APB_FTO_95890 State Bank of India SBIN0010823 SIRONJ 6188
5 SIRONJ MP1727002_160623APB_FTO_95890 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7514
6 SIRONJ MP1727002_160623APB_FTO_95890 State Bank of India SBIN0030227 SIYALPUR 2652
7 SIRONJ MP1727002_160623APB_FTO_95890 Union Bank of India UBIN0537349 SIRONJ 28067

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