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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:28:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_270224APB_FTO_476315
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-27-002-008-004/108-A
(PARSOARA) 		1727002008NRG24260220240441753 27/02/2024 Arvind 1727002008WL038040 Arvind 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 301900583 Arvind PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-037-003/107-B
(SONA) 		1727002037NRG24260220240441677 27/02/2024 pritam 1727002037WL038035 pritam 00045 BARB0SIRONJ 884 884 Processed 12/04/2024 301900583 pritam STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-037-003/168-D
(SONA) 		1727002037NRG24260220240441686 27/02/2024 LAL CHAND 1727002037WL038035 LAL CHAND 00045 BARB0SIRONJ 884 884 Processed 12/04/2024 301900583 LALCHAND BANK OF BARODA(606985)
4 SIRONJ MP-27-002-037-003/183
(SONA) 		1727002037NRG24260220240441691 27/02/2024 umash singh 1727002037WL038035 umash singh 00045 BARB0SIRONJ 884 884 Processed 12/04/2024 301900583 umashsingh BANK OF BARODA(606985)
SubTotal 3757 3757
5 SIRONJ MP-27-002-037-003/168-A
(SONA) 		1727002037NRG24260220240441684 27/02/2024 Ravishankar 1727002037WL038035 Ravishankar 00078 CNRB0006088 884 884 Processed 12/04/2024 301900583 Ravishankar ICICI BANK LTD(508534)
SubTotal 884 884
6 SIRONJ MP-27-002-008-003/5
(PARSOARA) 		1727002008NRG24260220240441752 27/02/2024 NIRANJAN SINGH 1727002008WL038040 NIRANJAN SINGH 00354 PUNB0311700 1105 1105 Processed 13/04/2024 301900583 NIRANJANSINGH UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-037-003/293-A
(SONA) 		1727002037NRG24260220240441703 27/02/2024 ASHMA KHAN 1727002037WL038035 ASHMA KHAN 00354 PUNB0311700 884 884 Processed 12/04/2024 301900583 ASHMAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
8 SIRONJ MP-27-002-008-002/23
(PARSOARA) 		1727002008NRG24260220240441750 27/02/2024 Pappoo 1727002008WL038040 Pappoo 00415 SBIN0010823 1105 1105 Processed 12/04/2024 301900583 Pappoo STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-008-002/4
(PARSOARA) 		1727002008NRG24260220240441751 27/02/2024 BALRAM 1727002008WL038040 BALRAM 00415 SBIN0010823 1105 1105 Processed 12/04/2024 301900583 BALRAM STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-008-004/67
(PARSOARA) 		1727002008NRG24260220240441754 27/02/2024 RIYAZ KHAN 1727002008WL038040 RIYAZ KHAN 00415 SBIN0010823 1105 1105 Processed 12/04/2024 301900583 RIYAZKHAN STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-035-001/44-A
(BHORA) 		1727002035NRG24260220240441919 27/02/2024 NARAYANI BAI AHIRWAR 1727002035WL038062 NARAYANI BAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301900583 NARAYANIBAIAHIRWAR STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-035-001/57
(BHORA) 		1727002035NRG24260220240441920 27/02/2024 vimlesh 1727002035WL038062 vimlesh 00415 SBIN0010823 1326 1326 Processed 13/04/2024 301900583 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-037-003/100-A
(SONA) 		1727002037NRG24260220240441675 27/02/2024 khunni 1727002037WL038035 khunni 00415 SBIN0010823 884 884 Processed 12/04/2024 301900583 khunni STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-037-003/166
(SONA) 		1727002037NRG24260220240441683 27/02/2024 kamlesh 1727002037WL038035 kamlesh 00415 SBIN0010823 884 884 Processed 12/04/2024 301900583 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 7735 7735
15 SIRONJ MP-27-002-035-005/42-A
(BHORA) 		1727002035NRG24260220240441924 27/02/2024 Ravi 1727002035WL038062 Ravi 00415 SBIN0030077 1326 1326 Processed 12/04/2024 301900583 Ravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SIRONJ MP-27-002-037-002/94
(SONA) 		1727002037NRG24260220240441674 27/02/2024 MULLO BAI 1727002037WL038035 MULLO BAI 00415 SBIN0030227 884 884 Processed 12/04/2024 301900583 MULLOBAI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-037-003/107-A
(SONA) 		1727002037NRG24260220240441676 27/02/2024 meharban 1727002037WL038035 meharban 00415 SBIN0030227 884 884 Processed 12/04/2024 301900583 meharban ICICI BANK LTD(508534)
18 SIRONJ MP-27-002-037-003/115-A
(SONA) 		1727002037NRG24260220240441678 27/02/2024 Munnalal 1727002037WL038035 Munnalal 00415 SBIN0030227 884 884 Processed 12/04/2024 301900583 Munnalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
19 SIRONJ MP-27-002-037-003/115-A
(SONA) 		1727002037NRG24260220240441679 27/02/2024 Vishta bai 1727002037WL038035 Vishta bai 00415 SBIN0030227 884 884 Processed 12/04/2024 301900583 Vishtabai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-037-003/125-B
(SONA) 		1727002037NRG24260220240441682 27/02/2024 Bhuribai 1727002037WL038035 Bhuribai 00415 SBIN0030227 884 884 Processed 12/04/2024 301900583 Bhuribai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-037-003/125-B
(SONA) 		1727002037NRG24260220240441681 27/02/2024 mukesh 1727002037WL038035 mukesh 00415 SBIN0030227 884 884 Processed 12/04/2024 301900583 mukesh STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-037-003/168-A
(SONA) 		1727002037NRG24260220240441685 27/02/2024 DOLI 1727002037WL038035 DOLI 00415 SBIN0030227 884 884 Processed 12/04/2024 301900583 DOLI ICICI BANK LTD(508534)
23 SIRONJ MP-27-002-037-003/256
(SONA) 		1727002037NRG24260220240441697 27/02/2024 Israt ali 1727002037WL038035 Israt ali 00415 SBIN0030227 884 884 Processed 12/04/2024 301900583 Isratali STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-037-003/256
(SONA) 		1727002037NRG24260220240441698 27/02/2024 Sayana bee 1727002037WL038035 Sayana bee 00415 SBIN0030227 884 884 Processed 12/04/2024 301900583 Sayanabee STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-037-003/257
(SONA) 		1727002037NRG24260220240441699 27/02/2024 Tulshi ram 1727002037WL038035 Tulshi ram 00415 SBIN0030227 884 884 Processed 12/04/2024 301900583 Tulshiram ICICI BANK LTD(508534)
26 SIRONJ MP-27-002-037-003/293-A
(SONA) 		1727002037NRG24260220240441702 27/02/2024 SALIM MIYA 1727002037WL038035 SALIM MIYA 00415 SBIN0030227 884 884 Processed 12/04/2024 301900583 SALIMMIYA STATE BANK OF INDIA(508548)
SubTotal 9724 9724
27 SIRONJ MP-27-002-045-001/44
(MUGALSARAY) 		1727002045NRG24270220240442446 27/02/2024 GANRAB SINGH YADAV 1727002045WL038106 GANRAB SINGH YADAV 00468 UBIN0537349 2652 2652 Processed 13/04/2024 301900583 GANRABSINGHYADAV UNION BANK OF INDIA(508500)
SubTotal 2652 2652
28 SIRONJ MP-27-002-037-003/115-B
(SONA) 		1727002037NRG24260220240441680 27/02/2024 Rakesh 1727002037WL038035 Rakesh 00688 FINO0001446 884 884 Processed 13/04/2024 301900583 Rakesh FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-037-003/168-D
(SONA) 		1727002037NRG24260220240441687 27/02/2024 DRUPTI BAI 1727002037WL038035 DRUPTI BAI 00688 FINO0001446 884 884 Processed 13/04/2024 301900583 DRUPTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
30 SIRONJ MP-27-002-035-001/57-A
(BHORA) 		1727002035NRG24260220240441921 27/02/2024 NIRAJ AHIRWAR 1727002035WL038062 NIRAJ AHIRWAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301900583 NIRAJAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-035-001/58-A
(BHORA) 		1727002035NRG24260220240441922 27/02/2024 SUNEEL 1727002035WL038062 SUNEEL 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301900583 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-035-001/59-A
(BHORA) 		1727002035NRG24260220240441923 27/02/2024 KAMAR BAI 1727002035WL038062 KAMAR BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301900583 KAMARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
33 SIRONJ MP-27-002-035-001/43-A
(BHORA) 		1727002035NRG24260220240441918 27/02/2024 ANKESH AHIRWAR 1727002035WL038062 ANKESH AHIRWAR 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301900583 ANKESHAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270224APB_FTO_476315 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3757
2 SIRONJ MP1727002_270224APB_FTO_476315 Canara Bank CNRB0006088 SIRONJ 884
3 SIRONJ MP1727002_270224APB_FTO_476315 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1989
4 SIRONJ MP1727002_270224APB_FTO_476315 State Bank of India SBIN0010823 SIRONJ 7735
5 SIRONJ MP1727002_270224APB_FTO_476315 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_270224APB_FTO_476315 State Bank of India SBIN0030227 SIYALPUR 9724
7 SIRONJ MP1727002_270224APB_FTO_476315 Union Bank of India UBIN0537349 SIRONJ 2652
8 SIRONJ MP1727002_270224APB_FTO_476315 Fino Payments Bank Ltd FINO0001446 MP RO 1768
9 SIRONJ MP1727002_270224APB_FTO_476315 India Post Payments Bank IPOS0000001 Vidisha 3978
10 SIRONJ MP1727002_270224APB_FTO_476315 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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