Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:22:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_150324APB_FTO_503713
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-27-002-015-002/109-A
(CHHAPU) 		1727002015NRG24150320240464040 15/03/2024 NARAN 1727002015WL040601 NARAN 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473897903 NARAN BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-015-002/259
(CHHAPU) 		1727002015NRG24150320240464053 15/03/2024 Chhoti bai 1727002015WL040601 Chhoti bai 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473897903 Chhotibai PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-015-002/358
(CHHAPU) 		1727002015NRG24150320240464061 15/03/2024 Shanti bai 1727002015WL040601 Shanti bai 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473897903 Shantibai PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-015-002/5
(CHHAPU) 		1727002015NRG24150320240464067 15/03/2024 Krisna bai 1727002015WL040601 Krisna bai 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473897903 Krisnabai PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-015-002/54
(CHHAPU) 		1727002015NRG24150320240464069 15/03/2024 RAM BAI 1727002015WL040601 RAM BAI 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473897903 RAMBAI PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-015-002/55-D
(CHHAPU) 		1727002015NRG24150320240464070 15/03/2024 Sanjay kumar 1727002015WL040601 Sanjay kumar 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473897903 Sanjaykumar PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
7 SIRONJ MP-27-002-015-002/106-A
(CHHAPU) 		1727002015NRG24150320240464039 15/03/2024 Mangal 1727002015WL040601 Mangal 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897903 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-015-002/126-B
(CHHAPU) 		1727002015NRG24150320240464042 15/03/2024 SHISHUPAL 1727002015WL040601 SHISHUPAL 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897903 SHISHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-015-002/186-A
(CHHAPU) 		1727002015NRG24150320240464044 15/03/2024 Geetabai 1727002015WL040601 Geetabai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897903 Geetabai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-015-002/186-B
(CHHAPU) 		1727002015NRG24150320240464045 15/03/2024 kapooree bai 1727002015WL040601 kapooree bai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897903 kapooreebai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-015-002/188-A
(CHHAPU) 		1727002015NRG24150320240464046 15/03/2024 ramrajsingh 1727002015WL040601 ramrajsingh 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897903 ramrajsingh PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-015-002/188-A
(CHHAPU) 		1727002015NRG24150320240464047 15/03/2024 Savitabai 1727002015WL040601 Savitabai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897903 Savitabai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-015-002/209
(CHHAPU) 		1727002015NRG24150320240464050 15/03/2024 Dharmendra 1727002015WL040601 Dharmendra 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897903 Dharmendra STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-015-002/49
(CHHAPU) 		1727002015NRG24150320240464065 15/03/2024 anitabai 1727002015WL040601 anitabai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897903 anitabai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-015-002/54
(CHHAPU) 		1727002015NRG24150320240464068 15/03/2024 SARVAN SINGH 1727002015WL040601 SARVAN SINGH 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897903 SARVANSINGH STATE BANK OF INDIA(508548)
SubTotal 11934 11934
16 SIRONJ MP-27-002-015-002/126-A
(CHHAPU) 		1727002015NRG24150320240464041 15/03/2024 RADHA BAI 1727002015WL040601 RADHA BAI 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473897903 RADHABAI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-015-002/5
(CHHAPU) 		1727002015NRG24150320240464066 15/03/2024 toran 1727002015WL040601 toran 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473897903 toran UNION BANK OF INDIA(508500)
SubTotal 2652 2652
18 SIRONJ MP-27-002-015-002/209-A
(CHHAPU) 		1727002015NRG24150320240464051 15/03/2024 seeta 1727002015WL040601 seeta 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473897903 seeta STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-015-002/8-D
(CHHAPU) 		1727002015NRG24150320240464071 15/03/2024 KAMALBABU 1727002015WL040601 KAMALBABU 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473897903 KAMALBABU PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
20 SIRONJ MP-27-002-015-002/370
(CHHAPU) 		1727002015NRG24150320240464063 15/03/2024 SUBHAM SINGH 1727002015WL040601 SUBHAM SINGH 00468 UBIN0536482 1326 1326 Processed 24/04/2024 473897903 SUBHAMSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
21 SIRONJ MP-27-002-015-002/176
(CHHAPU) 		1727002015NRG24150320240464043 15/03/2024 sundar singh 1727002015WL040601 sundar singh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897903 sundarsingh UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-015-002/209
(CHHAPU) 		1727002015NRG24150320240464049 15/03/2024 Kailashbai 1727002015WL040601 Kailashbai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897903 Kailashbai UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-015-002/259
(CHHAPU) 		1727002015NRG24150320240464052 15/03/2024 Hamirsingh 1727002015WL040601 Hamirsingh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897903 Hamirsingh UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-015-002/267-A
(CHHAPU) 		1727002015NRG24150320240464054 15/03/2024 DEEPAK RAJPUT 1727002015WL040601 DEEPAK RAJPUT 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897903 DEEPAKRAJPUT UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-015-002/344
(CHHAPU) 		1727002015NRG24150320240464060 15/03/2024 PAAN SINGH 1727002015WL040601 PAAN SINGH 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897903 PAANSINGH UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-015-002/369
(CHHAPU) 		1727002015NRG24150320240464062 15/03/2024 NEETU 1727002015WL040601 NEETU 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897903 NEETU UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-015-002/89
(CHHAPU) 		1727002015NRG24150320240464072 15/03/2024 rajesh 1727002015WL040601 rajesh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897903 rajesh UNION BANK OF INDIA(508500)
SubTotal 9282 9282
28 SIRONJ MP-27-002-015-002/189-C
(CHHAPU) 		1727002015NRG24150320240464048 15/03/2024 ARJUN SINGH 1727002015WL040601 ARJUN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473897903 ARJUNSINGH STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-015-002/276-A
(CHHAPU) 		1727002015NRG24150320240464055 15/03/2024 BABLU 1727002015WL040601 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473897903 BABLU PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-015-002/314-A
(CHHAPU) 		1727002015NRG24150320240464057 15/03/2024 SHREE DEVI 1727002015WL040601 SHREE DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473897903 SHREEDEVI STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-015-002/32-A
(CHHAPU) 		1727002015NRG24150320240464058 15/03/2024 Kamal Singh 1727002015WL040601 Kamal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473897903 KamalSingh PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-015-002/325
(CHHAPU) 		1727002015NRG24150320240464059 15/03/2024 DASHRATH SINGH 1727002015WL040601 DASHRATH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473897903 DASHRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
33 SIRONJ MP-27-002-015-002/374-A
(CHHAPU) 		1727002015NRG24150320240464064 15/03/2024 Kamlesh 1727002015WL040601 Kamlesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473897903 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_150324APB_FTO_503713 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_150324APB_FTO_503713 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6630
3 SIRONJ MP1727002_150324APB_FTO_503713 State Bank of India SBIN0010823 SIRONJ 11934
4 SIRONJ MP1727002_150324APB_FTO_503713 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_150324APB_FTO_503713 State Bank of India SBIN0030227 SIYALPUR 2652
6 SIRONJ MP1727002_150324APB_FTO_503713 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
7 SIRONJ MP1727002_150324APB_FTO_503713 Union Bank of India UBIN0537349 SIRONJ 9282
8 SIRONJ MP1727002_150324APB_FTO_503713 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6630
9 SIRONJ MP1727002_150324APB_FTO_503713 India Post Payments Bank IPOS0000001 Vidisha 1326

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