Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:16:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_060324APB_FTO_487482
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-27-002-078-002/150
(PATHARIYA) 		1727002078NRG24060320240451948 06/03/2024 Aman Singh 1727002078WL039203 Aman Singh 00045 BARB0SIRONJ 663 663 Processed 23/04/2024 472871934 AmanSingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-083-002/194
(SULTAANPUR) 		1727002083NRG24050320240451775 06/03/2024 NIHAL SINGH 1727002083WL039180 NIHAL SINGH 00045 BARB0SIRONJ 1326 1326 Processed 23/04/2024 472871934 NIHALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
3 SIRONJ MP-27-002-083-003/175
(SULTAANPUR) 		1727002083NRG24050320240451764 06/03/2024 VIJAY SINGH 1727002083WL039178 VIJAY SINGH 00354 PUNB0311700 1326 1326 Processed 23/04/2024 472871934 VIJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SIRONJ MP-27-002-083-001/82
(SULTAANPUR) 		1727002083NRG24050320240451763 06/03/2024 jasvant 1727002083WL039178 jasvant 00415 SBIN0010823 1326 1326 Processed 23/04/2024 472871934 jasvant PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-083-003/169
(SULTAANPUR) 		1727002083NRG24050320240451768 06/03/2024 GOPAL 1727002083WL039179 GOPAL 00415 SBIN0010823 1326 1326 Processed 23/04/2024 472871934 GOPAL STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-083-003/53-A
(SULTAANPUR) 		1727002083NRG24050320240451772 06/03/2024 SATYENDRA JATAV 1727002083WL039179 SATYENDRA JATAV 00415 SBIN0010823 1326 1326 Processed 23/04/2024 472871934 SATYENDRAJATAV STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-083-003/64-C
(SULTAANPUR) 		1727002083NRG24050320240451782 06/03/2024 narvda prashad 1727002083WL039180 narvda prashad 00415 SBIN0010823 1326 1326 Processed 23/04/2024 472871934 narvdaprashad STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-083-004/36
(SULTAANPUR) 		1727002083NRG24050320240451766 06/03/2024 balbeer 1727002083WL039178 balbeer 00415 SBIN0010823 1326 1326 Processed 23/04/2024 472871934 balbeer STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 SIRONJ MP-27-002-032-005/69-A
(KARAIKHEDA) 		1727002032NRG24060320240452080 06/03/2024 rajeev dhakad 1727002032WL039213 rajeev dhakad 00415 SBIN0030077 1326 1326 Processed 23/04/2024 472871934 rajeevdhakad STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-083-001/202-A
(SULTAANPUR) 		1727002083NRG24050320240451762 06/03/2024 NIRPAT SINGH 1727002083WL039178 NIRPAT SINGH 00415 SBIN0030077 1326 1326 Processed 23/04/2024 472871934 NIRPATSINGH ICICI BANK LTD(508534)
SubTotal 2652 2652
11 SIRONJ MP-27-002-078-002/113-A
(PATHARIYA) 		1727002078NRG24060320240451942 06/03/2024 Bhabhi bai 1727002078WL039203 Bhabhi bai 00415 SBIN0030227 663 663 Processed 23/04/2024 472871934 Bhabhibai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-078-002/114
(PATHARIYA) 		1727002078NRG24060320240451943 06/03/2024 Sakhi bai 1727002078WL039203 Sakhi bai 00415 SBIN0030227 663 663 Processed 23/04/2024 472871934 Sakhibai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-078-002/115
(PATHARIYA) 		1727002078NRG24060320240451944 06/03/2024 chhote lal 1727002078WL039203 chhote lal 00415 SBIN0030227 663 663 Processed 23/04/2024 472871934 chhotelal STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-078-002/115
(PATHARIYA) 		1727002078NRG24060320240451945 06/03/2024 reena bai 1727002078WL039203 reena bai 00415 SBIN0030227 663 663 Processed 23/04/2024 472871934 reenabai PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-078-002/116
(PATHARIYA) 		1727002078NRG24060320240451946 06/03/2024 bhura 1727002078WL039203 bhura 00415 SBIN0030227 663 663 Processed 23/04/2024 472871934 bhura STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-083-001/198
(SULTAANPUR) 		1727002083NRG24050320240451760 06/03/2024 KANHAIYA LAL 1727002083WL039178 KANHAIYA LAL 00415 SBIN0030227 1326 1326 Processed 23/04/2024 472871934 KANHAIYALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 SIRONJ MP-27-002-083-001/213
(SULTAANPUR) 		1727002083NRG24050320240451774 06/03/2024 MUNNALAL KUSHWAH 1727002083WL039180 MUNNALAL KUSHWAH 00415 SBIN0030227 1326 1326 Processed 23/04/2024 472871934 MUNNALALKUSHWAH STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-083-001/219
(SULTAANPUR) 		1727002083NRG24050320240451758 06/03/2024 MADANSINGH 1727002083WL039177 MADANSINGH 00415 SBIN0030227 1326 1326 Processed 23/04/2024 472871934 MADANSINGH STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-083-001/223
(SULTAANPUR) 		1727002083NRG24050320240451767 06/03/2024 PREMSINGH KUSHWAH 1727002083WL039179 PREMSINGH KUSHWAH 00415 SBIN0030227 1326 1326 Processed 23/04/2024 472871934 PREMSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-083-002/2-A
(SULTAANPUR) 		1727002083NRG24050320240451776 06/03/2024 JUBER KHAN 1727002083WL039180 JUBER KHAN 00415 SBIN0030227 1326 1326 Processed 23/04/2024 472871934 JUBERKHAN STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-083-002/84
(SULTAANPUR) 		1727002083NRG24050320240451777 06/03/2024 Nizamuddeen khan 1727002083WL039180 Nizamuddeen khan 00415 SBIN0030227 1326 1326 Processed 23/04/2024 472871934 Nizamuddeenkhan STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-083-002/84-A
(SULTAANPUR) 		1727002083NRG24050320240451778 06/03/2024 Rahimuddin Khan 1727002083WL039180 Rahimuddin Khan 00415 SBIN0030227 1326 1326 Processed 23/04/2024 472871934 RahimuddinKhan STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-083-002/84-C
(SULTAANPUR) 		1727002083NRG24050320240451779 06/03/2024 Ziyauddeen Khan 1727002083WL039180 Ziyauddeen Khan 00415 SBIN0030227 1326 1326 Processed 23/04/2024 472871934 ZiyauddeenKhan STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-083-003/170
(SULTAANPUR) 		1727002083NRG24050320240451770 06/03/2024 RAMPYARI BAI 1727002083WL039179 RAMPYARI BAI 00415 SBIN0030227 1326 1326 Processed 23/04/2024 472871934 RAMPYARIBAI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-083-003/88
(SULTAANPUR) 		1727002083NRG24050320240451773 06/03/2024 PARVAT SINGH 1727002083WL039179 PARVAT SINGH 00415 SBIN0030227 1326 1326 Processed 23/04/2024 472871934 PARVATSINGH ICICI BANK LTD(508534)
SubTotal 16575 16575
26 SIRONJ MP-27-002-083-002/154
(SULTAANPUR) 		1727002083NRG24050320240451759 06/03/2024 umar faruq 1727002083WL039177 umar faruq 00468 UBIN0537349 1326 1326 Processed 23/04/2024 472871934 umarfaruq FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-083-002/84-D
(SULTAANPUR) 		1727002083NRG24050320240451780 06/03/2024 SHERUDIN KHA 1727002083WL039180 SHERUDIN KHA 00468 UBIN0537349 1326 1326 Processed 23/04/2024 472871934 SHERUDINKHA UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-083-003/169-A
(SULTAANPUR) 		1727002083NRG24050320240451769 06/03/2024 Kalyan Singh 1727002083WL039179 Kalyan Singh 00468 UBIN0537349 1326 1326 Processed 23/04/2024 472871934 KalyanSingh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-083-003/175-A
(SULTAANPUR) 		1727002083NRG24050320240451765 06/03/2024 Mahesh 1727002083WL039178 Mahesh 00468 UBIN0537349 1326 1326 Processed 23/04/2024 472871934 Mahesh ICICI BANK LTD(508534)
30 SIRONJ MP-27-002-083-003/62
(SULTAANPUR) 		1727002083NRG24050320240451781 06/03/2024 Noneetaram 1727002083WL039180 Noneetaram 00468 UBIN0537349 1326 1326 Processed 23/04/2024 472871934 Noneetaram STATE BANK OF INDIA(508548)
SubTotal 6630 6630
31 SIRONJ MP-27-002-083-001/202
(SULTAANPUR) 		1727002083NRG24050320240451761 06/03/2024 MOHAR SINGH 1727002083WL039178 MOHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472871934 MOHARSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
32 SIRONJ MP-27-002-078-001/150
(PATHARIYA) 		1727002078NRG24060320240451939 06/03/2024 Seva Ram 1727002078WL039203 Seva Ram 00688 FINO0001446 663 663 Processed 23/04/2024 472871934 SevaRam FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-078-001/45-A
(PATHARIYA) 		1727002078NRG24060320240451940 06/03/2024 Puran Singh 1727002078WL039203 Puran Singh 00688 FINO0001446 663 663 Processed 23/04/2024 472871934 PuranSingh STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-078-001/56-A
(PATHARIYA) 		1727002078NRG24060320240451941 06/03/2024 mohmmad rashid khan 1727002078WL039203 mohmmad rashid khan 00688 FINO0001446 663 663 Processed 23/04/2024 472871934 mohmmadrashidkhan FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-078-002/132-A
(PATHARIYA) 		1727002078NRG24060320240451947 06/03/2024 Sirnam Singh 1727002078WL039203 Sirnam Singh 00688 FINO0001446 663 663 Processed 23/04/2024 472871934 SirnamSingh FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-083-003/45-B
(SULTAANPUR) 		1727002083NRG24050320240451771 06/03/2024 Bhoora Lal 1727002083WL039179 Bhoora Lal 00688 FINO0001446 1326 1326 Processed 23/04/2024 472871934 BhooraLal ICICI BANK LTD(508534)
SubTotal 3978 3978
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_060324APB_FTO_487482 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1989
2 SIRONJ MP1727002_060324APB_FTO_487482 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_060324APB_FTO_487482 State Bank of India SBIN0010823 SIRONJ 6630
4 SIRONJ MP1727002_060324APB_FTO_487482 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_060324APB_FTO_487482 State Bank of India SBIN0030227 SIYALPUR 16575
6 SIRONJ MP1727002_060324APB_FTO_487482 Union Bank of India UBIN0537349 SIRONJ 6630
7 SIRONJ MP1727002_060324APB_FTO_487482 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
8 SIRONJ MP1727002_060324APB_FTO_487482 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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