Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:40:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_020224APB_FTO_450677
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-27-002-011-001/26-B
(TARVARIYA) 		1727002011NRG24010220240413062 02/02/2024 Mukesh 1727002011WL035322 Mukesh 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004846597 Mukesh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-011-002/2-A
(TARVARIYA) 		1727002011NRG24010220240413064 02/02/2024 Sanjesh 1727002011WL035322 Sanjesh 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004846597 Sanjesh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-011-005/152-A
(TARVARIYA) 		1727002011NRG24010220240413069 02/02/2024 DHANRAJ 1727002011WL035322 DHANRAJ 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004846597 DHANRAJ BANK OF BARODA(606985)
4 SIRONJ MP-27-002-038-003/42
(BANSKHEDI) 		1727002038NRG24010220240413305 02/02/2024 phaiyad kha 1727002038WL035333 phaiyad kha 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004846597 phaiyadkha BANK OF BARODA(606985)
SubTotal 4641 4641
5 SIRONJ MP-27-002-038-003/399
(BANSKHEDI) 		1727002038NRG24010220240413304 02/02/2024 sabir khan 1727002038WL035333 sabir khan 00078 CNRB0006088 1326 1326 Processed 26/03/2024 004846597 sabirkhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 SIRONJ MP-27-002-038-003/391
(BANSKHEDI) 		1727002038NRG24010220240413299 02/02/2024 ravindra singh 1727002038WL035333 ravindra singh 00152 HDFC0002146 1326 1326 Processed 26/03/2024 004846597 ravindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 SIRONJ MP-27-002-011-005/194
(TARVARIYA) 		1727002011NRG24010220240413074 02/02/2024 Golu Kushwah 1727002011WL035322 Golu Kushwah 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004846597 GoluKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
8 SIRONJ MP-27-002-011-001/10-B
(TARVARIYA) 		1727002011NRG24010220240413058 02/02/2024 SHIVCHARAN 1727002011WL035322 SHIVCHARAN 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004846597 SHIVCHARAN STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-011-001/17-A
(TARVARIYA) 		1727002011NRG24010220240413059 02/02/2024 JAGAT SINGH 1727002011WL035322 JAGAT SINGH 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004846597 JAGATSINGH STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-011-001/5
(TARVARIYA) 		1727002011NRG24010220240413063 02/02/2024 RAJMOHAN 1727002011WL035322 RAJMOHAN 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004846597 RAJMOHAN STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-011-005/1-B
(TARVARIYA) 		1727002011NRG24010220240413065 02/02/2024 Prmod 1727002011WL035322 Prmod 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004846597 Prmod BANK OF BARODA(606985)
12 SIRONJ MP-27-002-011-005/101-A
(TARVARIYA) 		1727002011NRG24010220240413066 02/02/2024 PRAVESH BAI 1727002011WL035322 PRAVESH BAI 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004846597 PRAVESHBAI STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-011-005/138
(TARVARIYA) 		1727002011NRG24010220240413068 02/02/2024 lal ji 1727002011WL035322 lal ji 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004846597 lalji STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-011-005/175
(TARVARIYA) 		1727002011NRG24010220240413071 02/02/2024 ROOP DAS 1727002011WL035322 ROOP DAS 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004846597 ROOPDAS BANK OF BARODA(606985)
15 SIRONJ MP-27-002-011-005/183-A
(TARVARIYA) 		1727002011NRG24010220240413073 02/02/2024 PRADEEP KUSHWAHA 1727002011WL035322 PRADEEP KUSHWAHA 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004846597 PRADEEPKUSHWAHA STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-011-005/198-A
(TARVARIYA) 		1727002011NRG24010220240413075 02/02/2024 SUNIL SEN 1727002011WL035322 SUNIL SEN 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004846597 SUNILSEN STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-011-005/2-B
(TARVARIYA) 		1727002011NRG24010220240413076 02/02/2024 RAMBABU BERAGI 1727002011WL035322 RAMBABU BERAGI 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004846597 RAMBABUBERAGI STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-011-005/20-A
(TARVARIYA) 		1727002011NRG24010220240413077 02/02/2024 PRAMOOD SINGH 1727002011WL035322 PRAMOOD SINGH 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004846597 PRAMOODSINGH STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-038-003/395
(BANSKHEDI) 		1727002038NRG24010220240413302 02/02/2024 rabudi bai 1727002038WL035333 rabudi bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004846597 rabudibai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-038-003/397
(BANSKHEDI) 		1727002038NRG24010220240413303 02/02/2024 shivpyari bai 1727002038WL035333 shivpyari bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004846597 shivpyaribai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-038-005/212
(BANSKHEDI) 		1727002038NRG24010220240413306 02/02/2024 mazhar ali 1727002038WL035333 mazhar ali 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004846597 mazharali STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-038-005/214
(BANSKHEDI) 		1727002038NRG24010220240413308 02/02/2024 shabeena bee 1727002038WL035333 shabeena bee 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004846597 shabeenabee STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-038-005/214-A
(BANSKHEDI) 		1727002038NRG24010220240413310 02/02/2024 nagma bee 1727002038WL035333 nagma bee 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004846597 nagmabee STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-038-005/214-A
(BANSKHEDI) 		1727002038NRG24010220240413309 02/02/2024 sajid ali 1727002038WL035333 sajid ali 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004846597 sajidali STATE BANK OF INDIA(508548)
SubTotal 20111 20111
25 SIRONJ MP-27-002-038-005/214
(BANSKHEDI) 		1727002038NRG24010220240413307 02/02/2024 shan ali 1727002038WL035333 shan ali 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004846597 shanali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 SIRONJ MP-27-002-011-001/17-C
(TARVARIYA) 		1727002011NRG24010220240413060 02/02/2024 Prdeep 1727002011WL035322 Prdeep 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004846597 Prdeep UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-011-005/112-B
(TARVARIYA) 		1727002011NRG24010220240413067 02/02/2024 SANTOSH 1727002011WL035322 SANTOSH 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004846597 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-038-003/393
(BANSKHEDI) 		1727002038NRG24010220240413300 02/02/2024 ritik 1727002038WL035333 ritik 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846597 ritik UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-038-003/394
(BANSKHEDI) 		1727002038NRG24010220240413301 02/02/2024 lakhan singh 1727002038WL035333 lakhan singh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846597 lakhansingh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
30 SIRONJ MP-27-002-011-005/154-B
(TARVARIYA) 		1727002011NRG24010220240413070 02/02/2024 Seeta Bai 1727002011WL035322 Seeta Bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 004846597 SeetaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
31 SIRONJ MP-27-002-011-001/20-B
(TARVARIYA) 		1727002011NRG24010220240413061 02/02/2024 Chain Singh 1727002011WL035322 Chain Singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004846597 ChainSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
32 SIRONJ MP-27-002-011-005/18-C
(TARVARIYA) 		1727002011NRG24010220240413072 02/02/2024 Laxminarayan 1727002011WL035322 Laxminarayan 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004846597 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-038-003/375
(BANSKHEDI) 		1727002038NRG24010220240413297 02/02/2024 rajkumari 1727002038WL035333 rajkumari 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004846597 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-038-003/376
(BANSKHEDI) 		1727002038NRG24010220240413298 02/02/2024 manisha 1727002038WL035333 manisha 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004846597 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_020224APB_FTO_450677 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4641
2 SIRONJ MP1727002_020224APB_FTO_450677 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_020224APB_FTO_450677 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_020224APB_FTO_450677 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
5 SIRONJ MP1727002_020224APB_FTO_450677 State Bank of India SBIN0010823 SIRONJ 20111
6 SIRONJ MP1727002_020224APB_FTO_450677 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
7 SIRONJ MP1727002_020224APB_FTO_450677 Union Bank of India UBIN0537349 SIRONJ 4862
8 SIRONJ MP1727002_020224APB_FTO_450677 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 SIRONJ MP1727002_020224APB_FTO_450677 India Post Payments Bank IPOS0000001 Vidisha 4862

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