Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:05:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_020224APB_FTO_450665
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-27-002-064-001/334-A
(DEEKANAKHEDA) 		1727002064NRG24020220240414081 02/02/2024 parshotam 1727002064WL035419 parshotam 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004846577 parshotam BANK OF BARODA(606985)
2 SIRONJ MP-27-002-064-001/351
(DEEKANAKHEDA) 		1727002064NRG24020220240414084 02/02/2024 praveen 1727002064WL035419 praveen 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004846577 praveen BANK OF BARODA(606985)
3 SIRONJ MP-27-002-064-002/11-A
(DEEKANAKHEDA) 		1727002064NRG24020220240414094 02/02/2024 rajkumar 1727002064WL035419 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004846577 rajkumar BANK OF BARODA(606985)
4 SIRONJ MP-27-002-064-002/203
(DEEKANAKHEDA) 		1727002064NRG24020220240414097 02/02/2024 BATIBAI 1727002064WL035419 BATIBAI 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004846577 BATIBAI BANK OF BARODA(606985)
5 SIRONJ MP-27-002-064-002/311
(DEEKANAKHEDA) 		1727002064NRG24020220240414103 02/02/2024 savitabai 1727002064WL035419 savitabai 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004846577 savitabai UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-064-002/343
(DEEKANAKHEDA) 		1727002064NRG24020220240414111 02/02/2024 bablesh 1727002064WL035419 bablesh 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004846577 bablesh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-064-002/374
(DEEKANAKHEDA) 		1727002064NRG24020220240414116 02/02/2024 santosh 1727002064WL035419 santosh 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004846577 santosh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-064-002/375
(DEEKANAKHEDA) 		1727002064NRG24020220240414117 02/02/2024 malkhan 1727002064WL035419 malkhan 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004846577 malkhan BANK OF BARODA(606985)
9 SIRONJ MP-27-002-064-002/387
(DEEKANAKHEDA) 		1727002064NRG24020220240414118 02/02/2024 Nandkishor 1727002064WL035419 Nandkishor 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004846577 Nandkishor FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-064-002/63
(DEEKANAKHEDA) 		1727002064NRG24020220240414123 02/02/2024 NEERAJ 1727002064WL035419 NEERAJ 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004846577 NEERAJ BANK OF BARODA(606985)
11 SIRONJ MP-27-002-064-002/65
(DEEKANAKHEDA) 		1727002064NRG24020220240414124 02/02/2024 ramesh 1727002064WL035419 ramesh 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004846577 ramesh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-070-003/466
(SALPURKALA) 		1727002070NRG24020220240414070 02/02/2024 Sharifan bee 1727002070WL035418 Sharifan bee 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004846577 Sharifanbee ICICI BANK LTD(508534)
13 SIRONJ MP-27-002-070-003/469
(SALPURKALA) 		1727002070NRG24020220240414071 02/02/2024 Brejesh 1727002070WL035418 Brejesh 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004846577 Brejesh ICICI BANK LTD(508534)
14 SIRONJ MP-27-002-070-003/470
(SALPURKALA) 		1727002070NRG24020220240414072 02/02/2024 Chotu 1727002070WL035418 Chotu 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004846577 Chotu STATE BANK OF INDIA(508548)
SubTotal 18564 18564
15 SIRONJ MP-27-002-064-001/306
(DEEKANAKHEDA) 		1727002064NRG24020220240414078 02/02/2024 Sushama 1727002064WL035419 Sushama 00354 PUNB0002700 1326 1326 Processed 26/03/2024 004846577 Sushama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 SIRONJ MP-27-002-064-002/346
(DEEKANAKHEDA) 		1727002064NRG24020220240414112 02/02/2024 Lakhan 1727002064WL035419 Lakhan 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004846577 Lakhan BANK OF BARODA(606985)
SubTotal 1326 1326
17 SIRONJ MP-27-002-070-003/57-A
(SALPURKALA) 		1727002070NRG24020220240414074 02/02/2024 Saim bee 1727002070WL035418 Saim bee 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004846577 Saimbee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SIRONJ MP-27-002-064-001/2-B
(DEEKANAKHEDA) 		1727002064NRG24020220240414076 02/02/2024 dinesh 1727002064WL035419 dinesh 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004846577 dinesh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-070-003/159
(SALPURKALA) 		1727002070NRG24020220240414066 02/02/2024 Haneef khan 1727002070WL035418 Haneef khan 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004846577 Haneefkhan STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-070-003/240-A
(SALPURKALA) 		1727002070NRG24020220240414067 02/02/2024 haseen khan 1727002070WL035418 haseen khan 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004846577 haseenkhan ICICI BANK LTD(508534)
21 SIRONJ MP-27-002-070-003/367
(SALPURKALA) 		1727002070NRG24020220240414068 02/02/2024 Nadim 1727002070WL035418 Nadim 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004846577 Nadim CANARA BANK(508532)
22 SIRONJ MP-27-002-070-003/38-B
(SALPURKALA) 		1727002070NRG24020220240414069 02/02/2024 bano bee 1727002070WL035418 bano bee 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004846577 banobee STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-070-003/470
(SALPURKALA) 		1727002070NRG24020220240414073 02/02/2024 Varsha Prajapati 1727002070WL035418 Varsha Prajapati 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004846577 VarshaPrajapati STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-070-003/84-B
(SALPURKALA) 		1727002070NRG24020220240414075 02/02/2024 satyandra 1727002070WL035418 satyandra 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004846577 satyandra STATE BANK OF INDIA(508548)
SubTotal 9282 9282
25 SIRONJ MP-27-002-064-002/297
(DEEKANAKHEDA) 		1727002064NRG24020220240414100 02/02/2024 Seema Bai 1727002064WL035419 Seema Bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846577 SeemaBai BANK OF BARODA(606985)
26 SIRONJ MP-27-002-064-002/304
(DEEKANAKHEDA) 		1727002064NRG24020220240414102 02/02/2024 HEMLATA BAI 1727002064WL035419 HEMLATA BAI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846577 HEMLATABAI UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-064-002/312
(DEEKANAKHEDA) 		1727002064NRG24020220240414104 02/02/2024 SAROJ BAI 1727002064WL035419 SAROJ BAI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846577 SAROJBAI BANK OF BARODA(606985)
28 SIRONJ MP-27-002-064-002/348
(DEEKANAKHEDA) 		1727002064NRG24020220240414114 02/02/2024 SUKHVATI BAI 1727002064WL035419 SUKHVATI BAI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846577 SUKHVATIBAI UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-064-002/92
(DEEKANAKHEDA) 		1727002064NRG24020220240414131 02/02/2024 Dhan Bai 1727002064WL035419 Dhan Bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846577 DhanBai BANK OF BARODA(606985)
30 SIRONJ MP-27-002-064-002/93
(DEEKANAKHEDA) 		1727002064NRG24020220240414132 02/02/2024 SUMIT KUSHWAH 1727002064WL035419 SUMIT KUSHWAH 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846577 SUMITKUSHWAH BANK OF BARODA(606985)
SubTotal 7956 7956
31 SIRONJ MP-27-002-064-001/368
(DEEKANAKHEDA) 		1727002064NRG24020220240414087 02/02/2024 Darmendra Sen 1727002064WL035419 Darmendra Sen 00688 FINO0001001 1326 1326 Processed 26/03/2024 004846577 DarmendraSen FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
32 SIRONJ MP-27-002-064-001/334
(DEEKANAKHEDA) 		1727002064NRG24020220240414080 02/02/2024 Jamnaprasad 1727002064WL035419 Jamnaprasad 00688 FINO0001446 1326 1326 Processed 26/03/2024 004846577 Jamnaprasad BANK OF BARODA(606985)
33 SIRONJ MP-27-002-064-001/343
(DEEKANAKHEDA) 		1727002064NRG24020220240414083 02/02/2024 veer singh 1727002064WL035419 veer singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004846577 veersingh BANK OF BARODA(606985)
34 SIRONJ MP-27-002-064-001/36
(DEEKANAKHEDA) 		1727002064NRG24020220240414085 02/02/2024 shayamsundar 1727002064WL035419 shayamsundar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004846577 shayamsundar FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-064-001/427
(DEEKANAKHEDA) 		1727002064NRG24020220240414092 02/02/2024 Narvada Prasad 1727002064WL035419 Narvada Prasad 00688 FINO0001446 1326 1326 Processed 26/03/2024 004846577 NarvadaPrasad FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-064-002/19-B
(DEEKANAKHEDA) 		1727002064NRG24020220240414096 02/02/2024 dinesh 1727002064WL035419 dinesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004846577 dinesh BANK OF BARODA(606985)
37 SIRONJ MP-27-002-064-002/320-A
(DEEKANAKHEDA) 		1727002064NRG24020220240414106 02/02/2024 Kelash 1727002064WL035419 Kelash 00688 FINO0001446 1326 1326 Processed 26/03/2024 004846577 Kelash BANK OF BARODA(606985)
38 SIRONJ MP-27-002-064-002/324-A
(DEEKANAKHEDA) 		1727002064NRG24020220240414108 02/02/2024 suresh 1727002064WL035419 suresh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004846577 suresh STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-064-002/324-B
(DEEKANAKHEDA) 		1727002064NRG24020220240414109 02/02/2024 sonu 1727002064WL035419 sonu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004846577 sonu FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-064-002/86
(DEEKANAKHEDA) 		1727002064NRG24020220240414126 02/02/2024 mulla 1727002064WL035419 mulla 00688 FINO0001446 1326 1326 Processed 26/03/2024 004846577 mulla BANK OF BARODA(606985)
41 SIRONJ MP-27-002-064-002/86-A
(DEEKANAKHEDA) 		1727002064NRG24020220240414127 02/02/2024 nandram 1727002064WL035419 nandram 00688 FINO0001446 1326 1326 Processed 26/03/2024 004846577 nandram BANK OF BARODA(606985)
SubTotal 13260 13260
Total 54366 54366

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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_450665 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 18564
2 SIRONJ MP1727002_020224APB_FTO_450665 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
3 SIRONJ MP1727002_020224APB_FTO_450665 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_020224APB_FTO_450665 State Bank of India SBIN0010823 SIRONJ 1326
5 SIRONJ MP1727002_020224APB_FTO_450665 State Bank of India SBIN0030227 SIYALPUR 9282
6 SIRONJ MP1727002_020224APB_FTO_450665 Union Bank of India UBIN0537349 SIRONJ 7956
7 SIRONJ MP1727002_020224APB_FTO_450665 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 SIRONJ MP1727002_020224APB_FTO_450665 Fino Payments Bank Ltd FINO0001446 MP RO 13260

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