Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:14:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_060224APB_FTO_454251
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-27-002-029-002/422
(NARKHEDAJAGIR) 		1727002029NRG24060220240418221 06/02/2024 Amar singh 1727002029WL035750 Amar singh 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004600692 Amarsingh ICICI BANK LTD(508534)
2 SIRONJ MP-27-002-029-002/831
(NARKHEDAJAGIR) 		1727002029NRG24060220240418241 06/02/2024 jagdish Babu 1727002029WL035750 jagdish Babu 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004600692 jagdishBabu PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 SIRONJ MP-27-002-029-002/459
(NARKHEDAJAGIR) 		1727002029NRG24060220240418225 06/02/2024 Mohan singh 1727002029WL035750 Mohan singh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004600692 Mohansingh ICICI BANK LTD(508534)
4 SIRONJ MP-27-002-029-002/840
(NARKHEDAJAGIR) 		1727002029NRG24060220240418242 06/02/2024 Lalji ram 1727002029WL035750 Lalji ram 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004600692 Laljiram PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 SIRONJ MP-27-002-029-002/414
(NARKHEDAJAGIR) 		1727002029NRG24060220240418219 06/02/2024 Keshri singh 1727002029WL035750 Keshri singh 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004600692 Keshrisingh ICICI BANK LTD(508534)
6 SIRONJ MP-27-002-029-002/417
(NARKHEDAJAGIR) 		1727002029NRG24060220240418220 06/02/2024 Rajendra singh 1727002029WL035750 Rajendra singh 00415 SBIN0010823 1326 1326 Processed 27/03/2024 004600692 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
7 SIRONJ MP-27-002-029-002/422
(NARKHEDAJAGIR) 		1727002029NRG24060220240418222 06/02/2024 Foolvati bai 1727002029WL035750 Foolvati bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004600692 Foolvatibai ICICI BANK LTD(508534)
8 SIRONJ MP-27-002-029-002/509
(NARKHEDAJAGIR) 		1727002029NRG24060220240418234 06/02/2024 Vinita bai 1727002029WL035750 Vinita bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004600692 Vinitabai STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-029-002/861-A
(NARKHEDAJAGIR) 		1727002029NRG24060220240418245 06/02/2024 Sakhi Bai 1727002029WL035750 Sakhi Bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004600692 SakhiBai UNION BANK OF INDIA(508500)
SubTotal 6630 6630
10 SIRONJ MP-27-002-029-002/508
(NARKHEDAJAGIR) 		1727002029NRG24060220240418231 06/02/2024 Ani shrivastava 1727002029WL035750 Ani shrivastava 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004600692 Anishrivastava PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-029-002/508-A
(NARKHEDAJAGIR) 		1727002029NRG24060220240418232 06/02/2024 Priyanka Shrivastav 1727002029WL035750 Priyanka Shrivastav 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004600692 PriyankaShrivastav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 SIRONJ MP-27-002-029-002/369
(NARKHEDAJAGIR) 		1727002029NRG24060220240418218 06/02/2024 Dakha bai 1727002029WL035750 Dakha bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004600692 Dakhabai UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-029-002/441
(NARKHEDAJAGIR) 		1727002029NRG24060220240418223 06/02/2024 Suman Shrivastav 1727002029WL035750 Suman Shrivastav 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004600692 SumanShrivastav UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-029-002/499
(NARKHEDAJAGIR) 		1727002029NRG24060220240418229 06/02/2024 Lakshmi lodhi 1727002029WL035750 Lakshmi lodhi 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004600692 Lakshmilodhi UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-029-002/503
(NARKHEDAJAGIR) 		1727002029NRG24060220240418230 06/02/2024 Teena bai 1727002029WL035750 Teena bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004600692 Teenabai BANK OF BARODA(606985)
16 SIRONJ MP-27-002-029-002/509
(NARKHEDAJAGIR) 		1727002029NRG24060220240418233 06/02/2024 Bablesh 1727002029WL035750 Bablesh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004600692 Bablesh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-029-002/662
(NARKHEDAJAGIR) 		1727002029NRG24060220240418238 06/02/2024 Irshad 1727002029WL035750 Irshad 00468 UBIN0537349 1326 1326 Processed 27/03/2024 004600692 Irshad NARMADA JHABUA GRAMIN BANK(508515)
18 SIRONJ MP-27-002-029-002/840
(NARKHEDAJAGIR) 		1727002029NRG24060220240418243 06/02/2024 Pista bai 1727002029WL035750 Pista bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004600692 Pistabai UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-029-002/861
(NARKHEDAJAGIR) 		1727002029NRG24060220240418244 06/02/2024 Karan Singh So Kamarjee 1727002029WL035750 Karan Singh So Kamarjee 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004600692 KaranSinghSoKamarjee UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-029-002/862
(NARKHEDAJAGIR) 		1727002029NRG24060220240418247 06/02/2024 Jyoti 1727002029WL035750 Jyoti 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004600692 Jyoti UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-029-002/862
(NARKHEDAJAGIR) 		1727002029NRG24060220240418246 06/02/2024 Rajdhar 1727002029WL035750 Rajdhar 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004600692 Rajdhar UNION BANK OF INDIA(508500)
SubTotal 13260 13260
22 SIRONJ MP-27-002-029-002/453
(NARKHEDAJAGIR) 		1727002029NRG24060220240418224 06/02/2024 Narvda Prasad 1727002029WL035750 Narvda Prasad 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600692 NarvdaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-029-002/465
(NARKHEDAJAGIR) 		1727002029NRG24060220240418226 06/02/2024 Aarti 1727002029WL035750 Aarti 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600692 Aarti UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-029-002/494
(NARKHEDAJAGIR) 		1727002029NRG24060220240418227 06/02/2024 Asha bai 1727002029WL035750 Asha bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600692 Ashabai FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-029-002/495
(NARKHEDAJAGIR) 		1727002029NRG24060220240418228 06/02/2024 Priyanka Shrivastava 1727002029WL035750 Priyanka Shrivastava 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600692 PriyankaShrivastava FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
26 SIRONJ MP-27-002-029-002/542
(NARKHEDAJAGIR) 		1727002029NRG24060220240418235 06/02/2024 Kalyan Singh 1727002029WL035750 Kalyan Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004600692 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-029-002/551
(NARKHEDAJAGIR) 		1727002029NRG24060220240418236 06/02/2024 Indar Singh 1727002029WL035750 Indar Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004600692 IndarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-029-002/553
(NARKHEDAJAGIR) 		1727002029NRG24060220240418237 06/02/2024 Guljar Khan 1727002029WL035750 Guljar Khan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004600692 GuljarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-029-002/662-A
(NARKHEDAJAGIR) 		1727002029NRG24060220240418239 06/02/2024 Beebee Begam 1727002029WL035750 Beebee Begam 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004600692 BeebeeBegam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
30 SIRONJ MP-27-002-029-002/799
(NARKHEDAJAGIR) 		1727002029NRG24060220240418240 06/02/2024 Haricharan adivasi 1727002029WL035750 Haricharan adivasi 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004600692 Haricharanadivasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_060224APB_FTO_454251 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_060224APB_FTO_454251 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 SIRONJ MP1727002_060224APB_FTO_454251 State Bank of India SBIN0010823 SIRONJ 6630
4 SIRONJ MP1727002_060224APB_FTO_454251 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_060224APB_FTO_454251 Union Bank of India UBIN0537349 SIRONJ 13260
6 SIRONJ MP1727002_060224APB_FTO_454251 Fino Payments Bank Ltd FINO0001446 MP RO 5304
7 SIRONJ MP1727002_060224APB_FTO_454251 India Post Payments Bank IPOS0000001 Vidisha 5304
8 SIRONJ MP1727002_060224APB_FTO_454251 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRONJ 1326

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