Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_050224APB_FTO_452993
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-27-002-046-002/205
(PAIKOLI) 		1727002046NRG24040220240416886 05/02/2024 savitri bai 1727002046WL035644 savitri bai 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004634065 savitribai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-046-002/1-B
(PAIKOLI) 		1727002046NRG24040220240416877 05/02/2024 pahalvan singh 1727002046WL035644 pahalvan singh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004634065 pahalvansingh PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-046-002/2-B
(PAIKOLI) 		1727002046NRG24040220240416883 05/02/2024 badam singh 1727002046WL035644 badam singh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004634065 badamsingh BANK OF INDIA(508505)
4 SIRONJ MP-27-002-046-002/205-C
(PAIKOLI) 		1727002046NRG24040220240416889 05/02/2024 Virendr 1727002046WL035644 Virendr 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004634065 Virendr PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-046-002/205-D
(PAIKOLI) 		1727002046NRG24040220240416891 05/02/2024 Neetesh 1727002046WL035644 Neetesh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004634065 Neetesh PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-046-002/290
(PAIKOLI) 		1727002046NRG24040220240416892 05/02/2024 Maharvan singh 1727002046WL035644 Maharvan singh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004634065 Maharvansingh PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-046-002/3-B
(PAIKOLI) 		1727002046NRG24040220240416893 05/02/2024 brajbhan singh 1727002046WL035644 brajbhan singh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004634065 brajbhansingh BANK OF INDIA(508505)
8 SIRONJ MP-27-002-046-002/313-A
(PAIKOLI) 		1727002046NRG24040220240416895 05/02/2024 Bina bai 1727002046WL035644 Bina bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004634065 Binabai PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-046-002/33
(PAIKOLI) 		1727002046NRG24040220240416896 05/02/2024 laxman Singh 1727002046WL035644 laxman Singh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004634065 laxmanSingh PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-046-002/33
(PAIKOLI) 		1727002046NRG24040220240416897 05/02/2024 ramdulari 1727002046WL035644 ramdulari 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004634065 ramdulari PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-046-002/33-B
(PAIKOLI) 		1727002046NRG24040220240416898 05/02/2024 sooka 1727002046WL035644 sooka 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004634065 sooka PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-047-001/214-B
(AMIRGARAH) 		1727002047NRG24040220240416865 05/02/2024 Khilan bai 1727002047WL035643 Khilan bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004634065 Khilanbai PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-047-001/214-B
(AMIRGARAH) 		1727002047NRG24040220240416864 05/02/2024 SABOLA 1727002047WL035643 SABOLA 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004634065 SABOLA PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-047-001/214-C
(AMIRGARAH) 		1727002047NRG24040220240416867 05/02/2024 leela bai 1727002047WL035643 leela bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004634065 leelabai PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-047-001/214-C
(AMIRGARAH) 		1727002047NRG24040220240416866 05/02/2024 NETRAM 1727002047WL035643 NETRAM 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004634065 NETRAM PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-047-001/215-B
(AMIRGARAH) 		1727002047NRG24040220240416868 05/02/2024 GAJENDRA 1727002047WL035643 GAJENDRA 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004634065 GAJENDRA PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-047-001/215-B
(AMIRGARAH) 		1727002047NRG24040220240416869 05/02/2024 sharda 1727002047WL035643 sharda 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004634065 sharda PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-047-001/218-B
(AMIRGARAH) 		1727002047NRG24040220240416871 05/02/2024 Shashi 1727002047WL035643 Shashi 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004634065 Shashi UNION BANK OF INDIA(508500)
SubTotal 22542 22542
19 SIRONJ MP-27-002-047-001/295-D
(AMIRGARAH) 		1727002047NRG24040220240416872 05/02/2024 Bhagban bai 1727002047WL035643 Bhagban bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004634065 Bhagbanbai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-047-001/544
(AMIRGARAH) 		1727002047NRG24040220240416874 05/02/2024 naresh 1727002047WL035643 naresh 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004634065 naresh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 SIRONJ MP-27-002-046-001/1-A
(PAIKOLI) 		1727002046NRG24040220240416876 05/02/2024 meena bai 1727002046WL035644 meena bai 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004634065 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-046-004/181
(PAIKOLI) 		1727002046NRG24040220240416900 05/02/2024 puran singh 1727002046WL035644 puran singh 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004634065 puransingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 SIRONJ MP-27-002-046-001/1-A
(PAIKOLI) 		1727002046NRG24040220240416875 05/02/2024 radhe shyam 1727002046WL035644 radhe shyam 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004634065 radheshyam BANK OF INDIA(508505)
24 SIRONJ MP-27-002-046-002/100-A
(PAIKOLI) 		1727002046NRG24040220240416878 05/02/2024 Jaya pal yadav 1727002046WL035644 Jaya pal yadav 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004634065 Jayapalyadav UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-046-002/100-A
(PAIKOLI) 		1727002046NRG24040220240416879 05/02/2024 Savitri Bai Yadav 1727002046WL035644 Savitri Bai Yadav 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004634065 SavitriBaiYadav UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-046-002/100-B
(PAIKOLI) 		1727002046NRG24040220240416881 05/02/2024 Girja bai 1727002046WL035644 Girja bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004634065 Girjabai UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-046-002/100-B
(PAIKOLI) 		1727002046NRG24040220240416880 05/02/2024 Khalak singh 1727002046WL035644 Khalak singh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004634065 Khalaksingh UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-046-002/100-C
(PAIKOLI) 		1727002046NRG24040220240416882 05/02/2024 monu yadav 1727002046WL035644 monu yadav 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004634065 monuyadav UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-046-002/204-A
(PAIKOLI) 		1727002046NRG24040220240416884 05/02/2024 sath ji 1727002046WL035644 sath ji 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004634065 sathji UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-046-002/204-A
(PAIKOLI) 		1727002046NRG24040220240416885 05/02/2024 Vindesh Yadav 1727002046WL035644 Vindesh Yadav 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004634065 VindeshYadav UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-046-002/205-A
(PAIKOLI) 		1727002046NRG24040220240416887 05/02/2024 musaf singh 1727002046WL035644 musaf singh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004634065 musafsingh PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-046-002/205-B
(PAIKOLI) 		1727002046NRG24040220240416888 05/02/2024 pappu 1727002046WL035644 pappu 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004634065 pappu PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-046-002/205-C
(PAIKOLI) 		1727002046NRG24040220240416890 05/02/2024 Ramlesh 1727002046WL035644 Ramlesh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004634065 Ramlesh STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-046-002/313-A
(PAIKOLI) 		1727002046NRG24040220240416894 05/02/2024 golu 1727002046WL035644 golu 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004634065 golu UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-046-002/33-B
(PAIKOLI) 		1727002046NRG24040220240416899 05/02/2024 vinita 1727002046WL035644 vinita 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004634065 vinita UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-046-004/65-A
(PAIKOLI) 		1727002046NRG24040220240416901 05/02/2024 shishupal 1727002046WL035644 shishupal 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004634065 shishupal BANK OF INDIA(508505)
37 SIRONJ MP-27-002-047-001/215-C
(AMIRGARAH) 		1727002047NRG24040220240416870 05/02/2024 RAMBABU 1727002047WL035643 RAMBABU 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004634065 RAMBABU UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-047-001/296-D
(AMIRGARAH) 		1727002047NRG24040220240416873 05/02/2024 Bai Sahav 1727002047WL035643 Bai Sahav 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004634065 BaiSahav UNION BANK OF INDIA(508500)
SubTotal 21216 21216
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050224APB_FTO_452993 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_050224APB_FTO_452993 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 22542
3 SIRONJ MP1727002_050224APB_FTO_452993 State Bank of India SBIN0010823 SIRONJ 2652
4 SIRONJ MP1727002_050224APB_FTO_452993 State Bank of India SBIN0030227 SIYALPUR 2652
5 SIRONJ MP1727002_050224APB_FTO_452993 Union Bank of India UBIN0537349 SIRONJ 21216

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