Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:40:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_100224APB_FTO_459401
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-27-002-068-003/40-A
(JAGTHAR) 		1727002068NRG24090220240422907 10/02/2024 munny 1727002068WL036209 munny 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004197445 munny STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-068-003/40-A
(JAGTHAR) 		1727002068NRG24090220240422905 10/02/2024 narendra 1727002068WL036209 narendra 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004197445 narendra BANK OF BARODA(606985)
3 SIRONJ MP-27-002-068-003/40-A
(JAGTHAR) 		1727002068NRG24090220240422906 10/02/2024 rashmi 1727002068WL036209 rashmi 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004197445 rashmi STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-068-003/96
(JAGTHAR) 		1727002068NRG24090220240422908 10/02/2024 Lakshmi bai 1727002068WL036209 Lakshmi bai 00045 BARB0SIRONJ 663 663 Processed 26/03/2024 004197445 Lakshmibai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-068-003/96
(JAGTHAR) 		1727002068NRG24090220240422909 10/02/2024 Rahul 1727002068WL036209 Rahul 00045 BARB0SIRONJ 663 663 Processed 26/03/2024 004197445 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-068-003/96
(JAGTHAR) 		1727002068NRG24090220240422910 10/02/2024 Rajit 1727002068WL036209 Rajit 00045 BARB0SIRONJ 663 663 Processed 26/03/2024 004197445 Rajit BANK OF BARODA(606985)
7 SIRONJ MP-27-002-068-005/81
(JAGTHAR) 		1727002068NRG24090220240422919 10/02/2024 kaletar 1727002068WL036209 kaletar 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004197445 kaletar BANK OF BARODA(606985)
8 SIRONJ MP-27-002-069-001/159-B
(BAMORISHALA) 		1727002069NRG24100220240423185 10/02/2024 RITU BAI 1727002069WL036230 RITU BAI 00045 BARB0SIRONJ 442 442 Processed 26/03/2024 004197445 RITUBAI BANK OF BARODA(606985)
9 SIRONJ MP-27-002-069-001/63-B
(BAMORISHALA) 		1727002069NRG24100220240423192 10/02/2024 Sonuram 1727002069WL036230 Sonuram 00045 BARB0SIRONJ 442 442 Processed 26/03/2024 004197445 Sonuram BANK OF BARODA(606985)
10 SIRONJ MP-27-002-071-001/119
(KARAIYAHATA) 		1727002071NRG24100220240423212 10/02/2024 omprakash 1727002071WL036237 omprakash 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004197445 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-071-001/205
(KARAIYAHATA) 		1727002071NRG24100220240423213 10/02/2024 Gopal Singh 1727002071WL036237 Gopal Singh 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004197445 GopalSingh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-071-001/213
(KARAIYAHATA) 		1727002071NRG24100220240423214 10/02/2024 chainsing 1727002071WL036237 chainsing 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004197445 chainsing BANK OF BARODA(606985)
13 SIRONJ MP-27-002-071-001/328
(KARAIYAHATA) 		1727002071NRG24100220240423215 10/02/2024 Krishnkumar 1727002071WL036237 Krishnkumar 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004197445 Krishnkumar BANK OF BARODA(606985)
14 SIRONJ MP-27-002-071-001/403
(KARAIYAHATA) 		1727002071NRG24100220240423216 10/02/2024 AMOL SINGH 1727002071WL036237 AMOL SINGH 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004197445 AMOLSINGH BANK OF BARODA(606985)
15 SIRONJ MP-27-002-071-001/415
(KARAIYAHATA) 		1727002071NRG24100220240423217 10/02/2024 GOPAL 1727002071WL036237 GOPAL 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004197445 GOPAL BANK OF BARODA(606985)
16 SIRONJ MP-27-002-071-001/418
(KARAIYAHATA) 		1727002071NRG24100220240423218 10/02/2024 LAKHANSINGH 1727002071WL036237 LAKHANSINGH 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004197445 LAKHANSINGH BANK OF BARODA(606985)
17 SIRONJ MP-27-002-071-001/430
(KARAIYAHATA) 		1727002071NRG24100220240423219 10/02/2024 Karelal 1727002071WL036237 Karelal 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004197445 Karelal BANK OF BARODA(606985)
18 SIRONJ MP-27-002-071-001/53
(KARAIYAHATA) 		1727002071NRG24100220240423221 10/02/2024 Kamar Singh 1727002071WL036237 Kamar Singh 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004197445 KamarSingh BANK OF BARODA(606985)
19 SIRONJ MP-27-002-071-001/57
(KARAIYAHATA) 		1727002071NRG24100220240423222 10/02/2024 BABLU 1727002071WL036237 BABLU 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004197445 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-071-001/570
(KARAIYAHATA) 		1727002071NRG24100220240423223 10/02/2024 Dipesh Kumar 1727002071WL036237 Dipesh Kumar 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004197445 DipeshKumar BANK OF BARODA(606985)
21 SIRONJ MP-27-002-071-001/577-A
(KARAIYAHATA) 		1727002071NRG24100220240423224 10/02/2024 SUDEEP 1727002071WL036237 SUDEEP 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004197445 SUDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-071-001/594
(KARAIYAHATA) 		1727002071NRG24100220240423225 10/02/2024 Prveen Kumar 1727002071WL036237 Prveen Kumar 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004197445 PrveenKumar BANK OF BARODA(606985)
23 SIRONJ MP-27-002-071-001/603
(KARAIYAHATA) 		1727002071NRG24100220240423226 10/02/2024 Suresh KUMAR 1727002071WL036237 Suresh KUMAR 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004197445 SureshKUMAR BANK OF BARODA(606985)
24 SIRONJ MP-27-002-071-001/604
(KARAIYAHATA) 		1727002071NRG24100220240423227 10/02/2024 Imrat Lal 1727002071WL036237 Imrat Lal 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004197445 ImratLal BANK OF BARODA(606985)
25 SIRONJ MP-27-002-071-001/612
(KARAIYAHATA) 		1727002071NRG24100220240423228 10/02/2024 Puran Singh 1727002071WL036237 Puran Singh 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004197445 PuranSingh BANK OF BARODA(606985)
26 SIRONJ MP-27-002-071-001/614-B
(KARAIYAHATA) 		1727002071NRG24100220240423230 10/02/2024 BANDNA 1727002071WL036237 BANDNA 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004197445 BANDNA BANK OF BARODA(606985)
27 SIRONJ MP-27-002-071-001/626
(KARAIYAHATA) 		1727002071NRG24100220240423231 10/02/2024 CHANDRPAL SINGH 1727002071WL036237 CHANDRPAL SINGH 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004197445 CHANDRPALSINGH BANK OF BARODA(606985)
28 SIRONJ MP-27-002-071-001/633
(KARAIYAHATA) 		1727002071NRG24100220240423232 10/02/2024 BRAJAESH SONI 1727002071WL036237 BRAJAESH SONI 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004197445 BRAJAESHSONI BANK OF BARODA(606985)
29 SIRONJ MP-27-002-071-001/634
(KARAIYAHATA) 		1727002071NRG24100220240423233 10/02/2024 ANKIT SONI 1727002071WL036237 ANKIT SONI 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004197445 ANKITSONI BANK OF BARODA(606985)
30 SIRONJ MP-27-002-071-001/721-A
(KARAIYAHATA) 		1727002071NRG24100220240423236 10/02/2024 SUNITA BAI 1727002071WL036237 SUNITA BAI 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004197445 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-071-001/721-B
(KARAIYAHATA) 		1727002071NRG24100220240423237 10/02/2024 JAYADEV 1727002071WL036237 JAYADEV 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004197445 JAYADEV INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-071-001/774
(KARAIYAHATA) 		1727002071NRG24100220240423240 10/02/2024 GORAV PALIWAL 1727002071WL036237 GORAV PALIWAL 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004197445 GORAVPALIWAL BANK OF BARODA(606985)
33 SIRONJ MP-27-002-071-001/776
(KARAIYAHATA) 		1727002071NRG24100220240423242 10/02/2024 RAMKRISHN 1727002071WL036237 RAMKRISHN 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004197445 RAMKRISHN BANK OF BARODA(606985)
34 SIRONJ MP-27-002-071-001/83
(KARAIYAHATA) 		1727002071NRG24100220240423243 10/02/2024 bhaiyalal 1727002071WL036237 bhaiyalal 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004197445 bhaiyalal BANK OF BARODA(606985)
SubTotal 41327 41327
35 SIRONJ MP-27-002-068-005/119-B
(JAGTHAR) 		1727002068NRG24090220240422913 10/02/2024 Gangaram 1727002068WL036209 Gangaram 00152 HDFC0002146 1326 1326 Processed 26/03/2024 004197445 Gangaram HDFC BANK LTD(607152)
SubTotal 1326 1326
36 SIRONJ MP-27-002-068-005/6-B
(JAGTHAR) 		1727002068NRG24090220240422916 10/02/2024 Shivraj Singh 1727002068WL036209 Shivraj Singh 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004197445 ShivrajSingh STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-068-005/77-B
(JAGTHAR) 		1727002068NRG24090220240422918 10/02/2024 gajendra singh dangi 1727002068WL036209 gajendra singh dangi 00415 SBIN0010823 884 884 Processed 26/03/2024 004197445 gajendrasinghdangi UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-069-001/207-C
(BAMORISHALA) 		1727002069NRG24100220240423190 10/02/2024 BHAVNA BAI 1727002069WL036230 BHAVNA BAI 00415 SBIN0010823 442 442 Processed 26/03/2024 004197445 BHAVNABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 SIRONJ MP-27-002-068-005/55-A
(JAGTHAR) 		1727002068NRG24090220240422915 10/02/2024 Seema pal 1727002068WL036209 Seema pal 00415 SBIN0030167 1326 1326 Processed 26/03/2024 004197445 Seemapal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 SIRONJ MP-27-002-068-004/40
(JAGTHAR) 		1727002068NRG24090220240422912 10/02/2024 Ritik 1727002068WL036209 Ritik 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004197445 Ritik UCO BANK(607066)
41 SIRONJ MP-27-002-068-005/6-B
(JAGTHAR) 		1727002068NRG24090220240422917 10/02/2024 Sangeeta bai 1727002068WL036209 Sangeeta bai 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004197445 Sangeetabai STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-069-001/200-D
(BAMORISHALA) 		1727002069NRG24100220240423186 10/02/2024 MANISHA BAI 1727002069WL036230 MANISHA BAI 00415 SBIN0030227 442 442 Processed 26/03/2024 004197445 MANISHABAI STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-069-001/201-D
(BAMORISHALA) 		1727002069NRG24100220240423187 10/02/2024 VISHNU BISKARMA 1727002069WL036230 VISHNU BISKARMA 00415 SBIN0030227 442 442 Processed 26/03/2024 004197445 VISHNUBISKARMA STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-069-001/205-C
(BAMORISHALA) 		1727002069NRG24100220240423188 10/02/2024 SUNITA BAI 1727002069WL036230 SUNITA BAI 00415 SBIN0030227 442 442 Processed 26/03/2024 004197445 SUNITABAI STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-069-001/208-C
(BAMORISHALA) 		1727002069NRG24100220240423191 10/02/2024 AMAR SINGH 1727002069WL036230 AMAR SINGH 00415 SBIN0030227 442 442 Processed 26/03/2024 004197445 AMARSINGH STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-071-001/51
(KARAIYAHATA) 		1727002071NRG24100220240423220 10/02/2024 Satyendra 1727002071WL036237 Satyendra 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004197445 Satyendra STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-071-001/614-A
(KARAIYAHATA) 		1727002071NRG24100220240423229 10/02/2024 VARSHA 1727002071WL036237 VARSHA 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004197445 VARSHA STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-071-001/660
(KARAIYAHATA) 		1727002071NRG24100220240423234 10/02/2024 SONI BAI 1727002071WL036237 SONI BAI 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004197445 SONIBAI STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-071-001/660-A
(KARAIYAHATA) 		1727002071NRG24100220240423235 10/02/2024 DINESH SINGH 1727002071WL036237 DINESH SINGH 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004197445 DINESHSINGH STATE BANK OF INDIA(508548)
SubTotal 9724 9724
50 SIRONJ MP-27-002-069-001/206-C
(BAMORISHALA) 		1727002069NRG24100220240423189 10/02/2024 ASHA 1727002069WL036230 ASHA 00415 SBIN0030330 442 442 Processed 26/03/2024 004197445 ASHA STATE BANK OF INDIA(508548)
SubTotal 442 442
51 SIRONJ MP-27-002-068-004/40
(JAGTHAR) 		1727002068NRG24090220240422911 10/02/2024 Ronak 1727002068WL036209 Ronak 00462 UCBA0003082 1326 1326 Processed 26/03/2024 004197445 Ronak UCO BANK(607066)
SubTotal 1326 1326
52 SIRONJ MP-27-002-068-005/119-B
(JAGTHAR) 		1727002068NRG24090220240422914 10/02/2024 Anar bai 1727002068WL036209 Anar bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004197445 Anarbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 SIRONJ MP-27-002-071-001/774-A
(KARAIYAHATA) 		1727002071NRG24100220240423241 10/02/2024 Sonam Palibal 1727002071WL036237 Sonam Palibal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004197445 SonamPalibal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_100224APB_FTO_459401 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 41327
2 SIRONJ MP1727002_100224APB_FTO_459401 HDFC bank HDFC0002146 SIRONJ 1326
3 SIRONJ MP1727002_100224APB_FTO_459401 State Bank of India SBIN0010823 SIRONJ 2652
4 SIRONJ MP1727002_100224APB_FTO_459401 State Bank of India SBIN0030167 LUKWASA 1326
5 SIRONJ MP1727002_100224APB_FTO_459401 State Bank of India SBIN0030227 SIYALPUR 9724
6 SIRONJ MP1727002_100224APB_FTO_459401 State Bank of India SBIN0030330 ONDER 442
7 SIRONJ MP1727002_100224APB_FTO_459401 UCO Bank UCBA0003082 Mungaoli 1326
8 SIRONJ MP1727002_100224APB_FTO_459401 Union Bank of India UBIN0537349 SIRONJ 1326
9 SIRONJ MP1727002_100224APB_FTO_459401 India Post Payments Bank IPOS0000001 Vidisha 1326

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