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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:32:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_060224APB_FTO_454900
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-27-002-078-002/92-B
(PATHARIYA) 		1727002078NRG24060220240418711 06/02/2024 Har Nam 1727002078WL035821 Har Nam 00045 BARB0SIRONJ 884 884 Processed 26/03/2024 004589140 HarNam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 SIRONJ MP-27-002-077-005/707
(MAHADEVKHEDI) 		1727002077NRG24060220240418932 06/02/2024 Banwari 1727002077WL035846 Banwari 00354 PUNB0311700 442 442 Processed 26/03/2024 004589140 Banwari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
3 SIRONJ MP-27-002-077-005/706
(MAHADEVKHEDI) 		1727002077NRG24060220240418931 06/02/2024 Jitendra 1727002077WL035846 Jitendra 00415 SBIN0010823 442 442 Processed 26/03/2024 004589140 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-078-002/315
(PATHARIYA) 		1727002078NRG24060220240418700 06/02/2024 shanmohmmod khan 1727002078WL035821 shanmohmmod khan 00415 SBIN0010823 884 884 Processed 26/03/2024 004589140 shanmohmmodkhan STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-078-002/32
(PATHARIYA) 		1727002078NRG24060220240418703 06/02/2024 Abadh singh 1727002078WL035821 Abadh singh 00415 SBIN0010823 884 884 Processed 26/03/2024 004589140 Abadhsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
6 SIRONJ MP-27-002-077-005/529
(MAHADEVKHEDI) 		1727002077NRG24060220240418928 06/02/2024 Rajesh 1727002077WL035846 Rajesh 00415 SBIN0030227 442 442 Processed 26/03/2024 004589140 Rajesh STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-077-005/628
(MAHADEVKHEDI) 		1727002077NRG24060220240418929 06/02/2024 Shaitaan 1727002077WL035846 Shaitaan 00415 SBIN0030227 442 442 Processed 26/03/2024 004589140 Shaitaan STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-077-005/705
(MAHADEVKHEDI) 		1727002077NRG24060220240418930 06/02/2024 Karan 1727002077WL035846 Karan 00415 SBIN0030227 442 442 Processed 26/03/2024 004589140 Karan STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-077-005/709-A
(MAHADEVKHEDI) 		1727002077NRG24060220240418933 06/02/2024 Balveer 1727002077WL035846 Balveer 00415 SBIN0030227 442 442 Processed 26/03/2024 004589140 Balveer STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-077-005/93-A
(MAHADEVKHEDI) 		1727002077NRG24060220240418934 06/02/2024 Vijay Singh 1727002077WL035846 Vijay Singh 00415 SBIN0030227 442 442 Processed 26/03/2024 004589140 VijaySingh STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-078-002/316
(PATHARIYA) 		1727002078NRG24060220240418701 06/02/2024 Sayar Khan 1727002078WL035821 Sayar Khan 00415 SBIN0030227 884 884 Processed 26/03/2024 004589140 SayarKhan FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-078-002/316-B
(PATHARIYA) 		1727002078NRG24060220240418702 06/02/2024 Babli Bai 1727002078WL035821 Babli Bai 00415 SBIN0030227 884 884 Processed 26/03/2024 004589140 BabliBai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-078-002/68
(PATHARIYA) 		1727002078NRG24060220240418710 06/02/2024 Naval Singh 1727002078WL035821 Naval Singh 00415 SBIN0030227 884 884 Processed 26/03/2024 004589140 NavalSingh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
14 SIRONJ MP-27-002-078-002/170-B
(PATHARIYA) 		1727002078NRG24060220240418699 06/02/2024 Raju Sen 1727002078WL035821 Raju Sen 00468 UBIN0537349 884 884 Processed 26/03/2024 004589140 RajuSen UCO BANK(607066)
SubTotal 884 884
15 SIRONJ MP-27-002-078-001/106-B
(PATHARIYA) 		1727002078NRG24060220240418692 06/02/2024 Mokam singh 1727002078WL035821 Mokam singh 00688 FINO0001446 884 884 Processed 26/03/2024 004589140 Mokamsingh FINO PAYMENTS BANK LTD(608001)
16 SIRONJ MP-27-002-078-001/108-A
(PATHARIYA) 		1727002078NRG24060220240418693 06/02/2024 ram bai 1727002078WL035821 ram bai 00688 FINO0001446 884 884 Processed 26/03/2024 004589140 rambai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-078-001/115-A
(PATHARIYA) 		1727002078NRG24060220240418694 06/02/2024 Manoj 1727002078WL035821 Manoj 00688 FINO0001446 884 884 Processed 26/03/2024 004589140 Manoj FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-078-001/121-A
(PATHARIYA) 		1727002078NRG24060220240418695 06/02/2024 Vinod Kumar 1727002078WL035821 Vinod Kumar 00688 FINO0001446 884 884 Processed 26/03/2024 004589140 VinodKumar FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-078-001/148
(PATHARIYA) 		1727002078NRG24060220240418696 06/02/2024 Saeed Khan 1727002078WL035821 Saeed Khan 00688 FINO0001446 884 884 Processed 26/03/2024 004589140 SaeedKhan STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-078-001/149
(PATHARIYA) 		1727002078NRG24060220240418697 06/02/2024 Sanjeevan Singh 1727002078WL035821 Sanjeevan Singh 00688 FINO0001446 884 884 Processed 26/03/2024 004589140 SanjeevanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-078-002/150
(PATHARIYA) 		1727002078NRG24060220240418698 06/02/2024 arvind 1727002078WL035821 arvind 00688 FINO0001446 884 884 Processed 26/03/2024 004589140 arvind FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-078-002/32-A
(PATHARIYA) 		1727002078NRG24060220240418704 06/02/2024 sher singh 1727002078WL035821 sher singh 00688 FINO0001446 884 884 Processed 26/03/2024 004589140 shersingh FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-078-002/365-A
(PATHARIYA) 		1727002078NRG24060220240418705 06/02/2024 salman khan 1727002078WL035821 salman khan 00688 FINO0001446 884 884 Processed 26/03/2024 004589140 salmankhan FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-078-002/389-B
(PATHARIYA) 		1727002078NRG24060220240418706 06/02/2024 aslam khan 1727002078WL035821 aslam khan 00688 FINO0001446 884 884 Processed 26/03/2024 004589140 aslamkhan FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-078-002/390-A
(PATHARIYA) 		1727002078NRG24060220240418707 06/02/2024 tofiq khan 1727002078WL035821 tofiq khan 00688 FINO0001446 884 884 Processed 26/03/2024 004589140 tofiqkhan STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-078-002/390-B
(PATHARIYA) 		1727002078NRG24060220240418708 06/02/2024 shafeeq khan 1727002078WL035821 shafeeq khan 00688 FINO0001446 884 884 Processed 26/03/2024 004589140 shafeeqkhan CANARA BANK(508532)
27 SIRONJ MP-27-002-078-002/391-B
(PATHARIYA) 		1727002078NRG24060220240418709 06/02/2024 inzimam khan 1727002078WL035821 inzimam khan 00688 FINO0001446 884 884 Processed 26/03/2024 004589140 inzimamkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
28 SIRONJ MP-27-002-018-002/37-B
(DEVPUR) 		1727002091NRG24060220240418712 06/02/2024 reena bai 1727002091WL035822 reena bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004589140 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 22100 22100

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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_454900 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 884
2 SIRONJ MP1727002_060224APB_FTO_454900 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 442
3 SIRONJ MP1727002_060224APB_FTO_454900 State Bank of India SBIN0010823 SIRONJ 2210
4 SIRONJ MP1727002_060224APB_FTO_454900 State Bank of India SBIN0030227 SIYALPUR 4862
5 SIRONJ MP1727002_060224APB_FTO_454900 Union Bank of India UBIN0537349 SIRONJ 884
6 SIRONJ MP1727002_060224APB_FTO_454900 Fino Payments Bank Ltd FINO0001446 MP RO 11492
7 SIRONJ MP1727002_060224APB_FTO_454900 India Post Payments Bank IPOS0000001 Vidisha 1326

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