Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:20:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_290823APB_FTO_240869
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-27-002-009-003/228
(BISHEPUR) 		1727002009NRG24290820230207779 29/08/2023 Rachna bai 1727002009WL015944 Rachna bai 00045 BARB0SIRONJ 1547 1547 Processed 02/09/2023 865993772 Rachnabai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-009-003/229
(BISHEPUR) 		1727002009NRG24290820230207780 29/08/2023 phoola bai 1727002009WL015944 phoola bai 00045 BARB0SIRONJ 1547 1547 Processed 02/09/2023 865993772 phoolabai UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-037-002/91
(SONA) 		1727002000NRG24290820230208528 29/08/2023 UMA BAI 1727002WL016041 UMA BAI 00045 BARB0SIRONJ 1326 1326 Processed 02/09/2023 865993772 UMABAI BANK OF BARODA(606985)
4 SIRONJ MP-27-002-037-005/201
(SONA) 		1727002000NRG24290820230208530 29/08/2023 harsh 1727002WL016041 harsh 00045 BARB0SIRONJ 1326 1326 Processed 02/09/2023 865993772 harsh BANK OF BARODA(606985)
SubTotal 5746 5746
5 SIRONJ MP-27-002-037-005/201
(SONA) 		1727002000NRG24290820230208529 29/08/2023 hevant singh 1727002WL016041 hevant singh 00078 CNRB0006088 1326 1326 Processed 02/09/2023 865993772 hevantsingh HDFC BANK LTD(607152)
SubTotal 1326 1326
6 SIRONJ MP-27-002-009-003/104-A
(BISHEPUR) 		1727002009NRG24290820230207765 29/08/2023 Sumit 1727002009WL015944 Sumit 00354 PUNB0311700 1547 1547 Processed 02/09/2023 865993772 Sumit UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-009-003/205-A
(BISHEPUR) 		1727002009NRG24290820230207773 29/08/2023 Pooja bal 1727002009WL015944 Pooja bal 00354 PUNB0311700 1547 1547 Processed 02/09/2023 865993772 Poojabal UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-009-003/211
(BISHEPUR) 		1727002009NRG24290820230207774 29/08/2023 ramprasad 1727002009WL015944 ramprasad 00354 PUNB0311700 1547 1547 Processed 02/09/2023 865993772 ramprasad PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-009-003/233-A
(BISHEPUR) 		1727002009NRG24290820230207781 29/08/2023 Jyoti mongiya 1727002009WL015944 Jyoti mongiya 00354 PUNB0311700 1547 1547 Processed 02/09/2023 865993772 Jyotimongiya PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-009-003/238
(BISHEPUR) 		1727002009NRG24290820230207782 29/08/2023 kaushalya bai 1727002009WL015944 kaushalya bai 00354 PUNB0311700 1547 1547 Processed 02/09/2023 865993772 kaushalyabai UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-009-003/512-B
(BISHEPUR) 		1727002009NRG24290820230207792 29/08/2023 Sona bai 1727002009WL015944 Sona bai 00354 PUNB0311700 1547 1547 Processed 02/09/2023 865993772 Sonabai PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
12 SIRONJ MP-27-002-009-003/140
(BISHEPUR) 		1727002009NRG24290820230207766 29/08/2023 badree singh 1727002009WL015944 badree singh 00415 SBIN0010823 1547 1547 Processed 02/09/2023 865993772 badreesingh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-009-003/2-A
(BISHEPUR) 		1727002009NRG24290820230207771 29/08/2023 dala bai 1727002009WL015944 dala bai 00415 SBIN0010823 1547 1547 Processed 02/09/2023 865993772 dalabai UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-009-003/222
(BISHEPUR) 		1727002009NRG24290820230207776 29/08/2023 badrinarayan 1727002009WL015944 badrinarayan 00415 SBIN0010823 1547 1547 Processed 02/09/2023 865993772 badrinarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
15 SIRONJ MP-27-002-009-003/239
(BISHEPUR) 		1727002009NRG24290820230207783 29/08/2023 tilak bai 1727002009WL015944 tilak bai 00415 SBIN0010823 1547 1547 Processed 02/09/2023 865993772 tilakbai UNION BANK OF INDIA(508500)
SubTotal 6188 6188
16 SIRONJ MP-27-002-037-002/279
(SONA) 		1727002000NRG24290820230208521 29/08/2023 RAMKRISHNA 1727002WL016041 RAMKRISHNA 00415 SBIN0030227 1326 1326 Processed 02/09/2023 865993772 RAMKRISHNA STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-037-002/279-A
(SONA) 		1727002000NRG24290820230208522 29/08/2023 BALRAM 1727002WL016041 BALRAM 00415 SBIN0030227 1326 1326 Processed 02/09/2023 865993772 BALRAM STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-037-002/297
(SONA) 		1727002000NRG24290820230208524 29/08/2023 POOJA BAI 1727002WL016041 POOJA BAI 00415 SBIN0030227 1326 1326 Processed 02/09/2023 865993772 POOJABAI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-037-002/297
(SONA) 		1727002000NRG24290820230208523 29/08/2023 TEJSINGH KUSHWAH 1727002WL016041 TEJSINGH KUSHWAH 00415 SBIN0030227 1326 1326 Processed 02/09/2023 865993772 TEJSINGHKUSHWAH STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-037-002/44-C
(SONA) 		1727002000NRG24290820230208527 29/08/2023 khuman 1727002WL016041 khuman 00415 SBIN0030227 1326 1326 Processed 02/09/2023 865993772 khuman STATE BANK OF INDIA(508548)
SubTotal 6630 6630
21 SIRONJ MP-27-002-009-003/177
(BISHEPUR) 		1727002009NRG24290820230207767 29/08/2023 sunita bai 1727002009WL015944 sunita bai 00468 UBIN0537349 1547 1547 Processed 02/09/2023 865993772 sunitabai UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-009-003/188-A
(BISHEPUR) 		1727002009NRG24290820230207768 29/08/2023 Vijay 1727002009WL015944 Vijay 00468 UBIN0537349 1547 1547 Processed 02/09/2023 865993772 Vijay UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-009-003/189
(BISHEPUR) 		1727002009NRG24290820230207769 29/08/2023 basanti bai 1727002009WL015944 basanti bai 00468 UBIN0537349 1547 1547 Processed 02/09/2023 865993772 basantibai UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-009-003/196-A
(BISHEPUR) 		1727002009NRG24290820230207770 29/08/2023 Siyanand 1727002009WL015944 Siyanand 00468 UBIN0537349 1547 1547 Processed 02/09/2023 865993772 Siyanand UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-009-003/2-B
(BISHEPUR) 		1727002009NRG24290820230207772 29/08/2023 Silochna 1727002009WL015944 Silochna 00468 UBIN0537349 1547 1547 Processed 02/09/2023 865993772 Silochna UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-009-003/218
(BISHEPUR) 		1727002009NRG24290820230207775 29/08/2023 Rekha bai 1727002009WL015944 Rekha bai 00468 UBIN0537349 1547 1547 Processed 02/09/2023 865993772 Rekhabai UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-009-003/224
(BISHEPUR) 		1727002009NRG24290820230207777 29/08/2023 kanta bai 1727002009WL015944 kanta bai 00468 UBIN0537349 1547 1547 Processed 02/09/2023 865993772 kantabai UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-009-003/224-A
(BISHEPUR) 		1727002009NRG24290820230207778 29/08/2023 Rohit 1727002009WL015944 Rohit 00468 UBIN0537349 1547 1547 Processed 02/09/2023 865993772 Rohit UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-009-003/264
(BISHEPUR) 		1727002009NRG24290820230207785 29/08/2023 PUJA BAI 1727002009WL015944 PUJA BAI 00468 UBIN0537349 1547 1547 Processed 02/09/2023 865993772 PUJABAI UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-009-003/265-A
(BISHEPUR) 		1727002009NRG24290820230207786 29/08/2023 Sandhya 1727002009WL015944 Sandhya 00468 UBIN0537349 1547 1547 Processed 02/09/2023 865993772 Sandhya UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-009-003/265-B
(BISHEPUR) 		1727002009NRG24290820230207787 29/08/2023 Rajnandni 1727002009WL015944 Rajnandni 00468 UBIN0537349 1547 1547 Processed 02/09/2023 865993772 Rajnandni UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-009-003/510-B
(BISHEPUR) 		1727002009NRG24290820230207788 29/08/2023 Alpana 1727002009WL015944 Alpana 00468 UBIN0537349 1547 1547 Processed 02/09/2023 865993772 Alpana UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-009-003/511-A
(BISHEPUR) 		1727002009NRG24290820230207789 29/08/2023 Sadhna Solanki 1727002009WL015944 Sadhna Solanki 00468 UBIN0537349 1547 1547 Processed 02/09/2023 865993772 SadhnaSolanki UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-009-003/512-D
(BISHEPUR) 		1727002009NRG24290820230207793 29/08/2023 Pooja 1727002009WL015944 Pooja 00468 UBIN0537349 1547 1547 Processed 02/09/2023 865993772 Pooja UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-037-002/330
(SONA) 		1727002000NRG24290820230208525 29/08/2023 BHARAT SINGH 1727002WL016041 BHARAT SINGH 00468 UBIN0537349 1326 1326 Processed 02/09/2023 865993772 BHARATSINGH UNION BANK OF INDIA(508500)
SubTotal 22984 22984
36 SIRONJ MP-27-002-037-005/204
(SONA) 		1727002000NRG24290820230208531 29/08/2023 surendra 1727002WL016041 surendra 00688 FINO0001446 1326 1326 Processed 02/09/2023 865993772 surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_290823APB_FTO_240869 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5746
2 SIRONJ MP1727002_290823APB_FTO_240869 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_290823APB_FTO_240869 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 9282
4 SIRONJ MP1727002_290823APB_FTO_240869 State Bank of India SBIN0010823 SIRONJ 6188
5 SIRONJ MP1727002_290823APB_FTO_240869 State Bank of India SBIN0030227 SIYALPUR 6630
6 SIRONJ MP1727002_290823APB_FTO_240869 Union Bank of India UBIN0537349 SIRONJ 22984
7 SIRONJ MP1727002_290823APB_FTO_240869 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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