Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_230224APB_FTO_473048
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-27-002-062-001/148
(GULABGANJ) 		1727002062NRG24230220240438235 23/02/2024 Santoshi bai 1727002062WL037723 Santoshi bai 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302222135 Santoshibai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-062-001/148
(GULABGANJ) 		1727002062NRG24230220240438205 23/02/2024 Santoshi bai 1727002062WL037721 Santoshi bai 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302222135 Santoshibai BANK OF BARODA(606985)
SubTotal 2210 2210
3 SIRONJ MP-27-002-062-001/353
(GULABGANJ) 		1727002062NRG24230220240438214 23/02/2024 Dheeraj Singh 1727002062WL037721 Dheeraj Singh 00354 PUNB0311700 1105 1105 Processed 12/04/2024 302222135 DheerajSingh PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-062-001/354
(GULABGANJ) 		1727002062NRG24230220240438215 23/02/2024 Sattu 1727002062WL037721 Sattu 00354 PUNB0311700 1105 1105 Processed 12/04/2024 302222135 Sattu PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-062-001/557
(GULABGANJ) 		1727002062NRG24230220240438219 23/02/2024 Shanty bai 1727002062WL037721 Shanty bai 00354 PUNB0311700 1105 1105 Processed 12/04/2024 302222135 Shantybai PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-062-001/558
(GULABGANJ) 		1727002062NRG24230220240438221 23/02/2024 Pooja sen 1727002062WL037721 Pooja sen 00354 PUNB0311700 1105 1105 Processed 12/04/2024 302222135 Poojasen PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-062-001/558
(GULABGANJ) 		1727002062NRG24230220240438220 23/02/2024 Prem Narayan sen 1727002062WL037721 Prem Narayan sen 00354 PUNB0311700 1105 1105 Processed 12/04/2024 302222135 PremNarayansen PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
8 SIRONJ MP-27-002-062-001/1198
(GULABGANJ) 		1727002062NRG24230220240438233 23/02/2024 MOHAR SINGH 1727002062WL037723 MOHAR SINGH 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302222135 MOHARSINGH STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-062-001/1198
(GULABGANJ) 		1727002062NRG24230220240438203 23/02/2024 MOHAR SINGH 1727002062WL037721 MOHAR SINGH 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302222135 MOHARSINGH STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-062-001/363
(GULABGANJ) 		1727002062NRG24230220240438216 23/02/2024 Sonu yadav 1727002062WL037721 Sonu yadav 00415 SBIN0010823 1105 1105 Processed 13/04/2024 302222135 Sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-062-001/557
(GULABGANJ) 		1727002062NRG24230220240438218 23/02/2024 Bhugan singh 1727002062WL037721 Bhugan singh 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302222135 Bhugansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 4420 4420
12 SIRONJ MP-27-002-062-001/291
(GULABGANJ) 		1727002062NRG24230220240438210 23/02/2024 Narvda Prashad kushwah 1727002062WL037721 Narvda Prashad kushwah 00415 SBIN0030077 1105 1105 Processed 13/04/2024 302222135 NarvdaPrashadkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-062-001/291
(GULABGANJ) 		1727002062NRG24230220240438211 23/02/2024 Santi bai 1727002062WL037721 Santi bai 00415 SBIN0030077 1105 1105 Processed 12/04/2024 302222135 Santibai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-062-001/566
(GULABGANJ) 		1727002062NRG24230220240438222 23/02/2024 OMBATI BAI 1727002062WL037721 OMBATI BAI 00415 SBIN0030077 1105 1105 Processed 12/04/2024 302222135 OMBATIBAI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
15 SIRONJ MP-27-002-062-001/10
(GULABGANJ) 		1727002062NRG24230220240438231 23/02/2024 RANU 1727002062WL037723 RANU 00415 SBIN0030227 1105 1105 Processed 13/04/2024 302222135 RANU INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-062-001/10
(GULABGANJ) 		1727002062NRG24230220240438201 23/02/2024 RANU 1727002062WL037721 RANU 00415 SBIN0030227 1105 1105 Processed 13/04/2024 302222135 RANU INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-062-001/110
(GULABGANJ) 		1727002062NRG24230220240438202 23/02/2024 kailesh 1727002062WL037721 kailesh 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302222135 kailesh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-062-001/110
(GULABGANJ) 		1727002062NRG24230220240438232 23/02/2024 kailesh 1727002062WL037723 kailesh 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302222135 kailesh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-062-001/1198
(GULABGANJ) 		1727002062NRG24230220240438234 23/02/2024 LALLIRAM 1727002062WL037723 LALLIRAM 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302222135 LALLIRAM CANARA BANK(508532)
20 SIRONJ MP-27-002-062-001/1198
(GULABGANJ) 		1727002062NRG24230220240438204 23/02/2024 LALLIRAM 1727002062WL037721 LALLIRAM 00415 SBIN0030227 884 884 Processed 12/04/2024 302222135 LALLIRAM CANARA BANK(508532)
21 SIRONJ MP-27-002-062-001/21
(GULABGANJ) 		1727002062NRG24230220240438206 23/02/2024 NARAYAN SINGH 1727002062WL037721 NARAYAN SINGH 00415 SBIN0030227 1105 1105 Processed 13/04/2024 302222135 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-062-001/21
(GULABGANJ) 		1727002062NRG24230220240438236 23/02/2024 NARAYAN SINGH 1727002062WL037723 NARAYAN SINGH 00415 SBIN0030227 1105 1105 Processed 13/04/2024 302222135 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-062-001/22
(GULABGANJ) 		1727002062NRG24230220240438237 23/02/2024 gajraj 1727002062WL037723 gajraj 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302222135 gajraj STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-062-001/22
(GULABGANJ) 		1727002062NRG24230220240438207 23/02/2024 gajraj 1727002062WL037721 gajraj 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302222135 gajraj STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-062-001/222
(GULABGANJ) 		1727002062NRG24230220240438208 23/02/2024 Bhura yadav 1727002062WL037721 Bhura yadav 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302222135 Bhurayadav STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-062-001/222
(GULABGANJ) 		1727002062NRG24230220240438238 23/02/2024 Bhura yadav 1727002062WL037723 Bhura yadav 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302222135 Bhurayadav STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-062-001/303
(GULABGANJ) 		1727002062NRG24230220240438212 23/02/2024 PRITAM SINGH 1727002062WL037721 PRITAM SINGH 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302222135 PRITAMSINGH STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-062-001/434
(GULABGANJ) 		1727002062NRG24230220240438217 23/02/2024 KALPANA YADAV 1727002062WL037721 KALPANA YADAV 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302222135 KALPANAYADAV STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-062-001/824
(GULABGANJ) 		1727002062NRG24230220240438223 23/02/2024 SANJU YADAV 1727002062WL037721 SANJU YADAV 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302222135 SANJUYADAV STATE BANK OF INDIA(508548)
SubTotal 16354 16354
30 SIRONJ MP-27-002-062-001/263
(GULABGANJ) 		1727002062NRG24230220240438239 23/02/2024 RAMRAJ YADAV 1727002062WL037723 RAMRAJ YADAV 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302222135 RAMRAJYADAV UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-062-001/263
(GULABGANJ) 		1727002062NRG24230220240438209 23/02/2024 RAMRAJ YADAV 1727002062WL037721 RAMRAJ YADAV 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302222135 RAMRAJYADAV UNION BANK OF INDIA(508500)
SubTotal 2210 2210
32 SIRONJ MP-27-002-062-001/349
(GULABGANJ) 		1727002062NRG24230220240438213 23/02/2024 Kesri singh 1727002062WL037721 Kesri singh 00688 FINO0001446 1105 1105 Processed 12/04/2024 302222135 Kesrisingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_230224APB_FTO_473048 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2210
2 SIRONJ MP1727002_230224APB_FTO_473048 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5525
3 SIRONJ MP1727002_230224APB_FTO_473048 State Bank of India SBIN0010823 SIRONJ 4420
4 SIRONJ MP1727002_230224APB_FTO_473048 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3315
5 SIRONJ MP1727002_230224APB_FTO_473048 State Bank of India SBIN0030227 SIYALPUR 16354
6 SIRONJ MP1727002_230224APB_FTO_473048 Union Bank of India UBIN0537349 SIRONJ 2210
7 SIRONJ MP1727002_230224APB_FTO_473048 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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