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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:51:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_131223APB_FTO_389138
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-27-002-068-002/39
(JAGTHAR) 		1727002000NRG24131220230347094 13/12/2023 Sangita 1727002WL029317 Sangita 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 478000515 Sangita STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-068-002/43
(JAGTHAR) 		1727002000NRG24131220230347100 13/12/2023 Seema bai 1727002WL029317 Seema bai 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478000515 Seemabai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-068-002/45-A
(JAGTHAR) 		1727002000NRG24131220230347101 13/12/2023 NEPAL YADAV 1727002WL029317 NEPAL YADAV 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478000515 NEPALYADAV BANK OF BARODA(606985)
4 SIRONJ MP-27-002-068-002/48
(JAGTHAR) 		1727002000NRG24131220230347103 13/12/2023 Veekesh 1727002WL029317 Veekesh 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478000515 Veekesh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-068-002/5-A
(JAGTHAR) 		1727002000NRG24131220230347104 13/12/2023 naran 1727002WL029317 naran 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478000515 naran BANK OF BARODA(606985)
6 SIRONJ MP-27-002-068-002/5-A
(JAGTHAR) 		1727002000NRG24131220230347105 13/12/2023 suneeta bai 1727002WL029317 suneeta bai 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478000515 suneetabai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-068-002/53
(JAGTHAR) 		1727002000NRG24131220230347109 13/12/2023 urmila 1727002WL029317 urmila 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478000515 urmila BANK OF BARODA(606985)
8 SIRONJ MP-27-002-068-002/6-B
(JAGTHAR) 		1727002000NRG24131220230347111 13/12/2023 Ankesh bai 1727002WL029317 Ankesh bai 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478000515 Ankeshbai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-068-002/6-B
(JAGTHAR) 		1727002000NRG24131220230347110 13/12/2023 rinku yadav 1727002WL029317 rinku yadav 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478000515 rinkuyadav UNION BANK OF INDIA(508500)
SubTotal 11713 11713
10 SIRONJ MP-27-002-038-003/172
(BANSKHEDI) 		1727002038NRG24131220230346652 13/12/2023 manmohan das 1727002038WL029264 manmohan das 00078 CNRB0006088 1105 1105 Processed 01/03/2024 478000515 manmohandas CANARA BANK(508532)
11 SIRONJ MP-27-002-038-003/179
(BANSKHEDI) 		1727002038NRG24131220230346653 13/12/2023 suddep 1727002038WL029264 suddep 00078 CNRB0006088 1105 1105 Processed 01/03/2024 478000515 suddep STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-068-002/43
(JAGTHAR) 		1727002000NRG24131220230347099 13/12/2023 jagbhan singh yadav 1727002WL029317 jagbhan singh yadav 00078 CNRB0006088 1326 1326 Processed 01/03/2024 478000515 jagbhansinghyadav CANARA BANK(508532)
SubTotal 3536 3536
13 SIRONJ MP-27-002-085-001/480
(IAKLOUDA) 		1727002085NRG24131220230346713 13/12/2023 RAJA DANGI 1727002085WL029273 RAJA DANGI 00354 PUNB0311700 1326 1326 Processed 01/03/2024 478000515 RAJADANGI FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-085-001/491
(IAKLOUDA) 		1727002085NRG24131220230346714 13/12/2023 BALVEER SINGH 1727002085WL029273 BALVEER SINGH 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478000515 BALVEERSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
15 SIRONJ MP-27-002-016-002/571
(MAHOO) 		1727002016NRG24131220230346751 13/12/2023 AADIL 1727002016WL029277 AADIL 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478000515 AADIL UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-068-002/33-C
(JAGTHAR) 		1727002000NRG24131220230347090 13/12/2023 rabindra 1727002WL029317 rabindra 00415 SBIN0010823 884 884 Processed 01/03/2024 478000515 rabindra BANK OF BARODA(606985)
17 SIRONJ MP-27-002-068-002/41
(JAGTHAR) 		1727002000NRG24131220230347097 13/12/2023 ravundra kumar yadav 1727002WL029317 ravundra kumar yadav 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478000515 ravundrakumaryadav STATE BANK OF INDIA(508548)
SubTotal 3315 3315
18 SIRONJ MP-27-002-068-002/33-C
(JAGTHAR) 		1727002000NRG24131220230347091 13/12/2023 chandresh singh 1727002WL029317 chandresh singh 00415 SBIN0030227 1105 1105 Processed 01/03/2024 478000515 chandreshsingh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-068-002/38
(JAGTHAR) 		1727002000NRG24131220230347092 13/12/2023 Seeta ram 1727002WL029317 Seeta ram 00415 SBIN0030227 1105 1105 Processed 01/03/2024 478000515 Seetaram STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-068-002/40
(JAGTHAR) 		1727002000NRG24131220230347096 13/12/2023 Rajvati 1727002WL029317 Rajvati 00415 SBIN0030227 1105 1105 Processed 01/03/2024 478000515 Rajvati STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-068-002/40
(JAGTHAR) 		1727002000NRG24131220230347095 13/12/2023 sanjeev yadav 1727002WL029317 sanjeev yadav 00415 SBIN0030227 1105 1105 Processed 01/03/2024 478000515 sanjeevyadav BANK OF BARODA(606985)
22 SIRONJ MP-27-002-068-002/41
(JAGTHAR) 		1727002000NRG24131220230347098 13/12/2023 pinki 1727002WL029317 pinki 00415 SBIN0030227 1105 1105 Processed 01/03/2024 478000515 pinki STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-068-002/48
(JAGTHAR) 		1727002000NRG24131220230347102 13/12/2023 Vimlesh bai 1727002WL029317 Vimlesh bai 00415 SBIN0030227 1326 1326 Processed 01/03/2024 478000515 Vimleshbai BANK OF BARODA(606985)
24 SIRONJ MP-27-002-068-002/53
(JAGTHAR) 		1727002000NRG24131220230347108 13/12/2023 sangaram singh 1727002WL029317 sangaram singh 00415 SBIN0030227 1326 1326 Processed 01/03/2024 478000515 sangaramsingh STATE BANK OF INDIA(508548)
SubTotal 8177 8177
25 SIRONJ MP-27-002-038-003/358
(BANSKHEDI) 		1727002038NRG24131220230346655 13/12/2023 krishna bai 1727002038WL029264 krishna bai 00468 UBIN0537349 1105 1105 Processed 01/03/2024 478000515 krishnabai UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-085-001/491-A
(IAKLOUDA) 		1727002085NRG24131220230346715 13/12/2023 RAJIT DANGI 1727002085WL029273 RAJIT DANGI 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478000515 RAJITDANGI UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-085-001/491-C
(IAKLOUDA) 		1727002085NRG24131220230346716 13/12/2023 nisha dangi 1727002085WL029273 nisha dangi 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478000515 nishadangi UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-085-001/492-D
(IAKLOUDA) 		1727002085NRG24131220230346717 13/12/2023 MUKESH 1727002085WL029273 MUKESH 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478000515 MUKESH UNION BANK OF INDIA(508500)
SubTotal 5083 5083
29 SIRONJ MP-27-002-068-002/5-B
(JAGTHAR) 		1727002000NRG24131220230347106 13/12/2023 shivraj 1727002WL029317 shivraj 00688 FINO0001446 1326 1326 Processed 01/03/2024 478000515 shivraj STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-068-002/50
(JAGTHAR) 		1727002000NRG24131220230347107 13/12/2023 abhisek 1727002WL029317 abhisek 00688 FINO0001446 1326 1326 Processed 01/03/2024 478000515 abhisek BANK OF BARODA(606985)
SubTotal 2652 2652
31 SIRONJ MP-27-002-038-003/197
(BANSKHEDI) 		1727002038NRG24131220230346654 13/12/2023 pravesh kumar prajapati 1727002038WL029264 pravesh kumar prajapati 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478000515 praveshkumarprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-038-003/370
(BANSKHEDI) 		1727002038NRG24131220230346656 13/12/2023 adarsh 1727002038WL029264 adarsh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478000515 adarsh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_131223APB_FTO_389138 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 11713
2 SIRONJ MP1727002_131223APB_FTO_389138 Canara Bank CNRB0006088 SIRONJ 3536
3 SIRONJ MP1727002_131223APB_FTO_389138 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
4 SIRONJ MP1727002_131223APB_FTO_389138 State Bank of India SBIN0010823 SIRONJ 3315
5 SIRONJ MP1727002_131223APB_FTO_389138 State Bank of India SBIN0030227 SIYALPUR 8177
6 SIRONJ MP1727002_131223APB_FTO_389138 Union Bank of India UBIN0537349 SIRONJ 5083
7 SIRONJ MP1727002_131223APB_FTO_389138 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 SIRONJ MP1727002_131223APB_FTO_389138 India Post Payments Bank IPOS0000001 Vidisha 2210

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