Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:27:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_070324APB_FTO_490560
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-27-002-088-001/68-D
(DEHARI JAGIR) 		1727002088NRG24070320240453193 07/03/2024 Mohd hazi 1727002088WL039351 Mohd hazi 00032 UTIB0004299 1326 1326 Processed 24/04/2024 473565173 Mohdhazi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIRONJ MP-27-002-087-002/108
(BERKHEDI JAGIR) 		1727002087NRG24070320240453005 07/03/2024 Aashish Kumar 1727002087WL039338 Aashish Kumar 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473565173 AashishKumar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
3 SIRONJ MP-27-002-087-003/56
(BERKHEDI JAGIR) 		1727002087NRG24070320240453014 07/03/2024 Bheem singh 1727002087WL039339 Bheem singh 00078 CNRB0006088 1326 1326 Processed 24/04/2024 473565173 Bheemsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SIRONJ MP-27-002-088-001/55-D
(DEHARI JAGIR) 		1727002088NRG24070320240453188 07/03/2024 Rukhshana bee 1727002088WL039351 Rukhshana bee 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473565173 Rukhshanabee ICICI BANK LTD(508534)
5 SIRONJ MP-27-002-088-001/67-C
(DEHARI JAGIR) 		1727002088NRG24070320240453192 07/03/2024 mo avid 1727002088WL039351 mo avid 00168 ICIC0000538 884 884 Processed 24/04/2024 473565173 moavid STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-088-001/86-B
(DEHARI JAGIR) 		1727002088NRG24070320240453194 07/03/2024 ravi prasad 1727002088WL039351 ravi prasad 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473565173 raviprasad ICICI BANK LTD(508534)
SubTotal 3536 3536
7 SIRONJ MP-27-002-045-002/135-A
(MUGALSARAY) 		1727002045NRG24070320240453083 07/03/2024 Ashok 1727002045WL039348 Ashok 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565173 Ashok UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-045-002/135-A
(MUGALSARAY) 		1727002045NRG24070320240453084 07/03/2024 SAPNA 1727002045WL039348 SAPNA 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565173 SAPNA STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-045-002/389
(MUGALSARAY) 		1727002045NRG24070320240453091 07/03/2024 Dropati bai 1727002045WL039348 Dropati bai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565173 Dropatibai UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-045-002/391
(MUGALSARAY) 		1727002045NRG24070320240453092 07/03/2024 MUNNI BAI 1727002045WL039348 MUNNI BAI 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565173 MUNNIBAI STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-045-002/394
(MUGALSARAY) 		1727002045NRG24070320240453096 07/03/2024 RAJU 1727002045WL039348 RAJU 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565173 RAJU UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-045-002/405
(MUGALSARAY) 		1727002045NRG24070320240453097 07/03/2024 Dilip 1727002045WL039348 Dilip 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565173 Dilip UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-045-002/466
(MUGALSARAY) 		1727002045NRG24070320240453100 07/03/2024 ramshribai 1727002045WL039348 ramshribai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565173 ramshribai UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-045-002/483
(MUGALSARAY) 		1727002045NRG24070320240453101 07/03/2024 vinesh 1727002045WL039348 vinesh 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565173 vinesh UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-087-002/135
(BERKHEDI JAGIR) 		1727002087NRG24070320240453006 07/03/2024 Poonam Bai 1727002087WL039339 Poonam Bai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565173 PoonamBai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-087-002/135-A
(BERKHEDI JAGIR) 		1727002087NRG24070320240453007 07/03/2024 SANJEEV RAGHUWANSHI 1727002087WL039339 SANJEEV RAGHUWANSHI 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565173 SANJEEVRAGHUWANSHI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 SIRONJ MP-27-002-087-003/17
(BERKHEDI JAGIR) 		1727002087NRG24070320240453010 07/03/2024 ramratan ahirwar 1727002087WL039339 ramratan ahirwar 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565173 ramratanahirwar STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-087-003/17-A
(BERKHEDI JAGIR) 		1727002087NRG24070320240453011 07/03/2024 Puran 1727002087WL039339 Puran 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565173 Puran FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
19 SIRONJ MP-27-002-045-002/290
(MUGALSARAY) 		1727002045NRG24070320240453088 07/03/2024 Ramgopal 1727002045WL039348 Ramgopal 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473565173 Ramgopal UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-045-002/405
(MUGALSARAY) 		1727002045NRG24070320240453098 07/03/2024 POOJA 1727002045WL039348 POOJA 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473565173 POOJA STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-088-001/64-C
(DEHARI JAGIR) 		1727002088NRG24070320240453189 07/03/2024 imran qureshi 1727002088WL039351 imran qureshi 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473565173 imranqureshi INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-088-001/67-C
(DEHARI JAGIR) 		1727002088NRG24070320240453191 07/03/2024 aneesa bee 1727002088WL039351 aneesa bee 00415 SBIN0030077 1105 1105 Processed 24/04/2024 473565173 aneesabee UNION BANK OF INDIA(508500)
SubTotal 5083 5083
23 SIRONJ MP-27-002-045-001/30
(MUGALSARAY) 		1727002045NRG24070320240453082 07/03/2024 ghanshyam 1727002045WL039348 ghanshyam 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565173 ghanshyam STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-045-002/174-B
(MUGALSARAY) 		1727002045NRG24070320240453085 07/03/2024 LEELA BAI 1727002045WL039348 LEELA BAI 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565173 LEELABAI UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-045-002/206-A
(MUGALSARAY) 		1727002045NRG24070320240453086 07/03/2024 POOJA PAL 1727002045WL039348 POOJA PAL 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565173 POOJAPAL UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-045-002/222-B
(MUGALSARAY) 		1727002045NRG24070320240453087 07/03/2024 BALI UDDIN KHAN 1727002045WL039348 BALI UDDIN KHAN 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565173 BALIUDDINKHAN UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-045-002/290
(MUGALSARAY) 		1727002045NRG24070320240453089 07/03/2024 sarasvati bai 1727002045WL039348 sarasvati bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565173 sarasvatibai UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-045-002/290-B
(MUGALSARAY) 		1727002045NRG24070320240453090 07/03/2024 kapoori bai 1727002045WL039348 kapoori bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565173 kapooribai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-045-002/392
(MUGALSARAY) 		1727002045NRG24070320240453093 07/03/2024 Rambati bai 1727002045WL039348 Rambati bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565173 Rambatibai UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-045-002/392
(MUGALSARAY) 		1727002045NRG24070320240453094 07/03/2024 Rekha bai 1727002045WL039348 Rekha bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565173 Rekhabai UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-045-002/394
(MUGALSARAY) 		1727002045NRG24070320240453095 07/03/2024 HARI BAI 1727002045WL039348 HARI BAI 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565173 HARIBAI UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-045-002/450
(MUGALSARAY) 		1727002045NRG24070320240453099 07/03/2024 suresh 1727002045WL039348 suresh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565173 suresh UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-087-003/13
(BERKHEDI JAGIR) 		1727002087NRG24070320240453009 07/03/2024 Manju bai 1727002087WL039339 Manju bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565173 Manjubai UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-087-003/13
(BERKHEDI JAGIR) 		1727002087NRG24070320240453008 07/03/2024 Umkar singh 1727002087WL039339 Umkar singh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565173 Umkarsingh UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-087-003/54-A
(BERKHEDI JAGIR) 		1727002087NRG24070320240453012 07/03/2024 Lekhram 1727002087WL039339 Lekhram 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565173 Lekhram BANK OF BARODA(606985)
36 SIRONJ MP-27-002-087-003/54-A
(BERKHEDI JAGIR) 		1727002087NRG24070320240453013 07/03/2024 Rachna bai 1727002087WL039339 Rachna bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565173 Rachnabai UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-088-001/66
(DEHARI JAGIR) 		1727002088NRG24070320240453190 07/03/2024 AYYUB 1727002088WL039351 AYYUB 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565173 AYYUB ICICI BANK LTD(508534)
SubTotal 19890 19890
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_070324APB_FTO_490560 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_070324APB_FTO_490560 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
3 SIRONJ MP1727002_070324APB_FTO_490560 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_070324APB_FTO_490560 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3536
5 SIRONJ MP1727002_070324APB_FTO_490560 State Bank of India SBIN0010823 SIRONJ 15912
6 SIRONJ MP1727002_070324APB_FTO_490560 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5083
7 SIRONJ MP1727002_070324APB_FTO_490560 Union Bank of India UBIN0537349 SIRONJ 19890

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