Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:03:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010224APB_FTO_449866
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-27-002-056-003/254
(KACHANARIYA) 		1727002056NRG24250120240404013 01/02/2024 MAHESH YADAV 1727002056WL034504 MAHESH YADAV 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004981542 MAHESHYADAV BANK OF BARODA(606985)
2 SIRONJ MP-27-002-056-003/304
(KACHANARIYA) 		1727002056NRG24250120240404035 01/02/2024 Sato Bai 1727002056WL034505 Sato Bai 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004981542 SatoBai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 SIRONJ MP-27-002-056-003/256
(KACHANARIYA) 		1727002056NRG24250120240404031 01/02/2024 SANDESH YADAV 1727002056WL034505 SANDESH YADAV 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004981542 SANDESHYADAV PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-056-003/303
(KACHANARIYA) 		1727002056NRG24250120240404019 01/02/2024 Kamlesh Bai 1727002056WL034504 Kamlesh Bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004981542 KamleshBai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 SIRONJ MP-27-002-056-003/24
(KACHANARIYA) 		1727002056NRG24250120240404029 01/02/2024 tilak raj 1727002056WL034505 tilak raj 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004981542 tilakraj UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-056-003/40-A
(KACHANARIYA) 		1727002056NRG24250120240404020 01/02/2024 LAKHAN SINGH 1727002056WL034504 LAKHAN SINGH 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004981542 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-056-003/84-A
(KACHANARIYA) 		1727002056NRG24250120240404021 01/02/2024 makhan singh 1727002056WL034504 makhan singh 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004981542 makhansingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
8 SIRONJ MP-27-002-063-002/65-B
(RUSALLIGHAT) 		1727002000NRG24010220240412953 01/02/2024 NEERAJ KUMAR 1727002WL035316 NEERAJ KUMAR 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004981542 NEERAJKUMAR STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-063-002/65-C
(RUSALLIGHAT) 		1727002000NRG24010220240412954 01/02/2024 KRISHNA BAI 1727002WL035316 KRISHNA BAI 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004981542 KRISHNABAI STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-063-002/67
(RUSALLIGHAT) 		1727002000NRG24010220240412956 01/02/2024 SULTAN SINGH 1727002WL035316 SULTAN SINGH 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004981542 SULTANSINGH STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-063-002/67-A
(RUSALLIGHAT) 		1727002000NRG24010220240412957 01/02/2024 VIMLESH 1727002WL035316 VIMLESH 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004981542 VIMLESH STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-063-002/67-B
(RUSALLIGHAT) 		1727002000NRG24010220240412958 01/02/2024 VANDNABAI 1727002WL035316 VANDNABAI 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004981542 VANDNABAI STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-063-002/67-C
(RUSALLIGHAT) 		1727002000NRG24010220240412959 01/02/2024 SOURABH YADAV 1727002WL035316 SOURABH YADAV 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004981542 SOURABHYADAV STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-076-003/1
(KOOJA) 		1727002076NRG24010220240412811 01/02/2024 geeyan singh 1727002076WL035304 geeyan singh 00415 SBIN0030227 884 884 Processed 26/03/2024 004981542 geeyansingh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-076-003/1
(KOOJA) 		1727002076NRG24010220240412812 01/02/2024 ramsakhi bai 1727002076WL035304 ramsakhi bai 00415 SBIN0030227 884 884 Processed 26/03/2024 004981542 ramsakhibai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-076-003/12
(KOOJA) 		1727002076NRG24010220240412813 01/02/2024 shiv prsad 1727002076WL035304 shiv prsad 00415 SBIN0030227 884 884 Processed 26/03/2024 004981542 shivprsad STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-076-003/13-A
(KOOJA) 		1727002076NRG24010220240412816 01/02/2024 SEEMA BAI 1727002076WL035304 SEEMA BAI 00415 SBIN0030227 884 884 Processed 26/03/2024 004981542 SEEMABAI STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-076-003/179
(KOOJA) 		1727002076NRG24010220240412817 01/02/2024 mistar kha 1727002076WL035304 mistar kha 00415 SBIN0030227 884 884 Processed 26/03/2024 004981542 mistarkha STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-076-003/179
(KOOJA) 		1727002076NRG24010220240412818 01/02/2024 zareen 1727002076WL035304 zareen 00415 SBIN0030227 884 884 Processed 26/03/2024 004981542 zareen STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-076-003/193
(KOOJA) 		1727002076NRG24010220240412820 01/02/2024 krishna bai 1727002076WL035304 krishna bai 00415 SBIN0030227 884 884 Processed 26/03/2024 004981542 krishnabai UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-076-003/193
(KOOJA) 		1727002076NRG24010220240412819 01/02/2024 Ramesh singh 1727002076WL035304 Ramesh singh 00415 SBIN0030227 884 884 Processed 26/03/2024 004981542 Rameshsingh UNION BANK OF INDIA(508500)
SubTotal 15028 15028
22 SIRONJ MP-27-002-076-003/12
(KOOJA) 		1727002076NRG24010220240412814 01/02/2024 golu prsad 1727002076WL035304 golu prsad 00468 UBIN0536482 884 884 Processed 26/03/2024 004981542 goluprsad UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-076-003/13-A
(KOOJA) 		1727002076NRG24010220240412815 01/02/2024 mahesh singh 1727002076WL035304 mahesh singh 00468 UBIN0536482 884 884 Processed 26/03/2024 004981542 maheshsingh UNION BANK OF INDIA(508500)
SubTotal 1768 1768
24 SIRONJ MP-27-002-056-003/254
(KACHANARIYA) 		1727002056NRG24250120240404014 01/02/2024 Raveena 1727002056WL034504 Raveena 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004981542 Raveena STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-056-003/257
(KACHANARIYA) 		1727002056NRG24250120240404015 01/02/2024 PAPPI BAI 1727002056WL034504 PAPPI BAI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004981542 PAPPIBAI UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-056-003/278
(KACHANARIYA) 		1727002056NRG24250120240404017 01/02/2024 Bramha bai 1727002056WL034504 Bramha bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004981542 Bramhabai UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-056-003/278
(KACHANARIYA) 		1727002056NRG24250120240404016 01/02/2024 Lekhraj singh 1727002056WL034504 Lekhraj singh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004981542 Lekhrajsingh UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-056-003/281
(KACHANARIYA) 		1727002056NRG24250120240404032 01/02/2024 BHURA 1727002056WL034505 BHURA 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004981542 BHURA UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-056-003/282
(KACHANARIYA) 		1727002056NRG24250120240404033 01/02/2024 GOLU YADAV 1727002056WL034505 GOLU YADAV 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004981542 GOLUYADAV UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-056-003/283
(KACHANARIYA) 		1727002056NRG24250120240404034 01/02/2024 MARO BAI 1727002056WL034505 MARO BAI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004981542 MAROBAI UNION BANK OF INDIA(508500)
SubTotal 9282 9282
31 SIRONJ MP-27-002-056-003/252
(KACHANARIYA) 		1727002056NRG24250120240404030 01/02/2024 SAVITA BAI 1727002056WL034505 SAVITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004981542 SAVITABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
32 SIRONJ MP-27-002-063-002/64-A
(RUSALLIGHAT) 		1727002000NRG24010220240412952 01/02/2024 MAKHAN SINGh 1727002WL035316 MAKHAN SINGh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004981542 MAKHANSINGh INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-063-002/66-A
(RUSALLIGHAT) 		1727002000NRG24010220240412955 01/02/2024 Ram shri Bai 1727002WL035316 Ram shri Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004981542 RamshriBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-063-002/68
(RUSALLIGHAT) 		1727002000NRG24010220240412960 01/02/2024 Vinesh Bai 1727002WL035316 Vinesh Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004981542 VineshBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 40443 40443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010224APB_FTO_449866 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_010224APB_FTO_449866 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 SIRONJ MP1727002_010224APB_FTO_449866 State Bank of India SBIN0010823 SIRONJ 3978
4 SIRONJ MP1727002_010224APB_FTO_449866 State Bank of India SBIN0030227 SIYALPUR 15028
5 SIRONJ MP1727002_010224APB_FTO_449866 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1768
6 SIRONJ MP1727002_010224APB_FTO_449866 Union Bank of India UBIN0537349 SIRONJ 9282
7 SIRONJ MP1727002_010224APB_FTO_449866 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
8 SIRONJ MP1727002_010224APB_FTO_449866 India Post Payments Bank IPOS0000001 Vidisha 3757

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