Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:32:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260324APB_FTO_517943
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-27-002-050-001/123
(LALITPUR) 		1727002050NRG24250320240476222 26/03/2024 deepa 1727002050WL041993 deepa 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397910152 deepa BANK OF BARODA(606985)
2 SIRONJ MP-27-002-050-001/123
(LALITPUR) 		1727002050NRG24250320240476221 26/03/2024 dhanpal singh 1727002050WL041993 dhanpal singh 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397910152 dhanpalsingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-050-001/124
(LALITPUR) 		1727002050NRG24250320240476224 26/03/2024 sapana 1727002050WL041993 sapana 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397910152 sapana BANK OF BARODA(606985)
4 SIRONJ MP-27-002-050-001/126
(LALITPUR) 		1727002050NRG24250320240476227 26/03/2024 shri nandan prajapati 1727002050WL041993 shri nandan prajapati 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397910152 shrinandanprajapati BANK OF BARODA(606985)
5 SIRONJ MP-27-002-050-001/126
(LALITPUR) 		1727002050NRG24250320240476228 26/03/2024 sushma prajapati 1727002050WL041993 sushma prajapati 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397910152 sushmaprajapati BANK OF BARODA(606985)
6 SIRONJ MP-27-002-050-001/130
(LALITPUR) 		1727002050NRG24250320240476231 26/03/2024 Mulayam Yadav 1727002050WL041993 Mulayam Yadav 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397910152 MulayamYadav BANK OF BARODA(606985)
7 SIRONJ MP-27-002-050-001/14-A
(LALITPUR) 		1727002050NRG24250320240476235 26/03/2024 HARI SINGH YADAV 1727002050WL041993 HARI SINGH YADAV 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397910152 HARISINGHYADAV BANK OF BARODA(606985)
8 SIRONJ MP-27-002-050-001/22-B
(LALITPUR) 		1727002050NRG24250320240476238 26/03/2024 sugan chotelal 1727002050WL041993 sugan chotelal 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397910152 suganchotelal BANK OF BARODA(606985)
SubTotal 10608 10608
9 SIRONJ MP-27-002-050-001/129
(LALITPUR) 		1727002050NRG24250320240476230 26/03/2024 suman bai 1727002050WL041993 suman bai 00048 BKID0008894 1326 1326 Processed 19/04/2024 397910152 sumanbai BANK OF INDIA(508505)
SubTotal 1326 1326
10 SIRONJ MP-27-002-079-001/104
(SIYALPUR) 		1727002079NRG24250320240476156 26/03/2024 BILAL KHAN 1727002079WL041989 BILAL KHAN 00152 HDFC0002146 1326 1326 Processed 19/04/2024 397910152 BILALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 SIRONJ MP-27-002-050-001/124
(LALITPUR) 		1727002050NRG24250320240476223 26/03/2024 chote lal 1727002050WL041993 chote lal 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397910152 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-050-001/14-A
(LALITPUR) 		1727002050NRG24250320240476236 26/03/2024 sheela bai 1727002050WL041993 sheela bai 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397910152 sheelabai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
13 SIRONJ MP-27-002-050-001/3
(LALITPUR) 		1727002050NRG24250320240476239 26/03/2024 hari bai 1727002050WL041993 hari bai 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397910152 haribai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 SIRONJ MP-27-002-050-001/129
(LALITPUR) 		1727002050NRG24250320240476229 26/03/2024 Ramraj Singh yadav 1727002050WL041993 Ramraj Singh yadav 00415 SBIN0030227 1326 1326 Processed 19/04/2024 397910152 RamrajSinghyadav PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-079-001/520
(SIYALPUR) 		1727002079NRG24250320240476167 26/03/2024 ramdayal 1727002079WL041989 ramdayal 00415 SBIN0030227 1326 1326 Processed 19/04/2024 397910152 ramdayal STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-079-001/521
(SIYALPUR) 		1727002079NRG24250320240476168 26/03/2024 roop narayan 1727002079WL041989 roop narayan 00415 SBIN0030227 1326 1326 Processed 19/04/2024 397910152 roopnarayan STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-079-001/522
(SIYALPUR) 		1727002079NRG24250320240476169 26/03/2024 anwar khna 1727002079WL041989 anwar khna 00415 SBIN0030227 1326 1326 Processed 19/04/2024 397910152 anwarkhna JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 SIRONJ MP-27-002-079-001/522
(SIYALPUR) 		1727002079NRG24250320240476170 26/03/2024 sanjeeda bee 1727002079WL041989 sanjeeda bee 00415 SBIN0030227 1326 1326 Processed 19/04/2024 397910152 sanjeedabee STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-079-001/530
(SIYALPUR) 		1727002079NRG24250320240476172 26/03/2024 jameel khan 1727002079WL041989 jameel khan 00415 SBIN0030227 1326 1326 Processed 19/04/2024 397910152 jameelkhan STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-079-001/531
(SIYALPUR) 		1727002079NRG24250320240476174 26/03/2024 asiya bee 1727002079WL041989 asiya bee 00415 SBIN0030227 1326 1326 Processed 19/04/2024 397910152 asiyabee STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-079-001/531
(SIYALPUR) 		1727002079NRG24250320240476173 26/03/2024 gudda sha 1727002079WL041989 gudda sha 00415 SBIN0030227 1326 1326 Processed 19/04/2024 397910152 guddasha STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-079-001/542
(SIYALPUR) 		1727002079NRG24250320240476175 26/03/2024 ashpak khan 1727002079WL041989 ashpak khan 00415 SBIN0030227 1326 1326 Processed 19/04/2024 397910152 ashpakkhan STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-079-001/550
(SIYALPUR) 		1727002079NRG24250320240476176 26/03/2024 pritam singh 1727002079WL041989 pritam singh 00415 SBIN0030227 1326 1326 Processed 19/04/2024 397910152 pritamsingh BANK OF BARODA(606985)
24 SIRONJ MP-27-002-079-001/555
(SIYALPUR) 		1727002079NRG24250320240476177 26/03/2024 rajmal 1727002079WL041989 rajmal 00415 SBIN0030227 1326 1326 Processed 19/04/2024 397910152 rajmal STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-079-001/559
(SIYALPUR) 		1727002079NRG24250320240476178 26/03/2024 salman khan 1727002079WL041989 salman khan 00415 SBIN0030227 1326 1326 Processed 19/04/2024 397910152 salmankhan STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-079-001/574
(SIYALPUR) 		1727002079NRG24250320240476179 26/03/2024 arif khsn 1727002079WL041989 arif khsn 00415 SBIN0030227 1326 1326 Processed 19/04/2024 397910152 arifkhsn STATE BANK OF INDIA(508548)
SubTotal 17238 17238
27 SIRONJ MP-27-002-050-001/3
(LALITPUR) 		1727002050NRG24250320240476240 26/03/2024 shivjeet yadav 1727002050WL041993 shivjeet yadav 00468 UBIN0536482 1326 1326 Processed 19/04/2024 397910152 shivjeetyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 SIRONJ MP-27-002-050-001/125
(LALITPUR) 		1727002050NRG24250320240476226 26/03/2024 ramlesh bai 1727002050WL041993 ramlesh bai 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397910152 ramleshbai UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-050-001/125
(LALITPUR) 		1727002050NRG24250320240476225 26/03/2024 vinay singh 1727002050WL041993 vinay singh 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397910152 vinaysingh UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-050-001/21-A
(LALITPUR) 		1727002050NRG24250320240476237 26/03/2024 ram bai 1727002050WL041993 ram bai 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397910152 rambai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
31 SIRONJ MP-27-002-050-001/132
(LALITPUR) 		1727002050NRG24250320240476233 26/03/2024 Dharmendra 1727002050WL041993 Dharmendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 397910152 Dharmendra FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-050-001/132
(LALITPUR) 		1727002050NRG24250320240476234 26/03/2024 Monika yadav 1727002050WL041993 Monika yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397910152 Monikayadav FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-079-001/527
(SIYALPUR) 		1727002079NRG24250320240476171 26/03/2024 ayub khan 1727002079WL041989 ayub khan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397910152 ayubkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
34 SIRONJ MP-27-002-050-001/131
(LALITPUR) 		1727002050NRG24250320240476232 26/03/2024 Archana bai 1727002050WL041993 Archana bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397910152 Archanabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260324APB_FTO_517943 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 10608
2 SIRONJ MP1727002_260324APB_FTO_517943 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 SIRONJ MP1727002_260324APB_FTO_517943 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_260324APB_FTO_517943 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
5 SIRONJ MP1727002_260324APB_FTO_517943 State Bank of India SBIN0010823 SIRONJ 1326
6 SIRONJ MP1727002_260324APB_FTO_517943 State Bank of India SBIN0030227 SIYALPUR 17238
7 SIRONJ MP1727002_260324APB_FTO_517943 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
8 SIRONJ MP1727002_260324APB_FTO_517943 Union Bank of India UBIN0537349 SIRONJ 3978
9 SIRONJ MP1727002_260324APB_FTO_517943 Fino Payments Bank Ltd FINO0001446 MP RO 3978
10 SIRONJ MP1727002_260324APB_FTO_517943 India Post Payments Bank IPOS0000001 Vidisha 1326

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