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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:49:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_150224APB_FTO_464573
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-27-002-001-002/375-C
(GHUTUA) 		1727002001NRG24140220240428064 15/02/2024 KARISHAMA RAJPUT 1727002001WL036745 KARISHAMA RAJPUT 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303345379 KARISHAMARAJPUT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIRONJ MP-27-002-001-003/270-B
(GHUTUA) 		1727002001NRG24140220240428070 15/02/2024 NADAN BAI 1727002001WL036745 NADAN BAI 00078 CNRB0006088 1326 1326 Processed 12/04/2024 303345379 NADANBAI CANARA BANK(508532)
SubTotal 1326 1326
3 SIRONJ MP-27-002-065-002/57-A
(BAMOORIYATAL) 		1727002063NRG24150220240428549 15/02/2024 RAMBATI BAI 1727002063WL036812 RAMBATI BAI 00415 SBIN0010823 663 663 Processed 12/04/2024 303345379 RAMBATIBAI STATE BANK OF INDIA(508548)
SubTotal 663 663
4 SIRONJ MP-27-002-065-002/177
(BAMOORIYATAL) 		1727002063NRG24150220240428532 15/02/2024 Dinesh lodhi 1727002063WL036812 Dinesh lodhi 00415 SBIN0030227 663 663 Processed 12/04/2024 303345379 Dineshlodhi STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-065-002/177-A
(BAMOORIYATAL) 		1727002063NRG24150220240428533 15/02/2024 LAXNI LODHI 1727002063WL036812 LAXNI LODHI 00415 SBIN0030227 663 663 Processed 13/04/2024 303345379 LAXNILODHI UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-065-002/26-A
(BAMOORIYATAL) 		1727002063NRG24150220240428539 15/02/2024 HARLAL 1727002063WL036812 HARLAL 00415 SBIN0030227 663 663 Processed 12/04/2024 303345379 HARLAL STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-065-002/32
(BAMOORIYATAL) 		1727002063NRG24150220240428544 15/02/2024 BADAM SINGH 1727002063WL036812 BADAM SINGH 00415 SBIN0030227 663 663 Processed 12/04/2024 303345379 BADAMSINGH STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-065-002/43-B
(BAMOORIYATAL) 		1727002063NRG24150220240428545 15/02/2024 SOBU LODHI 1727002063WL036812 SOBU LODHI 00415 SBIN0030227 663 663 Processed 12/04/2024 303345379 SOBULODHI STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-065-002/46-A
(BAMOORIYATAL) 		1727002063NRG24150220240428546 15/02/2024 Roop singh 1727002063WL036812 Roop singh 00415 SBIN0030227 663 663 Processed 12/04/2024 303345379 Roopsingh STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-065-002/47
(BAMOORIYATAL) 		1727002063NRG24150220240428547 15/02/2024 SEEMA NARVARIYA 1727002063WL036812 SEEMA NARVARIYA 00415 SBIN0030227 663 663 Processed 12/04/2024 303345379 SEEMANARVARIYA STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-065-002/56-A
(BAMOORIYATAL) 		1727002063NRG24150220240428548 15/02/2024 VIKRAM SINGH 1727002063WL036812 VIKRAM SINGH 00415 SBIN0030227 663 663 Processed 12/04/2024 303345379 VIKRAMSINGH STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-065-002/59-A
(BAMOORIYATAL) 		1727002063NRG24150220240428551 15/02/2024 SHERSINGH LODHI 1727002063WL036812 SHERSINGH LODHI 00415 SBIN0030227 663 663 Processed 12/04/2024 303345379 SHERSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 5967 5967
13 SIRONJ MP-27-002-065-002/11-B
(BAMOORIYATAL) 		1727002063NRG24150220240428529 15/02/2024 Randheer Singh 1727002063WL036812 Randheer Singh 00468 UBIN0537349 663 663 Processed 12/04/2024 303345379 RandheerSingh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-065-002/13
(BAMOORIYATAL) 		1727002063NRG24150220240428530 15/02/2024 Lalaram 1727002063WL036812 Lalaram 00468 UBIN0537349 663 663 Processed 12/04/2024 303345379 Lalaram STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-065-002/16-A
(BAMOORIYATAL) 		1727002063NRG24150220240428531 15/02/2024 Sheetal bai 1727002063WL036812 Sheetal bai 00468 UBIN0537349 663 663 Processed 12/04/2024 303345379 Sheetalbai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-065-002/18-A
(BAMOORIYATAL) 		1727002063NRG24150220240428534 15/02/2024 Santoshi bai 1727002063WL036812 Santoshi bai 00468 UBIN0537349 663 663 Processed 12/04/2024 303345379 Santoshibai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-065-002/19-B
(BAMOORIYATAL) 		1727002063NRG24150220240428535 15/02/2024 Ramlakhan Rajput 1727002063WL036812 Ramlakhan Rajput 00468 UBIN0537349 663 663 Processed 12/04/2024 303345379 RamlakhanRajput STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-065-002/21-A
(BAMOORIYATAL) 		1727002063NRG24150220240428536 15/02/2024 Rajesh 1727002063WL036812 Rajesh 00468 UBIN0537349 663 663 Processed 12/04/2024 303345379 Rajesh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-065-002/23-A
(BAMOORIYATAL) 		1727002063NRG24150220240428537 15/02/2024 Devendra lodhi 1727002063WL036812 Devendra lodhi 00468 UBIN0537349 663 663 Processed 12/04/2024 303345379 Devendralodhi STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-065-002/24-A
(BAMOORIYATAL) 		1727002063NRG24150220240428538 15/02/2024 Prakash bai 1727002063WL036812 Prakash bai 00468 UBIN0537349 663 663 Processed 12/04/2024 303345379 Prakashbai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-065-002/26-C
(BAMOORIYATAL) 		1727002063NRG24150220240428540 15/02/2024 Swati 1727002063WL036812 Swati 00468 UBIN0537349 663 663 Processed 12/04/2024 303345379 Swati STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-065-002/27
(BAMOORIYATAL) 		1727002063NRG24150220240428541 15/02/2024 Arvind kumar 1727002063WL036812 Arvind kumar 00468 UBIN0537349 663 663 Processed 12/04/2024 303345379 Arvindkumar STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-065-002/30-A
(BAMOORIYATAL) 		1727002063NRG24150220240428542 15/02/2024 Hariom 1727002063WL036812 Hariom 00468 UBIN0537349 663 663 Processed 12/04/2024 303345379 Hariom STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-065-002/31-A
(BAMOORIYATAL) 		1727002063NRG24150220240428543 15/02/2024 Hemlata bai 1727002063WL036812 Hemlata bai 00468 UBIN0537349 663 663 Processed 12/04/2024 303345379 Hemlatabai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
25 SIRONJ MP-27-002-065-002/58-A
(BAMOORIYATAL) 		1727002063NRG24150220240428550 15/02/2024 MOHAR BAI 1727002063WL036812 MOHAR BAI 00691 IPOS0000001 663 663 Processed 12/04/2024 303345379 MOHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-065-002/60-A
(BAMOORIYATAL) 		1727002063NRG24150220240428552 15/02/2024 NARAYAN 1727002063WL036812 NARAYAN 00691 IPOS0000001 663 663 Processed 12/04/2024 303345379 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-065-002/62-A
(BAMOORIYATAL) 		1727002063NRG24150220240428553 15/02/2024 MITHLESH BAI 1727002063WL036812 MITHLESH BAI 00691 IPOS0000001 663 663 Processed 12/04/2024 303345379 MITHLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_150224APB_FTO_464573 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_150224APB_FTO_464573 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_150224APB_FTO_464573 State Bank of India SBIN0010823 SIRONJ 663
4 SIRONJ MP1727002_150224APB_FTO_464573 State Bank of India SBIN0030227 SIYALPUR 5967
5 SIRONJ MP1727002_150224APB_FTO_464573 Union Bank of India UBIN0537349 SIRONJ 7956
6 SIRONJ MP1727002_150224APB_FTO_464573 India Post Payments Bank IPOS0000001 Vidisha 1989

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