Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:11:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_140124APB_FTO_430615
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-27-002-063-002/187-B
(RUSALLIGHAT) 		1727002063NRG24130120240389483 14/01/2024 Bhupendra 1727002063WL033121 Bhupendra 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684981568 Bhupendra BANK OF BARODA(606985)
2 SIRONJ MP-27-002-063-002/31-B
(RUSALLIGHAT) 		1727002063NRG24130120240389493 14/01/2024 Bhagwan Bai 1727002063WL033123 Bhagwan Bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684981568 BhagwanBai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-063-002/32
(RUSALLIGHAT) 		1727002063NRG24130120240389494 14/01/2024 Bhagwat Singh 1727002063WL033123 Bhagwat Singh 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684981568 BhagwatSingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-063-002/58
(RUSALLIGHAT) 		1727002063NRG24130120240389499 14/01/2024 Seema 1727002063WL033123 Seema 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684981568 Seema BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIRONJ MP-27-002-063-002/33-A
(RUSALLIGHAT) 		1727002063NRG24130120240389497 14/01/2024 MOHAR BAI 1727002063WL033123 MOHAR BAI 00354 PUNB0267100 1326 1326 Processed 13/03/2024 684981568 MOHARBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 SIRONJ MP-27-002-063-002/101-A
(RUSALLIGHAT) 		1727002063NRG24130120240389476 14/01/2024 Bharat singh 1727002063WL033121 Bharat singh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684981568 Bharatsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SIRONJ MP-27-002-063-002/169
(RUSALLIGHAT) 		1727002063NRG24130120240389479 14/01/2024 empal singh 1727002063WL033121 empal singh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684981568 empalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SIRONJ MP-27-002-065-002/506-A
(BAMOORIYATAL) 		1727002063NRG24130120240389557 14/01/2024 raghunath singh 1727002063WL033131 raghunath singh 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684981568 raghunathsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SIRONJ MP-27-002-063-002/10-A
(RUSALLIGHAT) 		1727002063NRG24130120240389475 14/01/2024 Nitika Yadav 1727002063WL033121 Nitika Yadav 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684981568 NitikaYadav STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-063-002/11
(RUSALLIGHAT) 		1727002063NRG24130120240389477 14/01/2024 KAUSA BAI 1727002063WL033121 KAUSA BAI 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684981568 KAUSABAI STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-063-002/12-A
(RUSALLIGHAT) 		1727002063NRG24130120240389478 14/01/2024 Bhagvan Bai 1727002063WL033121 Bhagvan Bai 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684981568 BhagvanBai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-063-002/176
(RUSALLIGHAT) 		1727002063NRG24130120240389480 14/01/2024 raghuveer singh yadav 1727002063WL033121 raghuveer singh yadav 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684981568 raghuveersinghyadav STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-063-002/176-A
(RUSALLIGHAT) 		1727002063NRG24130120240389481 14/01/2024 SHILA BAI 1727002063WL033121 SHILA BAI 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684981568 SHILABAI STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-063-002/176-B
(RUSALLIGHAT) 		1727002063NRG24130120240389482 14/01/2024 Anjoo Yadav 1727002063WL033121 Anjoo Yadav 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684981568 AnjooYadav STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-063-002/29-A
(RUSALLIGHAT) 		1727002063NRG24130120240389492 14/01/2024 RAMKUMARI BAI 1727002063WL033123 RAMKUMARI BAI 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684981568 RAMKUMARIBAI STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-063-002/32-A
(RUSALLIGHAT) 		1727002063NRG24130120240389495 14/01/2024 SANGRAM SINGH 1727002063WL033123 SANGRAM SINGH 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684981568 SANGRAMSINGH STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-063-002/33
(RUSALLIGHAT) 		1727002063NRG24130120240389496 14/01/2024 LAKHPAT SINGH 1727002063WL033123 LAKHPAT SINGH 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684981568 LAKHPATSINGH STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-063-002/34
(RUSALLIGHAT) 		1727002063NRG24130120240389498 14/01/2024 Pista Bai 1727002063WL033123 Pista Bai 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684981568 PistaBai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-065-002/26-A
(BAMOORIYATAL) 		1727002063NRG24130120240389549 14/01/2024 HARLAL 1727002063WL033130 HARLAL 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684981568 HARLAL STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-065-002/32
(BAMOORIYATAL) 		1727002063NRG24130120240389554 14/01/2024 BADAM SINGH 1727002063WL033130 BADAM SINGH 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684981568 BADAMSINGH STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-065-002/46-A
(BAMOORIYATAL) 		1727002063NRG24130120240389555 14/01/2024 Roop singh 1727002063WL033130 Roop singh 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684981568 Roopsingh STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-065-002/47
(BAMOORIYATAL) 		1727002063NRG24130120240389556 14/01/2024 SEEMA NARVARIYA 1727002063WL033130 SEEMA NARVARIYA 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684981568 SEEMANARVARIYA STATE BANK OF INDIA(508548)
SubTotal 18564 18564
23 SIRONJ MP-27-002-063-002/189
(RUSALLIGHAT) 		1727002063NRG24130120240389484 14/01/2024 Ramvati bai 1727002063WL033121 Ramvati bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981568 Ramvatibai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-063-003/33
(RUSALLIGHAT) 		1727002063NRG24130120240389537 14/01/2024 SHUBHAM PRAJAPATI 1727002063WL033129 SHUBHAM PRAJAPATI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981568 SHUBHAMPRAJAPATI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-065-002/11
(BAMOORIYATAL) 		1727002063NRG24130120240389538 14/01/2024 Ram lakhan 1727002063WL033129 Ram lakhan 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981568 Ramlakhan STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-065-002/11-B
(BAMOORIYATAL) 		1727002063NRG24130120240389539 14/01/2024 Randheer Singh 1727002063WL033129 Randheer Singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981568 RandheerSingh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-065-002/13
(BAMOORIYATAL) 		1727002063NRG24130120240389540 14/01/2024 Lalaram 1727002063WL033129 Lalaram 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981568 Lalaram STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-065-002/14-A
(BAMOORIYATAL) 		1727002063NRG24130120240389541 14/01/2024 Kamal singh 1727002063WL033129 Kamal singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981568 Kamalsingh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-065-002/15-A
(BAMOORIYATAL) 		1727002063NRG24130120240389542 14/01/2024 SUMER SINGH 1727002063WL033129 SUMER SINGH 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981568 SUMERSINGH STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-065-002/16-A
(BAMOORIYATAL) 		1727002063NRG24130120240389543 14/01/2024 Sheetal bai 1727002063WL033129 Sheetal bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981568 Sheetalbai STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-065-002/18-A
(BAMOORIYATAL) 		1727002063NRG24130120240389544 14/01/2024 Santoshi bai 1727002063WL033129 Santoshi bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981568 Santoshibai STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-065-002/19
(BAMOORIYATAL) 		1727002063NRG24130120240389545 14/01/2024 Soorat singh 1727002063WL033129 Soorat singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981568 Sooratsingh HDFC BANK LTD(607152)
33 SIRONJ MP-27-002-065-002/19-B
(BAMOORIYATAL) 		1727002063NRG24130120240389546 14/01/2024 Ramlakhan Rajput 1727002063WL033129 Ramlakhan Rajput 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981568 RamlakhanRajput STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-065-002/23-A
(BAMOORIYATAL) 		1727002063NRG24130120240389547 14/01/2024 Devendra lodhi 1727002063WL033130 Devendra lodhi 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981568 Devendralodhi STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-065-002/24-A
(BAMOORIYATAL) 		1727002063NRG24130120240389548 14/01/2024 Prakash bai 1727002063WL033130 Prakash bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981568 Prakashbai STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-065-002/26-C
(BAMOORIYATAL) 		1727002063NRG24130120240389550 14/01/2024 Swati 1727002063WL033130 Swati 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981568 Swati STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-065-002/27
(BAMOORIYATAL) 		1727002063NRG24130120240389551 14/01/2024 Arvind kumar 1727002063WL033130 Arvind kumar 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981568 Arvindkumar STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-065-002/30-A
(BAMOORIYATAL) 		1727002063NRG24130120240389552 14/01/2024 Hariom 1727002063WL033130 Hariom 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981568 Hariom STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-065-002/31-A
(BAMOORIYATAL) 		1727002063NRG24130120240389553 14/01/2024 Hemlata bai 1727002063WL033130 Hemlata bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981568 Hemlatabai STATE BANK OF INDIA(508548)
SubTotal 22542 22542
40 SIRONJ MP-27-002-031-002/237-D
(KHEJADAHALI) 		1727002031NRG24140120240389941 14/01/2024 surendra singh 1727002031WL033185 surendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684981568 surendrasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
41 SIRONJ MP-27-002-031-002/304
(KHEJADAHALI) 		1727002031NRG24140120240389942 14/01/2024 pappu 1727002031WL033185 pappu 00688 FINO0001446 1326 1326 Processed 13/03/2024 684981568 pappu STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-031-002/306
(KHEJADAHALI) 		1727002031NRG24140120240389943 14/01/2024 kusum bai 1727002031WL033185 kusum bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684981568 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-031-002/307
(KHEJADAHALI) 		1727002031NRG24140120240389944 14/01/2024 ranjeet 1727002031WL033185 ranjeet 00688 FINO0001446 1326 1326 Processed 13/03/2024 684981568 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_140124APB_FTO_430615 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_140124APB_FTO_430615 Punjab National Bank PUNB0267100 UHAR 1326
3 SIRONJ MP1727002_140124APB_FTO_430615 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_140124APB_FTO_430615 State Bank of India SBIN0010823 SIRONJ 1326
5 SIRONJ MP1727002_140124APB_FTO_430615 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_140124APB_FTO_430615 State Bank of India SBIN0030227 SIYALPUR 18564
7 SIRONJ MP1727002_140124APB_FTO_430615 Union Bank of India UBIN0537349 SIRONJ 22542
8 SIRONJ MP1727002_140124APB_FTO_430615 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
9 SIRONJ MP1727002_140124APB_FTO_430615 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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