Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:45:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_020124APB_FTO_416983
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-27-002-047-001/40-A
(AMIRGARAH) 		1727002047NRG24010120240374604 02/01/2024 GUMAN 1727002047WL031608 GUMAN 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684135297 GUMAN BANK OF BARODA(606985)
2 SIRONJ MP-27-002-047-001/450-B
(AMIRGARAH) 		1727002047NRG24010120240374609 02/01/2024 sona bai 1727002047WL031608 sona bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684135297 sonabai BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIRONJ MP-27-002-047-001/450-A
(AMIRGARAH) 		1727002047NRG24010120240374607 02/01/2024 raji bai 1727002047WL031608 raji bai 00078 CNRB0006088 1326 1326 Processed 13/03/2024 684135297 rajibai CANARA BANK(508532)
SubTotal 1326 1326
4 SIRONJ MP-27-002-047-001/450-A
(AMIRGARAH) 		1727002047NRG24010120240374606 02/01/2024 harda 1727002047WL031608 harda 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684135297 harda INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-047-001/450-B
(AMIRGARAH) 		1727002047NRG24010120240374608 02/01/2024 raju 1727002047WL031608 raju 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684135297 raju PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-047-001/450-C
(AMIRGARAH) 		1727002047NRG24010120240374610 02/01/2024 balram 1727002047WL031608 balram 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684135297 balram PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-047-001/450-D
(AMIRGARAH) 		1727002047NRG24010120240374612 02/01/2024 kala bai 1727002047WL031608 kala bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684135297 kalabai PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-047-001/450-D
(AMIRGARAH) 		1727002047NRG24010120240374611 02/01/2024 khema 1727002047WL031608 khema 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684135297 khema BANK OF BARODA(606985)
9 SIRONJ MP-27-002-047-001/451-A
(AMIRGARAH) 		1727002047NRG24010120240374613 02/01/2024 dhena 1727002047WL031608 dhena 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684135297 dhena STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-047-001/451-A
(AMIRGARAH) 		1727002047NRG24010120240374614 02/01/2024 maniya bai 1727002047WL031608 maniya bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684135297 maniyabai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-047-001/506-A
(AMIRGARAH) 		1727002047NRG24010120240374625 02/01/2024 kisor singh 1727002047WL031608 kisor singh 00354 PUNB0311700 1105 1105 Processed 13/03/2024 684135297 kisorsingh PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-047-001/506-A
(AMIRGARAH) 		1727002047NRG24010120240374624 02/01/2024 neetesh 1727002047WL031608 neetesh 00354 PUNB0311700 1105 1105 Rejected 13/03/2024 684135297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SIRONJ MP-27-002-047-001/518
(AMIRGARAH) 		1727002047NRG24010120240374626 02/01/2024 vakil 1727002047WL031608 vakil 00354 PUNB0311700 1105 1105 Processed 13/03/2024 684135297 vakil PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-047-001/518-A
(AMIRGARAH) 		1727002047NRG24010120240374627 02/01/2024 ramraja 1727002047WL031608 ramraja 00354 PUNB0311700 1105 1105 Processed 13/03/2024 684135297 ramraja PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-047-001/518-B
(AMIRGARAH) 		1727002047NRG24010120240374628 02/01/2024 bramhal 1727002047WL031608 bramhal 00354 PUNB0311700 1105 1105 Processed 13/03/2024 684135297 bramhal PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-047-001/529-B
(AMIRGARAH) 		1727002047NRG24010120240374636 02/01/2024 phalwan singh 1727002047WL031608 phalwan singh 00354 PUNB0311700 1105 1105 Processed 13/03/2024 684135297 phalwansingh PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-047-001/529-D
(AMIRGARAH) 		1727002047NRG24010120240374638 02/01/2024 abhishek dangi 1727002047WL031608 abhishek dangi 00354 PUNB0311700 1105 1105 Processed 13/03/2024 684135297 abhishekdangi PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-047-001/529-D
(AMIRGARAH) 		1727002047NRG24010120240374637 02/01/2024 Praveen bai 1727002047WL031608 Praveen bai 00354 PUNB0311700 1105 1105 Processed 13/03/2024 684135297 Praveenbai PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-047-001/560
(AMIRGARAH) 		1727002047NRG24010120240374641 02/01/2024 dalla 1727002047WL031608 dalla 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684135297 dalla PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-047-001/560
(AMIRGARAH) 		1727002047NRG24010120240374642 02/01/2024 tursa bai 1727002047WL031608 tursa bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684135297 tursabai UNION BANK OF INDIA(508500)
SubTotal 20774 20774
21 SIRONJ MP-27-002-047-001/127-B
(AMIRGARAH) 		1727002047NRG24010120240374598 02/01/2024 lalaram banjara 1727002047WL031608 lalaram banjara 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684135297 lalarambanjara INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-047-001/544
(AMIRGARAH) 		1727002047NRG24010120240374640 02/01/2024 naresh 1727002047WL031608 naresh 00415 SBIN0010823 1105 1105 Processed 13/03/2024 684135297 naresh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
23 SIRONJ MP-27-002-047-001/127-B
(AMIRGARAH) 		1727002047NRG24010120240374599 02/01/2024 sapna banjara 1727002047WL031608 sapna banjara 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684135297 sapnabanjara INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-047-001/40-A
(AMIRGARAH) 		1727002047NRG24010120240374605 02/01/2024 bhagga bai 1727002047WL031608 bhagga bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684135297 bhaggabai UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-047-001/520-A
(AMIRGARAH) 		1727002047NRG24010120240374629 02/01/2024 parat singh 1727002047WL031608 parat singh 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684135297 paratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-047-001/520-C
(AMIRGARAH) 		1727002047NRG24010120240374630 02/01/2024 anil 1727002047WL031608 anil 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684135297 anil UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-047-001/520-D
(AMIRGARAH) 		1727002047NRG24010120240374631 02/01/2024 shivcharan 1727002047WL031608 shivcharan 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684135297 shivcharan UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-047-001/521
(AMIRGARAH) 		1727002047NRG24010120240374632 02/01/2024 haricharan 1727002047WL031608 haricharan 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684135297 haricharan UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-047-001/521-A
(AMIRGARAH) 		1727002047NRG24010120240374633 02/01/2024 yadram 1727002047WL031608 yadram 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684135297 yadram UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-047-001/521-B
(AMIRGARAH) 		1727002047NRG24010120240374634 02/01/2024 Rahul Kushwah 1727002047WL031608 Rahul Kushwah 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684135297 RahulKushwah CANARA BANK(508532)
31 SIRONJ MP-27-002-047-001/522
(AMIRGARAH) 		1727002047NRG24010120240374635 02/01/2024 sonu 1727002047WL031608 sonu 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684135297 sonu UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-047-001/543
(AMIRGARAH) 		1727002047NRG24010120240374639 02/01/2024 durgesh 1727002047WL031608 durgesh 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684135297 durgesh UNION BANK OF INDIA(508500)
SubTotal 11492 11492
33 SIRONJ MP-27-002-047-001/382-C
(AMIRGARAH) 		1727002047NRG24010120240374603 02/01/2024 BAKIL 1727002047WL031608 BAKIL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684135297 BAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_020124APB_FTO_416983 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_020124APB_FTO_416983 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_020124APB_FTO_416983 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 20774
4 SIRONJ MP1727002_020124APB_FTO_416983 State Bank of India SBIN0010823 SIRONJ 2431
5 SIRONJ MP1727002_020124APB_FTO_416983 Union Bank of India UBIN0537349 SIRONJ 11492
6 SIRONJ MP1727002_020124APB_FTO_416983 India Post Payments Bank IPOS0000001 Vidisha 1326

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