Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:46:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_070124APB_FTO_422916
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-27-002-059-001/150-C
(CHATHOLI) 		1727002059NRG24070120240380560 07/01/2024 NIKHIL AHIRWAR 1727002059WL032280 NIKHIL AHIRWAR 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686167164 NIKHILAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SIRONJ MP-27-002-036-001/182
(GHOSUATALA) 		1727002036NRG24070120240380660 07/01/2024 SHYAMSINGFH BAGHEL 1727002036WL032290 SHYAMSINGFH BAGHEL 00078 CNRB0005676 442 442 Processed 13/03/2024 686167164 SHYAMSINGFHBAGHEL CANARA BANK(508532)
SubTotal 442 442
3 SIRONJ MP-27-002-059-001/899
(CHATHOLI) 		1727002059NRG24070120240380559 07/01/2024 phiroj ali 1727002059WL032279 phiroj ali 00078 CNRB0006088 1105 1105 Processed 13/03/2024 686167164 phirojali INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-060-003/78
(GOPALNAGAR) 		1727002060NRG24060120240379949 07/01/2024 DEVISHANKAR 1727002060WL032211 DEVISHANKAR 00078 CNRB0006088 1105 1105 Processed 13/03/2024 686167164 DEVISHANKAR CANARA BANK(508532)
SubTotal 2210 2210
5 SIRONJ MP-27-002-036-001/132
(GHOSUATALA) 		1727002036NRG24070120240380652 07/01/2024 RADHESHYAM 1727002036WL032290 RADHESHYAM 00105 CORP0001745 442 442 Processed 13/03/2024 686167164 RADHESHYAM UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-036-001/180
(GHOSUATALA) 		1727002036NRG24070120240380658 07/01/2024 NITESH 1727002036WL032290 NITESH 00105 CORP0001745 442 442 Processed 13/03/2024 686167164 NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-036-001/181
(GHOSUATALA) 		1727002036NRG24070120240380659 07/01/2024 RAMU 1727002036WL032290 RAMU 00105 CORP0001745 442 442 Processed 13/03/2024 686167164 RAMU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
8 SIRONJ MP-27-002-036-001/101-B
(GHOSUATALA) 		1727002036NRG24070120240380650 07/01/2024 Priyanka sharma 1727002036WL032290 Priyanka sharma 00354 PUNB0068000 442 442 Processed 13/03/2024 686167164 Priyankasharma PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
9 SIRONJ MP-27-002-036-001/132
(GHOSUATALA) 		1727002036NRG24070120240380653 07/01/2024 Bala bai 1727002036WL032290 Bala bai 00354 PUNB0267100 442 442 Processed 13/03/2024 686167164 Balabai PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
10 SIRONJ MP-27-002-060-003/40-A
(GOPALNAGAR) 		1727002060NRG24060120240379944 07/01/2024 shyam sharma 1727002060WL032211 shyam sharma 00354 PUNB0311700 1105 1105 Processed 13/03/2024 686167164 shyamsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
11 SIRONJ MP-27-002-036-001/131
(GHOSUATALA) 		1727002036NRG24070120240380651 07/01/2024 PREDEEP 1727002036WL032290 PREDEEP 00415 SBIN0010823 442 442 Processed 13/03/2024 686167164 PREDEEP STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-036-001/84
(GHOSUATALA) 		1727002036NRG24070120240380665 07/01/2024 BHAGBANSINGH 1727002036WL032290 BHAGBANSINGH 00415 SBIN0010823 442 442 Processed 13/03/2024 686167164 BHAGBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-036-001/84
(GHOSUATALA) 		1727002036NRG24070120240380666 07/01/2024 BHAGBANSINGH 1727002036WL032290 BHAGBANSINGH 00415 SBIN0010823 442 442 Processed 13/03/2024 686167164 BHAGBANSINGH BANK OF BARODA(606985)
14 SIRONJ MP-27-002-059-001/390
(CHATHOLI) 		1727002059NRG24070120240380570 07/01/2024 PUJA DANGI 1727002059WL032280 PUJA DANGI 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686167164 PUJADANGI STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-060-003/40-C
(GOPALNAGAR) 		1727002060NRG24060120240379947 07/01/2024 Sumit 1727002060WL032211 Sumit 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686167164 Sumit FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
16 SIRONJ MP-27-002-059-001/188-A
(CHATHOLI) 		1727002059NRG24070120240380563 07/01/2024 ABHISHEK 1727002059WL032280 ABHISHEK 00415 SBIN0030077 1105 1105 Processed 13/03/2024 686167164 ABHISHEK STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-059-001/319-D
(CHATHOLI) 		1727002059NRG24070120240380566 07/01/2024 vimla bai 1727002059WL032280 vimla bai 00415 SBIN0030077 1105 1105 Processed 13/03/2024 686167164 vimlabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
18 SIRONJ MP-27-002-036-001/148
(GHOSUATALA) 		1727002036NRG24070120240380654 07/01/2024 Rakesh 1727002036WL032290 Rakesh 00415 SBIN0030227 442 442 Processed 13/03/2024 686167164 Rakesh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-036-001/17-A
(GHOSUATALA) 		1727002036NRG24070120240380655 07/01/2024 umkarsingh 1727002036WL032290 umkarsingh 00415 SBIN0030227 442 442 Processed 13/03/2024 686167164 umkarsingh STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-036-001/177
(GHOSUATALA) 		1727002036NRG24070120240380657 07/01/2024 ravi 1727002036WL032290 ravi 00415 SBIN0030227 442 442 Processed 13/03/2024 686167164 ravi STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-036-001/49
(GHOSUATALA) 		1727002036NRG24070120240380664 07/01/2024 jasrath 1727002036WL032290 jasrath 00415 SBIN0030227 442 442 Processed 13/03/2024 686167164 jasrath STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-060-003/23-A
(GOPALNAGAR) 		1727002060NRG24060120240379942 07/01/2024 ABHISHEK 1727002060WL032211 ABHISHEK 00415 SBIN0030227 1105 1105 Processed 13/03/2024 686167164 ABHISHEK UNION BANK OF INDIA(508500)
SubTotal 2873 2873
23 SIRONJ MP-27-002-036-001/17-A
(GHOSUATALA) 		1727002036NRG24070120240380656 07/01/2024 SHANTI BAI 1727002036WL032290 SHANTI BAI 00468 UBIN0537349 442 442 Processed 13/03/2024 686167164 SHANTIBAI UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-059-001/358-B
(CHATHOLI) 		1727002059NRG24070120240380567 07/01/2024 suraj 1727002059WL032280 suraj 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686167164 suraj UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-060-003/23
(GOPALNAGAR) 		1727002060NRG24060120240379941 07/01/2024 Bala kewat 1727002060WL032211 Bala kewat 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686167164 Balakewat UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-060-003/23-B
(GOPALNAGAR) 		1727002060NRG24060120240379943 07/01/2024 Anuj 1727002060WL032211 Anuj 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686167164 Anuj UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-060-003/40-D
(GOPALNAGAR) 		1727002060NRG24060120240379948 07/01/2024 Pushpendra sharma 1727002060WL032211 Pushpendra sharma 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686167164 Pushpendrasharma UNION BANK OF INDIA(508500)
SubTotal 4862 4862
28 SIRONJ MP-27-002-036-001/232
(GHOSUATALA) 		1727002036NRG24070120240380661 07/01/2024 MOHAMMAD MIYAN 1727002036WL032290 MOHAMMAD MIYAN 00688 FINO0001446 442 442 Processed 13/03/2024 686167164 MOHAMMADMIYAN FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-060-003/40-A
(GOPALNAGAR) 		1727002060NRG24060120240379945 07/01/2024 seema bai 1727002060WL032211 seema bai 00688 FINO0001446 1105 1105 Processed 13/03/2024 686167164 seemabai FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-060-003/40-B
(GOPALNAGAR) 		1727002060NRG24060120240379946 07/01/2024 Reena shrma 1727002060WL032211 Reena shrma 00688 FINO0001446 1105 1105 Processed 13/03/2024 686167164 Reenashrma FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
31 SIRONJ MP-27-002-036-001/248-A
(GHOSUATALA) 		1727002036NRG24070120240380662 07/01/2024 Ankesh baghel 1727002036WL032290 Ankesh baghel 00691 IPOS0000001 442 442 Processed 13/03/2024 686167164 Ankeshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-036-001/248-B
(GHOSUATALA) 		1727002036NRG24070120240380663 07/01/2024 Praddum baghel 1727002036WL032290 Praddum baghel 00691 IPOS0000001 442 442 Processed 13/03/2024 686167164 Praddumbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_070124APB_FTO_422916 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1105
2 SIRONJ MP1727002_070124APB_FTO_422916 Canara Bank CNRB0005676 GANJ BASODA 442
3 SIRONJ MP1727002_070124APB_FTO_422916 Canara Bank CNRB0006088 SIRONJ 2210
4 SIRONJ MP1727002_070124APB_FTO_422916 CORPORATION BANK CORP0001745 BASODA 1326
5 SIRONJ MP1727002_070124APB_FTO_422916 Punjab National Bank PUNB0068000 GANJBASODA 442
6 SIRONJ MP1727002_070124APB_FTO_422916 Punjab National Bank PUNB0267100 UHAR 442
7 SIRONJ MP1727002_070124APB_FTO_422916 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
8 SIRONJ MP1727002_070124APB_FTO_422916 State Bank of India SBIN0010823 SIRONJ 3536
9 SIRONJ MP1727002_070124APB_FTO_422916 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2210
10 SIRONJ MP1727002_070124APB_FTO_422916 State Bank of India SBIN0030227 SIYALPUR 2873
11 SIRONJ MP1727002_070124APB_FTO_422916 Union Bank of India UBIN0537349 SIRONJ 4862
12 SIRONJ MP1727002_070124APB_FTO_422916 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 SIRONJ MP1727002_070124APB_FTO_422916 India Post Payments Bank IPOS0000001 Vidisha 884

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