Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:44:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_200224APB_FTO_468915
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-27-002-008-003/3
(PARSOARA) 		1727002008NRG24200220240433639 20/02/2024 LEELA BAI 1727002008WL037258 LEELA BAI 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302794612 LEELABAI UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-025-001/371-A
(GAIHOOKHEDI) 		1727002025NRG24200220240433682 20/02/2024 rahul 1727002025WL037265 rahul 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302794612 rahul BANK OF BARODA(606985)
3 SIRONJ MP-27-002-025-002/309
(GAIHOOKHEDI) 		1727002025NRG24200220240433692 20/02/2024 kamal singh 1727002025WL037265 kamal singh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302794612 kamalsingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-025-002/309-A
(GAIHOOKHEDI) 		1727002025NRG24200220240433693 20/02/2024 kusum bai 1727002025WL037265 kusum bai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302794612 kusumbai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-025-002/66
(GAIHOOKHEDI) 		1727002025NRG24200220240433696 20/02/2024 daulat bai 1727002025WL037265 daulat bai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302794612 daulatbai STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-083-001/216
(SULTAANPUR) 		1727002083NRG24200220240433651 20/02/2024 Kanchhedi Lal 1727002083WL037260 Kanchhedi Lal 00045 BARB0SIRONJ 2652 2652 Processed 12/04/2024 302794612 KanchhediLal STATE BANK OF INDIA(508548)
SubTotal 9282 9282
7 SIRONJ MP-27-002-025-002/183
(GAIHOOKHEDI) 		1727002025NRG24200220240433690 20/02/2024 bindesh bai 1727002025WL037265 bindesh bai 00078 CNRB0006088 1326 1326 Processed 13/04/2024 302794612 bindeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 SIRONJ MP-27-002-025-002/219
(GAIHOOKHEDI) 		1727002025NRG24200220240433691 20/02/2024 jagdeesh 1727002025WL037265 jagdeesh 00152 HDFC0002146 1326 1326 Processed 12/04/2024 302794612 jagdeesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SIRONJ MP-27-002-008-003/29-B
(PARSOARA) 		1727002008NRG24200220240433637 20/02/2024 MAMTA BAI 1727002008WL037258 MAMTA BAI 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302794612 MAMTABAI PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-008-003/3
(PARSOARA) 		1727002008NRG24200220240433638 20/02/2024 DEVI SINGH 1727002008WL037258 DEVI SINGH 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302794612 DEVISINGH PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-008-003/9
(PARSOARA) 		1727002008NRG24200220240433641 20/02/2024 TEEKARAM 1727002008WL037258 TEEKARAM 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302794612 TEEKARAM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
12 SIRONJ MP-27-002-008-001/14
(PARSOARA) 		1727002008NRG24200220240433622 20/02/2024 KHUSHAL 1727002008WL037256 KHUSHAL 00415 SBIN0010823 884 884 Processed 12/04/2024 302794612 KHUSHAL STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-008-001/18-B
(PARSOARA) 		1727002008NRG24200220240433623 20/02/2024 Sanju 1727002008WL037256 Sanju 00415 SBIN0010823 884 884 Processed 12/04/2024 302794612 Sanju STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-008-001/19-B
(PARSOARA) 		1727002008NRG24200220240433624 20/02/2024 GUMAN SINGH 1727002008WL037256 GUMAN SINGH 00415 SBIN0010823 884 884 Processed 12/04/2024 302794612 GUMANSINGH STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-008-003/9
(PARSOARA) 		1727002008NRG24200220240433642 20/02/2024 BHURI BAI 1727002008WL037258 BHURI BAI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302794612 BHURIBAI STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-008-004/159
(PARSOARA) 		1727002008NRG24200220240433625 20/02/2024 Bhaiyn khan 1727002008WL037256 Bhaiyn khan 00415 SBIN0010823 884 884 Processed 12/04/2024 302794612 Bhaiynkhan STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-008-004/178
(PARSOARA) 		1727002008NRG24200220240433626 20/02/2024 Ashok 1727002008WL037256 Ashok 00415 SBIN0010823 884 884 Processed 12/04/2024 302794612 Ashok STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-008-004/40
(PARSOARA) 		1727002008NRG24200220240433643 20/02/2024 URMILABAI 1727002008WL037258 URMILABAI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302794612 URMILABAI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-025-001/238
(GAIHOOKHEDI) 		1727002025NRG24200220240433680 20/02/2024 phool kushwah 1727002025WL037265 phool kushwah 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302794612 phoolkushwah NARMADA JHABUA GRAMIN BANK(508515)
20 SIRONJ MP-27-002-025-002/132-A
(GAIHOOKHEDI) 		1727002025NRG24200220240433684 20/02/2024 munesh puri 1727002025WL037265 munesh puri 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302794612 muneshpuri STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-025-002/132-A
(GAIHOOKHEDI) 		1727002025NRG24200220240433686 20/02/2024 pooja gir 1727002025WL037265 pooja gir 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302794612 poojagir STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-025-002/180-A
(GAIHOOKHEDI) 		1727002025NRG24200220240433688 20/02/2024 usha bai 1727002025WL037265 usha bai 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302794612 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-025-002/183
(GAIHOOKHEDI) 		1727002025NRG24200220240433689 20/02/2024 suresh puri 1727002025WL037265 suresh puri 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302794612 sureshpuri STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-025-002/309-B
(GAIHOOKHEDI) 		1727002025NRG24200220240433695 20/02/2024 braj mohan 1727002025WL037265 braj mohan 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302794612 brajmohan STATE BANK OF INDIA(508548)
SubTotal 15028 15028
25 SIRONJ MP-27-002-008-003/26
(PARSOARA) 		1727002008NRG24200220240433635 20/02/2024 SUMITRA BAI 1727002008WL037258 SUMITRA BAI 00415 SBIN0030077 1326 1326 Processed 13/04/2024 302794612 SUMITRABAI UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-025-001/384-A
(GAIHOOKHEDI) 		1727002025NRG24200220240433683 20/02/2024 sumit 1727002025WL037265 sumit 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302794612 sumit STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-025-002/180-A
(GAIHOOKHEDI) 		1727002025NRG24200220240433687 20/02/2024 Ramesh puri 1727002025WL037265 Ramesh puri 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302794612 Rameshpuri STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-025-002/309-A
(GAIHOOKHEDI) 		1727002025NRG24200220240433694 20/02/2024 daryaab singh 1727002025WL037265 daryaab singh 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302794612 daryaabsingh HDFC BANK LTD(607152)
29 SIRONJ MP-27-002-025-002/66
(GAIHOOKHEDI) 		1727002025NRG24200220240433697 20/02/2024 durga singh 1727002025WL037265 durga singh 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302794612 durgasingh STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-083-001/205-A
(SULTAANPUR) 		1727002083NRG24200220240433650 20/02/2024 KHILAN SINGH 1727002083WL037260 KHILAN SINGH 00415 SBIN0030077 2652 2652 Processed 12/04/2024 302794612 KHILANSINGH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
31 SIRONJ MP-27-002-008-003/26-B
(PARSOARA) 		1727002008NRG24200220240433636 20/02/2024 PRATAP SINGH 1727002008WL037258 PRATAP SINGH 00415 SBIN0030227 1326 1326 Processed 13/04/2024 302794612 PRATAPSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
32 SIRONJ MP-27-002-008-003/23-A
(PARSOARA) 		1727002008NRG24200220240433634 20/02/2024 Baliram 1727002008WL037258 Baliram 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302794612 Baliram UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-008-003/47-A
(PARSOARA) 		1727002008NRG24200220240433640 20/02/2024 Than singh 1727002008WL037258 Than singh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302794612 Thansingh UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-022-002/14-A
(PAMAKHEDI) 		1727002022NRG24200220240433706 20/02/2024 sudama 1727002022WL037273 sudama 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302794612 sudama UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-022-002/715-C
(PAMAKHEDI) 		1727002022NRG24200220240433708 20/02/2024 vishal kurmi 1727002022WL037273 vishal kurmi 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302794612 vishalkurmi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
36 SIRONJ MP-27-002-025-001/184-B
(GAIHOOKHEDI) 		1727002025NRG24200220240433679 20/02/2024 swarthi 1727002025WL037265 swarthi 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302794612 swarthi UNION BANK OF INDIA(508500)
SubTotal 6630 6630
37 SIRONJ MP-27-002-083-001/205
(SULTAANPUR) 		1727002083NRG24200220240433649 20/02/2024 RAM KRISHN 1727002083WL037260 RAM KRISHN 00602 SBIN0RRMBGB 2652 2652 Processed 13/04/2024 302794612 RAMKRISHN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
38 SIRONJ MP-27-002-022-002/715-B
(PAMAKHEDI) 		1727002022NRG24200220240433707 20/02/2024 golu patel 1727002022WL037273 golu patel 00688 FINO0001446 1326 1326 Processed 12/04/2024 302794612 golupatel STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-025-001/371
(GAIHOOKHEDI) 		1727002025NRG24200220240433681 20/02/2024 guddi bai 1727002025WL037265 guddi bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 302794612 guddibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_200224APB_FTO_468915 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9282
2 SIRONJ MP1727002_200224APB_FTO_468915 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_200224APB_FTO_468915 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_200224APB_FTO_468915 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
5 SIRONJ MP1727002_200224APB_FTO_468915 State Bank of India SBIN0010823 SIRONJ 15028
6 SIRONJ MP1727002_200224APB_FTO_468915 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9282
7 SIRONJ MP1727002_200224APB_FTO_468915 State Bank of India SBIN0030227 SIYALPUR 1326
8 SIRONJ MP1727002_200224APB_FTO_468915 Union Bank of India UBIN0537349 SIRONJ 6630
9 SIRONJ MP1727002_200224APB_FTO_468915 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
10 SIRONJ MP1727002_200224APB_FTO_468915 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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