Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:04:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_290224APB_FTO_478677
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-27-002-025-001/371-A
(GAIHOOKHEDI) 		1727002025NRG24290220240444671 29/02/2024 rahul 1727002025WL038384 rahul 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301624821 rahul BANK OF BARODA(606985)
2 SIRONJ MP-27-002-025-002/343
(GAIHOOKHEDI) 		1727002025NRG24290220240444687 29/02/2024 vishan jati 1727002025WL038384 vishan jati 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301624821 vishanjati BANK OF BARODA(606985)
3 SIRONJ MP-27-002-025-002/66
(GAIHOOKHEDI) 		1727002025NRG24290220240444692 29/02/2024 daulat bai 1727002025WL038384 daulat bai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301624821 daulatbai STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-056-003/304
(KACHANARIYA) 		1727002056NRG24290220240444590 29/02/2024 Sato Bai 1727002056WL038372 Sato Bai 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 301624821 SatoBai UNION BANK OF INDIA(508500)
SubTotal 5304 5304
5 SIRONJ MP-27-002-025-002/183
(GAIHOOKHEDI) 		1727002025NRG24290220240444678 29/02/2024 bindesh bai 1727002025WL038384 bindesh bai 00078 CNRB0006088 1326 1326 Processed 13/04/2024 301624821 bindeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 SIRONJ MP-27-002-025-002/203
(GAIHOOKHEDI) 		1727002025NRG24290220240444680 29/02/2024 gajraj 1727002025WL038384 gajraj 00152 HDFC0002146 1326 1326 Processed 13/04/2024 301624821 gajraj UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-025-002/233
(GAIHOOKHEDI) 		1727002025NRG24290220240445023 29/02/2024 SARDAR SINGH 1727002025WL038411 SARDAR SINGH 00152 HDFC0002146 1326 1326 Processed 12/04/2024 301624821 SARDARSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 SIRONJ MP-27-002-025-002/358
(GAIHOOKHEDI) 		1727002025NRG24290220240444688 29/02/2024 kisanjati 1727002025WL038384 kisanjati 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301624821 kisanjati PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-056-003/256
(KACHANARIYA) 		1727002056NRG24290220240444581 29/02/2024 SANDESH YADAV 1727002056WL038372 SANDESH YADAV 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301624821 SANDESHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 SIRONJ MP-27-002-025-002/113
(GAIHOOKHEDI) 		1727002025NRG24290220240444672 29/02/2024 kusum bai 1727002025WL038384 kusum bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301624821 kusumbai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-025-002/132-A
(GAIHOOKHEDI) 		1727002025NRG24290220240444673 29/02/2024 munesh puri 1727002025WL038384 munesh puri 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301624821 muneshpuri STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-025-002/132-A
(GAIHOOKHEDI) 		1727002025NRG24290220240444674 29/02/2024 pooja gir 1727002025WL038384 pooja gir 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301624821 poojagir STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-025-002/180-A
(GAIHOOKHEDI) 		1727002025NRG24290220240444676 29/02/2024 usha bai 1727002025WL038384 usha bai 00415 SBIN0010823 1326 1326 Processed 13/04/2024 301624821 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-025-002/183
(GAIHOOKHEDI) 		1727002025NRG24290220240444677 29/02/2024 suresh puri 1727002025WL038384 suresh puri 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301624821 sureshpuri STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-025-002/211-A
(GAIHOOKHEDI) 		1727002025NRG24290220240444682 29/02/2024 priti puri 1727002025WL038384 priti puri 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301624821 pritipuri STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-025-002/211-B
(GAIHOOKHEDI) 		1727002025NRG24290220240444683 29/02/2024 ganga puri 1727002025WL038384 ganga puri 00415 SBIN0010823 1326 1326 Processed 13/04/2024 301624821 gangapuri INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-025-002/293
(GAIHOOKHEDI) 		1727002025NRG24290220240445027 29/02/2024 pawan 1727002025WL038411 pawan 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301624821 pawan BANK OF BARODA(606985)
18 SIRONJ MP-27-002-025-002/293
(GAIHOOKHEDI) 		1727002025NRG24290220240445026 29/02/2024 sushila bai yadav 1727002025WL038411 sushila bai yadav 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301624821 sushilabaiyadav STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-025-002/293-A
(GAIHOOKHEDI) 		1727002025NRG24290220240445028 29/02/2024 indreesh bai 1727002025WL038411 indreesh bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301624821 indreeshbai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-025-002/338
(GAIHOOKHEDI) 		1727002025NRG24290220240444685 29/02/2024 sultan singh 1727002025WL038384 sultan singh 00415 SBIN0010823 1326 1326 Processed 13/04/2024 301624821 sultansingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-025-002/394
(GAIHOOKHEDI) 		1727002025NRG24290220240444690 29/02/2024 mishri lal 1727002025WL038384 mishri lal 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301624821 mishrilal STATE BANK OF INDIA(508548)
SubTotal 15912 15912
22 SIRONJ MP-27-002-025-002/180-A
(GAIHOOKHEDI) 		1727002025NRG24290220240444675 29/02/2024 Ramesh puri 1727002025WL038384 Ramesh puri 00415 SBIN0030077 1326 1326 Processed 12/04/2024 301624821 Rameshpuri STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-025-002/211-A
(GAIHOOKHEDI) 		1727002025NRG24290220240444681 29/02/2024 pursottam puri 1727002025WL038384 pursottam puri 00415 SBIN0030077 1326 1326 Processed 12/04/2024 301624821 pursottampuri STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-025-002/293
(GAIHOOKHEDI) 		1727002025NRG24290220240445025 29/02/2024 ashok singh 1727002025WL038411 ashok singh 00415 SBIN0030077 1326 1326 Processed 13/04/2024 301624821 ashoksingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-025-002/310
(GAIHOOKHEDI) 		1727002025NRG24290220240444684 29/02/2024 jamna puri 1727002025WL038384 jamna puri 00415 SBIN0030077 1326 1326 Processed 13/04/2024 301624821 jamnapuri UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-025-002/394-A
(GAIHOOKHEDI) 		1727002025NRG24290220240444691 29/02/2024 sonika 1727002025WL038384 sonika 00415 SBIN0030077 1326 1326 Processed 12/04/2024 301624821 sonika STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-025-002/66
(GAIHOOKHEDI) 		1727002025NRG24290220240444693 29/02/2024 durga singh 1727002025WL038384 durga singh 00415 SBIN0030077 1326 1326 Processed 12/04/2024 301624821 durgasingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
28 SIRONJ MP-27-002-025-001/184-B
(GAIHOOKHEDI) 		1727002025NRG24290220240444669 29/02/2024 swarthi 1727002025WL038384 swarthi 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301624821 swarthi UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-025-002/203
(GAIHOOKHEDI) 		1727002025NRG24290220240444679 29/02/2024 mangal singh 1727002025WL038384 mangal singh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301624821 mangalsingh FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-025-002/262
(GAIHOOKHEDI) 		1727002025NRG24290220240445024 29/02/2024 vakeel 1727002025WL038411 vakeel 00468 UBIN0537349 1326 1326 Processed 12/04/2024 301624821 vakeel BANK OF BARODA(606985)
31 SIRONJ MP-27-002-025-002/338-A
(GAIHOOKHEDI) 		1727002025NRG24290220240444686 29/02/2024 rambabu 1727002025WL038384 rambabu 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301624821 rambabu UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-025-002/370
(GAIHOOKHEDI) 		1727002025NRG24290220240444689 29/02/2024 mahesh jati 1727002025WL038384 mahesh jati 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301624821 maheshjati UNION BANK OF INDIA(508500)
SubTotal 6630 6630
33 SIRONJ MP-27-002-056-003/252
(KACHANARIYA) 		1727002056NRG24290220240444578 29/02/2024 SAVITA BAI 1727002056WL038372 SAVITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301624821 SAVITABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
34 SIRONJ MP-27-002-025-001/371
(GAIHOOKHEDI) 		1727002025NRG24290220240444670 29/02/2024 guddi bai 1727002025WL038384 guddi bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 301624821 guddibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_290224APB_FTO_478677 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_290224APB_FTO_478677 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_290224APB_FTO_478677 HDFC bank HDFC0002146 SIRONJ 2652
4 SIRONJ MP1727002_290224APB_FTO_478677 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
5 SIRONJ MP1727002_290224APB_FTO_478677 State Bank of India SBIN0010823 SIRONJ 15912
6 SIRONJ MP1727002_290224APB_FTO_478677 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7956
7 SIRONJ MP1727002_290224APB_FTO_478677 Union Bank of India UBIN0537349 SIRONJ 6630
8 SIRONJ MP1727002_290224APB_FTO_478677 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
9 SIRONJ MP1727002_290224APB_FTO_478677 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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