Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:29:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_110124APB_FTO_427556
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-27-002-066-001/616-C
(DEEPNAKHEDA) 		1727002066NRG24100120240385987 11/01/2024 lado 1727002066WL032806 lado 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 690976872 lado PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-066-001/616-D
(DEEPNAKHEDA) 		1727002066NRG24100120240385988 11/01/2024 rubee 1727002066WL032806 rubee 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 690976872 rubee STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-066-001/619-B
(DEEPNAKHEDA) 		1727002066NRG24100120240385989 11/01/2024 basim khan 1727002066WL032806 basim khan 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 690976872 basimkhan INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-066-001/619-C
(DEEPNAKHEDA) 		1727002066NRG24100120240385990 11/01/2024 isamil khan 1727002066WL032806 isamil khan 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 690976872 isamilkhan BANK OF BARODA(606985)
5 SIRONJ MP-27-002-066-001/620-D
(DEEPNAKHEDA) 		1727002066NRG24100120240385991 11/01/2024 jitendra 1727002066WL032806 jitendra 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 690976872 jitendra STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-066-001/695-C
(DEEPNAKHEDA) 		1727002066NRG24100120240385929 11/01/2024 ARJUN SEN 1727002066WL032805 ARJUN SEN 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 690976872 ARJUNSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
7 SIRONJ MP-27-002-066-001/622-A
(DEEPNAKHEDA) 		1727002066NRG24100120240385994 11/01/2024 shivam 1727002066WL032806 shivam 00415 SBIN0010823 1326 1326 Processed 14/03/2024 690976872 shivam BANK OF BARODA(606985)
8 SIRONJ MP-27-002-066-001/700-B
(DEEPNAKHEDA) 		1727002066NRG24100120240385930 11/01/2024 Sanjiv 1727002066WL032805 Sanjiv 00415 SBIN0010823 1326 1326 Processed 14/03/2024 690976872 Sanjiv INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-066-001/700-C
(DEEPNAKHEDA) 		1727002066NRG24100120240385931 11/01/2024 HARI OM 1727002066WL032805 HARI OM 00415 SBIN0010823 1326 1326 Processed 14/03/2024 690976872 HARIOM BANK OF BARODA(606985)
10 SIRONJ MP-27-002-066-001/700-D
(DEEPNAKHEDA) 		1727002066NRG24100120240385932 11/01/2024 Shivam 1727002066WL032805 Shivam 00415 SBIN0010823 1326 1326 Processed 14/03/2024 690976872 Shivam INDIAN OVERSEAS BANK(508541)
11 SIRONJ MP-27-002-066-001/701-B
(DEEPNAKHEDA) 		1727002066NRG24100120240385933 11/01/2024 NAval Singh 1727002066WL032805 NAval Singh 00415 SBIN0010823 1326 1326 Processed 14/03/2024 690976872 NAvalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-066-001/701-C
(DEEPNAKHEDA) 		1727002066NRG24100120240385934 11/01/2024 Gyarasi 1727002066WL032805 Gyarasi 00415 SBIN0010823 1326 1326 Processed 14/03/2024 690976872 Gyarasi STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-066-001/701-D
(DEEPNAKHEDA) 		1727002066NRG24100120240385935 11/01/2024 Chain singh 1727002066WL032805 Chain singh 00415 SBIN0010823 1326 1326 Processed 14/03/2024 690976872 Chainsingh BANK OF BARODA(606985)
14 SIRONJ MP-27-002-066-001/702
(DEEPNAKHEDA) 		1727002066NRG24100120240385936 11/01/2024 Amar Bai 1727002066WL032805 Amar Bai 00415 SBIN0010823 1326 1326 Processed 14/03/2024 690976872 AmarBai BANK OF BARODA(606985)
15 SIRONJ MP-27-002-066-001/702-A
(DEEPNAKHEDA) 		1727002066NRG24100120240385937 11/01/2024 Israr Khan 1727002066WL032805 Israr Khan 00415 SBIN0010823 1326 1326 Processed 14/03/2024 690976872 IsrarKhan UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-066-001/702-C
(DEEPNAKHEDA) 		1727002066NRG24100120240385938 11/01/2024 Rajkumar Panthi 1727002066WL032805 Rajkumar Panthi 00415 SBIN0010823 1326 1326 Processed 14/03/2024 690976872 RajkumarPanthi FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-066-001/703-A
(DEEPNAKHEDA) 		1727002066NRG24100120240385939 11/01/2024 Priyanka 1727002066WL032805 Priyanka 00415 SBIN0010823 1326 1326 Processed 14/03/2024 690976872 Priyanka BANK OF BARODA(606985)
18 SIRONJ MP-27-002-066-001/703-B
(DEEPNAKHEDA) 		1727002066NRG24100120240385940 11/01/2024 Prawesh 1727002066WL032805 Prawesh 00415 SBIN0010823 1326 1326 Processed 14/03/2024 690976872 Prawesh BANK OF BARODA(606985)
19 SIRONJ MP-27-002-066-001/704
(DEEPNAKHEDA) 		1727002066NRG24100120240385942 11/01/2024 Narayan 1727002066WL032805 Narayan 00415 SBIN0010823 1326 1326 Processed 14/03/2024 690976872 Narayan STATE BANK OF INDIA(508548)
SubTotal 17238 17238
20 SIRONJ MP-27-002-066-001/622
(DEEPNAKHEDA) 		1727002066NRG24100120240385993 11/01/2024 gopal singh 1727002066WL032806 gopal singh 00415 SBIN0030227 1326 1326 Processed 14/03/2024 690976872 gopalsingh STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-066-001/626-A
(DEEPNAKHEDA) 		1727002066NRG24100120240385995 11/01/2024 brjesh sen 1727002066WL032806 brjesh sen 00415 SBIN0030227 1326 1326 Processed 14/03/2024 690976872 brjeshsen STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-066-001/629-A
(DEEPNAKHEDA) 		1727002066NRG24100120240385996 11/01/2024 Pratap singh 1727002066WL032806 Pratap singh 00415 SBIN0030227 1326 1326 Processed 14/03/2024 690976872 Pratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-066-001/692-B
(DEEPNAKHEDA) 		1727002066NRG24100120240385928 11/01/2024 haseen khan 1727002066WL032805 haseen khan 00415 SBIN0030227 1326 1326 Processed 14/03/2024 690976872 haseenkhan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
24 SIRONJ MP-27-002-066-001/632-A
(DEEPNAKHEDA) 		1727002066NRG24100120240385997 11/01/2024 jagdish 1727002066WL032806 jagdish 00468 UBIN0537349 1326 1326 Processed 14/03/2024 690976872 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-066-001/633
(DEEPNAKHEDA) 		1727002066NRG24100120240385998 11/01/2024 rakesh 1727002066WL032806 rakesh 00468 UBIN0537349 1326 1326 Processed 14/03/2024 690976872 rakesh BANK OF INDIA(508505)
SubTotal 2652 2652
26 SIRONJ MP-27-002-066-001/621-C
(DEEPNAKHEDA) 		1727002066NRG24100120240385992 11/01/2024 shakir 1727002066WL032806 shakir 00688 FINO0001446 1326 1326 Processed 14/03/2024 690976872 shakir FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-066-001/634-A
(DEEPNAKHEDA) 		1727002066NRG24100120240385999 11/01/2024 vishal 1727002066WL032806 vishal 00688 FINO0001446 1326 1326 Processed 14/03/2024 690976872 vishal FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-066-001/634-D
(DEEPNAKHEDA) 		1727002066NRG24100120240386000 11/01/2024 ram bai 1727002066WL032806 ram bai 00688 FINO0001446 1326 1326 Processed 14/03/2024 690976872 rambai FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-066-001/635-B
(DEEPNAKHEDA) 		1727002066NRG24100120240386001 11/01/2024 vinod 1727002066WL032806 vinod 00688 FINO0001446 1326 1326 Processed 14/03/2024 690976872 vinod FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-066-001/636
(DEEPNAKHEDA) 		1727002066NRG24100120240385918 11/01/2024 abhishek prajapati 1727002066WL032805 abhishek prajapati 00688 FINO0001446 1326 1326 Processed 14/03/2024 690976872 abhishekprajapati FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-066-001/637-A
(DEEPNAKHEDA) 		1727002066NRG24100120240385919 11/01/2024 ramkresn 1727002066WL032805 ramkresn 00688 FINO0001446 1326 1326 Processed 14/03/2024 690976872 ramkresn INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-066-001/637-C
(DEEPNAKHEDA) 		1727002066NRG24100120240385922 11/01/2024 gufran 1727002066WL032805 gufran 00688 FINO0001446 1326 1326 Processed 14/03/2024 690976872 gufran FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-066-001/638
(DEEPNAKHEDA) 		1727002066NRG24100120240385923 11/01/2024 juli 1727002066WL032805 juli 00688 FINO0001446 1326 1326 Processed 14/03/2024 690976872 juli FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-066-001/638-D
(DEEPNAKHEDA) 		1727002066NRG24100120240385926 11/01/2024 vahid 1727002066WL032805 vahid 00688 FINO0001446 1326 1326 Processed 14/03/2024 690976872 vahid FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-066-001/685-D
(DEEPNAKHEDA) 		1727002066NRG24100120240385927 11/01/2024 amjid khan 1727002066WL032805 amjid khan 00688 FINO0001446 1326 1326 Processed 14/03/2024 690976872 amjidkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
36 SIRONJ MP-27-002-066-001/704-C
(DEEPNAKHEDA) 		1727002066NRG24100120240385944 11/01/2024 Bharti 1727002066WL032805 Bharti 00691 IPOS0000001 1326 1326 Processed 14/03/2024 690976872 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-066-001/704-D
(DEEPNAKHEDA) 		1727002066NRG24100120240385945 11/01/2024 Amanti Bai 1727002066WL032805 Amanti Bai 00691 IPOS0000001 1326 1326 Processed 14/03/2024 690976872 AmantiBai STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-066-001/705
(DEEPNAKHEDA) 		1727002066NRG24100120240385946 11/01/2024 Mahesh 1727002066WL032805 Mahesh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 690976872 Mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
39 SIRONJ MP-27-002-066-001/703-D
(DEEPNAKHEDA) 		1727002066NRG24100120240385941 11/01/2024 Fiza Bee 1727002066WL032805 Fiza Bee 00703 AIRP0000001 1326 1326 Processed 14/03/2024 690976872 FizaBee STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-066-001/704-B
(DEEPNAKHEDA) 		1727002066NRG24100120240385943 11/01/2024 Samrin 1727002066WL032805 Samrin 00703 AIRP0000001 1326 1326 Processed 14/03/2024 690976872 Samrin STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_110124APB_FTO_427556 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7956
2 SIRONJ MP1727002_110124APB_FTO_427556 State Bank of India SBIN0010823 SIRONJ 17238
3 SIRONJ MP1727002_110124APB_FTO_427556 State Bank of India SBIN0030227 SIYALPUR 5304
4 SIRONJ MP1727002_110124APB_FTO_427556 Union Bank of India UBIN0537349 SIRONJ 2652
5 SIRONJ MP1727002_110124APB_FTO_427556 Fino Payments Bank Ltd FINO0001446 MP RO 13260
6 SIRONJ MP1727002_110124APB_FTO_427556 India Post Payments Bank IPOS0000001 Vidisha 3978
7 SIRONJ MP1727002_110124APB_FTO_427556 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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