Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:00:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_070623APB_FTO_76908
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-27-002-063-001/13-B
(RUSALLIGHAT) 		1727002063NRG24070620230075409 07/06/2023 Asti Silawat 1727002063WL003569 Asti Silawat 00045 BARB0SIRONJ 1326 1326 Processed 12/06/2023 297836537 AstiSilawat STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-063-001/14-B
(RUSALLIGHAT) 		1727002063NRG24070620230075411 07/06/2023 Mohit Prajapati 1727002063WL003569 Mohit Prajapati 00045 BARB0SIRONJ 1326 1326 Processed 12/06/2023 297836537 MohitPrajapati BANK OF BARODA(606985)
3 SIRONJ MP-27-002-063-003/2-A
(RUSALLIGHAT) 		1727002063NRG24070620230075436 07/06/2023 Mohan Bai 1727002063WL003570 Mohan Bai 00045 BARB0SIRONJ 1326 1326 Processed 12/06/2023 297836537 MohanBai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-063-003/88
(RUSALLIGHAT) 		1727002063NRG24070620230075442 07/06/2023 SANTOSH 1727002063WL003570 SANTOSH 00045 BARB0SIRONJ 1326 1326 Processed 12/06/2023 297836537 SANTOSH BANK OF BARODA(606985)
5 SIRONJ MP-27-002-067-001/50-A
(TRIBHUWANPUR) 		1727002067NRG24070620230076062 07/06/2023 sadeen 1727002067WL003621 sadeen 00045 BARB0SIRONJ 1326 1326 Processed 12/06/2023 297836537 sadeen FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-067-003/284
(TRIBHUWANPUR) 		1727002067NRG24070620230076066 07/06/2023 emran miyan 1727002067WL003621 emran miyan 00045 BARB0SIRONJ 663 663 Processed 12/06/2023 297836537 emranmiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
7 SIRONJ MP-27-002-063-001/147-A
(RUSALLIGHAT) 		1727002063NRG24070620230075415 07/06/2023 NIKITA DADORIYA 1727002063WL003569 NIKITA DADORIYA 00354 PUNB0311700 1326 1326 Processed 12/06/2023 297836537 NIKITADADORIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SIRONJ MP-27-002-063-003/2-A
(RUSALLIGHAT) 		1727002063NRG24070620230075435 07/06/2023 APDESH PAL 1727002063WL003570 APDESH PAL 00415 SBIN0030077 1326 1326 Processed 12/06/2023 297836537 APDESHPAL STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-067-003/284
(TRIBHUWANPUR) 		1727002067NRG24070620230076065 07/06/2023 aabid miya 1727002067WL003621 aabid miya 00415 SBIN0030077 1326 1326 Processed 12/06/2023 297836537 aabidmiya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 SIRONJ MP-27-002-063-003/6-A
(RUSALLIGHAT) 		1727002063NRG24070620230075441 07/06/2023 RANI PAL 1727002063WL003570 RANI PAL 00415 SBIN0030196 1326 1326 Processed 12/06/2023 297836537 RANIPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SIRONJ MP-27-002-063-001/13-A
(RUSALLIGHAT) 		1727002063NRG24070620230075408 07/06/2023 OMKARSINGH SILAVAT 1727002063WL003569 OMKARSINGH SILAVAT 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297836537 OMKARSINGHSILAVAT STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-063-001/131
(RUSALLIGHAT) 		1727002063NRG24070620230075410 07/06/2023 BANBARI 1727002063WL003569 BANBARI 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297836537 BANBARI UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-063-001/144-A
(RUSALLIGHAT) 		1727002063NRG24070620230075412 07/06/2023 RAJ KUMAR 1727002063WL003569 RAJ KUMAR 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297836537 RAJKUMAR STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-063-001/146
(RUSALLIGHAT) 		1727002063NRG24070620230075413 07/06/2023 sandhya bai 1727002063WL003569 sandhya bai 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297836537 sandhyabai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-063-001/177
(RUSALLIGHAT) 		1727002063NRG24070620230075416 07/06/2023 amAr singh 1727002063WL003569 amAr singh 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297836537 amArsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-063-001/502
(RUSALLIGHAT) 		1727002063NRG24070620230075418 07/06/2023 Hari singh 1727002063WL003569 Hari singh 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297836537 Harisingh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-063-001/79-B
(RUSALLIGHAT) 		1727002063NRG24070620230075419 07/06/2023 fool bai 1727002063WL003569 fool bai 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297836537 foolbai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-063-003/30
(RUSALLIGHAT) 		1727002063NRG24070620230075437 07/06/2023 SANTOSH SAHU 1727002063WL003570 SANTOSH SAHU 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297836537 SANTOSHSAHU STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-063-003/57-A
(RUSALLIGHAT) 		1727002063NRG24070620230075438 07/06/2023 uma bai 1727002063WL003570 uma bai 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297836537 umabai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-063-003/57-C
(RUSALLIGHAT) 		1727002063NRG24070620230075439 07/06/2023 ramswrup pal 1727002063WL003570 ramswrup pal 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297836537 ramswruppal STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-063-003/58
(RUSALLIGHAT) 		1727002063NRG24070620230075440 07/06/2023 REKHA BAI 1727002063WL003570 REKHA BAI 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297836537 REKHABAI STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-067-003/112
(TRIBHUWANPUR) 		1727002067NRG24070620230076063 07/06/2023 laek miya 1727002067WL003621 laek miya 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297836537 laekmiya FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
23 SIRONJ MP-27-002-056-003/42-C
(KACHANARIYA) 		1727002056NRG24060620230075039 07/06/2023 kamar ji 1727002056WL003544 kamar ji 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297836537 kamarji UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-063-001/146-A
(RUSALLIGHAT) 		1727002063NRG24070620230075414 07/06/2023 bnarash bai 1727002063WL003569 bnarash bai 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297836537 bnarashbai UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-063-001/199-A
(RUSALLIGHAT) 		1727002063NRG24070620230075417 07/06/2023 Suresh babu 1727002063WL003569 Suresh babu 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297836537 Sureshbabu STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-063-003/159-B
(RUSALLIGHAT) 		1727002063NRG24070620230075434 07/06/2023 KIRAN 1727002063WL003570 KIRAN 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297836537 KIRAN UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-063-003/88
(RUSALLIGHAT) 		1727002063NRG24070620230075443 07/06/2023 Madhu 1727002063WL003570 Madhu 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297836537 Madhu UNION BANK OF INDIA(508500)
SubTotal 6630 6630
28 SIRONJ MP-27-002-067-001/358
(TRIBHUWANPUR) 		1727002067NRG24070620230076060 07/06/2023 pappu 1727002067WL003621 pappu 00688 FINO0001446 1326 1326 Processed 12/06/2023 297836537 pappu FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-067-001/458
(TRIBHUWANPUR) 		1727002067NRG24070620230076061 07/06/2023 babulal 1727002067WL003621 babulal 00688 FINO0001446 1326 1326 Processed 12/06/2023 297836537 babulal FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-067-003/522
(TRIBHUWANPUR) 		1727002067NRG24070620230076067 07/06/2023 radheshyam 1727002067WL003621 radheshyam 00688 FINO0001446 1105 1105 Processed 12/06/2023 297836537 radheshyam STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-067-003/523
(TRIBHUWANPUR) 		1727002067NRG24070620230076068 07/06/2023 nivendra 1727002067WL003621 nivendra 00688 FINO0001446 1326 1326 Processed 12/06/2023 297836537 nivendra STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-067-003/566
(TRIBHUWANPUR) 		1727002067NRG24070620230076069 07/06/2023 devi singh 1727002067WL003621 devi singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 297836537 devisingh BANK OF BARODA(606985)
33 SIRONJ MP-27-002-067-003/580
(TRIBHUWANPUR) 		1727002067NRG24070620230076070 07/06/2023 ankit 1727002067WL003621 ankit 00688 FINO0001446 1105 1105 Processed 12/06/2023 297836537 ankit BANK OF BARODA(606985)
SubTotal 7514 7514
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_070623APB_FTO_76908 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7293
2 SIRONJ MP1727002_070623APB_FTO_76908 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_070623APB_FTO_76908 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
4 SIRONJ MP1727002_070623APB_FTO_76908 State Bank of India SBIN0030196 PAGARA 1326
5 SIRONJ MP1727002_070623APB_FTO_76908 State Bank of India SBIN0030227 SIYALPUR 15912
6 SIRONJ MP1727002_070623APB_FTO_76908 Union Bank of India UBIN0537349 SIRONJ 6630
7 SIRONJ MP1727002_070623APB_FTO_76908 Fino Payments Bank Ltd FINO0001446 MP RO 7514

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