Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:26:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_281223APB_FTO_410795
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-27-002-068-002/3-A
(JAGTHAR) 		1727002000NRG24281220230368555 28/12/2023 rajkumar yadav 1727002WL031120 rajkumar yadav 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663877394 rajkumaryadav CANARA BANK(508532)
2 SIRONJ MP-27-002-068-002/3-A
(JAGTHAR) 		1727002000NRG24281220230368556 28/12/2023 ramkumari 1727002WL031120 ramkumari 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663877394 ramkumari BANK OF BARODA(606985)
3 SIRONJ MP-27-002-068-002/30-B
(JAGTHAR) 		1727002000NRG24281220230368557 28/12/2023 satpal 1727002WL031120 satpal 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663877394 satpal BANK OF BARODA(606985)
4 SIRONJ MP-27-002-068-002/37-A
(JAGTHAR) 		1727002000NRG24281220230368568 28/12/2023 nirvendra 1727002WL031120 nirvendra 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 663877394 nirvendra STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-068-002/39
(JAGTHAR) 		1727002000NRG24281220230368572 28/12/2023 Sangita 1727002WL031120 Sangita 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 663877394 Sangita STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-068-002/43
(JAGTHAR) 		1727002000NRG24281220230368580 28/12/2023 Seema bai 1727002WL031120 Seema bai 00045 BARB0SIRONJ 663 663 Processed 12/03/2024 663877394 Seemabai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-068-002/45-A
(JAGTHAR) 		1727002000NRG24281220230368581 28/12/2023 NEPAL YADAV 1727002WL031120 NEPAL YADAV 00045 BARB0SIRONJ 663 663 Processed 12/03/2024 663877394 NEPALYADAV BANK OF BARODA(606985)
8 SIRONJ MP-27-002-068-002/47
(JAGTHAR) 		1727002000NRG24281220230368582 28/12/2023 Vishakha bai 1727002WL031120 Vishakha bai 00045 BARB0SIRONJ 663 663 Processed 12/03/2024 663877394 Vishakhabai STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-068-002/48
(JAGTHAR) 		1727002000NRG24281220230368585 28/12/2023 Veekesh 1727002WL031120 Veekesh 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 663877394 Veekesh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-068-002/5-A
(JAGTHAR) 		1727002000NRG24281220230368586 28/12/2023 naran 1727002WL031120 naran 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 663877394 naran BANK OF BARODA(606985)
11 SIRONJ MP-27-002-068-002/5-A
(JAGTHAR) 		1727002000NRG24281220230368587 28/12/2023 suneeta bai 1727002WL031120 suneeta bai 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 663877394 suneetabai BANK OF BARODA(606985)
12 SIRONJ MP-27-002-068-002/53
(JAGTHAR) 		1727002000NRG24281220230368591 28/12/2023 urmila 1727002WL031120 urmila 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 663877394 urmila BANK OF BARODA(606985)
13 SIRONJ MP-27-002-068-002/9-B
(JAGTHAR) 		1727002000NRG24281220230368597 28/12/2023 dhanpal 1727002WL031120 dhanpal 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663877394 dhanpal FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-068-003/39
(JAGTHAR) 		1727002000NRG24281220230368520 28/12/2023 ram prabesh 1727002WL031119 ram prabesh 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 663877394 ramprabesh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-068-003/40-A
(JAGTHAR) 		1727002000NRG24281220230368600 28/12/2023 munny 1727002WL031120 munny 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663877394 munny STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-068-003/40-A
(JAGTHAR) 		1727002000NRG24281220230368598 28/12/2023 narendra 1727002WL031120 narendra 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663877394 narendra BANK OF BARODA(606985)
17 SIRONJ MP-27-002-068-003/40-A
(JAGTHAR) 		1727002000NRG24281220230368599 28/12/2023 rashmi 1727002WL031120 rashmi 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663877394 rashmi STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-068-003/47
(JAGTHAR) 		1727002068NRG24271220230366267 28/12/2023 ramswaroop 1727002068WL030950 ramswaroop 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663877394 ramswaroop BANK OF BARODA(606985)
19 SIRONJ MP-27-002-068-003/86
(JAGTHAR) 		1727002068NRG24271220230366270 28/12/2023 saroj 1727002068WL030950 saroj 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663877394 saroj BANK OF BARODA(606985)
20 SIRONJ MP-27-002-068-004/34
(JAGTHAR) 		1727002000NRG24281220230368522 28/12/2023 Rajan Singh dangi 1727002WL031119 Rajan Singh dangi 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 663877394 RajanSinghdangi BANK OF BARODA(606985)
21 SIRONJ MP-27-002-068-005/130-A
(JAGTHAR) 		1727002000NRG24281220230368528 28/12/2023 brajesh 1727002WL031119 brajesh 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 663877394 brajesh STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-068-005/81
(JAGTHAR) 		1727002000NRG24281220230368607 28/12/2023 kaletar 1727002WL031120 kaletar 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663877394 kaletar BANK OF BARODA(606985)
SubTotal 25194 25194
23 SIRONJ MP-27-002-068-002/43
(JAGTHAR) 		1727002000NRG24281220230368579 28/12/2023 jagbhan singh yadav 1727002WL031120 jagbhan singh yadav 00078 CNRB0006088 663 663 Processed 12/03/2024 663877394 jagbhansinghyadav CANARA BANK(508532)
SubTotal 663 663
24 SIRONJ MP-27-002-068-002/33-C
(JAGTHAR) 		1727002000NRG24281220230368563 28/12/2023 rabindra 1727002WL031120 rabindra 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663877394 rabindra BANK OF BARODA(606985)
25 SIRONJ MP-27-002-068-002/41
(JAGTHAR) 		1727002000NRG24281220230368577 28/12/2023 ravundra kumar yadav 1727002WL031120 ravundra kumar yadav 00415 SBIN0010823 663 663 Processed 12/03/2024 663877394 ravundrakumaryadav STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-068-005/77-B
(JAGTHAR) 		1727002000NRG24281220230368606 28/12/2023 gajendra singh dangi 1727002WL031120 gajendra singh dangi 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663877394 gajendrasinghdangi UNION BANK OF INDIA(508500)
SubTotal 3315 3315
27 SIRONJ MP-27-002-068-002/33-C
(JAGTHAR) 		1727002000NRG24281220230368564 28/12/2023 chandresh singh 1727002WL031120 chandresh singh 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663877394 chandreshsingh STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-068-002/37-B
(JAGTHAR) 		1727002000NRG24281220230368569 28/12/2023 rajpal 1727002WL031120 rajpal 00415 SBIN0030227 1105 1105 Processed 12/03/2024 663877394 rajpal HDFC BANK LTD(607152)
29 SIRONJ MP-27-002-068-002/38
(JAGTHAR) 		1727002000NRG24281220230368570 28/12/2023 Seeta ram 1727002WL031120 Seeta ram 00415 SBIN0030227 1105 1105 Processed 12/03/2024 663877394 Seetaram STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-068-002/40
(JAGTHAR) 		1727002000NRG24281220230368575 28/12/2023 Rajvati 1727002WL031120 Rajvati 00415 SBIN0030227 663 663 Processed 12/03/2024 663877394 Rajvati STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-068-002/40
(JAGTHAR) 		1727002000NRG24281220230368574 28/12/2023 sanjeev yadav 1727002WL031120 sanjeev yadav 00415 SBIN0030227 663 663 Processed 12/03/2024 663877394 sanjeevyadav BANK OF BARODA(606985)
32 SIRONJ MP-27-002-068-002/41
(JAGTHAR) 		1727002000NRG24281220230368578 28/12/2023 pinki 1727002WL031120 pinki 00415 SBIN0030227 663 663 Processed 12/03/2024 663877394 pinki STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-068-002/48
(JAGTHAR) 		1727002000NRG24281220230368584 28/12/2023 Vimlesh bai 1727002WL031120 Vimlesh bai 00415 SBIN0030227 1105 1105 Processed 12/03/2024 663877394 Vimleshbai BANK OF BARODA(606985)
34 SIRONJ MP-27-002-068-002/53
(JAGTHAR) 		1727002000NRG24281220230368590 28/12/2023 sangaram singh 1727002WL031120 sangaram singh 00415 SBIN0030227 1105 1105 Processed 12/03/2024 663877394 sangaramsingh STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-068-003/116-A
(JAGTHAR) 		1727002068NRG24271220230366263 28/12/2023 pappu 1727002068WL030950 pappu 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663877394 pappu STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-068-003/38
(JAGTHAR) 		1727002068NRG24271220230366265 28/12/2023 nilesh 1727002068WL030950 nilesh 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663877394 nilesh STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-068-003/48-A
(JAGTHAR) 		1727002068NRG24271220230366268 28/12/2023 Rambati 1727002068WL030950 Rambati 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663877394 Rambati STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-068-003/68
(JAGTHAR) 		1727002068NRG24271220230366269 28/12/2023 Deepak 1727002068WL030950 Deepak 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663877394 Deepak STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-068-004/24-A
(JAGTHAR) 		1727002000NRG24281220230368521 28/12/2023 kiran bai 1727002WL031119 kiran bai 00415 SBIN0030227 1105 1105 Processed 12/03/2024 663877394 kiranbai STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-068-004/24-A
(JAGTHAR) 		1727002000NRG24281220230368602 28/12/2023 sukka 1727002WL031120 sukka 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663877394 sukka STATE BANK OF INDIA(508548)
SubTotal 15470 15470
41 SIRONJ MP-27-002-012-002/138-B
(DEVITORI) 		1727002012NRG24281220230368759 28/12/2023 PINKI 1727002012WL031131 PINKI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663877394 PINKI UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-012-002/138-B
(DEVITORI) 		1727002012NRG24281220230368758 28/12/2023 VINOD 1727002012WL031131 VINOD 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663877394 VINOD UNION BANK OF INDIA(508500)
SubTotal 2652 2652
43 SIRONJ MP-27-002-068-002/48
(JAGTHAR) 		1727002000NRG24281220230368583 28/12/2023 makhan 1727002WL031120 makhan 00688 FINO0001446 663 663 Processed 12/03/2024 663877394 makhan STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-068-002/5-B
(JAGTHAR) 		1727002000NRG24281220230368588 28/12/2023 shivraj 1727002WL031120 shivraj 00688 FINO0001446 1105 1105 Processed 12/03/2024 663877394 shivraj STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-068-002/50
(JAGTHAR) 		1727002000NRG24281220230368589 28/12/2023 abhisek 1727002WL031120 abhisek 00688 FINO0001446 1105 1105 Processed 12/03/2024 663877394 abhisek BANK OF BARODA(606985)
46 SIRONJ MP-27-002-068-003/40-B
(JAGTHAR) 		1727002000NRG24281220230368601 28/12/2023 hanmat singh 1727002WL031120 hanmat singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663877394 hanmatsingh BANK OF BARODA(606985)
SubTotal 4199 4199
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_281223APB_FTO_410795 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 25194
2 SIRONJ MP1727002_281223APB_FTO_410795 Canara Bank CNRB0006088 SIRONJ 663
3 SIRONJ MP1727002_281223APB_FTO_410795 State Bank of India SBIN0010823 SIRONJ 3315
4 SIRONJ MP1727002_281223APB_FTO_410795 State Bank of India SBIN0030227 SIYALPUR 15470
5 SIRONJ MP1727002_281223APB_FTO_410795 Union Bank of India UBIN0537349 SIRONJ 2652
6 SIRONJ MP1727002_281223APB_FTO_410795 Fino Payments Bank Ltd FINO0001446 MP RO 4199

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