Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_040324APB_FTO_483408
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-27-002-004-003/244-D
(LIDHODA) 		1727002004NRG24040320240450217 04/03/2024 Prabhulal 1727002004WL038978 Prabhulal 00045 BARB0SIRONJ 884 884 Processed 24/04/2024 476037963 Prabhulal PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-004-004/23-A
(LIDHODA) 		1727002004NRG24040320240450227 04/03/2024 vishan 1727002004WL038978 vishan 00045 BARB0SIRONJ 884 884 Processed 24/04/2024 476037963 vishan BANK OF BARODA(606985)
3 SIRONJ MP-27-002-004-004/300-D
(LIDHODA) 		1727002004NRG24040320240450228 04/03/2024 Ashok 1727002004WL038978 Ashok 00045 BARB0SIRONJ 884 884 Processed 24/04/2024 476037963 Ashok BANK OF BARODA(606985)
SubTotal 2652 2652
4 SIRONJ MP-27-002-004-004/310-A
(LIDHODA) 		1727002004NRG24040320240450233 04/03/2024 PARSHOTTAM 1727002004WL038978 PARSHOTTAM 00078 CNRB0006088 884 884 Processed 24/04/2024 476037963 PARSHOTTAM STATE BANK OF INDIA(508548)
SubTotal 884 884
5 SIRONJ MP-27-002-004-004/11-C
(LIDHODA) 		1727002004NRG24040320240450220 04/03/2024 saroj bai 1727002004WL038978 saroj bai 00354 PUNB0311700 884 884 Processed 24/04/2024 476037963 sarojbai PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-004-004/304-B
(LIDHODA) 		1727002004NRG24040320240450229 04/03/2024 Kailash 1727002004WL038978 Kailash 00354 PUNB0311700 884 884 Processed 24/04/2024 476037963 Kailash PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-004-004/307
(LIDHODA) 		1727002004NRG24040320240450231 04/03/2024 Sujan singh 1727002004WL038978 Sujan singh 00354 PUNB0311700 884 884 Processed 24/04/2024 476037963 Sujansingh PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-004-004/311
(LIDHODA) 		1727002004NRG24040320240450234 04/03/2024 Dipesh 1727002004WL038978 Dipesh 00354 PUNB0311700 884 884 Processed 24/04/2024 476037963 Dipesh STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-046-002/303-A
(PAIKOLI) 		1727002046NRG24040320240450094 04/03/2024 Badam singh 1727002046WL038946 Badam singh 00354 PUNB0311700 2652 2652 Processed 24/04/2024 476037963 Badamsingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
10 SIRONJ MP-27-002-004-002/311
(LIDHODA) 		1727002004NRG24040320240450208 04/03/2024 Neelaam 1727002004WL038978 Neelaam 00415 SBIN0010823 884 884 Processed 24/04/2024 476037963 Neelaam INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-004-002/330
(LIDHODA) 		1727002004NRG24040320240450211 04/03/2024 Smita 1727002004WL038978 Smita 00415 SBIN0010823 884 884 Processed 24/04/2024 476037963 Smita STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-004-004/197
(LIDHODA) 		1727002004NRG24040320240450225 04/03/2024 Mitti Bai 1727002004WL038978 Mitti Bai 00415 SBIN0010823 884 884 Processed 24/04/2024 476037963 MittiBai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-004-004/21-B
(LIDHODA) 		1727002004NRG24040320240450226 04/03/2024 Bablesh 1727002004WL038978 Bablesh 00415 SBIN0010823 884 884 Processed 24/04/2024 476037963 Bablesh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
14 SIRONJ MP-27-002-004-004/132
(LIDHODA) 		1727002004NRG24040320240450222 04/03/2024 ramesh yadav 1727002004WL038978 ramesh yadav 00415 SBIN0030077 884 884 Processed 24/04/2024 476037963 rameshyadav STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-004-004/17
(LIDHODA) 		1727002004NRG24040320240450224 04/03/2024 brinda ban 1727002004WL038978 brinda ban 00415 SBIN0030077 884 884 Processed 24/04/2024 476037963 brindaban STATE BANK OF INDIA(508548)
SubTotal 1768 1768
16 SIRONJ MP-27-002-004-002/329
(LIDHODA) 		1727002004NRG24040320240450210 04/03/2024 Abhishek 1727002004WL038978 Abhishek 00468 UBIN0537349 884 884 Processed 24/04/2024 476037963 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
17 SIRONJ MP-27-002-004-003/202-A
(LIDHODA) 		1727002004NRG24040320240450213 04/03/2024 Bariki bai 1727002004WL038978 Bariki bai 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 476037963 Barikibai PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-004-003/218-C
(LIDHODA) 		1727002004NRG24040320240450216 04/03/2024 Rachna 1727002004WL038978 Rachna 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 476037963 Rachna UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-004-004/10-A
(LIDHODA) 		1727002004NRG24040320240450218 04/03/2024 vinod bai 1727002004WL038978 vinod bai 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 476037963 vinodbai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-004-004/11-A
(LIDHODA) 		1727002004NRG24040320240450219 04/03/2024 pinki 1727002004WL038978 pinki 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 476037963 pinki BANK OF BARODA(606985)
21 SIRONJ MP-27-002-004-004/11-D
(LIDHODA) 		1727002004NRG24040320240450221 04/03/2024 uma bai 1727002004WL038978 uma bai 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 476037963 umabai UNION BANK OF INDIA(508500)
SubTotal 4420 4420
22 SIRONJ MP-27-002-004-002/300-A
(LIDHODA) 		1727002004NRG24040320240450207 04/03/2024 anita bai 1727002004WL038978 anita bai 00688 FINO0001446 884 884 Processed 24/04/2024 476037963 anitabai UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-004-002/96-A
(LIDHODA) 		1727002004NRG24040320240450212 04/03/2024 seeta 1727002004WL038978 seeta 00688 FINO0001446 884 884 Processed 24/04/2024 476037963 seeta STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-004-003/211-A
(LIDHODA) 		1727002004NRG24040320240450214 04/03/2024 Guddi bai 1727002004WL038978 Guddi bai 00688 FINO0001446 884 884 Processed 24/04/2024 476037963 Guddibai PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-004-004/305-A
(LIDHODA) 		1727002004NRG24040320240450230 04/03/2024 diksha 1727002004WL038978 diksha 00688 FINO0001446 884 884 Processed 24/04/2024 476037963 diksha INDIAN BANK(607105)
26 SIRONJ MP-27-002-004-004/307-D
(LIDHODA) 		1727002004NRG24040320240450232 04/03/2024 RAJESH 1727002004WL038978 RAJESH 00688 FINO0001446 884 884 Processed 24/04/2024 476037963 RAJESH UNION BANK OF INDIA(508500)
SubTotal 4420 4420
27 SIRONJ MP-27-002-004-004/154-A
(LIDHODA) 		1727002004NRG24040320240450223 04/03/2024 mamta 1727002004WL038978 mamta 00691 IPOS0000001 884 884 Processed 24/04/2024 476037963 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
28 SIRONJ MP-27-002-004-002/317
(LIDHODA) 		1727002004NRG24040320240450209 04/03/2024 english bai 1727002004WL038978 english bai 00703 AIRP0000001 884 884 Processed 24/04/2024 476037963 englishbai UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-004-003/212
(LIDHODA) 		1727002004NRG24040320240450215 04/03/2024 Rajkumari 1727002004WL038978 Rajkumari 00703 AIRP0000001 884 884 Processed 24/04/2024 476037963 Rajkumari PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_040324APB_FTO_483408 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_040324APB_FTO_483408 Canara Bank CNRB0006088 SIRONJ 884
3 SIRONJ MP1727002_040324APB_FTO_483408 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6188
4 SIRONJ MP1727002_040324APB_FTO_483408 State Bank of India SBIN0010823 SIRONJ 3536
5 SIRONJ MP1727002_040324APB_FTO_483408 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1768
6 SIRONJ MP1727002_040324APB_FTO_483408 Union Bank of India UBIN0537349 SIRONJ 884
7 SIRONJ MP1727002_040324APB_FTO_483408 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4420
8 SIRONJ MP1727002_040324APB_FTO_483408 Fino Payments Bank Ltd FINO0001446 MP RO 4420
9 SIRONJ MP1727002_040324APB_FTO_483408 India Post Payments Bank IPOS0000001 Vidisha 884
10 SIRONJ MP1727002_040324APB_FTO_483408 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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