Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:43:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_280224APB_FTO_477418
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-27-002-064-001/1-A
(DEEKANAKHEDA) 		1727002064NRG24270220240442760 28/02/2024 KALYAN SINGH 1727002064WL038160 KALYAN SINGH 00045 BARB0SIRONJ 2652 2652 Processed 12/04/2024 301802825 KALYANSINGH BANK OF BARODA(606985)
2 SIRONJ MP-27-002-068-004/19-A
(JAGTHAR) 		1727002068NRG24280220240443287 28/02/2024 Dharmendra 1727002068WL038216 Dharmendra 00045 BARB0SIRONJ 2652 2652 Processed 12/04/2024 301802825 Dharmendra BANK OF BARODA(606985)
3 SIRONJ MP-27-002-068-004/23-A
(JAGTHAR) 		1727002068NRG24280220240443289 28/02/2024 bhao singh 1727002068WL038216 bhao singh 00045 BARB0SIRONJ 2652 2652 Processed 12/04/2024 301802825 bhaosingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-068-004/35
(JAGTHAR) 		1727002068NRG24280220240443292 28/02/2024 tularam 1727002068WL038216 tularam 00045 BARB0SIRONJ 2652 2652 Processed 12/04/2024 301802825 tularam BANK OF BARODA(606985)
5 SIRONJ MP-27-002-068-004/4-A
(JAGTHAR) 		1727002068NRG24280220240443283 28/02/2024 sultan 1727002068WL038215 sultan 00045 BARB0SIRONJ 2652 2652 Processed 12/04/2024 301802825 sultan BANK OF BARODA(606985)
SubTotal 13260 13260
6 SIRONJ MP-27-002-004-003/11-A
(LIDHODA) 		1727002004NRG24280220240443296 28/02/2024 Shyam Bai 1727002004WL038219 Shyam Bai 00354 PUNB0311700 2652 2652 Processed 12/04/2024 301802825 ShyamBai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 SIRONJ MP-27-002-019-003/266
(KANJIKHEDI) 		1727002019NRG24270220240442907 28/02/2024 ASIFA BEE 1727002019WL038170 ASIFA BEE 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301802825 ASIFABEE STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-064-001/1-A
(DEEKANAKHEDA) 		1727002064NRG24270220240442761 28/02/2024 BHOORI BAI 1727002064WL038160 BHOORI BAI 00415 SBIN0010823 2652 2652 Processed 12/04/2024 301802825 BHOORIBAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 SIRONJ MP-27-002-019-003/266
(KANJIKHEDI) 		1727002019NRG24270220240442906 28/02/2024 MAJID KHAN 1727002019WL038170 MAJID KHAN 00415 SBIN0030077 1326 1326 Processed 12/04/2024 301802825 MAJIDKHAN STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-019-003/369
(KANJIKHEDI) 		1727002019NRG24270220240442910 28/02/2024 HEDAR KHAN 1727002019WL038170 HEDAR KHAN 00415 SBIN0030077 1326 1326 Processed 12/04/2024 301802825 HEDARKHAN STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-019-003/72-A
(KANJIKHEDI) 		1727002019NRG24270220240442913 28/02/2024 ANISH KHAN 1727002019WL038170 ANISH KHAN 00415 SBIN0030077 1326 1326 Processed 12/04/2024 301802825 ANISHKHAN STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-019-003/72-C
(KANJIKHEDI) 		1727002019NRG24270220240442914 28/02/2024 HIPHJAAN 1727002019WL038170 HIPHJAAN 00415 SBIN0030077 1326 1326 Processed 12/04/2024 301802825 HIPHJAAN STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-019-003/72-D
(KANJIKHEDI) 		1727002019NRG24270220240442915 28/02/2024 TAHIRA BEE 1727002019WL038170 TAHIRA BEE 00415 SBIN0030077 1326 1326 Processed 12/04/2024 301802825 TAHIRABEE STATE BANK OF INDIA(508548)
SubTotal 6630 6630
14 SIRONJ MP-27-002-064-001/218
(DEEKANAKHEDA) 		1727002064NRG24270220240442762 28/02/2024 Meera 1727002064WL038160 Meera 00415 SBIN0030156 2652 2652 Processed 12/04/2024 301802825 Meera STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 SIRONJ MP-27-002-064-001/34-D
(DEEKANAKHEDA) 		1727002064NRG24270220240442763 28/02/2024 Banti 1727002064WL038160 Banti 00415 SBIN0030227 2652 2652 Processed 12/04/2024 301802825 Banti STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-068-004/4-A
(JAGTHAR) 		1727002068NRG24280220240443284 28/02/2024 sharada 1727002068WL038215 sharada 00415 SBIN0030227 2652 2652 Processed 12/04/2024 301802825 sharada STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-068-004/59
(JAGTHAR) 		1727002068NRG24280220240443286 28/02/2024 Babbulal 1727002068WL038215 Babbulal 00415 SBIN0030227 2652 2652 Processed 12/04/2024 301802825 Babbulal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
18 SIRONJ MP-27-002-068-004/17
(JAGTHAR) 		1727002068NRG24280220240443280 28/02/2024 Hariram 1727002068WL038215 Hariram 00415 SBIN0030330 2652 2652 Processed 12/04/2024 301802825 Hariram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 SIRONJ MP-27-002-019-003/15-D
(KANJIKHEDI) 		1727002019NRG24270220240442905 28/02/2024 Arshee be 1727002019WL038170 Arshee be 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301802825 Arsheebe UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-019-003/15-D
(KANJIKHEDI) 		1727002019NRG24270220240442904 28/02/2024 Mustak 1727002019WL038170 Mustak 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301802825 Mustak UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-019-003/337
(KANJIKHEDI) 		1727002019NRG24270220240442908 28/02/2024 Danish khan 1727002019WL038170 Danish khan 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301802825 Danishkhan UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-019-003/337-A
(KANJIKHEDI) 		1727002019NRG24270220240442909 28/02/2024 Shazma bee 1727002019WL038170 Shazma bee 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301802825 Shazmabee UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-019-003/369-A
(KANJIKHEDI) 		1727002019NRG24270220240442911 28/02/2024 RIZWAAN ALI 1727002019WL038170 RIZWAAN ALI 00468 UBIN0537349 1326 1326 Processed 12/04/2024 301802825 RIZWAANALI CANARA BANK(508532)
24 SIRONJ MP-27-002-019-003/369-B
(KANJIKHEDI) 		1727002019NRG24270220240442912 28/02/2024 Shaziya bee 1727002019WL038170 Shaziya bee 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301802825 Shaziyabee UNION BANK OF INDIA(508500)
SubTotal 7956 7956
25 SIRONJ MP-27-002-064-001/393
(DEEKANAKHEDA) 		1727002064NRG24270220240442765 28/02/2024 PARMAL 1727002064WL038160 PARMAL 00688 FINO0001001 2652 2652 Processed 12/04/2024 301802825 PARMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-068-004/56
(JAGTHAR) 		1727002068NRG24280220240443285 28/02/2024 Balveer 1727002068WL038215 Balveer 00688 FINO0001001 2652 2652 Processed 13/04/2024 301802825 Balveer FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
27 SIRONJ MP-27-002-064-001/379-B
(DEEKANAKHEDA) 		1727002064NRG24270220240442764 28/02/2024 Than Singh 1727002064WL038160 Than Singh 00688 FINO0001446 2652 2652 Processed 12/04/2024 301802825 ThanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-068-004/17
(JAGTHAR) 		1727002068NRG24280220240443281 28/02/2024 reena 1727002068WL038215 reena 00688 FINO0001446 2652 2652 Processed 12/04/2024 301802825 reena BANK OF BARODA(606985)
29 SIRONJ MP-27-002-068-004/18
(JAGTHAR) 		1727002068NRG24280220240443282 28/02/2024 sotariya 1727002068WL038215 sotariya 00688 FINO0001446 2652 2652 Processed 12/04/2024 301802825 sotariya STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-068-004/22-B
(JAGTHAR) 		1727002068NRG24280220240443288 28/02/2024 mitthu 1727002068WL038216 mitthu 00688 FINO0001446 2652 2652 Processed 12/04/2024 301802825 mitthu STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-068-004/33
(JAGTHAR) 		1727002068NRG24280220240443291 28/02/2024 rajesh 1727002068WL038216 rajesh 00688 FINO0001446 2652 2652 Processed 12/04/2024 301802825 rajesh BANK OF BARODA(606985)
32 SIRONJ MP-27-002-068-004/33
(JAGTHAR) 		1727002068NRG24280220240443290 28/02/2024 rajesh 1727002068WL038216 rajesh 00688 FINO0001446 2652 2652 Processed 12/04/2024 301802825 rajesh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280224APB_FTO_477418 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 13260
2 SIRONJ MP1727002_280224APB_FTO_477418 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 SIRONJ MP1727002_280224APB_FTO_477418 State Bank of India SBIN0010823 SIRONJ 3978
4 SIRONJ MP1727002_280224APB_FTO_477418 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
5 SIRONJ MP1727002_280224APB_FTO_477418 State Bank of India SBIN0030156 NATERAN 2652
6 SIRONJ MP1727002_280224APB_FTO_477418 State Bank of India SBIN0030227 SIYALPUR 7956
7 SIRONJ MP1727002_280224APB_FTO_477418 State Bank of India SBIN0030330 ONDER 2652
8 SIRONJ MP1727002_280224APB_FTO_477418 Union Bank of India UBIN0537349 SIRONJ 7956
9 SIRONJ MP1727002_280224APB_FTO_477418 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
10 SIRONJ MP1727002_280224APB_FTO_477418 Fino Payments Bank Ltd FINO0001446 MP RO 15912

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