Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:02:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_110324APB_FTO_496598
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-27-002-063-002/45-B
(RUSALLIGHAT) 		1727002000NRG24110320240458908 11/03/2024 Simlesh Yadav 1727002WL040042 Simlesh Yadav 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473899386 SimleshYadav BANK OF BARODA(606985)
2 SIRONJ MP-27-002-065-002/3-A
(BAMOORIYATAL) 		1727002000NRG24110320240458913 11/03/2024 HAJRAT SINGH 1727002WL040042 HAJRAT SINGH 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473899386 HAJRATSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIRONJ MP-27-002-063-002/50-B
(RUSALLIGHAT) 		1727002000NRG24110320240458909 11/03/2024 SATENDRA YADAV 1727002WL040042 SATENDRA YADAV 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473899386 SATENDRAYADAV STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-063-002/57-A
(RUSALLIGHAT) 		1727002000NRG24110320240458910 11/03/2024 Ravindra yadav 1727002WL040042 Ravindra yadav 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473899386 Ravindrayadav PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-063-002/60
(RUSALLIGHAT) 		1727002000NRG24110320240458912 11/03/2024 VISHVAVEER SINGH YADAV 1727002WL040042 VISHVAVEER SINGH YADAV 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473899386 VISHVAVEERSINGHYADAV BANK OF BARODA(606985)
6 SIRONJ MP-27-002-065-002/22-A
(BAMOORIYATAL) 		1727002063NRG24110320240458501 11/03/2024 KHUMAN SINGH 1727002063WL039989 KHUMAN SINGH 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473899386 KHUMANSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 SIRONJ MP-27-002-065-002/57-A
(BAMOORIYATAL) 		1727002063NRG24110320240458494 11/03/2024 RAMBATI BAI 1727002063WL039988 RAMBATI BAI 00415 SBIN0010823 884 884 Processed 24/04/2024 473899386 RAMBATIBAI STATE BANK OF INDIA(508548)
SubTotal 884 884
8 SIRONJ MP-27-002-063-003/163
(RUSALLIGHAT) 		1727002063NRG24110320240458483 11/03/2024 Balkrishan 1727002063WL039988 Balkrishan 00415 SBIN0030077 884 884 Processed 24/04/2024 473899386 Balkrishan STATE BANK OF INDIA(508548)
SubTotal 884 884
9 SIRONJ MP-27-002-063-002/158
(RUSALLIGHAT) 		1727002000NRG24110320240458906 11/03/2024 Anguri bai 1727002WL040042 Anguri bai 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473899386 Anguribai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-063-002/187-A
(RUSALLIGHAT) 		1727002000NRG24110320240458907 11/03/2024 NARENDRA YADAV 1727002WL040042 NARENDRA YADAV 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473899386 NARENDRAYADAV STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-063-002/57-A
(RUSALLIGHAT) 		1727002000NRG24110320240458911 11/03/2024 sarita yadav 1727002WL040042 sarita yadav 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473899386 saritayadav STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-065-002/11-A
(BAMOORIYATAL) 		1727002063NRG24110320240458499 11/03/2024 RADHESHYAM LODHI 1727002063WL039989 RADHESHYAM LODHI 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473899386 RADHESHYAMLODHI STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-065-002/177
(BAMOORIYATAL) 		1727002063NRG24110320240458486 11/03/2024 Dinesh lodhi 1727002063WL039988 Dinesh lodhi 00415 SBIN0030227 884 884 Processed 24/04/2024 473899386 Dineshlodhi STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-065-002/177-A
(BAMOORIYATAL) 		1727002063NRG24110320240458487 11/03/2024 LAXNI LODHI 1727002063WL039988 LAXNI LODHI 00415 SBIN0030227 884 884 Processed 24/04/2024 473899386 LAXNILODHI UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-065-002/26-A
(BAMOORIYATAL) 		1727002063NRG24110320240458490 11/03/2024 HARLAL 1727002063WL039988 HARLAL 00415 SBIN0030227 884 884 Processed 24/04/2024 473899386 HARLAL STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-065-002/29-B
(BAMOORIYATAL) 		1727002063NRG24110320240458503 11/03/2024 RAKESH LODHI 1727002063WL039989 RAKESH LODHI 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473899386 RAKESHLODHI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-065-002/36
(BAMOORIYATAL) 		1727002000NRG24110320240458914 11/03/2024 SANJEEV KUMAR 1727002WL040042 SANJEEV KUMAR 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473899386 SANJEEVKUMAR STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-065-002/38-A
(BAMOORIYATAL) 		1727002000NRG24110320240458915 11/03/2024 RAVINDRA LODHI 1727002WL040042 RAVINDRA LODHI 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473899386 RAVINDRALODHI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-065-002/43-B
(BAMOORIYATAL) 		1727002063NRG24110320240458492 11/03/2024 SOBU LODHI 1727002063WL039988 SOBU LODHI 00415 SBIN0030227 884 884 Processed 24/04/2024 473899386 SOBULODHI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-065-002/56-A
(BAMOORIYATAL) 		1727002063NRG24110320240458493 11/03/2024 VIKRAM SINGH 1727002063WL039988 VIKRAM SINGH 00415 SBIN0030227 884 884 Processed 24/04/2024 473899386 VIKRAMSINGH STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-065-002/59-A
(BAMOORIYATAL) 		1727002063NRG24110320240458496 11/03/2024 SHERSINGH LODHI 1727002063WL039988 SHERSINGH LODHI 00415 SBIN0030227 884 884 Processed 24/04/2024 473899386 SHERSINGHLODHI STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-065-002/6-B
(BAMOORIYATAL) 		1727002063NRG24110320240458504 11/03/2024 SHARDA BAI 1727002063WL039989 SHARDA BAI 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473899386 SHARDABAI STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-065-002/62
(BAMOORIYATAL) 		1727002000NRG24110320240458916 11/03/2024 baddri 1727002WL040042 baddri 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473899386 baddri STATE BANK OF INDIA(508548)
SubTotal 17238 17238
24 SIRONJ MP-27-002-065-002/24-B
(BAMOORIYATAL) 		1727002063NRG24110320240458502 11/03/2024 SURAKSHA LODHI 1727002063WL039989 SURAKSHA LODHI 00462 UCBA0001153 1326 1326 Processed 24/04/2024 473899386 SURAKSHALODHI UCO BANK(607066)
SubTotal 1326 1326
25 SIRONJ MP-27-002-065-002/11-B
(BAMOORIYATAL) 		1727002063NRG24110320240458485 11/03/2024 Randheer Singh 1727002063WL039988 Randheer Singh 00468 UBIN0537349 884 884 Processed 24/04/2024 473899386 RandheerSingh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-065-002/19-B
(BAMOORIYATAL) 		1727002063NRG24110320240458488 11/03/2024 Ramlakhan Rajput 1727002063WL039988 Ramlakhan Rajput 00468 UBIN0537349 884 884 Processed 24/04/2024 473899386 RamlakhanRajput STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-065-002/22
(BAMOORIYATAL) 		1727002063NRG24110320240458500 11/03/2024 VIKRAM SINGH 1727002063WL039989 VIKRAM SINGH 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473899386 VIKRAMSINGH STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-065-002/24-A
(BAMOORIYATAL) 		1727002063NRG24110320240458489 11/03/2024 Prakash bai 1727002063WL039988 Prakash bai 00468 UBIN0537349 884 884 Processed 24/04/2024 473899386 Prakashbai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-065-002/31-A
(BAMOORIYATAL) 		1727002063NRG24110320240458491 11/03/2024 Hemlata bai 1727002063WL039988 Hemlata bai 00468 UBIN0537349 884 884 Processed 24/04/2024 473899386 Hemlatabai STATE BANK OF INDIA(508548)
SubTotal 4862 4862
30 SIRONJ MP-27-002-065-002/58-A
(BAMOORIYATAL) 		1727002063NRG24110320240458495 11/03/2024 MOHAR BAI 1727002063WL039988 MOHAR BAI 00691 IPOS0000001 884 884 Processed 24/04/2024 473899386 MOHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-065-002/60-A
(BAMOORIYATAL) 		1727002063NRG24110320240458497 11/03/2024 NARAYAN 1727002063WL039988 NARAYAN 00691 IPOS0000001 884 884 Processed 24/04/2024 473899386 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-065-002/62-A
(BAMOORIYATAL) 		1727002063NRG24110320240458498 11/03/2024 MITHLESH BAI 1727002063WL039988 MITHLESH BAI 00691 IPOS0000001 884 884 Processed 24/04/2024 473899386 MITHLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-065-002/62-B
(BAMOORIYATAL) 		1727002000NRG24110320240458917 11/03/2024 Vandana 1727002WL040042 Vandana 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473899386 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_110324APB_FTO_496598 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_110324APB_FTO_496598 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
3 SIRONJ MP1727002_110324APB_FTO_496598 State Bank of India SBIN0010823 SIRONJ 884
4 SIRONJ MP1727002_110324APB_FTO_496598 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 884
5 SIRONJ MP1727002_110324APB_FTO_496598 State Bank of India SBIN0030227 SIYALPUR 17238
6 SIRONJ MP1727002_110324APB_FTO_496598 UCO Bank UCBA0001153 SEHRAI 1326
7 SIRONJ MP1727002_110324APB_FTO_496598 Union Bank of India UBIN0537349 SIRONJ 4862
8 SIRONJ MP1727002_110324APB_FTO_496598 India Post Payments Bank IPOS0000001 Ashoknagar 1326
9 SIRONJ MP1727002_110324APB_FTO_496598 India Post Payments Bank IPOS0000001 Vidisha 2652

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