Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:56:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_040823APB_FTO_204224
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-27-002-071-001/595-A
(KARAIYAHATA) 		1727002071NRG24040820230186499 04/08/2023 PUJA 1727002071WL012819 PUJA 00045 BARB0ASHBHO 1326 1326 Processed 11/08/2023 454091098 PUJA BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-069-001/216
(BAMORISHALA) 		1727002000NRG24040820230186657 04/08/2023 Guddi 1727002WL012846 Guddi 00045 BARB0SIRONJ 1326 1326 Processed 11/08/2023 454091098 Guddi FINO PAYMENTS BANK LTD(608001)
3 SIRONJ MP-27-002-069-001/528-B
(BAMORISHALA) 		1727002000NRG24040820230186658 04/08/2023 AKASH 1727002WL012846 AKASH 00045 BARB0SIRONJ 1326 1326 Processed 11/08/2023 454091098 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-071-001/25
(KARAIYAHATA) 		1727002071NRG24040820230186487 04/08/2023 Jagat singh 1727002071WL012819 Jagat singh 00045 BARB0SIRONJ 1326 1326 Processed 11/08/2023 454091098 Jagatsingh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-071-001/476
(KARAIYAHATA) 		1727002071NRG24040820230186489 04/08/2023 SHRIRAM 1727002071WL012819 SHRIRAM 00045 BARB0SIRONJ 1326 1326 Processed 11/08/2023 454091098 SHRIRAM BANK OF BARODA(606985)
6 SIRONJ MP-27-002-071-001/482
(KARAIYAHATA) 		1727002071NRG24040820230186490 04/08/2023 MITTU Lal 1727002071WL012819 MITTU Lal 00045 BARB0SIRONJ 1326 1326 Processed 11/08/2023 454091098 MITTULal BANK OF BARODA(606985)
7 SIRONJ MP-27-002-071-001/508
(KARAIYAHATA) 		1727002071NRG24040820230186492 04/08/2023 BabuLal 1727002071WL012819 BabuLal 00045 BARB0SIRONJ 1326 1326 Processed 11/08/2023 454091098 BabuLal BANK OF BARODA(606985)
8 SIRONJ MP-27-002-071-001/517
(KARAIYAHATA) 		1727002071NRG24040820230186494 04/08/2023 Shivraj Singh 1727002071WL012819 Shivraj Singh 00045 BARB0SIRONJ 1326 1326 Processed 11/08/2023 454091098 ShivrajSingh BANK OF BARODA(606985)
9 SIRONJ MP-27-002-071-001/518
(KARAIYAHATA) 		1727002071NRG24040820230186495 04/08/2023 Nepal Singh 1727002071WL012819 Nepal Singh 00045 BARB0SIRONJ 1326 1326 Processed 11/08/2023 454091098 NepalSingh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-071-001/525
(KARAIYAHATA) 		1727002071NRG24040820230186496 04/08/2023 HARISANKAR 1727002071WL012819 HARISANKAR 00045 BARB0SIRONJ 1326 1326 Processed 11/08/2023 454091098 HARISANKAR STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-071-001/543
(KARAIYAHATA) 		1727002071NRG24040820230186498 04/08/2023 Amarchand 1727002071WL012819 Amarchand 00045 BARB0SIRONJ 1326 1326 Processed 11/08/2023 454091098 Amarchand BANK OF BARODA(606985)
12 SIRONJ MP-27-002-072-001/197
(RINIYAN) 		1727002072NRG24040820230186564 04/08/2023 rama bai 1727002072WL012828 rama bai 00045 BARB0SIRONJ 1326 1326 Processed 11/08/2023 454091098 ramabai FINO PAYMENTS BANK LTD(608001)
13 SIRONJ MP-27-002-072-001/229
(RINIYAN) 		1727002072NRG24040820230186565 04/08/2023 Sajivan 1727002072WL012828 Sajivan 00045 BARB0SIRONJ 1326 1326 Processed 11/08/2023 454091098 Sajivan BANK OF BARODA(606985)
14 SIRONJ MP-27-002-072-001/320
(RINIYAN) 		1727002072NRG24040820230186570 04/08/2023 Kailash 1727002072WL012828 Kailash 00045 BARB0SIRONJ 1326 1326 Processed 11/08/2023 454091098 Kailash BANK OF BARODA(606985)
15 SIRONJ MP-27-002-072-003/43
(RINIYAN) 		1727002072NRG24040820230186577 04/08/2023 jitendra 1727002072WL012828 jitendra 00045 BARB0SIRONJ 1326 1326 Processed 11/08/2023 454091098 jitendra BANK OF BARODA(606985)
SubTotal 18564 18564
16 SIRONJ MP-27-002-072-001/313
(RINIYAN) 		1727002072NRG24040820230186569 04/08/2023 Kuldeep 1727002072WL012828 Kuldeep 00152 HDFC0002146 1326 1326 Processed 11/08/2023 454091098 Kuldeep BANK OF BARODA(606985)
SubTotal 1326 1326
17 SIRONJ MP-27-002-069-001/216
(BAMORISHALA) 		1727002000NRG24040820230186656 04/08/2023 prakash babu 1727002WL012846 prakash babu 00415 SBIN0010823 1326 1326 Processed 11/08/2023 454091098 prakashbabu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SIRONJ MP-27-002-069-001/541-A
(BAMORISHALA) 		1727002069NRG24040820230186503 04/08/2023 prakash 1727002069WL012820 prakash 00415 SBIN0030227 1326 1326 Processed 11/08/2023 454091098 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-069-001/649
(BAMORISHALA) 		1727002069NRG24040820230186505 04/08/2023 vinod 1727002069WL012820 vinod 00415 SBIN0030227 1326 1326 Processed 11/08/2023 454091098 vinod STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-071-001/328-A
(KARAIYAHATA) 		1727002071NRG24040820230186488 04/08/2023 HEERA BAI 1727002071WL012819 HEERA BAI 00415 SBIN0030227 1326 1326 Processed 11/08/2023 454091098 HEERABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 SIRONJ MP-27-002-071-001/541-A
(KARAIYAHATA) 		1727002071NRG24040820230186497 04/08/2023 MANOJ KUMAR 1727002071WL012819 MANOJ KUMAR 00468 UBIN0536482 1326 1326 Processed 11/08/2023 454091098 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 SIRONJ MP-27-002-072-001/309
(RINIYAN) 		1727002072NRG24040820230186568 04/08/2023 Sweta Singh 1727002072WL012828 Sweta Singh 00468 UBIN0537349 1326 1326 Processed 10/08/2023 454091098 SwetaSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
23 SIRONJ MP-27-002-071-001/51-A
(KARAIYAHATA) 		1727002071NRG24040820230186493 04/08/2023 DHARMENDRA JATAV 1727002071WL012819 DHARMENDRA JATAV 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454091098 DHARMENDRAJATAV BANK OF BARODA(606985)
SubTotal 1326 1326
24 SIRONJ MP-27-002-072-001/299-B
(RINIYAN) 		1727002072NRG24040820230186566 04/08/2023 Kartar Singh 1727002072WL012828 Kartar Singh 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454091098 KartarSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_040823APB_FTO_204224 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 SIRONJ MP1727002_040823APB_FTO_204224 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 18564
3 SIRONJ MP1727002_040823APB_FTO_204224 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_040823APB_FTO_204224 State Bank of India SBIN0010823 SIRONJ 1326
5 SIRONJ MP1727002_040823APB_FTO_204224 State Bank of India SBIN0030227 SIYALPUR 3978
6 SIRONJ MP1727002_040823APB_FTO_204224 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
7 SIRONJ MP1727002_040823APB_FTO_204224 Union Bank of India UBIN0537349 SIRONJ 1326
8 SIRONJ MP1727002_040823APB_FTO_204224 India Post Payments Bank IPOS0000001 Vidisha 1326
9 SIRONJ MP1727002_040823APB_FTO_204224 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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