Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:08:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_220224APB_FTO_471480
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-27-002-006-001/612-A
(IMALANI) 		1727002006NRG24220220240436159 22/02/2024 Bhagavant Singj 1727002006WL037528 Bhagavant Singj 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302337475 BhagavantSingj BANK OF BARODA(606985)
2 SIRONJ MP-27-002-009-002/520-B
(BISHEPUR) 		1727002000NRG24220220240436353 22/02/2024 Hari Singh 1727002WL037545 Hari Singh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302337475 HariSingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-009-002/522
(BISHEPUR) 		1727002000NRG24220220240436355 22/02/2024 Rachna Bai 1727002WL037545 Rachna Bai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302337475 RachnaBai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-009-003/522-A
(BISHEPUR) 		1727002000NRG24220220240436370 22/02/2024 Reenu Solanki 1727002WL037545 Reenu Solanki 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302337475 ReenuSolanki PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-068-002/22
(JAGTHAR) 		1727002068NRG24210220240435722 22/02/2024 kamal singh 1727002068WL037490 kamal singh 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302337475 kamalsingh STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-068-002/25
(JAGTHAR) 		1727002068NRG24210220240435723 22/02/2024 Ranjana yadav 1727002068WL037490 Ranjana yadav 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302337475 Ranjanayadav BANK OF BARODA(606985)
7 SIRONJ MP-27-002-068-002/29-D
(JAGTHAR) 		1727002068NRG24210220240435725 22/02/2024 Sharma bai 1727002068WL037490 Sharma bai 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302337475 Sharmabai BANK OF BARODA(606985)
8 SIRONJ MP-27-002-068-002/30-B
(JAGTHAR) 		1727002068NRG24210220240435727 22/02/2024 satpal 1727002068WL037490 satpal 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302337475 satpal BANK OF BARODA(606985)
9 SIRONJ MP-27-002-068-002/30-D
(JAGTHAR) 		1727002068NRG24210220240435728 22/02/2024 Brijkimari 1727002068WL037490 Brijkimari 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302337475 Brijkimari BANK OF BARODA(606985)
10 SIRONJ MP-27-002-068-002/31-D
(JAGTHAR) 		1727002068NRG24210220240435730 22/02/2024 Brjesh kumari 1727002068WL037490 Brjesh kumari 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302337475 Brjeshkumari BANK OF BARODA(606985)
11 SIRONJ MP-27-002-068-002/36-A
(JAGTHAR) 		1727002068NRG24210220240435735 22/02/2024 Sunita bai 1727002068WL037490 Sunita bai 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302337475 Sunitabai BANK OF BARODA(606985)
12 SIRONJ MP-27-002-068-002/36-B
(JAGTHAR) 		1727002068NRG24210220240435737 22/02/2024 batan bai 1727002068WL037490 batan bai 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302337475 batanbai BANK OF BARODA(606985)
13 SIRONJ MP-27-002-068-005/3
(JAGTHAR) 		1727002068NRG24210220240436034 22/02/2024 viran 1727002068WL037515 viran 00045 BARB0SIRONJ 884 884 Processed 12/04/2024 302337475 viran BANK OF BARODA(606985)
SubTotal 15028 15028
14 SIRONJ MP-27-002-068-002/32-B
(JAGTHAR) 		1727002068NRG24210220240435731 22/02/2024 Niraj bai 1727002068WL037490 Niraj bai 00048 BKID0009035 1105 1105 Processed 13/04/2024 302337475 Nirajbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
15 SIRONJ MP-27-002-068-005/119-B
(JAGTHAR) 		1727002068NRG24210220240436032 22/02/2024 Gangaram 1727002068WL037515 Gangaram 00152 HDFC0002146 884 884 Processed 12/04/2024 302337475 Gangaram HDFC BANK LTD(607152)
SubTotal 884 884
16 SIRONJ MP-27-002-006-001/612-A
(IMALANI) 		1727002006NRG24220220240436160 22/02/2024 Sangeeta Bai 1727002006WL037528 Sangeeta Bai 00354 PUNB0311700 1326 1326 Processed 13/04/2024 302337475 SangeetaBai AIRTEL PAYMENTS BANK LIMITED(990288)
17 SIRONJ MP-27-002-009-002/518
(BISHEPUR) 		1727002000NRG24220220240436345 22/02/2024 Narvda 1727002WL037545 Narvda 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302337475 Narvda PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
18 SIRONJ MP-27-002-068-002/26-A
(JAGTHAR) 		1727002068NRG24210220240435724 22/02/2024 Shivani 1727002068WL037490 Shivani 00415 SBIN0012184 1105 1105 Processed 12/04/2024 302337475 Shivani STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 SIRONJ MP-27-002-068-002/29-D
(JAGTHAR) 		1727002068NRG24210220240435726 22/02/2024 Rakesh yadav 1727002068WL037490 Rakesh yadav 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302337475 Rakeshyadav STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-068-002/30-D
(JAGTHAR) 		1727002068NRG24210220240435729 22/02/2024 Viran 1727002068WL037490 Viran 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302337475 Viran STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-068-002/32-C
(JAGTHAR) 		1727002068NRG24210220240435733 22/02/2024 Gopal singh 1727002068WL037490 Gopal singh 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302337475 Gopalsingh STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-068-002/32-C
(JAGTHAR) 		1727002068NRG24210220240435734 22/02/2024 Sunita bai 1727002068WL037490 Sunita bai 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302337475 Sunitabai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-068-002/37-A
(JAGTHAR) 		1727002068NRG24210220240435739 22/02/2024 Prti bai 1727002068WL037490 Prti bai 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302337475 Prtibai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-068-002/37-B
(JAGTHAR) 		1727002068NRG24210220240435740 22/02/2024 rajpal 1727002068WL037490 rajpal 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302337475 rajpal HDFC BANK LTD(607152)
SubTotal 6630 6630
25 SIRONJ MP-27-002-009-002/518-D
(BISHEPUR) 		1727002000NRG24220220240436348 22/02/2024 Amit Gir 1727002WL037545 Amit Gir 00415 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302337475 AmitGir MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
26 SIRONJ MP-27-002-009-002/518-A
(BISHEPUR) 		1727002000NRG24220220240436346 22/02/2024 TEJ SINGH 1727002WL037545 TEJ SINGH 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302337475 TEJSINGH UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-009-002/518-B
(BISHEPUR) 		1727002000NRG24220220240436347 22/02/2024 Arti bai 1727002WL037545 Arti bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302337475 Artibai UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-009-002/519
(BISHEPUR) 		1727002000NRG24220220240436349 22/02/2024 DEVENDRA 1727002WL037545 DEVENDRA 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302337475 DEVENDRA UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-009-002/519-D
(BISHEPUR) 		1727002000NRG24220220240436351 22/02/2024 Rukmani 1727002WL037545 Rukmani 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302337475 Rukmani UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-009-002/520-A
(BISHEPUR) 		1727002000NRG24220220240436352 22/02/2024 VISHAL 1727002WL037545 VISHAL 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302337475 VISHAL UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-009-002/521
(BISHEPUR) 		1727002000NRG24220220240436354 22/02/2024 Shivam 1727002WL037545 Shivam 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302337475 Shivam UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-009-002/522-A
(BISHEPUR) 		1727002000NRG24220220240436356 22/02/2024 Aniket 1727002WL037545 Aniket 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302337475 Aniket BANK OF BARODA(606985)
33 SIRONJ MP-27-002-009-002/522-B
(BISHEPUR) 		1727002000NRG24220220240436357 22/02/2024 SIMRAN 1727002WL037545 SIMRAN 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302337475 SIMRAN UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-009-002/530-A
(BISHEPUR) 		1727002000NRG24220220240436358 22/02/2024 Ankit 1727002WL037545 Ankit 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302337475 Ankit UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-009-002/530-B
(BISHEPUR) 		1727002000NRG24220220240436359 22/02/2024 Nikil 1727002WL037545 Nikil 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302337475 Nikil UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-009-003/522-B
(BISHEPUR) 		1727002000NRG24220220240436371 22/02/2024 SHIVAM BAGDI 1727002WL037545 SHIVAM BAGDI 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302337475 SHIVAMBAGDI UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-068-005/119-B
(JAGTHAR) 		1727002068NRG24210220240436033 22/02/2024 Anar bai 1727002068WL037515 Anar bai 00468 UBIN0537349 884 884 Processed 12/04/2024 302337475 Anarbai STATE BANK OF INDIA(508548)
SubTotal 15470 15470
38 SIRONJ MP-27-002-068-002/37
(JAGTHAR) 		1727002068NRG24210220240435738 22/02/2024 bagbat 1727002068WL037490 bagbat 00688 FINO0001446 1105 1105 Processed 13/04/2024 302337475 bagbat FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
39 SIRONJ MP-27-002-009-002/519-A
(BISHEPUR) 		1727002000NRG24220220240436350 22/02/2024 Pooja 1727002WL037545 Pooja 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302337475 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-068-002/32-B
(JAGTHAR) 		1727002068NRG24210220240435732 22/02/2024 Rajesh singh 1727002068WL037490 Rajesh singh 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302337475 Rajeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-068-002/36-A
(JAGTHAR) 		1727002068NRG24210220240435736 22/02/2024 Ajaypal 1727002068WL037490 Ajaypal 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302337475 Ajaypal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_220224APB_FTO_471480 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 15028
2 SIRONJ MP1727002_220224APB_FTO_471480 Bank of India BKID0009035 VIDISHA 1105
3 SIRONJ MP1727002_220224APB_FTO_471480 HDFC bank HDFC0002146 SIRONJ 884
4 SIRONJ MP1727002_220224APB_FTO_471480 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
5 SIRONJ MP1727002_220224APB_FTO_471480 State Bank of India SBIN0012184 MANDI BAMORA 1105
6 SIRONJ MP1727002_220224APB_FTO_471480 State Bank of India SBIN0030227 SIYALPUR 6630
7 SIRONJ MP1727002_220224APB_FTO_471480 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
8 SIRONJ MP1727002_220224APB_FTO_471480 Union Bank of India UBIN0537349 SIRONJ 15470
9 SIRONJ MP1727002_220224APB_FTO_471480 Fino Payments Bank Ltd FINO0001446 MP RO 1105
10 SIRONJ MP1727002_220224APB_FTO_471480 India Post Payments Bank IPOS0000001 Vidisha 3536

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