Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:48:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_050124APB_FTO_420999
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-27-002-011-005/152-A
(TARVARIYA) 		1727002011NRG24050120240378841 05/01/2024 DHANRAJ 1727002011WL032081 DHANRAJ 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684154317 DHANRAJ BANK OF BARODA(606985)
2 SIRONJ MP-27-002-029-002/142
(NARKHEDAJAGIR) 		1727002029NRG24020120240374804 05/01/2024 Asha Bai 1727002029WL031626 Asha Bai 00045 BARB0SIRONJ 2210 2210 Processed 13/03/2024 684154317 AshaBai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-053-003/23-C
(DAMODARKHEDI) 		1727002053NRG24050120240378764 05/01/2024 shyamlal 1727002053WL032068 shyamlal 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684154317 shyamlal BANK OF BARODA(606985)
4 SIRONJ MP-27-002-053-003/58
(DAMODARKHEDI) 		1727002053NRG24050120240378769 05/01/2024 pappusingh 1727002053WL032068 pappusingh 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684154317 pappusingh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-053-003/81-C
(DAMODARKHEDI) 		1727002053NRG24050120240378771 05/01/2024 vinda bai 1727002053WL032068 vinda bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684154317 vindabai BANK OF BARODA(606985)
SubTotal 7514 7514
6 SIRONJ MP-27-002-053-003/12-A
(DAMODARKHEDI) 		1727002053NRG24050120240378759 05/01/2024 kamal Singh Kurmi 1727002053WL032068 kamal Singh Kurmi 00078 CNRB0006088 1326 1326 Processed 13/03/2024 684154317 kamalSinghKurmi FINO PAYMENTS BANK LTD(608001)
7 SIRONJ MP-27-002-053-003/13-B
(DAMODARKHEDI) 		1727002053NRG24050120240378760 05/01/2024 paan bai 1727002053WL032068 paan bai 00078 CNRB0006088 1326 1326 Processed 13/03/2024 684154317 paanbai UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-053-003/23
(DAMODARKHEDI) 		1727002053NRG24050120240378763 05/01/2024 visan bai 1727002053WL032068 visan bai 00078 CNRB0006088 1326 1326 Processed 13/03/2024 684154317 visanbai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-053-003/24-C
(DAMODARKHEDI) 		1727002053NRG24050120240378765 05/01/2024 sulekha bai 1727002053WL032068 sulekha bai 00078 CNRB0006088 1326 1326 Processed 13/03/2024 684154317 sulekhabai CANARA BANK(508532)
10 SIRONJ MP-27-002-053-003/32-B
(DAMODARKHEDI) 		1727002053NRG24050120240378766 05/01/2024 Gangaram 1727002053WL032068 Gangaram 00078 CNRB0006088 1326 1326 Processed 13/03/2024 684154317 Gangaram CANARA BANK(508532)
11 SIRONJ MP-27-002-053-003/32-C
(DAMODARKHEDI) 		1727002053NRG24050120240378767 05/01/2024 shubaye bai 1727002053WL032068 shubaye bai 00078 CNRB0006088 1326 1326 Processed 13/03/2024 684154317 shubayebai BANK OF BARODA(606985)
12 SIRONJ MP-27-002-053-003/81-B
(DAMODARKHEDI) 		1727002053NRG24050120240378770 05/01/2024 durga presad 1727002053WL032068 durga presad 00078 CNRB0006088 1326 1326 Processed 13/03/2024 684154317 durgapresad CANARA BANK(508532)
13 SIRONJ MP-27-002-053-003/83-D
(DAMODARKHEDI) 		1727002053NRG24050120240378772 05/01/2024 Rameti bai 1727002053WL032068 Rameti bai 00078 CNRB0006088 1326 1326 Processed 13/03/2024 684154317 Rametibai UNION BANK OF INDIA(508500)
SubTotal 10608 10608
14 SIRONJ MP-27-002-011-001/13-A
(TARVARIYA) 		1727002011NRG24050120240378829 05/01/2024 PRADUMAN KUSHWAH 1727002011WL032078 PRADUMAN KUSHWAH 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684154317 PRADUMANKUSHWAH STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-011-005/1-B
(TARVARIYA) 		1727002011NRG24050120240378831 05/01/2024 Prmod 1727002011WL032078 Prmod 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684154317 Prmod BANK OF BARODA(606985)
16 SIRONJ MP-27-002-011-005/23
(TARVARIYA) 		1727002011NRG24050120240378848 05/01/2024 SOHAN SINGH 1727002011WL032082 SOHAN SINGH 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684154317 SOHANSINGH CANARA BANK(508532)
17 SIRONJ MP-27-002-011-005/247-A
(TARVARIYA) 		1727002011NRG24050120240378849 05/01/2024 MUKESH YADAV 1727002011WL032082 MUKESH YADAV 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684154317 MUKESHYADAV STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-011-005/35-B
(TARVARIYA) 		1727002011NRG24050120240378788 05/01/2024 Mr SUNIL KUMAR 1727002011WL032075 Mr SUNIL KUMAR 00415 SBIN0010823 2652 2652 Processed 13/03/2024 684154317 MrSUNILKUMAR STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-053-003/12
(DAMODARKHEDI) 		1727002053NRG24050120240378758 05/01/2024 kamal singh 1727002053WL032068 kamal singh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684154317 kamalsingh BANK OF BARODA(606985)
20 SIRONJ MP-27-002-053-003/57
(DAMODARKHEDI) 		1727002053NRG24050120240378768 05/01/2024 brejesh 1727002053WL032068 brejesh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684154317 brejesh BANK OF BARODA(606985)
SubTotal 10608 10608
21 SIRONJ MP-27-002-011-005/172
(TARVARIYA) 		1727002011NRG24050120240378844 05/01/2024 DYAN SINGH 1727002011WL032082 DYAN SINGH 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684154317 DYANSINGH UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-011-005/198
(TARVARIYA) 		1727002011NRG24050120240378845 05/01/2024 MADAN SINGH 1727002011WL032082 MADAN SINGH 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684154317 MADANSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
23 SIRONJ MP-27-002-011-001/17-C
(TARVARIYA) 		1727002011NRG24050120240378830 05/01/2024 Prdeep 1727002011WL032078 Prdeep 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684154317 Prdeep UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-011-005/112-B
(TARVARIYA) 		1727002011NRG24050120240378832 05/01/2024 SANTOSH 1727002011WL032078 SANTOSH 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684154317 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-011-005/148
(TARVARIYA) 		1727002011NRG24050120240378834 05/01/2024 MANOJ 1727002011WL032079 MANOJ 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684154317 MANOJ UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-011-005/149
(TARVARIYA) 		1727002011NRG24050120240378835 05/01/2024 diman singh 1727002011WL032079 diman singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684154317 dimansingh UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-011-005/154-C
(TARVARIYA) 		1727002011NRG24050120240378843 05/01/2024 SETU 1727002011WL032082 SETU 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684154317 SETU UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-011-005/209-A
(TARVARIYA) 		1727002011NRG24050120240378846 05/01/2024 RAVI 1727002011WL032082 RAVI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684154317 RAVI UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-011-005/209-B
(TARVARIYA) 		1727002011NRG24050120240378847 05/01/2024 MONU 1727002011WL032082 MONU 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684154317 MONU CANARA BANK(508532)
30 SIRONJ MP-27-002-029-001/792
(NARKHEDAJAGIR) 		1727002029NRG24050120240378753 05/01/2024 Ramcharan 1727002029WL032066 Ramcharan 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684154317 Ramcharan STATE BANK OF INDIA(508548)
SubTotal 10608 10608
31 SIRONJ MP-27-002-011-005/154-B
(TARVARIYA) 		1727002011NRG24050120240378842 05/01/2024 Seeta Bai 1727002011WL032081 Seeta Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684154317 SeetaBai FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-053-003/13-C
(DAMODARKHEDI) 		1727002053NRG24050120240378761 05/01/2024 satnarayan 1727002053WL032068 satnarayan 00688 FINO0001446 1326 1326 Processed 13/03/2024 684154317 satnarayan FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-053-003/13-D
(DAMODARKHEDI) 		1727002053NRG24050120240378762 05/01/2024 vandana bai 1727002053WL032068 vandana bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684154317 vandanabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
34 SIRONJ MP-27-002-011-005/141-A
(TARVARIYA) 		1727002011NRG24050120240378833 05/01/2024 Manee Bai 1727002011WL032079 Manee Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684154317 ManeeBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050124APB_FTO_420999 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7514
2 SIRONJ MP1727002_050124APB_FTO_420999 Canara Bank CNRB0006088 SIRONJ 10608
3 SIRONJ MP1727002_050124APB_FTO_420999 State Bank of India SBIN0010823 SIRONJ 10608
4 SIRONJ MP1727002_050124APB_FTO_420999 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_050124APB_FTO_420999 Union Bank of India UBIN0537349 SIRONJ 10608
6 SIRONJ MP1727002_050124APB_FTO_420999 Fino Payments Bank Ltd FINO0001446 MP RO 3978
7 SIRONJ MP1727002_050124APB_FTO_420999 India Post Payments Bank IPOS0000001 Vidisha 1326

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