Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:09:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_070623APB_FTO_76996
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-27-002-052-001/218-D
(BHORIYA) 		1727002000NRG24070620230076265 07/06/2023 RAKESH 1727002WL003635 RAKESH 00045 BARB0SIRONJ 1326 1326 Processed 12/06/2023 297841945 RAKESH BANK OF BARODA(606985)
2 SIRONJ MP-27-002-052-001/30-A
(BHORIYA) 		1727002000NRG24070620230076266 07/06/2023 charan singh 1727002WL003635 charan singh 00045 BARB0SIRONJ 1326 1326 Processed 12/06/2023 297841945 charansingh PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-052-001/51
(BHORIYA) 		1727002000NRG24070620230076273 07/06/2023 Bharat lal 1727002WL003635 Bharat lal 00045 BARB0SIRONJ 1326 1326 Processed 12/06/2023 297841945 Bharatlal BANK OF BARODA(606985)
4 SIRONJ MP-27-002-052-001/51-B
(BHORIYA) 		1727002000NRG24070620230076276 07/06/2023 preeti gour 1727002WL003635 preeti gour 00045 BARB0SIRONJ 1326 1326 Processed 12/06/2023 297841945 preetigour BANK OF BARODA(606985)
5 SIRONJ MP-27-002-052-001/61-A
(BHORIYA) 		1727002000NRG24070620230076279 07/06/2023 bhagvan singh 1727002WL003635 bhagvan singh 00045 BARB0SIRONJ 1326 1326 Processed 12/06/2023 297841945 bhagvansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 SIRONJ MP-27-002-052-001/67-D
(BHORIYA) 		1727002000NRG24070620230076284 07/06/2023 ANKIT 1727002WL003635 ANKIT 00045 BARB0SIRONJ 1326 1326 Processed 12/06/2023 297841945 ANKIT BANK OF BARODA(606985)
SubTotal 7956 7956
7 SIRONJ MP-27-002-004-003/27
(LIDHODA) 		1727002004NRG24070620230075138 07/06/2023 Teeran singh 1727002004WL003553 Teeran singh 00354 PUNB0311700 1326 1326 Processed 12/06/2023 297841945 Teeransingh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-052-001/61-A
(BHORIYA) 		1727002000NRG24070620230076280 07/06/2023 Ram kumara bai 1727002WL003635 Ram kumara bai 00354 PUNB0311700 1326 1326 Processed 12/06/2023 297841945 Ramkumarabai PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-052-001/75-B
(BHORIYA) 		1727002000NRG24070620230076286 07/06/2023 Brijesh gour 1727002WL003635 Brijesh gour 00354 PUNB0311700 1326 1326 Processed 12/06/2023 297841945 Brijeshgour PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
10 SIRONJ MP-27-002-004-003/232-D
(LIDHODA) 		1727002004NRG24070620230075137 07/06/2023 RAM PRASAD 1727002004WL003553 RAM PRASAD 00415 SBIN0010823 1326 1326 Processed 12/06/2023 297841945 RAMPRASAD STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-052-001/217
(BHORIYA) 		1727002000NRG24070620230076263 07/06/2023 manmohan 1727002WL003635 manmohan 00415 SBIN0010823 1326 1326 Processed 12/06/2023 297841945 manmohan STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-052-001/39-C
(BHORIYA) 		1727002000NRG24070620230076269 07/06/2023 GOLU PAL 1727002WL003635 GOLU PAL 00415 SBIN0010823 1326 1326 Processed 12/06/2023 297841945 GOLUPAL STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-052-001/51
(BHORIYA) 		1727002000NRG24070620230076274 07/06/2023 kamlesh bai 1727002WL003635 kamlesh bai 00415 SBIN0010823 1326 1326 Processed 12/06/2023 297841945 kamleshbai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
14 SIRONJ MP-27-002-052-003/68
(BHORIYA) 		1727002000NRG24070620230076317 07/06/2023 suresh 1727002WL003635 suresh 00415 SBIN0030077 1326 1326 Processed 12/06/2023 297841945 suresh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
15 SIRONJ MP-27-002-037-005/185
(SONA) 		1727002037NRG24070620230075925 07/06/2023 kamal singh 1727002037WL003608 kamal singh 00415 SBIN0030227 884 884 Processed 12/06/2023 297841945 kamalsingh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-037-005/185
(SONA) 		1727002037NRG24070620230075926 07/06/2023 raj bai 1727002037WL003608 raj bai 00415 SBIN0030227 884 884 Processed 12/06/2023 297841945 rajbai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-037-005/216
(SONA) 		1727002037NRG24070620230075928 07/06/2023 BHURI BAI 1727002037WL003608 BHURI BAI 00415 SBIN0030227 884 884 Processed 12/06/2023 297841945 BHURIBAI STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-037-005/216
(SONA) 		1727002037NRG24070620230075927 07/06/2023 OMPRAKASH SHARMA 1727002037WL003608 OMPRAKASH SHARMA 00415 SBIN0030227 884 884 Processed 12/06/2023 297841945 OMPRAKASHSHARMA STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-037-005/68
(SONA) 		1727002037NRG24070620230075929 07/06/2023 anil sen 1727002037WL003608 anil sen 00415 SBIN0030227 884 884 Processed 12/06/2023 297841945 anilsen STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-037-005/68-B
(SONA) 		1727002037NRG24070620230075930 07/06/2023 laxmi bai 1727002037WL003608 laxmi bai 00415 SBIN0030227 884 884 Processed 12/06/2023 297841945 laxmibai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-052-001/32-A
(BHORIYA) 		1727002000NRG24070620230076267 07/06/2023 somat singh 1727002WL003635 somat singh 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297841945 somatsingh BANK OF BARODA(606985)
22 SIRONJ MP-27-002-052-001/60
(BHORIYA) 		1727002000NRG24070620230076277 07/06/2023 vishnu 1727002WL003635 vishnu 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297841945 vishnu STATE BANK OF INDIA(508548)
SubTotal 7956 7956
23 SIRONJ MP-27-002-004-002/14-A
(LIDHODA) 		1727002004NRG24070620230075143 07/06/2023 URMILA BAI 1727002004WL003554 URMILA BAI 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297841945 URMILABAI UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-052-001/215
(BHORIYA) 		1727002000NRG24070620230076262 07/06/2023 mithun 1727002WL003635 mithun 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297841945 mithun UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-052-001/217
(BHORIYA) 		1727002000NRG24070620230076264 07/06/2023 Anaar BAi 1727002WL003635 Anaar BAi 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297841945 AnaarBAi UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-052-001/66
(BHORIYA) 		1727002000NRG24070620230076281 07/06/2023 Kishan 1727002WL003635 Kishan 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297841945 Kishan UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-052-001/66-B
(BHORIYA) 		1727002000NRG24070620230076282 07/06/2023 Mahesh 1727002WL003635 Mahesh 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297841945 Mahesh UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-052-001/82-A
(BHORIYA) 		1727002000NRG24070620230076287 07/06/2023 Kunwar pal 1727002WL003635 Kunwar pal 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297841945 Kunwarpal BANK OF BARODA(606985)
29 SIRONJ MP-27-002-052-003/68
(BHORIYA) 		1727002000NRG24070620230076316 07/06/2023 ram shri bai 1727002WL003635 ram shri bai 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297841945 ramshribai UNION BANK OF INDIA(508500)
SubTotal 9282 9282
30 SIRONJ MP-27-002-004-002/100-C
(LIDHODA) 		1727002004NRG24070620230075142 07/06/2023 Bhagat 1727002004WL003554 Bhagat 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297841945 Bhagat UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-004-002/15-C
(LIDHODA) 		1727002004NRG24070620230075144 07/06/2023 shambhu 1727002004WL003554 shambhu 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297841945 shambhu PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-004-002/16-A
(LIDHODA) 		1727002004NRG24070620230075148 07/06/2023 ashok 1727002004WL003555 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297841945 ashok UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-004-002/19-B
(LIDHODA) 		1727002004NRG24070620230075136 07/06/2023 banbari 1727002004WL003553 banbari 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297841945 banbari PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-004-002/21-B
(LIDHODA) 		1727002004NRG24070620230075149 07/06/2023 vrindavan 1727002004WL003555 vrindavan 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297841945 vrindavan UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-004-002/22-C
(LIDHODA) 		1727002004NRG24070620230075145 07/06/2023 narsingh 1727002004WL003554 narsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297841945 narsingh UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-004-002/29-D
(LIDHODA) 		1727002004NRG24070620230075146 07/06/2023 jasrat singh 1727002004WL003554 jasrat singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297841945 jasratsingh PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
37 SIRONJ MP-27-002-004-004/323-C
(LIDHODA) 		1727002004NRG24070620230075140 07/06/2023 Seja Bai 1727002004WL003553 Seja Bai 00688 FINO0001446 1326 1326 Processed 12/06/2023 297841945 SejaBai FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-004-004/323-D
(LIDHODA) 		1727002004NRG24070620230075141 07/06/2023 Radha Yadav 1727002004WL003553 Radha Yadav 00688 FINO0001446 1326 1326 Processed 12/06/2023 297841945 RadhaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_070623APB_FTO_76996 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7956
2 SIRONJ MP1727002_070623APB_FTO_76996 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
3 SIRONJ MP1727002_070623APB_FTO_76996 State Bank of India SBIN0010823 SIRONJ 5304
4 SIRONJ MP1727002_070623APB_FTO_76996 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_070623APB_FTO_76996 State Bank of India SBIN0030227 SIYALPUR 7956
6 SIRONJ MP1727002_070623APB_FTO_76996 Union Bank of India UBIN0537349 SIRONJ 9282
7 SIRONJ MP1727002_070623APB_FTO_76996 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 9282
8 SIRONJ MP1727002_070623APB_FTO_76996 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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