Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:40:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160224APB_FTO_465766
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-27-002-064-001/334-A
(DEEKANAKHEDA) 		1727002064NRG24160220240430096 16/02/2024 parshotam 1727002064WL036931 parshotam 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 303282764 parshotam BANK OF BARODA(606985)
2 SIRONJ MP-27-002-064-001/351
(DEEKANAKHEDA) 		1727002064NRG24160220240430099 16/02/2024 praveen 1727002064WL036931 praveen 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 303282764 praveen BANK OF BARODA(606985)
3 SIRONJ MP-27-002-064-001/376
(DEEKANAKHEDA) 		1727002064NRG24160220240430103 16/02/2024 Mushilal 1727002064WL036931 Mushilal 00045 BARB0SIRONJ 663 663 Processed 12/04/2024 303282764 Mushilal BANK OF BARODA(606985)
4 SIRONJ MP-27-002-064-001/379
(DEEKANAKHEDA) 		1727002064NRG24160220240430104 16/02/2024 DHANNA LAL 1727002064WL036931 DHANNA LAL 00045 BARB0SIRONJ 663 663 Processed 12/04/2024 303282764 DHANNALAL BANK OF BARODA(606985)
5 SIRONJ MP-27-002-064-002/11-A
(DEEKANAKHEDA) 		1727002064NRG24160220240430107 16/02/2024 rajkumar 1727002064WL036931 rajkumar 00045 BARB0SIRONJ 884 884 Processed 12/04/2024 303282764 rajkumar BANK OF BARODA(606985)
6 SIRONJ MP-27-002-064-002/343
(DEEKANAKHEDA) 		1727002064NRG24160220240430120 16/02/2024 bablesh 1727002064WL036931 bablesh 00045 BARB0SIRONJ 884 884 Processed 12/04/2024 303282764 bablesh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-064-002/374
(DEEKANAKHEDA) 		1727002064NRG24160220240430124 16/02/2024 santosh 1727002064WL036931 santosh 00045 BARB0SIRONJ 884 884 Processed 12/04/2024 303282764 santosh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-064-002/387
(DEEKANAKHEDA) 		1727002064NRG24160220240430125 16/02/2024 Nandkishor 1727002064WL036931 Nandkishor 00045 BARB0SIRONJ 884 884 Processed 13/04/2024 303282764 Nandkishor FINO PAYMENTS BANK LTD(608001)
9 SIRONJ MP-27-002-064-002/63
(DEEKANAKHEDA) 		1727002064NRG24160220240430131 16/02/2024 NEERAJ 1727002064WL036931 NEERAJ 00045 BARB0SIRONJ 884 884 Processed 12/04/2024 303282764 NEERAJ BANK OF BARODA(606985)
10 SIRONJ MP-27-002-064-002/65
(DEEKANAKHEDA) 		1727002064NRG24160220240430132 16/02/2024 ramesh 1727002064WL036931 ramesh 00045 BARB0SIRONJ 884 884 Processed 12/04/2024 303282764 ramesh BANK OF BARODA(606985)
SubTotal 8840 8840
11 SIRONJ MP-27-002-064-001/306
(DEEKANAKHEDA) 		1727002064NRG24160220240430094 16/02/2024 Sushama 1727002064WL036931 Sushama 00354 PUNB0002700 1105 1105 Processed 13/04/2024 303282764 Sushama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
12 SIRONJ MP-27-002-064-002/346
(DEEKANAKHEDA) 		1727002064NRG24160220240430121 16/02/2024 Lakhan 1727002064WL036931 Lakhan 00354 PUNB0311700 884 884 Processed 12/04/2024 303282764 Lakhan BANK OF BARODA(606985)
SubTotal 884 884
13 SIRONJ MP-27-002-064-001/365
(DEEKANAKHEDA) 		1727002064NRG24160220240430101 16/02/2024 SANTOSH SHARMA 1727002064WL036931 SANTOSH SHARMA 00415 SBIN0010823 663 663 Processed 12/04/2024 303282764 SANTOSHSHARMA STATE BANK OF INDIA(508548)
SubTotal 663 663
14 SIRONJ MP-27-002-064-001/2-B
(DEEKANAKHEDA) 		1727002064NRG24160220240430093 16/02/2024 dinesh 1727002064WL036931 dinesh 00415 SBIN0030227 1105 1105 Processed 12/04/2024 303282764 dinesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 SIRONJ MP-27-002-064-001/397
(DEEKANAKHEDA) 		1727002064NRG24160220240430105 16/02/2024 RAHUL 1727002064WL036931 RAHUL 00468 UBIN0536482 663 663 Processed 13/04/2024 303282764 RAHUL UNION BANK OF INDIA(508500)
SubTotal 663 663
16 SIRONJ MP-27-002-064-001/434
(DEEKANAKHEDA) 		1727002064NRG24160220240430106 16/02/2024 Raghuveer 1727002064WL036931 Raghuveer 00468 UBIN0537349 663 663 Processed 13/04/2024 303282764 Raghuveer UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-064-002/25-A
(DEEKANAKHEDA) 		1727002064NRG24160220240430110 16/02/2024 Ramkali Bai 1727002064WL036931 Ramkali Bai 00468 UBIN0537349 663 663 Processed 12/04/2024 303282764 RamkaliBai BANK OF BARODA(606985)
18 SIRONJ MP-27-002-064-002/297
(DEEKANAKHEDA) 		1727002064NRG24160220240430111 16/02/2024 Seema Bai 1727002064WL036931 Seema Bai 00468 UBIN0537349 884 884 Processed 12/04/2024 303282764 SeemaBai BANK OF BARODA(606985)
19 SIRONJ MP-27-002-064-002/312
(DEEKANAKHEDA) 		1727002064NRG24160220240430113 16/02/2024 SAROJ BAI 1727002064WL036931 SAROJ BAI 00468 UBIN0537349 884 884 Processed 12/04/2024 303282764 SAROJBAI BANK OF BARODA(606985)
20 SIRONJ MP-27-002-064-002/92
(DEEKANAKHEDA) 		1727002064NRG24160220240430139 16/02/2024 Dhan Bai 1727002064WL036931 Dhan Bai 00468 UBIN0537349 884 884 Processed 12/04/2024 303282764 DhanBai BANK OF BARODA(606985)
21 SIRONJ MP-27-002-064-002/93
(DEEKANAKHEDA) 		1727002064NRG24160220240430140 16/02/2024 SUMIT KUSHWAH 1727002064WL036931 SUMIT KUSHWAH 00468 UBIN0537349 884 884 Processed 12/04/2024 303282764 SUMITKUSHWAH BANK OF BARODA(606985)
SubTotal 4862 4862
22 SIRONJ MP-27-002-064-001/368
(DEEKANAKHEDA) 		1727002064NRG24160220240430102 16/02/2024 Darmendra Sen 1727002064WL036931 Darmendra Sen 00688 FINO0001001 1105 1105 Processed 13/04/2024 303282764 DarmendraSen FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-064-002/164-A
(DEEKANAKHEDA) 		1727002064NRG24160220240430108 16/02/2024 Anil 1727002064WL036931 Anil 00688 FINO0001001 663 663 Processed 13/04/2024 303282764 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
24 SIRONJ MP-27-002-064-001/334
(DEEKANAKHEDA) 		1727002064NRG24160220240430095 16/02/2024 Jamnaprasad 1727002064WL036931 Jamnaprasad 00688 FINO0001446 1105 1105 Processed 12/04/2024 303282764 Jamnaprasad BANK OF BARODA(606985)
25 SIRONJ MP-27-002-064-001/335
(DEEKANAKHEDA) 		1727002064NRG24160220240430097 16/02/2024 Raju 1727002064WL036931 Raju 00688 FINO0001446 663 663 Processed 13/04/2024 303282764 Raju FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-064-001/343
(DEEKANAKHEDA) 		1727002064NRG24160220240430098 16/02/2024 veer singh 1727002064WL036931 veer singh 00688 FINO0001446 1105 1105 Processed 12/04/2024 303282764 veersingh BANK OF BARODA(606985)
27 SIRONJ MP-27-002-064-001/36
(DEEKANAKHEDA) 		1727002064NRG24160220240430100 16/02/2024 shayamsundar 1727002064WL036931 shayamsundar 00688 FINO0001446 1105 1105 Processed 13/04/2024 303282764 shayamsundar FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-064-002/19-B
(DEEKANAKHEDA) 		1727002064NRG24160220240430109 16/02/2024 dinesh 1727002064WL036931 dinesh 00688 FINO0001446 884 884 Processed 12/04/2024 303282764 dinesh BANK OF BARODA(606985)
29 SIRONJ MP-27-002-064-002/298-A
(DEEKANAKHEDA) 		1727002064NRG24160220240430112 16/02/2024 surendra 1727002064WL036931 surendra 00688 FINO0001446 663 663 Processed 13/04/2024 303282764 surendra UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-064-002/320-A
(DEEKANAKHEDA) 		1727002064NRG24160220240430115 16/02/2024 Kelash 1727002064WL036931 Kelash 00688 FINO0001446 884 884 Processed 12/04/2024 303282764 Kelash BANK OF BARODA(606985)
31 SIRONJ MP-27-002-064-002/324-A
(DEEKANAKHEDA) 		1727002064NRG24160220240430117 16/02/2024 suresh 1727002064WL036931 suresh 00688 FINO0001446 884 884 Processed 12/04/2024 303282764 suresh STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-064-002/324-B
(DEEKANAKHEDA) 		1727002064NRG24160220240430118 16/02/2024 sonu 1727002064WL036931 sonu 00688 FINO0001446 884 884 Processed 13/04/2024 303282764 sonu FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-064-002/86
(DEEKANAKHEDA) 		1727002064NRG24160220240430134 16/02/2024 mulla 1727002064WL036931 mulla 00688 FINO0001446 884 884 Processed 12/04/2024 303282764 mulla BANK OF BARODA(606985)
34 SIRONJ MP-27-002-064-002/86-A
(DEEKANAKHEDA) 		1727002064NRG24160220240430135 16/02/2024 nandram 1727002064WL036931 nandram 00688 FINO0001446 884 884 Processed 12/04/2024 303282764 nandram BANK OF BARODA(606985)
SubTotal 9945 9945
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160224APB_FTO_465766 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 8840
2 SIRONJ MP1727002_160224APB_FTO_465766 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1105
3 SIRONJ MP1727002_160224APB_FTO_465766 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 884
4 SIRONJ MP1727002_160224APB_FTO_465766 State Bank of India SBIN0010823 SIRONJ 663
5 SIRONJ MP1727002_160224APB_FTO_465766 State Bank of India SBIN0030227 SIYALPUR 1105
6 SIRONJ MP1727002_160224APB_FTO_465766 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 663
7 SIRONJ MP1727002_160224APB_FTO_465766 Union Bank of India UBIN0537349 SIRONJ 4862
8 SIRONJ MP1727002_160224APB_FTO_465766 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
9 SIRONJ MP1727002_160224APB_FTO_465766 Fino Payments Bank Ltd FINO0001446 MP RO 9945

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