Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 02:48:36 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : विदिशा Block : SIRONJ
Fto No. : MP1727002_050524APB_FTO_27064
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-27-002-054-001/168
(KORWASA) 		1727002054NRG25040520240042468 05/05/2024 Sanjeev 1727002054WL003714 Sanjeev 00045 BARB0SIRONJ 1458 1458 Processed 10/05/2024 740782595 Sanjeev BANK OF BARODA(606985)
2 SIRONJ MP-27-002-089-001/196
(IKODIYA) 		1727002089NRG25040520240042627 05/05/2024 RAGNI 1727002089WL003728 RAGNI 00045 BARB0SIRONJ 1458 1458 Processed 10/05/2024 740782595 RAGNI STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-089-001/324
(IKODIYA) 		1727002089NRG25040520240042628 05/05/2024 Prakash 1727002089WL003728 Prakash 00045 BARB0SIRONJ 1458 1458 Processed 10/05/2024 740782595 Prakash PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-089-004/153
(IKODIYA) 		1727002089NRG25040520240042629 05/05/2024 KAMARLAL 1727002089WL003728 KAMARLAL 00045 BARB0SIRONJ 1458 1458 Processed 10/05/2024 740782595 KAMARLAL BANK OF BARODA(606985)
5 SIRONJ MP-27-002-089-004/153
(IKODIYA) 		1727002089NRG25040520240042630 05/05/2024 Mathura bai 1727002089WL003728 Mathura bai 00045 BARB0SIRONJ 1458 1458 Processed 10/05/2024 740782595 Mathurabai BANK OF BARODA(606985)
SubTotal 7290 7290
6 SIRONJ MP-27-002-054-001/168-A
(KORWASA) 		1727002054NRG25040520240042471 05/05/2024 Sangeeta Dhakad 1727002054WL003714 Sangeeta Dhakad 00045 BARB0VIDISH 1458 1458 Processed 10/05/2024 740782595 SangeetaDhakad BANK OF BARODA(606985)
SubTotal 1458 1458
7 SIRONJ MP-27-002-044-002/257
(SANTOSPUR) 		1727002044NRG25030520240042395 05/05/2024 Shanti bai 1727002044WL003708 Shanti bai 00354 PUNB0311700 1458 1458 Processed 10/05/2024 740782595 Shantibai STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-044-002/360
(SANTOSPUR) 		1727002044NRG25030520240042402 05/05/2024 Sunita Bai 1727002044WL003708 Sunita Bai 00354 PUNB0311700 1458 1458 Processed 10/05/2024 740782595 SunitaBai UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-054-001/106-A
(KORWASA) 		1727002054NRG25040520240042457 05/05/2024 BAIJNATH SINGH 1727002054WL003714 BAIJNATH SINGH 00354 PUNB0311700 1458 1458 Processed 10/05/2024 740782595 BAIJNATHSINGH STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-054-001/168-A
(KORWASA) 		1727002054NRG25040520240042470 05/05/2024 SONU DHAKAD 1727002054WL003714 SONU DHAKAD 00354 PUNB0311700 1458 1458 Processed 10/05/2024 740782595 SONUDHAKAD PUNJAB NATIONAL BANK(508568)
SubTotal 5832 5832
11 SIRONJ MP-27-002-054-001/115-A
(KORWASA) 		1727002054NRG25040520240042459 05/05/2024 AADHAR BAI 1727002054WL003714 AADHAR BAI 00415 SBIN0010823 1458 1458 Processed 10/05/2024 740782595 AADHARBAI STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-054-001/168
(KORWASA) 		1727002054NRG25040520240042469 05/05/2024 KESHAR BAI 1727002054WL003714 KESHAR BAI 00415 SBIN0010823 1458 1458 Processed 10/05/2024 740782595 KESHARBAI STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-089-001/192
(IKODIYA) 		1727002089NRG25040520240042626 05/05/2024 BRAJENDRA AHIRWAR 1727002089WL003728 BRAJENDRA AHIRWAR 00415 SBIN0010823 1458 1458 Processed 10/05/2024 740782595 BRAJENDRAAHIRWAR STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-089-004/324
(IKODIYA) 		1727002089NRG25040520240042631 05/05/2024 SUNEEL PANTHI 1727002089WL003728 SUNEEL PANTHI 00415 SBIN0010823 1458 1458 Processed 10/05/2024 740782595 SUNEELPANTHI STATE BANK OF INDIA(508548)
SubTotal 5832 5832
15 SIRONJ MP-27-002-044-002/361
(SANTOSPUR) 		1727002000NRG25050520240043830 05/05/2024 Bhuri bai 1727002WL003878 Bhuri bai 00415 SBIN0030077 1326 1326 Processed 10/05/2024 740782595 Bhuribai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-054-001/118
(KORWASA) 		1727002054NRG25040520240042460 05/05/2024 lal miyan 1727002054WL003714 lal miyan 00415 SBIN0030077 1458 1458 Processed 10/05/2024 740782595 lalmiyan STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-089-001/188
(IKODIYA) 		1727002089NRG25040520240042625 05/05/2024 GOLU 1727002089WL003728 GOLU 00415 SBIN0030077 1458 1458 Processed 10/05/2024 740782595 GOLU STATE BANK OF INDIA(508548)
SubTotal 4242 4242
18 SIRONJ MP-27-002-044-002/260
(SANTOSPUR) 		1727002044NRG25030520240042397 05/05/2024 RUPVATI BAI JATAV 1727002044WL003708 RUPVATI BAI JATAV 00415 SBIN0030227 1458 1458 Processed 10/05/2024 740782595 RUPVATIBAIJATAV STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-054-001/138-A
(KORWASA) 		1727002054NRG25040520240042461 05/05/2024 SAVTRI BAI 1727002054WL003714 SAVTRI BAI 00415 SBIN0030227 1458 1458 Processed 10/05/2024 740782595 SAVTRIBAI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-054-001/146-A
(KORWASA) 		1727002054NRG25040520240042465 05/05/2024 savitri bai 1727002054WL003714 savitri bai 00415 SBIN0030227 1458 1458 Processed 10/05/2024 740782595 savitribai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-054-001/147-A
(KORWASA) 		1727002054NRG25040520240042466 05/05/2024 Sonu dhakad 1727002054WL003714 Sonu dhakad 00415 SBIN0030227 1458 1458 Processed 10/05/2024 740782595 Sonudhakad STATE BANK OF INDIA(508548)
SubTotal 5832 5832
22 SIRONJ MP-27-002-044-002/257
(SANTOSPUR) 		1727002044NRG25030520240042394 05/05/2024 Khemchand 1727002044WL003708 Khemchand 00468 UBIN0537349 1458 1458 Processed 10/05/2024 740782595 Khemchand UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-044-002/260
(SANTOSPUR) 		1727002044NRG25030520240042396 05/05/2024 Khilan singh 1727002044WL003708 Khilan singh 00468 UBIN0537349 1458 1458 Processed 10/05/2024 740782595 Khilansingh UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-044-002/286-B
(SANTOSPUR) 		1727002044NRG25030520240042399 05/05/2024 maya bai 1727002044WL003708 maya bai 00468 UBIN0537349 1458 1458 Processed 10/05/2024 740782595 mayabai UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-044-002/286-B
(SANTOSPUR) 		1727002044NRG25030520240042398 05/05/2024 raju 1727002044WL003708 raju 00468 UBIN0537349 1458 1458 Processed 10/05/2024 740782595 raju UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-044-002/358
(SANTOSPUR) 		1727002044NRG25030520240042400 05/05/2024 Deepchand 1727002044WL003708 Deepchand 00468 UBIN0537349 1458 1458 Processed 10/05/2024 740782595 Deepchand UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-044-002/358
(SANTOSPUR) 		1727002044NRG25030520240042401 05/05/2024 Gudiya bai 1727002044WL003708 Gudiya bai 00468 UBIN0537349 1458 1458 Processed 10/05/2024 740782595 Gudiyabai UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-044-002/361
(SANTOSPUR) 		1727002000NRG25050520240043831 05/05/2024 kamlesh 1727002WL003878 kamlesh 00468 UBIN0537349 1326 1326 Processed 10/05/2024 740782595 kamlesh UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-044-002/401-B
(SANTOSPUR) 		1727002044NRG25030520240042403 05/05/2024 moti lal 1727002044WL003708 moti lal 00468 UBIN0537349 1458 1458 Processed 10/05/2024 740782595 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-054-001/115-A
(KORWASA) 		1727002054NRG25040520240042458 05/05/2024 kamal singh 1727002054WL003714 kamal singh 00468 UBIN0537349 1458 1458 Processed 10/05/2024 740782595 kamalsingh UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-054-001/138-A
(KORWASA) 		1727002054NRG25040520240042462 05/05/2024 PAWAN 1727002054WL003714 PAWAN 00468 UBIN0537349 1458 1458 Processed 10/05/2024 740782595 PAWAN UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-054-001/138-C
(KORWASA) 		1727002054NRG25040520240042463 05/05/2024 Radheshyam 1727002054WL003714 Radheshyam 00468 UBIN0537349 1458 1458 Processed 10/05/2024 740782595 Radheshyam UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-054-001/143-A
(KORWASA) 		1727002054NRG25040520240042464 05/05/2024 pappu kha 1727002054WL003714 pappu kha 00468 UBIN0537349 1458 1458 Processed 10/05/2024 740782595 pappukha UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-054-001/149-B
(KORWASA) 		1727002054NRG25040520240042467 05/05/2024 Abrar kha 1727002054WL003714 Abrar kha 00468 UBIN0537349 1458 1458 Processed 10/05/2024 740782595 Abrarkha UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-089-004/324
(IKODIYA) 		1727002089NRG25040520240042632 05/05/2024 RITU 1727002089WL003728 RITU 00468 UBIN0537349 1458 1458 Processed 10/05/2024 740782595 RITU UNION BANK OF INDIA(508500)
SubTotal 20280 20280
36 SIRONJ MP-27-002-089-001/175
(IKODIYA) 		1727002089NRG25040520240042624 05/05/2024 RAJKUMAR 1727002089WL003728 RAJKUMAR 00690 ESFB0014003 1458 1458 Processed 10/05/2024 740782595 RAJKUMAR BANK OF BARODA(606985)
SubTotal 1458 1458
Total 52224 52224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050524APB_FTO_27064 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7290
2 SIRONJ MP1727002_050524APB_FTO_27064 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1458
3 SIRONJ MP1727002_050524APB_FTO_27064 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5832
4 SIRONJ MP1727002_050524APB_FTO_27064 State Bank of India SBIN0010823 SIRONJ 5832
5 SIRONJ MP1727002_050524APB_FTO_27064 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4242
6 SIRONJ MP1727002_050524APB_FTO_27064 State Bank of India SBIN0030227 SIYALPUR 5832
7 SIRONJ MP1727002_050524APB_FTO_27064 Union Bank of India UBIN0537349 SIRONJ 20280
8 SIRONJ MP1727002_050524APB_FTO_27064 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 1458

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