Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 02:56:38 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : विदिशा Block : SIRONJ
Fto No. : MP1727002_220424APB_FTO_16324
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-27-002-037-002/269
(SONA) 		1727002000NRG25220420240022035 22/04/2024 Ram Singh 1727002WL002013 Ram Singh 00045 BARB0SIRONJ 1215 1215 Processed 30/04/2024 568298166 RamSingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-037-002/269-A
(SONA) 		1727002000NRG25220420240022039 22/04/2024 SUNIL 1727002WL002013 SUNIL 00045 BARB0SIRONJ 1215 1215 Processed 30/04/2024 568298166 SUNIL BANK OF BARODA(606985)
SubTotal 2430 2430
3 SIRONJ MP-27-002-053-002/111-D
(DAMODARKHEDI) 		1727002053NRG25220420240022137 22/04/2024 Sirnam Singh 1727002053WL002021 Sirnam Singh 00078 CNRB0006088 2187 2187 Processed 30/04/2024 568298166 SirnamSingh CANARA BANK(508532)
SubTotal 2187 2187
4 SIRONJ MP-27-002-037-002/278
(SONA) 		1727002000NRG25220420240022043 22/04/2024 CHANDA BAI KUSHWAHA 1727002WL002013 CHANDA BAI KUSHWAHA 00089 CBIN0283380 1215 1215 Processed 30/04/2024 568298166 CHANDABAIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
5 SIRONJ MP-27-002-037-002/217
(SONA) 		1727002000NRG25220420240022025 22/04/2024 CHANDRESH 1727002WL002013 CHANDRESH 00354 PUNB0311700 1215 1215 Processed 30/04/2024 568298166 CHANDRESH PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
6 SIRONJ MP-27-002-037-002/10
(SONA) 		1727002000NRG25220420240022021 22/04/2024 Fool singh 1727002WL002013 Fool singh 00415 SBIN0010823 1215 1215 Processed 30/04/2024 568298166 Foolsingh STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-037-002/11
(SONA) 		1727002000NRG25220420240022024 22/04/2024 Ramcharan 1727002WL002013 Ramcharan 00415 SBIN0010823 1215 1215 Processed 30/04/2024 568298166 Ramcharan STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-037-002/24
(SONA) 		1727002000NRG25220420240022028 22/04/2024 Harprsad 1727002WL002013 Harprsad 00415 SBIN0010823 1215 1215 Processed 30/04/2024 568298166 Harprsad STATE BANK OF INDIA(508548)
SubTotal 3645 3645
9 SIRONJ MP-27-002-037-002/104-B
(SONA) 		1727002000NRG25220420240022023 22/04/2024 REKHA BAI 1727002WL002013 REKHA BAI 00415 SBIN0030077 1215 1215 Processed 30/04/2024 568298166 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 1215 1215
10 SIRONJ MP-27-002-037-001/249-A
(SONA) 		1727002000NRG25220420240022014 22/04/2024 SEETARAM 1727002WL002013 SEETARAM 00415 SBIN0030227 1215 1215 Processed 30/04/2024 568298166 SEETARAM STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-037-001/249-A
(SONA) 		1727002000NRG25220420240022015 22/04/2024 SUMAN BAI 1727002WL002013 SUMAN BAI 00415 SBIN0030227 1215 1215 Processed 30/04/2024 568298166 SUMANBAI STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-037-001/96
(SONA) 		1727002000NRG25220420240022016 22/04/2024 JAGDEESH 1727002WL002013 JAGDEESH 00415 SBIN0030227 1215 1215 Processed 30/04/2024 568298166 JAGDEESH STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-037-001/96
(SONA) 		1727002000NRG25220420240022017 22/04/2024 MEENA BAI 1727002WL002013 MEENA BAI 00415 SBIN0030227 1215 1215 Processed 30/04/2024 568298166 MEENABAI STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-037-001/97
(SONA) 		1727002000NRG25220420240022018 22/04/2024 Mobat singh 1727002WL002013 Mobat singh 00415 SBIN0030227 1215 1215 Processed 30/04/2024 568298166 Mobatsingh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-037-001/99
(SONA) 		1727002000NRG25220420240022019 22/04/2024 virendra 1727002WL002013 virendra 00415 SBIN0030227 1215 1215 Processed 30/04/2024 568298166 virendra STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-037-002/10
(SONA) 		1727002000NRG25220420240022020 22/04/2024 PHOOL SINGH 1727002WL002013 PHOOL SINGH 00415 SBIN0030227 1215 1215 Processed 30/04/2024 568298166 PHOOLSINGH STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-037-002/104-B
(SONA) 		1727002000NRG25220420240022022 22/04/2024 SANJAY 1727002WL002013 SANJAY 00415 SBIN0030227 1215 1215 Processed 30/04/2024 568298166 SANJAY FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-037-002/217
(SONA) 		1727002000NRG25220420240022026 22/04/2024 Mummi devi 1727002WL002013 Mummi devi 00415 SBIN0030227 1215 1215 Processed 30/04/2024 568298166 Mummidevi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
19 SIRONJ MP-27-002-037-002/231
(SONA) 		1727002000NRG25220420240022027 22/04/2024 dheeraj 1727002WL002013 dheeraj 00415 SBIN0030227 1215 1215 Processed 30/04/2024 568298166 dheeraj STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-037-002/24
(SONA) 		1727002000NRG25220420240022030 22/04/2024 Balveer kushwah 1727002WL002013 Balveer kushwah 00415 SBIN0030227 1215 1215 Processed 30/04/2024 568298166 Balveerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-037-002/24
(SONA) 		1727002000NRG25220420240022029 22/04/2024 Shree bai 1727002WL002013 Shree bai 00415 SBIN0030227 1215 1215 Processed 30/04/2024 568298166 Shreebai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-037-002/24-A
(SONA) 		1727002000NRG25220420240022031 22/04/2024 SURESH PRASAD KUSHWAHA 1727002WL002013 SURESH PRASAD KUSHWAHA 00415 SBIN0030227 1215 1215 Processed 30/04/2024 568298166 SURESHPRASADKUSHWAHA STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-037-002/241-A
(SONA) 		1727002000NRG25220420240022032 22/04/2024 jagdeesh 1727002WL002013 jagdeesh 00415 SBIN0030227 1215 1215 Processed 30/04/2024 568298166 jagdeesh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-037-002/269
(SONA) 		1727002000NRG25220420240022036 22/04/2024 CHATRO BAI 1727002WL002013 CHATRO BAI 00415 SBIN0030227 1215 1215 Processed 30/04/2024 568298166 CHATROBAI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-037-002/269
(SONA) 		1727002000NRG25220420240022037 22/04/2024 RANJEET 1727002WL002013 RANJEET 00415 SBIN0030227 1215 1215 Processed 30/04/2024 568298166 RANJEET STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-037-002/269-A
(SONA) 		1727002000NRG25220420240022038 22/04/2024 MOHARSINGH 1727002WL002013 MOHARSINGH 00415 SBIN0030227 1215 1215 Processed 30/04/2024 568298166 MOHARSINGH STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-037-002/273
(SONA) 		1727002000NRG25220420240022041 22/04/2024 MAHESH KUSHWAH 1727002WL002013 MAHESH KUSHWAH 00415 SBIN0030227 1215 1215 Processed 30/04/2024 568298166 MAHESHKUSHWAH STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-037-002/278
(SONA) 		1727002000NRG25220420240022042 22/04/2024 BHAIYA LAL 1727002WL002013 BHAIYA LAL 00415 SBIN0030227 1215 1215 Processed 30/04/2024 568298166 BHAIYALAL STATE BANK OF INDIA(508548)
SubTotal 23085 23085
29 SIRONJ MP-27-002-037-002/247-A
(SONA) 		1727002000NRG25220420240022034 22/04/2024 DHARAM BAI 1727002WL002013 DHARAM BAI 00468 UBIN0537349 1215 1215 Processed 30/04/2024 568298166 DHARAMBAI UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-037-002/247-A
(SONA) 		1727002000NRG25220420240022033 22/04/2024 santosh 1727002WL002013 santosh 00468 UBIN0537349 1215 1215 Processed 30/04/2024 568298166 santosh UNION BANK OF INDIA(508500)
SubTotal 2430 2430
31 SIRONJ MP-27-002-037-002/273
(SONA) 		1727002000NRG25220420240022040 22/04/2024 MOHAN 1727002WL002013 MOHAN 00688 FINO0001446 1215 1215 Processed 30/04/2024 568298166 MOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
Total 38637 38637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_220424APB_FTO_16324 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2430
2 SIRONJ MP1727002_220424APB_FTO_16324 Canara Bank CNRB0006088 SIRONJ 2187
3 SIRONJ MP1727002_220424APB_FTO_16324 Central Bank Of India CBIN0283380 ASHOKNAGAR 1215
4 SIRONJ MP1727002_220424APB_FTO_16324 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1215
5 SIRONJ MP1727002_220424APB_FTO_16324 State Bank of India SBIN0010823 SIRONJ 3645
6 SIRONJ MP1727002_220424APB_FTO_16324 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1215
7 SIRONJ MP1727002_220424APB_FTO_16324 State Bank of India SBIN0030227 SIYALPUR 23085
8 SIRONJ MP1727002_220424APB_FTO_16324 Union Bank of India UBIN0537349 SIRONJ 2430
9 SIRONJ MP1727002_220424APB_FTO_16324 Fino Payments Bank Ltd FINO0001446 MP RO 1215

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