Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:03:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_050324APB_FTO_484946
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-27-002-063-001/4-B
(RUSALLIGHAT) 		1727002063NRG24050320240451086 05/03/2024 Rachna 1727002063WL039075 Rachna 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475774422 Rachna BANK OF BARODA(606985)
2 SIRONJ MP-27-002-063-001/53-A
(RUSALLIGHAT) 		1727002063NRG24050320240451091 05/03/2024 Malkhan singh 1727002063WL039075 Malkhan singh 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475774422 Malkhansingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-063-001/7-A
(RUSALLIGHAT) 		1727002063NRG24050320240451095 05/03/2024 Priti Yadav 1727002063WL039075 Priti Yadav 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475774422 PritiYadav BANK OF BARODA(606985)
SubTotal 3978 3978
4 SIRONJ MP-27-002-063-001/13
(RUSALLIGHAT) 		1727002063NRG24050320240451074 05/03/2024 KRISHNABHAN SINGH 1727002063WL039075 KRISHNABHAN SINGH 00152 HDFC0002146 1326 1326 Processed 24/04/2024 475774422 KRISHNABHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 SIRONJ MP-27-002-063-001/6-A
(RUSALLIGHAT) 		1727002063NRG24050320240451092 05/03/2024 PAMPYARI 1727002063WL039075 PAMPYARI 00354 PUNB0311700 1326 1326 Processed 24/04/2024 475774422 PAMPYARI STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-063-001/7
(RUSALLIGHAT) 		1727002063NRG24050320240451094 05/03/2024 VIKAS SILABAT 1727002063WL039075 VIKAS SILABAT 00354 PUNB0311700 1326 1326 Processed 24/04/2024 475774422 VIKASSILABAT PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 SIRONJ MP-27-002-063-001/112-B
(RUSALLIGHAT) 		1727002063NRG24050320240451072 05/03/2024 UZAMA KHANAM 1727002063WL039075 UZAMA KHANAM 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475774422 UZAMAKHANAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
8 SIRONJ MP-27-002-063-001/41-A
(RUSALLIGHAT) 		1727002063NRG24050320240451088 05/03/2024 SABANA BEE 1727002063WL039075 SABANA BEE 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475774422 SABANABEE STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-065-002/57-A
(BAMOORIYATAL) 		1727002063NRG24020320240447222 05/03/2024 RAMBATI BAI 1727002063WL038651 RAMBATI BAI 00415 SBIN0010823 1105 1105 Processed 24/04/2024 475774422 RAMBATIBAI STATE BANK OF INDIA(508548)
SubTotal 3757 3757
10 SIRONJ MP-27-002-063-001/164-C
(RUSALLIGHAT) 		1727002063NRG24050320240451077 05/03/2024 RAMBATI BAI 1727002063WL039075 RAMBATI BAI 00415 SBIN0030077 1326 1326 Processed 24/04/2024 475774422 RAMBATIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SIRONJ MP-27-002-063-001/12-B
(RUSALLIGHAT) 		1727002063NRG24050320240451073 05/03/2024 RAMLAKHAN YADAV 1727002063WL039075 RAMLAKHAN YADAV 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475774422 RAMLAKHANYADAV STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-063-001/181-A
(RUSALLIGHAT) 		1727002063NRG24050320240451079 05/03/2024 VISHAL SILAWAT 1727002063WL039075 VISHAL SILAWAT 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475774422 VISHALSILAWAT STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-063-001/182-A
(RUSALLIGHAT) 		1727002063NRG24050320240451080 05/03/2024 Pritam singh 1727002063WL039075 Pritam singh 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475774422 Pritamsingh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-063-001/41
(RUSALLIGHAT) 		1727002063NRG24050320240451087 05/03/2024 ALTAF KHAN 1727002063WL039075 ALTAF KHAN 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475774422 ALTAFKHAN STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-063-001/42-A
(RUSALLIGHAT) 		1727002063NRG24050320240451089 05/03/2024 SAJED KHAN 1727002063WL039075 SAJED KHAN 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475774422 SAJEDKHAN STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-063-001/6-B
(RUSALLIGHAT) 		1727002063NRG24050320240451093 05/03/2024 RAMLESH YADAV 1727002063WL039075 RAMLESH YADAV 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475774422 RAMLESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-063-001/9-B
(RUSALLIGHAT) 		1727002063NRG24050320240451096 05/03/2024 RAM VAKIL 1727002063WL039075 RAM VAKIL 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475774422 RAMVAKIL STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-065-002/32
(BAMOORIYATAL) 		1727002063NRG24020320240447217 05/03/2024 BADAM SINGH 1727002063WL038651 BADAM SINGH 00415 SBIN0030227 1105 1105 Processed 24/04/2024 475774422 BADAMSINGH STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-065-002/43-B
(BAMOORIYATAL) 		1727002063NRG24020320240447218 05/03/2024 SOBU LODHI 1727002063WL038651 SOBU LODHI 00415 SBIN0030227 1105 1105 Processed 24/04/2024 475774422 SOBULODHI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-065-002/46-A
(BAMOORIYATAL) 		1727002063NRG24020320240447219 05/03/2024 Roop singh 1727002063WL038651 Roop singh 00415 SBIN0030227 1105 1105 Processed 24/04/2024 475774422 Roopsingh STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-065-002/47
(BAMOORIYATAL) 		1727002063NRG24020320240447220 05/03/2024 SEEMA NARVARIYA 1727002063WL038651 SEEMA NARVARIYA 00415 SBIN0030227 1105 1105 Processed 24/04/2024 475774422 SEEMANARVARIYA STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-065-002/56-A
(BAMOORIYATAL) 		1727002063NRG24020320240447221 05/03/2024 VIKRAM SINGH 1727002063WL038651 VIKRAM SINGH 00415 SBIN0030227 1105 1105 Processed 24/04/2024 475774422 VIKRAMSINGH STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-065-002/59-A
(BAMOORIYATAL) 		1727002063NRG24020320240447224 05/03/2024 SHERSINGH LODHI 1727002063WL038651 SHERSINGH LODHI 00415 SBIN0030227 1105 1105 Processed 24/04/2024 475774422 SHERSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 15912 15912
24 SIRONJ MP-27-002-063-001/181
(RUSALLIGHAT) 		1727002063NRG24050320240451078 05/03/2024 PRADEEP SILAWAT 1727002063WL039075 PRADEEP SILAWAT 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475774422 PRADEEPSILAWAT STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-063-003/33
(RUSALLIGHAT) 		1727002063NRG24050320240451098 05/03/2024 SHUBHAM PRAJAPATI 1727002063WL039075 SHUBHAM PRAJAPATI 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475774422 SHUBHAMPRAJAPATI STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-063-003/66
(RUSALLIGHAT) 		1727002063NRG24050320240451100 05/03/2024 RAHEES KHAN 1727002063WL039075 RAHEES KHAN 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475774422 RAHEESKHAN UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-063-003/69
(RUSALLIGHAT) 		1727002063NRG24050320240451101 05/03/2024 SHAHANAJ BEE 1727002063WL039075 SHAHANAJ BEE 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475774422 SHAHANAJBEE UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-065-002/27
(BAMOORIYATAL) 		1727002063NRG24020320240447215 05/03/2024 Arvind kumar 1727002063WL038651 Arvind kumar 00468 UBIN0537349 1105 1105 Processed 24/04/2024 475774422 Arvindkumar STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-065-002/30-A
(BAMOORIYATAL) 		1727002063NRG24020320240447216 05/03/2024 Hariom 1727002063WL038651 Hariom 00468 UBIN0537349 1105 1105 Processed 24/04/2024 475774422 Hariom STATE BANK OF INDIA(508548)
SubTotal 7514 7514
30 SIRONJ MP-27-002-063-001/107-A
(RUSALLIGHAT) 		1727002063NRG24050320240451070 05/03/2024 RAJPAL SINGH 1727002063WL039075 RAJPAL SINGH 00688 FINO0001446 1326 1326 Processed 24/04/2024 475774422 RAJPALSINGH CENTRAL BANK OF INDIA(607115)
31 SIRONJ MP-27-002-063-001/111-B
(RUSALLIGHAT) 		1727002063NRG24050320240451071 05/03/2024 Babu Lal 1727002063WL039075 Babu Lal 00688 FINO0001446 1326 1326 Processed 24/04/2024 475774422 BabuLal FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-063-001/135-A
(RUSALLIGHAT) 		1727002063NRG24050320240451075 05/03/2024 Radha Bai 1727002063WL039075 Radha Bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 475774422 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-063-001/164-B
(RUSALLIGHAT) 		1727002063NRG24050320240451076 05/03/2024 RAGHUVEER SINGH 1727002063WL039075 RAGHUVEER SINGH 00688 FINO0001446 1326 1326 Processed 24/04/2024 475774422 RAGHUVEERSINGH FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-063-001/190
(RUSALLIGHAT) 		1727002063NRG24050320240451081 05/03/2024 BREJESH BAI 1727002063WL039075 BREJESH BAI 00688 FINO0001446 1326 1326 Processed 24/04/2024 475774422 BREJESHBAI STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-063-001/192
(RUSALLIGHAT) 		1727002063NRG24050320240451082 05/03/2024 VIJAY 1727002063WL039075 VIJAY 00688 FINO0001446 1326 1326 Processed 24/04/2024 475774422 VIJAY STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-063-001/193
(RUSALLIGHAT) 		1727002063NRG24050320240451083 05/03/2024 MAKHAN SINGH 1727002063WL039075 MAKHAN SINGH 00688 FINO0001446 1326 1326 Processed 24/04/2024 475774422 MAKHANSINGH FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-063-001/200-A
(RUSALLIGHAT) 		1727002063NRG24050320240451084 05/03/2024 Kavita 1727002063WL039075 Kavita 00688 FINO0001446 1326 1326 Processed 24/04/2024 475774422 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-063-001/23-A
(RUSALLIGHAT) 		1727002063NRG24050320240451085 05/03/2024 PREM SINGH 1727002063WL039075 PREM SINGH 00688 FINO0001446 1326 1326 Processed 24/04/2024 475774422 PREMSINGH FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-063-001/528-B
(RUSALLIGHAT) 		1727002063NRG24050320240451090 05/03/2024 Nanni Bai 1727002063WL039075 Nanni Bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 475774422 NanniBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
40 SIRONJ MP-27-002-065-002/58-A
(BAMOORIYATAL) 		1727002063NRG24020320240447223 05/03/2024 MOHAR BAI 1727002063WL038651 MOHAR BAI 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475774422 MOHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-065-002/60-A
(BAMOORIYATAL) 		1727002063NRG24020320240447225 05/03/2024 NARAYAN 1727002063WL038651 NARAYAN 00691 IPOS0000001 884 884 Processed 24/04/2024 475774422 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-065-002/62-A
(BAMOORIYATAL) 		1727002063NRG24020320240447226 05/03/2024 MITHLESH BAI 1727002063WL038651 MITHLESH BAI 00691 IPOS0000001 884 884 Processed 24/04/2024 475774422 MITHLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050324APB_FTO_484946 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_050324APB_FTO_484946 HDFC bank HDFC0002146 SIRONJ 1326
3 SIRONJ MP1727002_050324APB_FTO_484946 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
4 SIRONJ MP1727002_050324APB_FTO_484946 State Bank of India SBIN0010823 SIRONJ 3757
5 SIRONJ MP1727002_050324APB_FTO_484946 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_050324APB_FTO_484946 State Bank of India SBIN0030227 SIYALPUR 15912
7 SIRONJ MP1727002_050324APB_FTO_484946 Union Bank of India UBIN0537349 SIRONJ 7514
8 SIRONJ MP1727002_050324APB_FTO_484946 Fino Payments Bank Ltd FINO0001446 MP RO 13260
9 SIRONJ MP1727002_050324APB_FTO_484946 India Post Payments Bank IPOS0000001 Vidisha 2873

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