Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:24:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260224APB_FTO_475361
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-27-002-050-002/36-A
(LALITPUR) 		1727002050NRG24260220240441187 26/02/2024 mohar Singh Ahirwar 1727002050WL038000 mohar Singh Ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302047872 moharSinghAhirwar BANK OF BARODA(606985)
2 SIRONJ MP-27-002-050-002/37-C
(LALITPUR) 		1727002050NRG24260220240441188 26/02/2024 phool singh 1727002050WL038000 phool singh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302047872 phoolsingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-050-002/38-B
(LALITPUR) 		1727002050NRG24260220240441190 26/02/2024 Devkuwar bai 1727002050WL038000 Devkuwar bai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302047872 Devkuwarbai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-050-002/38-B
(LALITPUR) 		1727002050NRG24260220240441189 26/02/2024 jasram 1727002050WL038000 jasram 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302047872 jasram BANK OF BARODA(606985)
5 SIRONJ MP-27-002-050-002/60-A
(LALITPUR) 		1727002050NRG24260220240441197 26/02/2024 seetaram so toran singh 1727002050WL038000 seetaram so toran singh 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302047872 seetaramsotoransingh UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-050-002/79
(LALITPUR) 		1727002050NRG24260220240441200 26/02/2024 Jayram Ahirwar 1727002050WL038000 Jayram Ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302047872 JayramAhirwar BANK OF BARODA(606985)
7 SIRONJ MP-27-002-050-002/89
(LALITPUR) 		1727002050NRG24260220240441201 26/02/2024 hari ram ahirwar 1727002050WL038000 hari ram ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302047872 hariramahirwar STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-050-002/94
(LALITPUR) 		1727002050NRG24260220240441206 26/02/2024 Kalla 1727002050WL038000 Kalla 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302047872 Kalla INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-050-002/95-A
(LALITPUR) 		1727002050NRG24260220240441207 26/02/2024 Vikram Singh Yadav 1727002050WL038000 Vikram Singh Yadav 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302047872 VikramSinghYadav BANK OF BARODA(606985)
10 SIRONJ MP-27-002-050-002/96-A
(LALITPUR) 		1727002050NRG24260220240441210 26/02/2024 ARAM BAI 1727002050WL038000 ARAM BAI 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302047872 ARAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-050-003/26
(LALITPUR) 		1727002050NRG24260220240441211 26/02/2024 Gabbar singh 1727002050WL038000 Gabbar singh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302047872 Gabbarsingh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-050-004/106-B
(LALITPUR) 		1727002050NRG24260220240441215 26/02/2024 soudan singh 1727002050WL038000 soudan singh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302047872 soudansingh BANK OF BARODA(606985)
13 SIRONJ MP-27-002-050-004/135-B
(LALITPUR) 		1727002050NRG24260220240441226 26/02/2024 praytum ramgopal 1727002050WL038000 praytum ramgopal 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302047872 praytumramgopal ICICI BANK LTD(508534)
14 SIRONJ MP-27-002-050-004/29
(LALITPUR) 		1727002050NRG24260220240441233 26/02/2024 bhagirath 1727002050WL038000 bhagirath 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302047872 bhagirath BANK OF BARODA(606985)
15 SIRONJ MP-27-002-050-004/34
(LALITPUR) 		1727002050NRG24260220240441237 26/02/2024 durga bai 1727002050WL038000 durga bai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302047872 durgabai BANK OF BARODA(606985)
16 SIRONJ MP-27-002-050-004/63-A
(LALITPUR) 		1727002050NRG24260220240441241 26/02/2024 jaypal 1727002050WL038000 jaypal 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302047872 jaypal BANK OF BARODA(606985)
17 SIRONJ MP-27-002-050-004/66
(LALITPUR) 		1727002050NRG24260220240441242 26/02/2024 Raju 1727002050WL038000 Raju 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302047872 Raju BANK OF BARODA(606985)
18 SIRONJ MP-27-002-050-005/18-C
(LALITPUR) 		1727002050NRG24260220240441249 26/02/2024 Hari Singh 1727002050WL038000 Hari Singh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302047872 HariSingh BANK OF BARODA(606985)
19 SIRONJ MP-27-002-050-005/46
(LALITPUR) 		1727002050NRG24260220240441253 26/02/2024 desraj 1727002050WL038000 desraj 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302047872 desraj BANK OF BARODA(606985)
20 SIRONJ MP-27-002-050-005/48
(LALITPUR) 		1727002050NRG24260220240441254 26/02/2024 beeran 1727002050WL038000 beeran 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302047872 beeran BANK OF BARODA(606985)
21 SIRONJ MP-27-002-050-005/6
(LALITPUR) 		1727002050NRG24260220240441257 26/02/2024 naresh 1727002050WL038000 naresh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302047872 naresh BANK OF BARODA(606985)
SubTotal 27846 27846
22 SIRONJ MP-27-002-050-002/19-C
(LALITPUR) 		1727002050NRG24260220240441183 26/02/2024 Singram Singh 1727002050WL038000 Singram Singh 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302047872 SingramSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
23 SIRONJ MP-27-002-050-004/132-A
(LALITPUR) 		1727002050NRG24260220240441222 26/02/2024 Jagpal 1727002050WL038000 Jagpal 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302047872 Jagpal BANK OF BARODA(606985)
SubTotal 1326 1326
24 SIRONJ MP-27-002-050-004/104-A
(LALITPUR) 		1727002050NRG24260220240441214 26/02/2024 lakhan Singh rajpoot 1727002050WL038000 lakhan Singh rajpoot 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302047872 lakhanSinghrajpoot STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-050-004/120-C
(LALITPUR) 		1727002050NRG24260220240441218 26/02/2024 Niranjan Rajpoot 1727002050WL038000 Niranjan Rajpoot 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302047872 NiranjanRajpoot STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-050-004/132-D
(LALITPUR) 		1727002050NRG24260220240441223 26/02/2024 RAJA BHAIYA 1727002050WL038000 RAJA BHAIYA 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302047872 RAJABHAIYA AXIS BANK(607153)
27 SIRONJ MP-27-002-050-004/203
(LALITPUR) 		1727002050NRG24260220240441230 26/02/2024 ankit kumar 1727002050WL038000 ankit kumar 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302047872 ankitkumar STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-050-004/81-A
(LALITPUR) 		1727002050NRG24260220240441245 26/02/2024 UMA BAI 1727002050WL038000 UMA BAI 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302047872 UMABAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
29 SIRONJ MP-27-002-050-004/36-A
(LALITPUR) 		1727002050NRG24260220240441238 26/02/2024 UMESH 1727002050WL038000 UMESH 00468 UBIN0536482 1326 1326 Processed 13/04/2024 302047872 UMESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
30 SIRONJ MP-27-002-050-004/126-A
(LALITPUR) 		1727002050NRG24260220240441219 26/02/2024 anshuraja 1727002050WL038000 anshuraja 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302047872 anshuraja UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-050-004/139-C
(LALITPUR) 		1727002050NRG24260220240441227 26/02/2024 Anil Kumar 1727002050WL038000 Anil Kumar 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302047872 AnilKumar BANK OF BARODA(606985)
32 SIRONJ MP-27-002-050-004/210
(LALITPUR) 		1727002050NRG24260220240441231 26/02/2024 Satendra Singh rajpoot 1727002050WL038000 Satendra Singh rajpoot 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302047872 SatendraSinghrajpoot UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-050-004/29-A
(LALITPUR) 		1727002050NRG24260220240441234 26/02/2024 prem singh 1727002050WL038000 prem singh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302047872 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-050-005/39
(LALITPUR) 		1727002050NRG24260220240441250 26/02/2024 Priyanka bai 1727002050WL038000 Priyanka bai 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302047872 Priyankabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
35 SIRONJ MP-27-002-050-004/96-A
(LALITPUR) 		1727002050NRG24260220240441246 26/02/2024 SEVARAM 1727002050WL038000 SEVARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302047872 SEVARAM BANK OF BARODA(606985)
SubTotal 1326 1326
36 SIRONJ MP-27-002-050-002/32
(LALITPUR) 		1727002050NRG24260220240441184 26/02/2024 ballu sen 1727002050WL038000 ballu sen 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302047872 ballusen INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-050-002/56-C
(LALITPUR) 		1727002050NRG24260220240441196 26/02/2024 Ramsakhi bai 1727002050WL038000 Ramsakhi bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302047872 Ramsakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-050-002/56-C
(LALITPUR) 		1727002050NRG24260220240441195 26/02/2024 Sirdar Singh 1727002050WL038000 Sirdar Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302047872 SirdarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-050-002/89
(LALITPUR) 		1727002050NRG24260220240441202 26/02/2024 Roop bati 1727002050WL038000 Roop bati 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302047872 Roopbati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260224APB_FTO_475361 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 27846
2 SIRONJ MP1727002_260224APB_FTO_475361 State Bank of India SBIN0010823 SIRONJ 1326
3 SIRONJ MP1727002_260224APB_FTO_475361 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
4 SIRONJ MP1727002_260224APB_FTO_475361 State Bank of India SBIN0030227 SIYALPUR 6630
5 SIRONJ MP1727002_260224APB_FTO_475361 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
6 SIRONJ MP1727002_260224APB_FTO_475361 Union Bank of India UBIN0537349 SIRONJ 6630
7 SIRONJ MP1727002_260224APB_FTO_475361 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
8 SIRONJ MP1727002_260224APB_FTO_475361 India Post Payments Bank IPOS0000001 Vidisha 5304

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