Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_130224APB_FTO_461705
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-27-002-056-002/80
(KACHANARIYA) 		1727002092NRG24130220240425814 13/02/2024 Mohar singh 1727002092WL036481 Mohar singh 00045 BARB0SIRONJ 221 221 Processed 11/04/2024 273557067 Moharsingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-075-001/710
(KASWATAL) 		1727002075NRG24130220240425868 13/02/2024 Shahida Bee 1727002075WL036495 Shahida Bee 00045 BARB0SIRONJ 1326 1326 Processed 11/04/2024 273557067 ShahidaBee INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-075-001/725
(KASWATAL) 		1727002075NRG24130220240425872 13/02/2024 JAFAR KHAN 1727002075WL036495 JAFAR KHAN 00045 BARB0SIRONJ 1326 1326 Processed 11/04/2024 273557067 JAFARKHAN STATE BANK OF INDIA(508548)
SubTotal 2873 2873
4 SIRONJ MP-27-002-014-003/57
(KHEJADA GOPAL) 		1727002014NRG24130220240425514 13/02/2024 GAJRAJ KUSHWAH 1727002014WL036464 GAJRAJ KUSHWAH 00415 SBIN0010823 884 884 Processed 11/04/2024 273557067 GAJRAJKUSHWAH UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-014-003/9-B
(KHEJADA GOPAL) 		1727002014NRG24130220240425519 13/02/2024 Dhanraj 1727002014WL036464 Dhanraj 00415 SBIN0010823 884 884 Processed 11/04/2024 273557067 Dhanraj STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-056-002/73
(KACHANARIYA) 		1727002092NRG24130220240425809 13/02/2024 sukhdevi 1727002092WL036481 sukhdevi 00415 SBIN0010823 221 221 Processed 11/04/2024 273557067 sukhdevi FINCARE SMALL FINANCE BANK LTD(608304)
7 SIRONJ MP-27-002-075-001/571
(KASWATAL) 		1727002075NRG24130220240425866 13/02/2024 Dulha Khan 1727002075WL036495 Dulha Khan 00415 SBIN0010823 1326 1326 Processed 11/04/2024 273557067 DulhaKhan STATE BANK OF INDIA(508548)
SubTotal 3315 3315
8 SIRONJ MP-27-002-014-003/323
(KHEJADA GOPAL) 		1727002014NRG24130220240425508 13/02/2024 SALLU SINGH 1727002014WL036464 SALLU SINGH 00415 SBIN0030077 884 884 Processed 11/04/2024 273557067 SALLUSINGH UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-014-003/34-B
(KHEJADA GOPAL) 		1727002014NRG24130220240425510 13/02/2024 Prakash 1727002014WL036464 Prakash 00415 SBIN0030077 884 884 Processed 11/04/2024 273557067 Prakash STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-014-003/46-B
(KHEJADA GOPAL) 		1727002014NRG24130220240425513 13/02/2024 Deepak Chidar 1727002014WL036464 Deepak Chidar 00415 SBIN0030077 884 884 Processed 11/04/2024 273557067 DeepakChidar STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-014-003/90-A
(KHEJADA GOPAL) 		1727002014NRG24130220240425520 13/02/2024 Santosh 1727002014WL036464 Santosh 00415 SBIN0030077 884 884 Processed 11/04/2024 273557067 Santosh STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-075-001/517
(KASWATAL) 		1727002075NRG24130220240425862 13/02/2024 Naushe Khan 1727002075WL036495 Naushe Khan 00415 SBIN0030077 1326 1326 Processed 11/04/2024 273557067 NausheKhan STATE BANK OF INDIA(508548)
SubTotal 4862 4862
13 SIRONJ MP-27-002-075-001/537
(KASWATAL) 		1727002075NRG24130220240425863 13/02/2024 Faheem 1727002075WL036495 Faheem 00415 SBIN0030227 1326 1326 Processed 11/04/2024 273557067 Faheem STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-075-001/539
(KASWATAL) 		1727002075NRG24130220240425864 13/02/2024 Hamid 1727002075WL036495 Hamid 00415 SBIN0030227 1326 1326 Processed 11/04/2024 273557067 Hamid STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-075-001/559
(KASWATAL) 		1727002075NRG24130220240425865 13/02/2024 Yusuf Khan 1727002075WL036495 Yusuf Khan 00415 SBIN0030227 1326 1326 Processed 11/04/2024 273557067 YusufKhan STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-075-001/696
(KASWATAL) 		1727002075NRG24130220240425867 13/02/2024 HALEEMA BEE 1727002075WL036495 HALEEMA BEE 00415 SBIN0030227 1326 1326 Processed 11/04/2024 273557067 HALEEMABEE STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-075-001/710
(KASWATAL) 		1727002075NRG24130220240425869 13/02/2024 SHAMEEM KHAN 1727002075WL036495 SHAMEEM KHAN 00415 SBIN0030227 1326 1326 Processed 11/04/2024 273557067 SHAMEEMKHAN STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-075-001/724
(KASWATAL) 		1727002075NRG24130220240425870 13/02/2024 NAFEES KHAN 1727002075WL036495 NAFEES KHAN 00415 SBIN0030227 1326 1326 Processed 11/04/2024 273557067 NAFEESKHAN STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-075-001/724
(KASWATAL) 		1727002075NRG24130220240425871 13/02/2024 RABBO BEE 1727002075WL036495 RABBO BEE 00415 SBIN0030227 1326 1326 Processed 11/04/2024 273557067 RABBOBEE STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-075-001/733
(KASWATAL) 		1727002075NRG24130220240425873 13/02/2024 SHAZADDI BEE 1727002075WL036495 SHAZADDI BEE 00415 SBIN0030227 1326 1326 Processed 11/04/2024 273557067 SHAZADDIBEE STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-075-001/790
(KASWATAL) 		1727002075NRG24130220240425874 13/02/2024 MAJIDA BEE 1727002075WL036495 MAJIDA BEE 00415 SBIN0030227 1326 1326 Processed 11/04/2024 273557067 MAJIDABEE STATE BANK OF INDIA(508548)
SubTotal 11934 11934
22 SIRONJ MP-27-002-014-003/40-A
(KHEJADA GOPAL) 		1727002014NRG24130220240425511 13/02/2024 Than Singh 1727002014WL036464 Than Singh 00468 UBIN0537349 884 884 Processed 11/04/2024 273557067 ThanSingh STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-014-003/77-B
(KHEJADA GOPAL) 		1727002014NRG24130220240425517 13/02/2024 DHANRAJ YADAV 1727002014WL036464 DHANRAJ YADAV 00468 UBIN0537349 884 884 Processed 11/04/2024 273557067 DHANRAJYADAV STATE BANK OF INDIA(508548)
SubTotal 1768 1768
24 SIRONJ MP-27-002-014-003/75
(KHEJADA GOPAL) 		1727002014NRG24130220240425515 13/02/2024 KALLU SINGH 1727002014WL036464 KALLU SINGH 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273557067 KALLUSINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
25 SIRONJ MP-27-002-014-003/26-D
(KHEJADA GOPAL) 		1727002014NRG24130220240425507 13/02/2024 Arun Chidar 1727002014WL036464 Arun Chidar 00691 IPOS0000001 884 884 Processed 11/04/2024 273557067 ArunChidar INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-014-003/324-B
(KHEJADA GOPAL) 		1727002014NRG24130220240425509 13/02/2024 Raj Kumar 1727002014WL036464 Raj Kumar 00691 IPOS0000001 884 884 Processed 11/04/2024 273557067 RajKumar INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-014-003/41-D
(KHEJADA GOPAL) 		1727002014NRG24130220240425512 13/02/2024 Sonu 1727002014WL036464 Sonu 00691 IPOS0000001 884 884 Processed 11/04/2024 273557067 Sonu UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-014-003/75-C
(KHEJADA GOPAL) 		1727002014NRG24130220240425516 13/02/2024 Shyam Lal Kushwah 1727002014WL036464 Shyam Lal Kushwah 00691 IPOS0000001 884 884 Processed 11/04/2024 273557067 ShyamLalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-014-003/8-B
(KHEJADA GOPAL) 		1727002014NRG24130220240425518 13/02/2024 Netram 1727002014WL036464 Netram 00691 IPOS0000001 884 884 Processed 11/04/2024 273557067 Netram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130224APB_FTO_461705 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2873
2 SIRONJ MP1727002_130224APB_FTO_461705 State Bank of India SBIN0010823 SIRONJ 3315
3 SIRONJ MP1727002_130224APB_FTO_461705 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4862
4 SIRONJ MP1727002_130224APB_FTO_461705 State Bank of India SBIN0030227 SIYALPUR 11934
5 SIRONJ MP1727002_130224APB_FTO_461705 Union Bank of India UBIN0537349 SIRONJ 1768
6 SIRONJ MP1727002_130224APB_FTO_461705 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 884
7 SIRONJ MP1727002_130224APB_FTO_461705 India Post Payments Bank IPOS0000001 Vidisha 4420

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