Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:38:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_271223APB_FTO_409894
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-27-002-064-002/293
(DEEKANAKHEDA) 		1727002064NRG24271220230366809 27/12/2023 Ajay 1727002064WL030992 Ajay 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663768789 Ajay BANK OF BARODA(606985)
2 SIRONJ MP-27-002-064-002/295
(DEEKANAKHEDA) 		1727002064NRG24271220230366810 27/12/2023 shusilabai 1727002064WL030992 shusilabai 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663768789 shusilabai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-064-002/311
(DEEKANAKHEDA) 		1727002064NRG24271220230366818 27/12/2023 savitabai 1727002064WL030992 savitabai 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663768789 savitabai UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-064-002/318
(DEEKANAKHEDA) 		1727002064NRG24271220230366822 27/12/2023 dinesh 1727002064WL030992 dinesh 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663768789 dinesh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-064-002/335
(DEEKANAKHEDA) 		1727002064NRG24271220230366829 27/12/2023 guddi bai 1727002064WL030992 guddi bai 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663768789 guddibai BANK OF BARODA(606985)
6 SIRONJ MP-27-002-064-002/343
(DEEKANAKHEDA) 		1727002064NRG24271220230366832 27/12/2023 bablesh 1727002064WL030992 bablesh 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663768789 bablesh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-064-002/347
(DEEKANAKHEDA) 		1727002064NRG24271220230366834 27/12/2023 Rajni Rajpoot 1727002064WL030992 Rajni Rajpoot 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663768789 RajniRajpoot BANK OF BARODA(606985)
8 SIRONJ MP-27-002-064-002/48
(DEEKANAKHEDA) 		1727002064NRG24271220230366858 27/12/2023 Kanta Bai 1727002064WL030992 Kanta Bai 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663768789 KantaBai STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-064-002/63
(DEEKANAKHEDA) 		1727002064NRG24271220230366859 27/12/2023 NEERAJ 1727002064WL030992 NEERAJ 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663768789 NEERAJ BANK OF BARODA(606985)
10 SIRONJ MP-27-002-064-002/65
(DEEKANAKHEDA) 		1727002064NRG24271220230366860 27/12/2023 ramesh 1727002064WL030992 ramesh 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663768789 ramesh BANK OF BARODA(606985)
11 SIRONJ MP-27-002-064-002/73
(DEEKANAKHEDA) 		1727002064NRG24271220230366862 27/12/2023 Pransingh 1727002064WL030992 Pransingh 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663768789 Pransingh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-064-002/85
(DEEKANAKHEDA) 		1727002064NRG24271220230366863 27/12/2023 anguribai 1727002064WL030992 anguribai 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663768789 anguribai BANK OF BARODA(606985)
13 SIRONJ MP-27-002-064-002/85-A
(DEEKANAKHEDA) 		1727002064NRG24271220230366864 27/12/2023 guddi bai 1727002064WL030992 guddi bai 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663768789 guddibai BANK OF BARODA(606985)
SubTotal 17238 17238
14 SIRONJ MP-27-002-064-002/346
(DEEKANAKHEDA) 		1727002064NRG24271220230366833 27/12/2023 Lakhan 1727002064WL030992 Lakhan 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663768789 Lakhan BANK OF BARODA(606985)
SubTotal 1326 1326
15 SIRONJ MP-27-002-064-002/297
(DEEKANAKHEDA) 		1727002064NRG24271220230366811 27/12/2023 Seema Bai 1727002064WL030992 Seema Bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663768789 SeemaBai BANK OF BARODA(606985)
16 SIRONJ MP-27-002-064-002/304
(DEEKANAKHEDA) 		1727002064NRG24271220230366816 27/12/2023 HEMLATA BAI 1727002064WL030992 HEMLATA BAI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663768789 HEMLATABAI UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-064-002/312
(DEEKANAKHEDA) 		1727002064NRG24271220230366819 27/12/2023 SAROJ BAI 1727002064WL030992 SAROJ BAI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663768789 SAROJBAI BANK OF BARODA(606985)
18 SIRONJ MP-27-002-064-002/312-A
(DEEKANAKHEDA) 		1727002064NRG24271220230366820 27/12/2023 Shubham 1727002064WL030992 Shubham 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663768789 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-064-002/336-A
(DEEKANAKHEDA) 		1727002064NRG24271220230366830 27/12/2023 Neetu Bai 1727002064WL030992 Neetu Bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663768789 NeetuBai UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-064-002/92
(DEEKANAKHEDA) 		1727002064NRG24271220230366868 27/12/2023 Dhan Bai 1727002064WL030992 Dhan Bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663768789 DhanBai BANK OF BARODA(606985)
21 SIRONJ MP-27-002-064-002/93
(DEEKANAKHEDA) 		1727002064NRG24271220230366869 27/12/2023 SUMIT KUSHWAH 1727002064WL030992 SUMIT KUSHWAH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663768789 SUMITKUSHWAH BANK OF BARODA(606985)
SubTotal 9282 9282
22 SIRONJ MP-27-002-015-002/215-A
(CHHAPU) 		1727002015NRG24271220230366985 27/12/2023 Halke lal 1727002015WL031000 Halke lal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663768789 Halkelal PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
23 SIRONJ MP-27-002-064-002/46-B
(DEEKANAKHEDA) 		1727002064NRG24271220230366856 27/12/2023 Pramod 1727002064WL030992 Pramod 00688 FINO0001001 1326 1326 Processed 12/03/2024 663768789 Pramod FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-064-002/47-A
(DEEKANAKHEDA) 		1727002064NRG24271220230366857 27/12/2023 Kaptan Singh Rajpoot 1727002064WL030992 Kaptan Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 12/03/2024 663768789 KaptanSinghRajpoot FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-064-002/72
(DEEKANAKHEDA) 		1727002064NRG24271220230366861 27/12/2023 CHANDRESH BABU 1727002064WL030992 CHANDRESH BABU 00688 FINO0001001 1326 1326 Processed 12/03/2024 663768789 CHANDRESHBABU FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
26 SIRONJ MP-27-002-064-002/298-B
(DEEKANAKHEDA) 		1727002064NRG24271220230366812 27/12/2023 anil sharma 1727002064WL030992 anil sharma 00688 FINO0001446 1326 1326 Processed 12/03/2024 663768789 anilsharma BANK OF BARODA(606985)
27 SIRONJ MP-27-002-064-002/3-D
(DEEKANAKHEDA) 		1727002064NRG24271220230366815 27/12/2023 mahesh sharma 1727002064WL030992 mahesh sharma 00688 FINO0001446 1326 1326 Processed 12/03/2024 663768789 maheshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-064-002/320-A
(DEEKANAKHEDA) 		1727002064NRG24271220230366823 27/12/2023 Kelash 1727002064WL030992 Kelash 00688 FINO0001446 1326 1326 Processed 12/03/2024 663768789 Kelash BANK OF BARODA(606985)
29 SIRONJ MP-27-002-064-002/324-A
(DEEKANAKHEDA) 		1727002064NRG24271220230366824 27/12/2023 suresh 1727002064WL030992 suresh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663768789 suresh STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-064-002/324-B
(DEEKANAKHEDA) 		1727002064NRG24271220230366825 27/12/2023 sonu 1727002064WL030992 sonu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663768789 sonu FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-064-002/326
(DEEKANAKHEDA) 		1727002064NRG24271220230366827 27/12/2023 mohan babu 1727002064WL030992 mohan babu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663768789 mohanbabu BANK OF BARODA(606985)
32 SIRONJ MP-27-002-064-002/333-A
(DEEKANAKHEDA) 		1727002064NRG24271220230366828 27/12/2023 Sudeep 1727002064WL030992 Sudeep 00688 FINO0001446 1326 1326 Processed 12/03/2024 663768789 Sudeep FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-064-002/86
(DEEKANAKHEDA) 		1727002064NRG24271220230366866 27/12/2023 mulla 1727002064WL030992 mulla 00688 FINO0001446 1326 1326 Processed 12/03/2024 663768789 mulla BANK OF BARODA(606985)
34 SIRONJ MP-27-002-064-002/86-A
(DEEKANAKHEDA) 		1727002064NRG24271220230366867 27/12/2023 nandram 1727002064WL030992 nandram 00688 FINO0001446 1326 1326 Processed 12/03/2024 663768789 nandram BANK OF BARODA(606985)
SubTotal 11934 11934
35 SIRONJ MP-27-002-015-002/351-A
(CHHAPU) 		1727002015NRG24271220230366991 27/12/2023 Kashi 1727002015WL031000 Kashi 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663768789 Kashi INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-015-002/351-C
(CHHAPU) 		1727002015NRG24271220230366992 27/12/2023 Shanti 1727002015WL031000 Shanti 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663768789 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-015-002/352
(CHHAPU) 		1727002015NRG24271220230366993 27/12/2023 Dinesh 1727002015WL031000 Dinesh 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663768789 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-015-002/352-A
(CHHAPU) 		1727002015NRG24271220230366994 27/12/2023 Prem Bai 1727002015WL031000 Prem Bai 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663768789 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-015-002/352-B
(CHHAPU) 		1727002015NRG24271220230366995 27/12/2023 Halke lal 1727002015WL031000 Halke lal 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663768789 Halkelal INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-015-002/352-C
(CHHAPU) 		1727002015NRG24271220230366996 27/12/2023 Kamlesh 1727002015WL031000 Kamlesh 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663768789 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 54587 54587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_271223APB_FTO_409894 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 17238
2 SIRONJ MP1727002_271223APB_FTO_409894 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_271223APB_FTO_409894 Union Bank of India UBIN0537349 SIRONJ 9282
4 SIRONJ MP1727002_271223APB_FTO_409894 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1547
5 SIRONJ MP1727002_271223APB_FTO_409894 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
6 SIRONJ MP1727002_271223APB_FTO_409894 Fino Payments Bank Ltd FINO0001446 MP RO 11934
7 SIRONJ MP1727002_271223APB_FTO_409894 India Post Payments Bank IPOS0000001 Vidisha 9282

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