Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160224APB_FTO_465313
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-27-002-006-001/575
(IMALANI) 		1727002006NRG24160220240429795 16/02/2024 SARJU 1727002006WL036903 SARJU 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303323724 SARJU BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-006-001/150-B
(IMALANI) 		1727002006NRG24160220240429789 16/02/2024 rambabu 1727002006WL036903 rambabu 00078 CNRB0006088 1326 1326 Processed 12/04/2024 303323724 rambabu CANARA BANK(508532)
SubTotal 1326 1326
3 SIRONJ MP-27-002-006-001/1-A
(IMALANI) 		1727002006NRG24160220240429784 16/02/2024 Arjun singh 1727002006WL036903 Arjun singh 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303323724 Arjunsingh PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-006-001/112-A
(IMALANI) 		1727002006NRG24160220240429785 16/02/2024 rampravesh 1727002006WL036903 rampravesh 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303323724 rampravesh PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-006-001/138
(IMALANI) 		1727002006NRG24160220240429788 16/02/2024 Jagmohan 1727002006WL036903 Jagmohan 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303323724 Jagmohan PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-006-001/16
(IMALANI) 		1727002006NRG24160220240429791 16/02/2024 gulav 1727002006WL036903 gulav 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303323724 gulav PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-006-001/329-A
(IMALANI) 		1727002006NRG24160220240429792 16/02/2024 Deepak 1727002006WL036903 Deepak 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303323724 Deepak STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-006-001/619
(IMALANI) 		1727002006NRG24160220240429797 16/02/2024 Shivnarayan 1727002006WL036903 Shivnarayan 00354 PUNB0311700 1105 1105 Processed 12/04/2024 303323724 Shivnarayan PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
9 SIRONJ MP-27-002-006-001/123
(IMALANI) 		1727002006NRG24160220240429786 16/02/2024 Ratan 1727002006WL036903 Ratan 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303323724 Ratan STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-006-001/136
(IMALANI) 		1727002006NRG24160220240429787 16/02/2024 Munnibai 1727002006WL036903 Munnibai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303323724 Munnibai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-006-001/150-B
(IMALANI) 		1727002006NRG24160220240429790 16/02/2024 sudamabai 1727002006WL036903 sudamabai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303323724 sudamabai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-006-001/575
(IMALANI) 		1727002006NRG24160220240429794 16/02/2024 ANIL PRAJAPATI 1727002006WL036903 ANIL PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303323724 ANILPRAJAPATI STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-065-002/36-A
(BAMOORIYATAL) 		1727002063NRG24150220240428721 16/02/2024 Rubee Lodhi 1727002063WL036825 Rubee Lodhi 00415 SBIN0010823 1326 1326 Processed 13/04/2024 303323724 RubeeLodhi UNION BANK OF INDIA(508500)
SubTotal 6630 6630
14 SIRONJ MP-27-002-065-002/2
(BAMOORIYATAL) 		1727002063NRG24150220240428711 16/02/2024 Vineeta lodhi 1727002063WL036825 Vineeta lodhi 00415 SBIN0030227 1326 1326 Processed 12/04/2024 303323724 Vineetalodhi STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-065-002/36
(BAMOORIYATAL) 		1727002063NRG24150220240428720 16/02/2024 SANJEEV KUMAR 1727002063WL036825 SANJEEV KUMAR 00415 SBIN0030227 1326 1326 Processed 12/04/2024 303323724 SANJEEVKUMAR STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-065-002/38
(BAMOORIYATAL) 		1727002063NRG24150220240428722 16/02/2024 JITENDRA LODHI 1727002063WL036825 JITENDRA LODHI 00415 SBIN0030227 1326 1326 Processed 12/04/2024 303323724 JITENDRALODHI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-065-002/38-A
(BAMOORIYATAL) 		1727002063NRG24150220240428723 16/02/2024 RAVINDRA LODHI 1727002063WL036825 RAVINDRA LODHI 00415 SBIN0030227 1326 1326 Processed 12/04/2024 303323724 RAVINDRALODHI STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-065-002/7-A
(BAMOORIYATAL) 		1727002063NRG24150220240428725 16/02/2024 JEEVANLAL 1727002063WL036825 JEEVANLAL 00415 SBIN0030227 1326 1326 Processed 12/04/2024 303323724 JEEVANLAL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
19 SIRONJ MP-27-002-025-002/264
(GAIHOOKHEDI) 		1727002025NRG24150220240429218 16/02/2024 imrat singh 1727002025WL036859 imrat singh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303323724 imratsingh UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-025-002/264
(GAIHOOKHEDI) 		1727002025NRG24150220240429219 16/02/2024 sumanbai 1727002025WL036859 sumanbai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303323724 sumanbai UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-025-002/373
(GAIHOOKHEDI) 		1727002025NRG24150220240429197 16/02/2024 bhagban singh 1727002025WL036855 bhagban singh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303323724 bhagbansingh UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-025-002/61
(GAIHOOKHEDI) 		1727002025NRG24150220240429198 16/02/2024 Dasoda Sehariya 1727002025WL036855 Dasoda Sehariya 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303323724 DasodaSehariya UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-025-003/136
(GAIHOOKHEDI) 		1727002025NRG24150220240429193 16/02/2024 hari bai 1727002025WL036854 hari bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303323724 haribai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-025-003/72
(GAIHOOKHEDI) 		1727002025NRG24150220240429196 16/02/2024 mohan singh 1727002025WL036854 mohan singh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303323724 mohansingh UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-065-002/19-A
(BAMOORIYATAL) 		1727002063NRG24150220240428710 16/02/2024 Gori bai 1727002063WL036825 Gori bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303323724 Goribai UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-065-002/2-C
(BAMOORIYATAL) 		1727002063NRG24150220240428712 16/02/2024 Sakhi Bai 1727002063WL036825 Sakhi Bai 00468 UBIN0537349 1326 1326 Processed 12/04/2024 303323724 SakhiBai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
27 SIRONJ MP-27-002-006-001/53-A
(IMALANI) 		1727002006NRG24160220240429793 16/02/2024 RAM BABU 1727002006WL036903 RAM BABU 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303323724 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 SIRONJ MP-27-002-025-003/136
(GAIHOOKHEDI) 		1727002025NRG24150220240429192 16/02/2024 nathan singh 1727002025WL036854 nathan singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303323724 nathansingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-025-003/165
(GAIHOOKHEDI) 		1727002025NRG24150220240429199 16/02/2024 bindha bai 1727002025WL036855 bindha bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 303323724 bindhabai NARMADA JHABUA GRAMIN BANK(508515)
30 SIRONJ MP-27-002-025-003/166
(GAIHOOKHEDI) 		1727002025NRG24150220240429194 16/02/2024 kala bai 1727002025WL036854 kala bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303323724 kalabai FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-025-003/166-A
(GAIHOOKHEDI) 		1727002025NRG24150220240429200 16/02/2024 ramesh 1727002025WL036855 ramesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303323724 ramesh FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-025-003/166-A
(GAIHOOKHEDI) 		1727002025NRG24150220240429201 16/02/2024 reena bai 1727002025WL036855 reena bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303323724 reenabai FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-025-003/167-A
(GAIHOOKHEDI) 		1727002025NRG24150220240429202 16/02/2024 kamar bai 1727002025WL036855 kamar bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303323724 kamarbai FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-025-003/168
(GAIHOOKHEDI) 		1727002025NRG24150220240429203 16/02/2024 dal singh 1727002025WL036855 dal singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303323724 dalsingh FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-025-003/200
(GAIHOOKHEDI) 		1727002025NRG24150220240429195 16/02/2024 mahesh 1727002025WL036854 mahesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303323724 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
36 SIRONJ MP-27-002-006-001/602
(IMALANI) 		1727002006NRG24160220240429796 16/02/2024 Nirbhay Singh 1727002006WL036903 Nirbhay Singh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303323724 NirbhaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160224APB_FTO_465313 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_160224APB_FTO_465313 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_160224APB_FTO_465313 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7735
4 SIRONJ MP1727002_160224APB_FTO_465313 State Bank of India SBIN0010823 SIRONJ 6630
5 SIRONJ MP1727002_160224APB_FTO_465313 State Bank of India SBIN0030227 SIYALPUR 6630
6 SIRONJ MP1727002_160224APB_FTO_465313 Union Bank of India UBIN0537349 SIRONJ 10608
7 SIRONJ MP1727002_160224APB_FTO_465313 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
8 SIRONJ MP1727002_160224APB_FTO_465313 Fino Payments Bank Ltd FINO0001446 MP RO 10608
9 SIRONJ MP1727002_160224APB_FTO_465313 India Post Payments Bank IPOS0000001 Vidisha 1105

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