Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:30:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_100124APB_FTO_426337
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-27-002-025-001/334
(GAIHOOKHEDI) 		1727002025NRG24100120240384499 10/01/2024 rajkumar 1727002025WL032632 rajkumar 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 685992291 rajkumar PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-070-003/21-C
(SALPURKALA) 		1727002070NRG24100120240384772 10/01/2024 rekhabai 1727002070WL032664 rekhabai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685992291 rekhabai BANK OF BARODA(606985)
SubTotal 2431 2431
3 SIRONJ MP-27-002-025-001/427
(GAIHOOKHEDI) 		1727002025NRG24100120240384510 10/01/2024 devindr 1727002025WL032632 devindr 00078 CNRB0006088 1105 1105 Processed 13/03/2024 685992291 devindr HDFC BANK LTD(607152)
4 SIRONJ MP-27-002-025-001/452
(GAIHOOKHEDI) 		1727002025NRG24100120240384513 10/01/2024 dharmendra 1727002025WL032632 dharmendra 00078 CNRB0006088 1105 1105 Processed 13/03/2024 685992291 dharmendra CANARA BANK(508532)
SubTotal 2210 2210
5 SIRONJ MP-27-002-070-003/533
(SALPURKALA) 		1727002070NRG24100120240384774 10/01/2024 Pravesh 1727002070WL032664 Pravesh 00354 PUNB0267100 1326 1326 Processed 13/03/2024 685992291 Pravesh PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-070-003/534
(SALPURKALA) 		1727002070NRG24100120240384775 10/01/2024 Gaytri 1727002070WL032664 Gaytri 00354 PUNB0267100 1326 1326 Processed 13/03/2024 685992291 Gaytri PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-070-003/534
(SALPURKALA) 		1727002070NRG24100120240384776 10/01/2024 Sakshi 1727002070WL032664 Sakshi 00354 PUNB0267100 1326 1326 Processed 13/03/2024 685992291 Sakshi PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
8 SIRONJ MP-27-002-061-002/646
(BAREJ) 		1727002061NRG24100120240385302 10/01/2024 BAIJNATH SINGH 1727002061WL032726 BAIJNATH SINGH 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685992291 BAIJNATHSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 SIRONJ MP-27-002-025-001/273
(GAIHOOKHEDI) 		1727002025NRG24100120240384497 10/01/2024 gajraj singh 1727002025WL032632 gajraj singh 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685992291 gajrajsingh STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-025-001/341-B
(GAIHOOKHEDI) 		1727002025NRG24100120240384503 10/01/2024 VAISHALI 1727002025WL032632 VAISHALI 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685992291 VAISHALI STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-025-001/341-C
(GAIHOOKHEDI) 		1727002025NRG24100120240384504 10/01/2024 SANGEETA 1727002025WL032632 SANGEETA 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685992291 SANGEETA STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-025-001/351
(GAIHOOKHEDI) 		1727002025NRG24100120240384506 10/01/2024 CHARAN SINGH 1727002025WL032632 CHARAN SINGH 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685992291 CHARANSINGH STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-025-001/361
(GAIHOOKHEDI) 		1727002025NRG24100120240384507 10/01/2024 vishal 1727002025WL032632 vishal 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685992291 vishal AIRTEL PAYMENTS BANK LIMITED(990288)
14 SIRONJ MP-27-002-025-001/425
(GAIHOOKHEDI) 		1727002025NRG24100120240384509 10/01/2024 Hakam singh 1727002025WL032632 Hakam singh 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685992291 Hakamsingh UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-025-001/451
(GAIHOOKHEDI) 		1727002025NRG24100120240384512 10/01/2024 lavkush 1727002025WL032632 lavkush 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685992291 lavkush STATE BANK OF INDIA(508548)
SubTotal 7735 7735
16 SIRONJ MP-27-002-025-001/341
(GAIHOOKHEDI) 		1727002025NRG24100120240384501 10/01/2024 aakash rajpoot 1727002025WL032632 aakash rajpoot 00415 SBIN0030077 1105 1105 Processed 13/03/2024 685992291 aakashrajpoot STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-025-001/384-A
(GAIHOOKHEDI) 		1727002025NRG24100120240384508 10/01/2024 sumit 1727002025WL032632 sumit 00415 SBIN0030077 1105 1105 Processed 13/03/2024 685992291 sumit STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-070-003/406
(SALPURKALA) 		1727002070NRG24100120240384773 10/01/2024 Arvind 1727002070WL032664 Arvind 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685992291 Arvind BANK OF BARODA(606985)
SubTotal 3536 3536
19 SIRONJ MP-27-002-061-002/342
(BAREJ) 		1727002061NRG24100120240385298 10/01/2024 LALA RAM 1727002061WL032726 LALA RAM 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685992291 LALARAM STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-061-002/364
(BAREJ) 		1727002061NRG24100120240385299 10/01/2024 IQBAL KHAN 1727002061WL032726 IQBAL KHAN 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685992291 IQBALKHAN STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-061-002/364
(BAREJ) 		1727002061NRG24100120240385300 10/01/2024 SAIN BEE 1727002061WL032726 SAIN BEE 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685992291 SAINBEE STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-061-002/422
(BAREJ) 		1727002061NRG24100120240385301 10/01/2024 SARDAR SINGH 1727002061WL032726 SARDAR SINGH 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685992291 SARDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
23 SIRONJ MP-27-002-025-001/267
(GAIHOOKHEDI) 		1727002025NRG24100120240384496 10/01/2024 Shubhi Rajput 1727002025WL032632 Shubhi Rajput 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685992291 ShubhiRajput UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-025-001/334-A
(GAIHOOKHEDI) 		1727002025NRG24100120240384500 10/01/2024 brajendra 1727002025WL032632 brajendra 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685992291 brajendra UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-025-001/341-A
(GAIHOOKHEDI) 		1727002025NRG24100120240384502 10/01/2024 MONIKA RAJPOOT 1727002025WL032632 MONIKA RAJPOOT 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685992291 MONIKARAJPOOT UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-025-001/341-D
(GAIHOOKHEDI) 		1727002025NRG24100120240384505 10/01/2024 Seema Bai 1727002025WL032632 Seema Bai 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685992291 SeemaBai UNION BANK OF INDIA(508500)
SubTotal 4420 4420
27 SIRONJ MP-27-002-078-001/106-B
(PATHARIYA) 		1727002078NRG24100120240385326 10/01/2024 Mokam singh 1727002078WL032730 Mokam singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685992291 Mokamsingh FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-078-001/108-A
(PATHARIYA) 		1727002078NRG24100120240385328 10/01/2024 ram bai 1727002078WL032730 ram bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685992291 rambai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-078-001/108-B
(PATHARIYA) 		1727002078NRG24100120240385329 10/01/2024 neeraj 1727002078WL032730 neeraj 00688 FINO0001446 1326 1326 Processed 13/03/2024 685992291 neeraj FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-078-001/115-A
(PATHARIYA) 		1727002078NRG24100120240385330 10/01/2024 Manoj 1727002078WL032730 Manoj 00688 FINO0001446 1326 1326 Processed 13/03/2024 685992291 Manoj FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-078-001/118
(PATHARIYA) 		1727002078NRG24100120240385331 10/01/2024 najis khan 1727002078WL032730 najis khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685992291 najiskhan FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-078-001/119
(PATHARIYA) 		1727002078NRG24100120240385332 10/01/2024 rizwan khan 1727002078WL032730 rizwan khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685992291 rizwankhan FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-078-001/121-A
(PATHARIYA) 		1727002078NRG24100120240385333 10/01/2024 Vinod Kumar 1727002078WL032730 Vinod Kumar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685992291 VinodKumar FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-078-001/148
(PATHARIYA) 		1727002078NRG24100120240385336 10/01/2024 Saeed Khan 1727002078WL032730 Saeed Khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685992291 SaeedKhan STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-078-001/149
(PATHARIYA) 		1727002078NRG24100120240385337 10/01/2024 Sanjeevan Singh 1727002078WL032730 Sanjeevan Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685992291 SanjeevanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
36 SIRONJ MP-27-002-025-001/30-A
(GAIHOOKHEDI) 		1727002025NRG24100120240384498 10/01/2024 Laxman singh 1727002025WL032632 Laxman singh 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685992291 Laxmansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
37 SIRONJ MP-27-002-025-001/449
(GAIHOOKHEDI) 		1727002025NRG24100120240384511 10/01/2024 Amit 1727002025WL032632 Amit 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685992291 Amit STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_100124APB_FTO_426337 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2431
2 SIRONJ MP1727002_100124APB_FTO_426337 Canara Bank CNRB0006088 SIRONJ 2210
3 SIRONJ MP1727002_100124APB_FTO_426337 Punjab National Bank PUNB0267100 UHAR 3978
4 SIRONJ MP1727002_100124APB_FTO_426337 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
5 SIRONJ MP1727002_100124APB_FTO_426337 State Bank of India SBIN0010823 SIRONJ 7735
6 SIRONJ MP1727002_100124APB_FTO_426337 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3536
7 SIRONJ MP1727002_100124APB_FTO_426337 State Bank of India SBIN0030227 SIYALPUR 5304
8 SIRONJ MP1727002_100124APB_FTO_426337 Union Bank of India UBIN0537349 SIRONJ 4420
9 SIRONJ MP1727002_100124APB_FTO_426337 Fino Payments Bank Ltd FINO0001446 MP RO 11934
10 SIRONJ MP1727002_100124APB_FTO_426337 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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