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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:52:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_120124APB_FTO_428731
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-27-002-039-004/130
(ABUADHANA) 		1727002042NRG24120120240387510 12/01/2024 malkhan 1727002042WL032960 malkhan 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684498262 malkhan BANK OF BARODA(606985)
2 SIRONJ MP-27-002-039-004/131
(ABUADHANA) 		1727002042NRG24120120240387511 12/01/2024 vishnu sahu 1727002042WL032960 vishnu sahu 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684498262 vishnusahu BANK OF BARODA(606985)
3 SIRONJ MP-27-002-047-001/11-A
(AMIRGARAH) 		1727002047NRG24120120240387626 12/01/2024 lakhan bai 1727002047WL032969 lakhan bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684498262 lakhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-047-001/247
(AMIRGARAH) 		1727002047NRG24120120240387632 12/01/2024 naravadi bai 1727002047WL032969 naravadi bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684498262 naravadibai UNION BANK OF INDIA(508500)
SubTotal 5304 5304
5 SIRONJ MP-27-002-047-001/10-B
(AMIRGARAH) 		1727002047NRG24120120240387624 12/01/2024 bramhal singh 1727002047WL032969 bramhal singh 00354 PUNB0214400 1326 1326 Processed 13/03/2024 684498262 bramhalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 SIRONJ MP-27-002-042-003/142
(MOONDRADHARMU) 		1727002042NRG24120120240387527 12/01/2024 balveer 1727002042WL032960 balveer 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684498262 balveer STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-042-003/167
(MOONDRADHARMU) 		1727002042NRG24120120240387528 12/01/2024 Sonu dangee 1727002042WL032960 Sonu dangee 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684498262 Sonudangee STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-047-001/156
(AMIRGARAH) 		1727002047NRG24120120240387628 12/01/2024 lalliram ahirvar 1727002047WL032969 lalliram ahirvar 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684498262 lalliramahirvar STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-047-001/156
(AMIRGARAH) 		1727002047NRG24120120240387629 12/01/2024 ramkali bai 1727002047WL032969 ramkali bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684498262 ramkalibai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-047-001/247
(AMIRGARAH) 		1727002047NRG24120120240387631 12/01/2024 malkhan 1727002047WL032969 malkhan 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684498262 malkhan STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-047-001/463
(AMIRGARAH) 		1727002047NRG24120120240387639 12/01/2024 veersingh 1727002047WL032969 veersingh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684498262 veersingh STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-047-001/533
(AMIRGARAH) 		1727002047NRG24120120240387644 12/01/2024 ASHARAM 1727002047WL032969 ASHARAM 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684498262 ASHARAM STATE BANK OF INDIA(508548)
SubTotal 9282 9282
13 SIRONJ MP-27-002-039-004/129
(ABUADHANA) 		1727002042NRG24120120240387509 12/01/2024 Sheela bai 1727002042WL032960 Sheela bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684498262 Sheelabai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-039-004/206
(ABUADHANA) 		1727002042NRG24120120240387512 12/01/2024 Roopsingh 1727002042WL032960 Roopsingh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684498262 Roopsingh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-039-004/219
(ABUADHANA) 		1727002042NRG24120120240387514 12/01/2024 Sanjna Bai 1727002042WL032960 Sanjna Bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684498262 SanjnaBai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-039-004/219
(ABUADHANA) 		1727002042NRG24120120240387513 12/01/2024 Thansingh 1727002042WL032960 Thansingh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684498262 Thansingh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-039-004/238
(ABUADHANA) 		1727002042NRG24120120240387516 12/01/2024 Rakesh Jadon 1727002042WL032960 Rakesh Jadon 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684498262 RakeshJadon STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-039-004/79-B
(ABUADHANA) 		1727002042NRG24120120240387520 12/01/2024 pooja 1727002042WL032960 pooja 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684498262 pooja STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-042-001/144
(MOONDRADHARMU) 		1727002042NRG24120120240387525 12/01/2024 tofan 1727002042WL032960 tofan 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684498262 tofan STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-042-003/167
(MOONDRADHARMU) 		1727002042NRG24120120240387529 12/01/2024 Rajni 1727002042WL032960 Rajni 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684498262 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-042-003/195
(MOONDRADHARMU) 		1727002042NRG24120120240387533 12/01/2024 Pradeep 1727002042WL032960 Pradeep 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684498262 Pradeep STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-047-001/11-D
(AMIRGARAH) 		1727002047NRG24120120240387627 12/01/2024 nathan singh 1727002047WL032969 nathan singh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684498262 nathansingh STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-047-001/533-A
(AMIRGARAH) 		1727002047NRG24120120240387646 12/01/2024 Tilakraj 1727002047WL032969 Tilakraj 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684498262 Tilakraj PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
24 SIRONJ MP-27-002-047-001/533
(AMIRGARAH) 		1727002047NRG24120120240387645 12/01/2024 Priti bai 1727002047WL032969 Priti bai 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684498262 Pritibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 SIRONJ MP-27-002-039-004/237
(ABUADHANA) 		1727002042NRG24120120240387515 12/01/2024 Vishal 1727002042WL032960 Vishal 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684498262 Vishal PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-039-004/239
(ABUADHANA) 		1727002042NRG24120120240387517 12/01/2024 Ankit 1727002042WL032960 Ankit 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684498262 Ankit STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-039-004/239
(ABUADHANA) 		1727002042NRG24120120240387518 12/01/2024 Manju Yadav 1727002042WL032960 Manju Yadav 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684498262 ManjuYadav AIRTEL PAYMENTS BANK LIMITED(990288)
28 SIRONJ MP-27-002-039-004/240
(ABUADHANA) 		1727002042NRG24120120240387519 12/01/2024 Mithun 1727002042WL032960 Mithun 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684498262 Mithun STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-042-001/104
(MOONDRADHARMU) 		1727002042NRG24120120240387522 12/01/2024 BHAGAT JI 1727002042WL032960 BHAGAT JI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684498262 BHAGATJI UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-042-001/104
(MOONDRADHARMU) 		1727002042NRG24120120240387523 12/01/2024 Rubi 1727002042WL032960 Rubi 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684498262 Rubi UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-042-001/144
(MOONDRADHARMU) 		1727002042NRG24120120240387524 12/01/2024 sobharam 1727002042WL032960 sobharam 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684498262 sobharam UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-042-003/139
(MOONDRADHARMU) 		1727002042NRG24120120240387526 12/01/2024 bhagvati bai 1727002042WL032960 bhagvati bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684498262 bhagvatibai UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-047-001/10-B
(AMIRGARAH) 		1727002047NRG24120120240387625 12/01/2024 kaliya bai 1727002047WL032969 kaliya bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684498262 kaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-047-001/463
(AMIRGARAH) 		1727002047NRG24120120240387640 12/01/2024 ram babu 1727002047WL032969 ram babu 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684498262 rambabu PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-047-001/463-A
(AMIRGARAH) 		1727002047NRG24120120240387641 12/01/2024 bhagwan singh 1727002047WL032969 bhagwan singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684498262 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
36 SIRONJ MP-27-002-047-001/463-A
(AMIRGARAH) 		1727002047NRG24120120240387642 12/01/2024 ladkuwar bai 1727002047WL032969 ladkuwar bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684498262 ladkuwarbai UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-047-001/463-B
(AMIRGARAH) 		1727002047NRG24120120240387643 12/01/2024 munesh bai 1727002047WL032969 munesh bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684498262 muneshbai UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-047-001/8-A
(AMIRGARAH) 		1727002047NRG24120120240387647 12/01/2024 raghuraj 1727002047WL032969 raghuraj 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684498262 raghuraj INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-047-001/8-A
(AMIRGARAH) 		1727002047NRG24120120240387648 12/01/2024 raksha bai 1727002047WL032969 raksha bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684498262 rakshabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-047-001/9-A
(AMIRGARAH) 		1727002047NRG24120120240387649 12/01/2024 nepal 1727002047WL032969 nepal 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684498262 nepal INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-047-001/9-A
(AMIRGARAH) 		1727002047NRG24120120240387650 12/01/2024 pravesh bai 1727002047WL032969 pravesh bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684498262 praveshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
42 SIRONJ MP-27-002-047-001/30-B
(AMIRGARAH) 		1727002047NRG24120120240387634 12/01/2024 aneel 1727002047WL032969 aneel 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684498262 aneel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120124APB_FTO_428731 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_120124APB_FTO_428731 Punjab National Bank PUNB0214400 RAJPUR 1326
3 SIRONJ MP1727002_120124APB_FTO_428731 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 9282
4 SIRONJ MP1727002_120124APB_FTO_428731 State Bank of India SBIN0010823 SIRONJ 14586
5 SIRONJ MP1727002_120124APB_FTO_428731 State Bank of India SBIN0030227 SIYALPUR 1326
6 SIRONJ MP1727002_120124APB_FTO_428731 Union Bank of India UBIN0537349 SIRONJ 22542
7 SIRONJ MP1727002_120124APB_FTO_428731 India Post Payments Bank IPOS0000001 Vidisha 1326

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