Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:11:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_130124APB_FTO_429838
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-27-002-009-002/520-B
(BISHEPUR) 		1727002009NRG24130120240389121 13/01/2024 Hari Singh 1727002009WL033099 Hari Singh 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684472075 HariSingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-009-002/522
(BISHEPUR) 		1727002009NRG24130120240389126 13/01/2024 Rachna Bai 1727002009WL033099 Rachna Bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684472075 RachnaBai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-020-001/248-A
(SEMALKHEDI) 		1727002020NRG24130120240388875 13/01/2024 Lakmiyan 1727002020WL033083 Lakmiyan 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684472075 Lakmiyan UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-020-001/664-B
(SEMALKHEDI) 		1727002020NRG24130120240388879 13/01/2024 Ufran 1727002020WL033083 Ufran 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684472075 Ufran BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIRONJ MP-27-002-009-002/518
(BISHEPUR) 		1727002009NRG24130120240389114 13/01/2024 Narvda 1727002009WL033099 Narvda 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684472075 Narvda PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-009-002/521-B
(BISHEPUR) 		1727002009NRG24130120240389125 13/01/2024 Chatar Singh 1727002009WL033099 Chatar Singh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684472075 ChatarSingh UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-020-001/178-D
(SEMALKHEDI) 		1727002020NRG24130120240388873 13/01/2024 Kallo Bee 1727002020WL033083 Kallo Bee 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684472075 KalloBee PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
8 SIRONJ MP-27-002-020-001/664-C
(SEMALKHEDI) 		1727002020NRG24130120240388880 13/01/2024 Anjum Bee 1727002020WL033083 Anjum Bee 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684472075 AnjumBee STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-020-001/664-D
(SEMALKHEDI) 		1727002020NRG24130120240388881 13/01/2024 Sanawwar Khan 1727002020WL033083 Sanawwar Khan 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684472075 SanawwarKhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 SIRONJ MP-27-002-020-001/246-D
(SEMALKHEDI) 		1727002020NRG24130120240388874 13/01/2024 LATEEP KHAN 1727002020WL033083 LATEEP KHAN 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684472075 LATEEPKHAN STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-020-001/284-B
(SEMALKHEDI) 		1727002020NRG24130120240388877 13/01/2024 Sadaf Bee 1727002020WL033083 Sadaf Bee 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684472075 SadafBee UNION BANK OF INDIA(508500)
SubTotal 2652 2652
12 SIRONJ MP-27-002-009-002/518-A
(BISHEPUR) 		1727002009NRG24130120240389115 13/01/2024 TEJ SINGH 1727002009WL033099 TEJ SINGH 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684472075 TEJSINGH UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-009-002/518-B
(BISHEPUR) 		1727002009NRG24130120240389116 13/01/2024 Arti bai 1727002009WL033099 Arti bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684472075 Artibai UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-009-002/519
(BISHEPUR) 		1727002009NRG24130120240389117 13/01/2024 DEVENDRA 1727002009WL033099 DEVENDRA 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684472075 DEVENDRA UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-009-002/519-D
(BISHEPUR) 		1727002009NRG24130120240389119 13/01/2024 Rukmani 1727002009WL033099 Rukmani 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684472075 Rukmani UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-009-002/520-A
(BISHEPUR) 		1727002009NRG24130120240389120 13/01/2024 VISHAL 1727002009WL033099 VISHAL 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684472075 VISHAL UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-009-002/520-D
(BISHEPUR) 		1727002009NRG24130120240389122 13/01/2024 NIKITA KUSHWAHA 1727002009WL033099 NIKITA KUSHWAHA 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684472075 NIKITAKUSHWAHA BANK OF INDIA(508505)
18 SIRONJ MP-27-002-009-002/521
(BISHEPUR) 		1727002009NRG24130120240389123 13/01/2024 Shivam 1727002009WL033099 Shivam 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684472075 Shivam UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-009-002/521-A
(BISHEPUR) 		1727002009NRG24130120240389124 13/01/2024 SHARDA BAI 1727002009WL033099 SHARDA BAI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684472075 SHARDABAI UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-009-002/522-A
(BISHEPUR) 		1727002009NRG24130120240389127 13/01/2024 Aniket 1727002009WL033099 Aniket 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684472075 Aniket BANK OF BARODA(606985)
21 SIRONJ MP-27-002-009-002/522-B
(BISHEPUR) 		1727002009NRG24130120240389128 13/01/2024 SIMRAN 1727002009WL033099 SIMRAN 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684472075 SIMRAN UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-009-002/530-A
(BISHEPUR) 		1727002009NRG24130120240389129 13/01/2024 Ankit 1727002009WL033099 Ankit 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684472075 Ankit UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-009-002/530-B
(BISHEPUR) 		1727002009NRG24130120240389130 13/01/2024 Nikil 1727002009WL033099 Nikil 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684472075 Nikil UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-020-001/284-B
(SEMALKHEDI) 		1727002020NRG24130120240388876 13/01/2024 Taj Miyan 1727002020WL033083 Taj Miyan 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684472075 TajMiyan UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-020-001/664-A
(SEMALKHEDI) 		1727002020NRG24130120240388878 13/01/2024 umar miyan 1727002020WL033083 umar miyan 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684472075 umarmiyan STATE BANK OF INDIA(508548)
SubTotal 18564 18564
26 SIRONJ MP-27-002-005-002/93-B
(CHUNIYAKHOH) 		1727002000NRG24130120240389451 13/01/2024 Amit 1727002WL033119 Amit 00688 FINO0001446 1105 1105 Processed 13/03/2024 684472075 Amit FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-005-002/93-D
(CHUNIYAKHOH) 		1727002000NRG24130120240389452 13/01/2024 Mona 1727002WL033119 Mona 00688 FINO0001446 1105 1105 Processed 13/03/2024 684472075 Mona FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-005-002/99-A
(CHUNIYAKHOH) 		1727002000NRG24130120240389453 13/01/2024 Prathviraj Yadav 1727002WL033119 Prathviraj Yadav 00688 FINO0001446 1105 1105 Processed 13/03/2024 684472075 PrathvirajYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
29 SIRONJ MP-27-002-009-002/519-A
(BISHEPUR) 		1727002009NRG24130120240389118 13/01/2024 Pooja 1727002009WL033099 Pooja 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684472075 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130124APB_FTO_429838 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_130124APB_FTO_429838 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
3 SIRONJ MP1727002_130124APB_FTO_429838 State Bank of India SBIN0010823 SIRONJ 2652
4 SIRONJ MP1727002_130124APB_FTO_429838 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_130124APB_FTO_429838 Union Bank of India UBIN0537349 SIRONJ 18564
6 SIRONJ MP1727002_130124APB_FTO_429838 Fino Payments Bank Ltd FINO0001446 MP RO 3315
7 SIRONJ MP1727002_130124APB_FTO_429838 India Post Payments Bank IPOS0000001 Vidisha 1326

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