Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:50:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_171023APB_FTO_321171
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-27-002-063-001/121-A
(RUSALLIGHAT) 		1727002063NRG24151020230259658 17/10/2023 Ghanshyam 1727002063WL022208 Ghanshyam 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291257388 Ghanshyam BANK OF BARODA(606985)
2 SIRONJ MP-27-002-063-003/164
(RUSALLIGHAT) 		1727002063NRG24151020230259653 17/10/2023 devendra sharma 1727002063WL022207 devendra sharma 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 291257388 devendrasharma BANK OF BARODA(606985)
3 SIRONJ MP-27-002-063-003/31-A
(RUSALLIGHAT) 		1727002063NRG24151020230259654 17/10/2023 Kamlesh Sharma 1727002063WL022207 Kamlesh Sharma 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 291257388 KamleshSharma UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-063-003/512
(RUSALLIGHAT) 		1727002063NRG24151020230259655 17/10/2023 toran singh 1727002063WL022207 toran singh 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 291257388 toransingh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-063-003/89-A
(RUSALLIGHAT) 		1727002063NRG24151020230259657 17/10/2023 Dharmendra 1727002063WL022207 Dharmendra 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 291257388 Dharmendra BANK OF BARODA(606985)
SubTotal 4862 4862
6 SIRONJ MP-27-002-014-003/114-B
(KHEJADA GOPAL) 		1727002000NRG24171020230261354 17/10/2023 PREETI BAI 1727002WL022448 PREETI BAI 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291257388 PREETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-014-003/114-C
(KHEJADA GOPAL) 		1727002000NRG24171020230261355 17/10/2023 RAJESH YADAV 1727002WL022448 RAJESH YADAV 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291257388 RAJESHYADAV STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-014-003/247-A
(KHEJADA GOPAL) 		1727002000NRG24171020230261359 17/10/2023 Menbar 1727002WL022448 Menbar 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291257388 Menbar INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-014-003/247-B
(KHEJADA GOPAL) 		1727002000NRG24171020230261362 17/10/2023 NITA BAI 1727002WL022448 NITA BAI 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291257388 NITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-014-003/247-B
(KHEJADA GOPAL) 		1727002000NRG24171020230261361 17/10/2023 Sonu 1727002WL022448 Sonu 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291257388 Sonu CANARA BANK(508532)
SubTotal 5525 5525
11 SIRONJ MP-27-002-063-003/115
(RUSALLIGHAT) 		1727002063NRG24151020230259651 17/10/2023 Har kunvar Bai 1727002063WL022207 Har kunvar Bai 00415 SBIN0030077 884 884 Processed 09/11/2023 291257388 HarkunvarBai STATE BANK OF INDIA(508548)
SubTotal 884 884
12 SIRONJ MP-27-002-014-003/123-C
(KHEJADA GOPAL) 		1727002000NRG24171020230261358 17/10/2023 RANI BAI YADAV 1727002WL022448 RANI BAI YADAV 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291257388 RANIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
13 SIRONJ MP-27-002-063-003/11-A
(RUSALLIGHAT) 		1727002063NRG24151020230259649 17/10/2023 JITENDRA SINGH 1727002063WL022207 JITENDRA SINGH 00415 SBIN0030196 884 884 Processed 09/11/2023 291257388 JITENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
14 SIRONJ MP-27-002-063-003/10-A
(RUSALLIGHAT) 		1727002063NRG24151020230259648 17/10/2023 JAGNNATH 1727002063WL022207 JAGNNATH 00415 SBIN0030227 884 884 Processed 09/11/2023 291257388 JAGNNATH STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-063-003/512
(RUSALLIGHAT) 		1727002063NRG24151020230259656 17/10/2023 sunita bai 1727002063WL022207 sunita bai 00415 SBIN0030227 884 884 Processed 09/11/2023 291257388 sunitabai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-066-001/401
(DEEPNAKHEDA) 		1727002000NRG24171020230261365 17/10/2023 tofan 1727002WL022450 tofan 00415 SBIN0030227 221 221 Processed 09/11/2023 291257388 tofan STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-083-002/113-B
(SULTAANPUR) 		1727002083NRG24171020230261130 17/10/2023 SARIK KHAN 1727002083WL022414 SARIK KHAN 00415 SBIN0030227 1547 1547 Processed 09/11/2023 291257388 SARIKKHAN STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-083-002/117-D
(SULTAANPUR) 		1727002083NRG24171020230261131 17/10/2023 Aasra Bee 1727002083WL022414 Aasra Bee 00415 SBIN0030227 663 663 Processed 09/11/2023 291257388 AasraBee STATE BANK OF INDIA(508548)
SubTotal 4199 4199
19 SIRONJ MP-27-002-005-002/101
(CHUNIYAKHOH) 		1727002005NRG24161020230261107 17/10/2023 VANDNA 1727002005WL022410 VANDNA 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291257388 VANDNA PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-014-003/114-B
(KHEJADA GOPAL) 		1727002000NRG24171020230261353 17/10/2023 Devendra Singh Yadav 1727002WL022448 Devendra Singh Yadav 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291257388 DevendraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-014-003/123-C
(KHEJADA GOPAL) 		1727002000NRG24171020230261357 17/10/2023 Vinya singh 1727002WL022448 Vinya singh 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291257388 Vinyasingh UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-014-003/85
(KHEJADA GOPAL) 		1727002000NRG24171020230261352 17/10/2023 Harlal 1727002WL022447 Harlal 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291257388 Harlal INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-063-003/159-B
(RUSALLIGHAT) 		1727002063NRG24151020230259652 17/10/2023 KIRAN 1727002063WL022207 KIRAN 00468 UBIN0537349 884 884 Processed 09/11/2023 291257388 KIRAN UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-065-002/1
(BAMOORIYATAL) 		1727002063NRG24151020230259659 17/10/2023 bhuri bai 1727002063WL022208 bhuri bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291257388 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-065-002/11
(BAMOORIYATAL) 		1727002063NRG24151020230259660 17/10/2023 Ram lakhan 1727002063WL022208 Ram lakhan 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291257388 Ramlakhan STATE BANK OF INDIA(508548)
SubTotal 8177 8177
26 SIRONJ MP-27-002-005-002/39-A
(CHUNIYAKHOH) 		1727002005NRG24161020230261114 17/10/2023 BHAI LAL 1727002005WL022410 BHAI LAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291257388 BHAILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
27 SIRONJ MP-27-002-014-003/114-C
(KHEJADA GOPAL) 		1727002000NRG24171020230261356 17/10/2023 Naresh Bai 1727002WL022448 Naresh Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257388 NareshBai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-014-003/247-A
(KHEJADA GOPAL) 		1727002000NRG24171020230261360 17/10/2023 Pista Bai 1727002WL022448 Pista Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257388 PistaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
29 SIRONJ MP-27-002-083-002/164
(SULTAANPUR) 		1727002083NRG24171020230261132 17/10/2023 JAMEEL KHAN 1727002083WL022414 JAMEEL KHAN 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291257388 JAMEELKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_171023APB_FTO_321171 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4862
2 SIRONJ MP1727002_171023APB_FTO_321171 State Bank of India SBIN0010823 SIRONJ 5525
3 SIRONJ MP1727002_171023APB_FTO_321171 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 884
4 SIRONJ MP1727002_171023APB_FTO_321171 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1105
5 SIRONJ MP1727002_171023APB_FTO_321171 State Bank of India SBIN0030196 PAGARA 884
6 SIRONJ MP1727002_171023APB_FTO_321171 State Bank of India SBIN0030227 SIYALPUR 4199
7 SIRONJ MP1727002_171023APB_FTO_321171 Union Bank of India UBIN0537349 SIRONJ 8177
8 SIRONJ MP1727002_171023APB_FTO_321171 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 SIRONJ MP1727002_171023APB_FTO_321171 India Post Payments Bank IPOS0000001 Vidisha 2210
10 SIRONJ MP1727002_171023APB_FTO_321171 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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