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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:13:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_290124APB_FTO_446247
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-27-002-068-002/4-B
(JAGTHAR) 		1727002068NRG24290120240408639 29/01/2024 Kaptan singh 1727002068WL034906 Kaptan singh 00045 BARB0SIRONJ 1105 1105 Processed 27/03/2024 005360529 Kaptansingh NARMADA JHABUA GRAMIN BANK(508515)
2 SIRONJ MP-27-002-068-002/43
(JAGTHAR) 		1727002068NRG24290120240408648 29/01/2024 Seema bai 1727002068WL034906 Seema bai 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 005360529 Seemabai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-068-002/45-A
(JAGTHAR) 		1727002068NRG24290120240408649 29/01/2024 NEPAL YADAV 1727002068WL034906 NEPAL YADAV 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005360529 NEPALYADAV BANK OF BARODA(606985)
4 SIRONJ MP-27-002-068-002/47
(JAGTHAR) 		1727002068NRG24290120240408650 29/01/2024 Vishakha bai 1727002068WL034906 Vishakha bai 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005360529 Vishakhabai STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-068-002/5-A
(JAGTHAR) 		1727002068NRG24290120240408651 29/01/2024 naran 1727002068WL034906 naran 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005360529 naran BANK OF BARODA(606985)
6 SIRONJ MP-27-002-068-002/5-A
(JAGTHAR) 		1727002068NRG24290120240408652 29/01/2024 suneeta bai 1727002068WL034906 suneeta bai 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005360529 suneetabai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-068-002/53
(JAGTHAR) 		1727002068NRG24290120240408655 29/01/2024 urmila 1727002068WL034906 urmila 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005360529 urmila BANK OF BARODA(606985)
8 SIRONJ MP-27-002-068-002/54
(JAGTHAR) 		1727002068NRG24290120240408657 29/01/2024 Rinkee bai yadav 1727002068WL034906 Rinkee bai yadav 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005360529 Rinkeebaiyadav BANK OF BARODA(606985)
9 SIRONJ MP-27-002-068-002/6-B
(JAGTHAR) 		1727002068NRG24290120240408665 29/01/2024 Ankesh bai 1727002068WL034906 Ankesh bai 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005360529 Ankeshbai BANK OF BARODA(606985)
10 SIRONJ MP-27-002-068-002/6-B
(JAGTHAR) 		1727002068NRG24290120240408664 29/01/2024 rinku yadav 1727002068WL034906 rinku yadav 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005360529 rinkuyadav UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-068-002/9-B
(JAGTHAR) 		1727002068NRG24290120240408666 29/01/2024 dhanpal 1727002068WL034906 dhanpal 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005360529 dhanpal FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-068-003/96
(JAGTHAR) 		1727002000NRG24290120240408211 29/01/2024 Lakshmi bai 1727002WL034872 Lakshmi bai 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005360529 Lakshmibai BANK OF BARODA(606985)
13 SIRONJ MP-27-002-068-003/96
(JAGTHAR) 		1727002000NRG24290120240408212 29/01/2024 Rahul 1727002WL034872 Rahul 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005360529 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-068-003/96
(JAGTHAR) 		1727002000NRG24290120240408213 29/01/2024 Rajit 1727002WL034872 Rajit 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005360529 Rajit BANK OF BARODA(606985)
15 SIRONJ MP-27-002-068-004/25-B
(JAGTHAR) 		1727002068NRG24290120240408667 29/01/2024 davendra 1727002068WL034906 davendra 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005360529 davendra BANK OF BARODA(606985)
16 SIRONJ MP-27-002-068-005/81
(JAGTHAR) 		1727002068NRG24290120240408668 29/01/2024 kaletar 1727002068WL034906 kaletar 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005360529 kaletar BANK OF BARODA(606985)
SubTotal 20774 20774
17 SIRONJ MP-27-002-068-002/43
(JAGTHAR) 		1727002068NRG24290120240408647 29/01/2024 jagbhan singh yadav 1727002068WL034906 jagbhan singh yadav 00078 CNRB0006088 1105 1105 Processed 26/03/2024 005360529 jagbhansinghyadav CANARA BANK(508532)
SubTotal 1105 1105
18 SIRONJ MP-27-002-008-001/14
(PARSOARA) 		1727002008NRG24290120240408087 29/01/2024 KHUSHAL 1727002008WL034860 KHUSHAL 00415 SBIN0010823 884 884 Processed 26/03/2024 005360529 KHUSHAL STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-008-001/18-B
(PARSOARA) 		1727002008NRG24290120240408089 29/01/2024 Sanju 1727002008WL034860 Sanju 00415 SBIN0010823 884 884 Processed 26/03/2024 005360529 Sanju STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-008-004/159
(PARSOARA) 		1727002008NRG24290120240408091 29/01/2024 Bhaiyn khan 1727002008WL034860 Bhaiyn khan 00415 SBIN0010823 884 884 Processed 26/03/2024 005360529 Bhaiynkhan STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-068-002/41
(JAGTHAR) 		1727002068NRG24290120240408645 29/01/2024 ravundra kumar yadav 1727002068WL034906 ravundra kumar yadav 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005360529 ravundrakumaryadav STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-068-002/55
(JAGTHAR) 		1727002068NRG24290120240408658 29/01/2024 Indrajeet yadav 1727002068WL034906 Indrajeet yadav 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005360529 Indrajeetyadav STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-068-002/56
(JAGTHAR) 		1727002068NRG24290120240408659 29/01/2024 Jayapal 1727002068WL034906 Jayapal 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005360529 Jayapal STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-068-002/56
(JAGTHAR) 		1727002068NRG24290120240408660 29/01/2024 Satyabhama 1727002068WL034906 Satyabhama 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005360529 Satyabhama STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-068-002/57
(JAGTHAR) 		1727002068NRG24290120240408661 29/01/2024 Ram singh 1727002068WL034906 Ram singh 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005360529 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 9061 9061
26 SIRONJ MP-27-002-068-002/4-B
(JAGTHAR) 		1727002068NRG24290120240408640 29/01/2024 Sushila bai 1727002068WL034906 Sushila bai 00415 SBIN0030027 1105 1105 Processed 26/03/2024 005360529 Sushilabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 SIRONJ MP-27-002-008-001/14-B
(PARSOARA) 		1727002008NRG24290120240408088 29/01/2024 HARI SINGH 1727002008WL034860 HARI SINGH 00415 SBIN0030227 884 884 Processed 26/03/2024 005360529 HARISINGH STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-062-002/801
(GULABGANJ) 		1727002062NRG24290120240408781 29/01/2024 Firoj Sha 1727002062WL034915 Firoj Sha 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005360529 FirojSha STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-062-003/417
(GULABGANJ) 		1727002062NRG24290120240408782 29/01/2024 PURAN SINGH 1727002062WL034915 PURAN SINGH 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005360529 PURANSINGH STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-068-002/40
(JAGTHAR) 		1727002068NRG24290120240408642 29/01/2024 Rajvati 1727002068WL034906 Rajvati 00415 SBIN0030227 1105 1105 Processed 26/03/2024 005360529 Rajvati STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-068-002/40
(JAGTHAR) 		1727002068NRG24290120240408641 29/01/2024 sanjeev yadav 1727002068WL034906 sanjeev yadav 00415 SBIN0030227 1105 1105 Processed 26/03/2024 005360529 sanjeevyadav BANK OF BARODA(606985)
32 SIRONJ MP-27-002-068-002/41
(JAGTHAR) 		1727002068NRG24290120240408646 29/01/2024 pinki 1727002068WL034906 pinki 00415 SBIN0030227 1105 1105 Processed 26/03/2024 005360529 pinki STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-068-002/53
(JAGTHAR) 		1727002068NRG24290120240408654 29/01/2024 sangaram singh 1727002068WL034906 sangaram singh 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005360529 sangaramsingh STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-068-002/54
(JAGTHAR) 		1727002068NRG24290120240408656 29/01/2024 Sindhpal 1727002068WL034906 Sindhpal 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005360529 Sindhpal STATE BANK OF INDIA(508548)
SubTotal 9503 9503
35 SIRONJ MP-27-002-008-001/54
(PARSOARA) 		1727002008NRG24290120240408085 29/01/2024 LALLA 1727002008WL034858 LALLA 00468 UBIN0536482 1326 1326 Processed 26/03/2024 005360529 LALLA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
36 SIRONJ MP-27-002-008-003/47-A
(PARSOARA) 		1727002008NRG24290120240408090 29/01/2024 Than singh 1727002008WL034860 Than singh 00468 UBIN0537349 884 884 Processed 26/03/2024 005360529 Thansingh UNION BANK OF INDIA(508500)
SubTotal 884 884
37 SIRONJ MP-27-002-068-002/57
(JAGTHAR) 		1727002068NRG24290120240408663 29/01/2024 Vivek yadav 1727002068WL034906 Vivek yadav 00468 UBIN0917451 1326 1326 Processed 26/03/2024 005360529 Vivekyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
38 SIRONJ MP-27-002-068-002/5-B
(JAGTHAR) 		1727002068NRG24290120240408653 29/01/2024 shivraj 1727002068WL034906 shivraj 00688 FINO0001446 1326 1326 Processed 26/03/2024 005360529 shivraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 SIRONJ MP-27-002-068-002/40-A
(JAGTHAR) 		1727002068NRG24290120240408644 29/01/2024 Rakesh bai 1727002068WL034906 Rakesh bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005360529 Rakeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-068-002/40-A
(JAGTHAR) 		1727002068NRG24290120240408643 29/01/2024 Vijay pal yadav 1727002068WL034906 Vijay pal yadav 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005360529 Vijaypalyadav BANK OF BARODA(606985)
41 SIRONJ MP-27-002-068-002/57
(JAGTHAR) 		1727002068NRG24290120240408662 29/01/2024 Shila bai 1727002068WL034906 Shila bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005360529 Shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 49946 49946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_290124APB_FTO_446247 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 20774
2 SIRONJ MP1727002_290124APB_FTO_446247 Canara Bank CNRB0006088 SIRONJ 1105
3 SIRONJ MP1727002_290124APB_FTO_446247 State Bank of India SBIN0010823 SIRONJ 9061
4 SIRONJ MP1727002_290124APB_FTO_446247 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 1105
5 SIRONJ MP1727002_290124APB_FTO_446247 State Bank of India SBIN0030227 SIYALPUR 9503
6 SIRONJ MP1727002_290124APB_FTO_446247 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
7 SIRONJ MP1727002_290124APB_FTO_446247 Union Bank of India UBIN0537349 SIRONJ 884
8 SIRONJ MP1727002_290124APB_FTO_446247 Union Bank of India UBIN0917451 Basoda 1326
9 SIRONJ MP1727002_290124APB_FTO_446247 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 SIRONJ MP1727002_290124APB_FTO_446247 India Post Payments Bank IPOS0000001 Vidisha 3536

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