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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:19:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_110823APB_FTO_215833
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-27-002-071-001/595-A
(KARAIYAHATA) 		1727002071NRG24110820230193528 11/08/2023 PUJA 1727002071WL013770 PUJA 00045 BARB0ASHBHO 1326 1326 Processed 23/08/2023 679029317 PUJA BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-071-001/200-A
(KARAIYAHATA) 		1727002071NRG24110820230193515 11/08/2023 VIVEk Vishwakarma 1727002071WL013770 VIVEk Vishwakarma 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 679029317 VIVEkVishwakarma BANK OF BARODA(606985)
3 SIRONJ MP-27-002-071-001/25
(KARAIYAHATA) 		1727002071NRG24110820230193516 11/08/2023 Jagat singh 1727002071WL013770 Jagat singh 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 679029317 Jagatsingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-071-001/476
(KARAIYAHATA) 		1727002071NRG24110820230193518 11/08/2023 SHRIRAM 1727002071WL013770 SHRIRAM 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 679029317 SHRIRAM BANK OF BARODA(606985)
5 SIRONJ MP-27-002-071-001/482
(KARAIYAHATA) 		1727002071NRG24110820230193519 11/08/2023 MITTU Lal 1727002071WL013770 MITTU Lal 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 679029317 MITTULal BANK OF BARODA(606985)
6 SIRONJ MP-27-002-071-001/508
(KARAIYAHATA) 		1727002071NRG24110820230193521 11/08/2023 BabuLal 1727002071WL013770 BabuLal 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 679029317 BabuLal BANK OF BARODA(606985)
7 SIRONJ MP-27-002-071-001/517
(KARAIYAHATA) 		1727002071NRG24110820230193523 11/08/2023 Shivraj Singh 1727002071WL013770 Shivraj Singh 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 679029317 ShivrajSingh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-071-001/518
(KARAIYAHATA) 		1727002071NRG24110820230193524 11/08/2023 Nepal Singh 1727002071WL013770 Nepal Singh 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 679029317 NepalSingh BANK OF BARODA(606985)
9 SIRONJ MP-27-002-071-001/525
(KARAIYAHATA) 		1727002071NRG24110820230193525 11/08/2023 HARISANKAR 1727002071WL013770 HARISANKAR 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 679029317 HARISANKAR STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-071-001/543
(KARAIYAHATA) 		1727002071NRG24110820230193527 11/08/2023 Amarchand 1727002071WL013770 Amarchand 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 679029317 Amarchand BANK OF BARODA(606985)
SubTotal 11934 11934
11 SIRONJ MP-27-002-051-002/371-A
(BANSKHEDIGUGAL) 		1727002051NRG24110820230193953 11/08/2023 Anita Bai 1727002051WL013852 Anita Bai 00354 PUNB0311700 1105 1105 Processed 23/08/2023 679029317 AnitaBai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
12 SIRONJ MP-27-002-011-001/17-A
(TARVARIYA) 		1727002011NRG24100820230192827 11/08/2023 JAGAT SINGH 1727002011WL013690 JAGAT SINGH 00415 SBIN0010823 1326 1326 Processed 23/08/2023 679029317 JAGATSINGH STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-011-001/6-A
(TARVARIYA) 		1727002011NRG24100820230192829 11/08/2023 VIMLA BAI 1727002011WL013690 VIMLA BAI 00415 SBIN0010823 1326 1326 Processed 23/08/2023 679029317 VIMLABAI STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-011-001/6-B
(TARVARIYA) 		1727002011NRG24100820230192831 11/08/2023 DHARM BAI 1727002011WL013690 DHARM BAI 00415 SBIN0010823 1326 1326 Processed 23/08/2023 679029317 DHARMBAI UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-011-005/58-B
(TARVARIYA) 		1727002011NRG24100820230192832 11/08/2023 Lachhiram 1727002011WL013690 Lachhiram 00415 SBIN0010823 1326 1326 Processed 23/08/2023 679029317 Lachhiram STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-011-005/58-B
(TARVARIYA) 		1727002011NRG24100820230192833 11/08/2023 vinna bai 1727002011WL013690 vinna bai 00415 SBIN0010823 1326 1326 Processed 23/08/2023 679029317 vinnabai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-011-005/61
(TARVARIYA) 		1727002011NRG24100820230192835 11/08/2023 kamla 1727002011WL013690 kamla 00415 SBIN0010823 1326 1326 Processed 23/08/2023 679029317 kamla STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-051-002/246-A
(BANSKHEDIGUGAL) 		1727002051NRG24110820230193947 11/08/2023 bhura 1727002051WL013852 bhura 00415 SBIN0010823 1105 1105 Processed 23/08/2023 679029317 bhura STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-051-002/246-A
(BANSKHEDIGUGAL) 		1727002051NRG24110820230193948 11/08/2023 indra bai 1727002051WL013852 indra bai 00415 SBIN0010823 1105 1105 Processed 23/08/2023 679029317 indrabai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-051-002/385
(BANSKHEDIGUGAL) 		1727002051NRG24110820230193954 11/08/2023 shera dhakad 1727002051WL013852 shera dhakad 00415 SBIN0010823 1105 1105 Processed 23/08/2023 679029317 sheradhakad STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-061-002/220
(BAREJ) 		1727002061NRG24110820230193364 11/08/2023 MUNESH SILAWAT 1727002061WL013750 MUNESH SILAWAT 00415 SBIN0010823 221 221 Processed 23/08/2023 679029317 MUNESHSILAWAT STATE BANK OF INDIA(508548)
SubTotal 11492 11492
22 SIRONJ MP-27-002-051-002/246
(BANSKHEDIGUGAL) 		1727002051NRG24110820230193946 11/08/2023 arbind 1727002051WL013852 arbind 00415 SBIN0030077 1105 1105 Processed 23/08/2023 679029317 arbind STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 SIRONJ MP-27-002-061-002/218
(BAREJ) 		1727002061NRG24110820230193363 11/08/2023 GOVIND SILAVAT 1727002061WL013750 GOVIND SILAVAT 00415 SBIN0030227 221 221 Processed 23/08/2023 679029317 GOVINDSILAVAT STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-069-001/541-A
(BAMORISHALA) 		1727002069NRG24110820230193584 11/08/2023 prakash 1727002069WL013777 prakash 00415 SBIN0030227 1326 1326 Processed 23/08/2023 679029317 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-069-001/649
(BAMORISHALA) 		1727002069NRG24110820230193585 11/08/2023 vinod 1727002069WL013777 vinod 00415 SBIN0030227 1326 1326 Processed 23/08/2023 679029317 vinod STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-071-001/328-A
(KARAIYAHATA) 		1727002071NRG24110820230193517 11/08/2023 HEERA BAI 1727002071WL013770 HEERA BAI 00415 SBIN0030227 1326 1326 Processed 23/08/2023 679029317 HEERABAI STATE BANK OF INDIA(508548)
SubTotal 4199 4199
27 SIRONJ MP-27-002-071-001/541-A
(KARAIYAHATA) 		1727002071NRG24110820230193526 11/08/2023 MANOJ KUMAR 1727002071WL013770 MANOJ KUMAR 00468 UBIN0536482 1326 1326 Processed 23/08/2023 679029317 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 SIRONJ MP-27-002-011-001/6
(TARVARIYA) 		1727002011NRG24100820230192828 11/08/2023 PRITI BAI 1727002011WL013690 PRITI BAI 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679029317 PRITIBAI UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-011-005/58-D
(TARVARIYA) 		1727002011NRG24100820230192834 11/08/2023 SHIVCHARAN 1727002011WL013690 SHIVCHARAN 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679029317 SHIVCHARAN UNION BANK OF INDIA(508500)
SubTotal 2652 2652
30 SIRONJ MP-27-002-011-001/6-B
(TARVARIYA) 		1727002011NRG24100820230192830 11/08/2023 LALARAM 1727002011WL013690 LALARAM 00688 FINO0001446 1326 1326 Processed 23/08/2023 679029317 LALARAM CANARA BANK(508532)
31 SIRONJ MP-27-002-011-005/61
(TARVARIYA) 		1727002011NRG24100820230192836 11/08/2023 Deendyal 1727002011WL013690 Deendyal 00688 FINO0001446 1326 1326 Processed 23/08/2023 679029317 Deendyal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
32 SIRONJ MP-27-002-071-001/51-A
(KARAIYAHATA) 		1727002071NRG24110820230193522 11/08/2023 DHARMENDRA JATAV 1727002071WL013770 DHARMENDRA JATAV 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679029317 DHARMENDRAJATAV BANK OF BARODA(606985)
SubTotal 1326 1326
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_110823APB_FTO_215833 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 SIRONJ MP1727002_110823APB_FTO_215833 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 11934
3 SIRONJ MP1727002_110823APB_FTO_215833 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
4 SIRONJ MP1727002_110823APB_FTO_215833 State Bank of India SBIN0010823 SIRONJ 11492
5 SIRONJ MP1727002_110823APB_FTO_215833 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
6 SIRONJ MP1727002_110823APB_FTO_215833 State Bank of India SBIN0030227 SIYALPUR 4199
7 SIRONJ MP1727002_110823APB_FTO_215833 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
8 SIRONJ MP1727002_110823APB_FTO_215833 Union Bank of India UBIN0537349 SIRONJ 2652
9 SIRONJ MP1727002_110823APB_FTO_215833 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 SIRONJ MP1727002_110823APB_FTO_215833 India Post Payments Bank IPOS0000001 Vidisha 1326

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