Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:53:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_300124APB_FTO_447648
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-27-002-070-003/462
(SALPURKALA) 		1727002070NRG24300120240410016 30/01/2024 Shishupal 1727002070WL035047 Shishupal 00045 BARB0ASHOKA 1326 1326 Processed 26/03/2024 005177781 Shishupal BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-070-002/46
(SALPURKALA) 		1727002070NRG24300120240410002 30/01/2024 kamlesh 1727002070WL035047 kamlesh 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005177781 kamlesh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-070-003/147
(SALPURKALA) 		1727002070NRG24300120240410007 30/01/2024 narvda prsad 1727002070WL035047 narvda prsad 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005177781 narvdaprsad INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-070-003/449
(SALPURKALA) 		1727002070NRG24300120240410015 30/01/2024 dilip bahel 1727002070WL035047 dilip bahel 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005177781 dilipbahel BANK OF BARODA(606985)
SubTotal 3978 3978
5 SIRONJ MP-27-002-070-003/442
(SALPURKALA) 		1727002070NRG24300120240410011 30/01/2024 sakhi bai 1727002070WL035047 sakhi bai 00048 BKID0009035 1326 1326 Processed 26/03/2024 005177781 sakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 SIRONJ MP-27-002-020-001/183-A
(SEMALKHEDI) 		1727002020NRG24300120240409509 30/01/2024 SUNIL KUMAR 1727002020WL035001 SUNIL KUMAR 00078 CNRB0006088 1326 1326 Processed 26/03/2024 005177781 SUNILKUMAR CANARA BANK(508532)
7 SIRONJ MP-27-002-070-003/161
(SALPURKALA) 		1727002070NRG24300120240410008 30/01/2024 kuldeev 1727002070WL035047 kuldeev 00078 CNRB0006088 1326 1326 Processed 26/03/2024 005177781 kuldeev CANARA BANK(508532)
SubTotal 2652 2652
8 SIRONJ MP-27-002-020-001/188-A
(SEMALKHEDI) 		1727002020NRG24300120240409510 30/01/2024 MITHTHULAL 1727002020WL035001 MITHTHULAL 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005177781 MITHTHULAL STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-085-001/480
(IAKLOUDA) 		1727002085NRG24300120240409457 30/01/2024 RAJA DANGI 1727002085WL034997 RAJA DANGI 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005177781 RAJADANGI FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-085-001/491
(IAKLOUDA) 		1727002085NRG24300120240409458 30/01/2024 BALVEER SINGH 1727002085WL034997 BALVEER SINGH 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005177781 BALVEERSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
11 SIRONJ MP-27-002-020-001/102-C
(SEMALKHEDI) 		1727002020NRG24300120240409508 30/01/2024 HARI CHARAN VANSHKAR 1727002020WL035001 HARI CHARAN VANSHKAR 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005177781 HARICHARANVANSHKAR FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-085-001/510
(IAKLOUDA) 		1727002085NRG24300120240409460 30/01/2024 rAJENDRA sINGH 1727002085WL034997 rAJENDRA sINGH 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005177781 rAJENDRAsINGH UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-085-001/543-A
(IAKLOUDA) 		1727002085NRG24300120240409469 30/01/2024 Mithlesh Bai Dangi 1727002085WL034997 Mithlesh Bai Dangi 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005177781 MithleshBaiDangi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 SIRONJ MP-27-002-085-001/543
(IAKLOUDA) 		1727002085NRG24300120240409468 30/01/2024 VINITABAI DANGI 1727002085WL034997 VINITABAI DANGI 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005177781 VINITABAIDANGI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
15 SIRONJ MP-27-002-070-002/46
(SALPURKALA) 		1727002070NRG24300120240410003 30/01/2024 savita 1727002070WL035047 savita 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005177781 savita ICICI BANK LTD(508534)
16 SIRONJ MP-27-002-070-003/103-A
(SALPURKALA) 		1727002070NRG24300120240410004 30/01/2024 neelam 1727002070WL035047 neelam 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005177781 neelam STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-070-003/446
(SALPURKALA) 		1727002070NRG24300120240410013 30/01/2024 vimala bai 1727002070WL035047 vimala bai 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005177781 vimalabai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-085-001/521-B
(IAKLOUDA) 		1727002085NRG24300120240409462 30/01/2024 asheesh kumar 1727002085WL034997 asheesh kumar 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005177781 asheeshkumar STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-085-001/77
(IAKLOUDA) 		1727002085NRG24300120240409472 30/01/2024 Shivdayal Puri 1727002085WL034997 Shivdayal Puri 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005177781 ShivdayalPuri STATE BANK OF INDIA(508548)
SubTotal 6630 6630
20 SIRONJ MP-27-002-085-001/492-D
(IAKLOUDA) 		1727002085NRG24300120240409459 30/01/2024 MUKESH 1727002085WL034997 MUKESH 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005177781 MUKESH UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-085-001/521-C
(IAKLOUDA) 		1727002085NRG24300120240409463 30/01/2024 Raja Babu 1727002085WL034997 Raja Babu 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005177781 RajaBabu UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-085-001/521-D
(IAKLOUDA) 		1727002085NRG24300120240409464 30/01/2024 shveta jain 1727002085WL034997 shveta jain 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005177781 shvetajain STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-085-001/522
(IAKLOUDA) 		1727002085NRG24300120240409465 30/01/2024 HEMANT KUMAR 1727002085WL034997 HEMANT KUMAR 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005177781 HEMANTKUMAR UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-085-001/522-B
(IAKLOUDA) 		1727002085NRG24300120240409466 30/01/2024 JYOTI 1727002085WL034997 JYOTI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005177781 JYOTI UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-085-001/522-C
(IAKLOUDA) 		1727002085NRG24300120240409467 30/01/2024 PUJA SHRIVASTAVA 1727002085WL034997 PUJA SHRIVASTAVA 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005177781 PUJASHRIVASTAVA UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-085-001/543-C
(IAKLOUDA) 		1727002085NRG24300120240409470 30/01/2024 Savitri Bai 1727002085WL034997 Savitri Bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005177781 SavitriBai UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-085-001/543-D
(IAKLOUDA) 		1727002085NRG24300120240409471 30/01/2024 Bharti 1727002085WL034997 Bharti 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005177781 Bharti UNION BANK OF INDIA(508500)
SubTotal 10608 10608
28 SIRONJ MP-27-002-070-003/494
(SALPURKALA) 		1727002070NRG24300120240410019 30/01/2024 Uttam 1727002070WL035047 Uttam 00688 FINO0001001 1326 1326 Processed 26/03/2024 005177781 Uttam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
29 SIRONJ MP-27-002-020-001/2-C
(SEMALKHEDI) 		1727002020NRG24300120240409530 30/01/2024 Lalaram 1727002020WL035003 Lalaram 00688 FINO0001446 1326 1326 Processed 27/03/2024 005177781 Lalaram INDIAN BANK(607105)
30 SIRONJ MP-27-002-020-001/639
(SEMALKHEDI) 		1727002020NRG24300120240409531 30/01/2024 rajkumar 1727002020WL035003 rajkumar 00688 FINO0001446 1326 1326 Processed 26/03/2024 005177781 rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
31 SIRONJ MP-27-002-085-001/521-A
(IAKLOUDA) 		1727002085NRG24300120240409461 30/01/2024 Arvindra Kumar 1727002085WL034997 Arvindra Kumar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005177781 ArvindraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_300124APB_FTO_447648 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1326
2 SIRONJ MP1727002_300124APB_FTO_447648 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
3 SIRONJ MP1727002_300124APB_FTO_447648 Bank of India BKID0009035 VIDISHA 1326
4 SIRONJ MP1727002_300124APB_FTO_447648 Canara Bank CNRB0006088 SIRONJ 2652
5 SIRONJ MP1727002_300124APB_FTO_447648 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
6 SIRONJ MP1727002_300124APB_FTO_447648 State Bank of India SBIN0010823 SIRONJ 3978
7 SIRONJ MP1727002_300124APB_FTO_447648 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
8 SIRONJ MP1727002_300124APB_FTO_447648 State Bank of India SBIN0030227 SIYALPUR 6630
9 SIRONJ MP1727002_300124APB_FTO_447648 Union Bank of India UBIN0537349 SIRONJ 10608
10 SIRONJ MP1727002_300124APB_FTO_447648 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 SIRONJ MP1727002_300124APB_FTO_447648 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 SIRONJ MP1727002_300124APB_FTO_447648 India Post Payments Bank IPOS0000001 Vidisha 1326

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