Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_150324APB_FTO_503669
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-27-002-052-001/51-B
(BHORIYA) 		1727002052NRG24150320240464267 15/03/2024 preeti gour 1727002052WL040621 preeti gour 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 473894773 preetigour BANK OF BARODA(606985)
2 SIRONJ MP-27-002-052-001/58
(BHORIYA) 		1727002052NRG24150320240464269 15/03/2024 ramsevak 1727002052WL040621 ramsevak 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 473894773 ramsevak BANK OF BARODA(606985)
3 SIRONJ MP-27-002-052-001/66-A
(BHORIYA) 		1727002052NRG24150320240464271 15/03/2024 vishnu prashad 1727002052WL040621 vishnu prashad 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 473894773 vishnuprashad BANK OF BARODA(606985)
4 SIRONJ MP-27-002-052-001/78
(BHORIYA) 		1727002052NRG24150320240464279 15/03/2024 VANNE KHAN 1727002052WL040621 VANNE KHAN 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 473894773 VANNEKHAN PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-052-002/10
(BHORIYA) 		1727002052NRG24150320240464280 15/03/2024 rosan kurmi 1727002052WL040621 rosan kurmi 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 473894773 rosankurmi BANK OF BARODA(606985)
6 SIRONJ MP-27-002-052-002/10-A
(BHORIYA) 		1727002052NRG24150320240464281 15/03/2024 kamta 1727002052WL040621 kamta 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 473894773 kamta BANK OF BARODA(606985)
7 SIRONJ MP-27-002-065-003/427
(BAMOORIYATAL) 		1727002065NRG24150320240463776 15/03/2024 AKRAM KHAN 1727002065WL040571 AKRAM KHAN 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473894773 AKRAMKHAN BANK OF BARODA(606985)
8 SIRONJ MP-27-002-065-003/486
(BAMOORIYATAL) 		1727002065NRG24150320240463781 15/03/2024 ABDA BEE 1727002065WL040571 ABDA BEE 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473894773 ABDABEE BANK OF BARODA(606985)
9 SIRONJ MP-27-002-065-003/488
(BAMOORIYATAL) 		1727002065NRG24150320240463782 15/03/2024 RABIYA BI 1727002065WL040571 RABIYA BI 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473894773 RABIYABI BANK OF BARODA(606985)
10 SIRONJ MP-27-002-065-003/489
(BAMOORIYATAL) 		1727002065NRG24150320240463783 15/03/2024 SAYAMA BEE 1727002065WL040571 SAYAMA BEE 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473894773 SAYAMABEE BANK OF BARODA(606985)
11 SIRONJ MP-27-002-065-003/491
(BAMOORIYATAL) 		1727002065NRG24150320240463784 15/03/2024 MOHAMMAD HUZEFA 1727002065WL040571 MOHAMMAD HUZEFA 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473894773 MOHAMMADHUZEFA BANK OF BARODA(606985)
12 SIRONJ MP-27-002-065-003/492
(BAMOORIYATAL) 		1727002065NRG24150320240463785 15/03/2024 MUSAB KHAN 1727002065WL040571 MUSAB KHAN 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473894773 MUSABKHAN BANK OF BARODA(606985)
13 SIRONJ MP-27-002-065-003/497
(BAMOORIYATAL) 		1727002065NRG24150320240463786 15/03/2024 Azam Khan 1727002065WL040571 Azam Khan 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473894773 AzamKhan STATE BANK OF INDIA(508548)
SubTotal 15912 15912
14 SIRONJ MP-27-002-052-002/201-B
(BHORIYA) 		1727002052NRG24150320240464287 15/03/2024 ROHIT KUMAR SHARMA 1727002052WL040621 ROHIT KUMAR SHARMA 00078 CNRB0006088 1105 1105 Processed 24/04/2024 473894773 ROHITKUMARSHARMA BANK OF INDIA(508505)
SubTotal 1105 1105
15 SIRONJ MP-27-002-052-001/70
(BHORIYA) 		1727002052NRG24150320240464274 15/03/2024 deepak 1727002052WL040621 deepak 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473894773 deepak PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-052-001/75-B
(BHORIYA) 		1727002052NRG24150320240464278 15/03/2024 Brijesh gour 1727002052WL040621 Brijesh gour 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473894773 Brijeshgour PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
17 SIRONJ MP-27-002-052-002/199-B
(BHORIYA) 		1727002052NRG24150320240464285 15/03/2024 RAJESH SHARMA 1727002052WL040621 RAJESH SHARMA 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473894773 RAJESHSHARMA UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-052-002/199-D
(BHORIYA) 		1727002052NRG24150320240464286 15/03/2024 RAJEEV SHARMA 1727002052WL040621 RAJEEV SHARMA 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473894773 RAJEEVSHARMA STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-065-003/331
(BAMOORIYATAL) 		1727002065NRG24150320240463774 15/03/2024 ISRAR KHAN 1727002065WL040571 ISRAR KHAN 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473894773 ISRARKHAN BANK OF BARODA(606985)
SubTotal 3536 3536
20 SIRONJ MP-27-002-065-003/333
(BAMOORIYATAL) 		1727002065NRG24150320240463775 15/03/2024 samina bee 1727002065WL040571 samina bee 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473894773 saminabee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SIRONJ MP-27-002-065-003/484
(BAMOORIYATAL) 		1727002065NRG24150320240463780 15/03/2024 SHALEHA AYOUBKHAN SHEKH 1727002065WL040571 SHALEHA AYOUBKHAN SHEKH 00415 SBIN0030078 1326 1326 Processed 24/04/2024 473894773 SHALEHAAYOUBKHANSHEKH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 SIRONJ MP-27-002-052-001/39-D
(BHORIYA) 		1727002052NRG24150320240464266 15/03/2024 kamta bai 1727002052WL040621 kamta bai 00415 SBIN0030227 1105 1105 Processed 24/04/2024 473894773 kamtabai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-052-001/60
(BHORIYA) 		1727002052NRG24150320240464270 15/03/2024 vishnu 1727002052WL040621 vishnu 00415 SBIN0030227 1105 1105 Processed 24/04/2024 473894773 vishnu STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-065-003/428
(BAMOORIYATAL) 		1727002065NRG24150320240463777 15/03/2024 BADRUN BEE 1727002065WL040571 BADRUN BEE 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473894773 BADRUNBEE STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-065-003/481
(BAMOORIYATAL) 		1727002065NRG24150320240463778 15/03/2024 SHAKIR KHAN 1727002065WL040571 SHAKIR KHAN 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473894773 SHAKIRKHAN STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-065-003/482
(BAMOORIYATAL) 		1727002065NRG24150320240463779 15/03/2024 MAJID KHAN 1727002065WL040571 MAJID KHAN 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473894773 MAJIDKHAN STATE BANK OF INDIA(508548)
SubTotal 6188 6188
27 SIRONJ MP-27-002-052-001/215
(BHORIYA) 		1727002052NRG24150320240464265 15/03/2024 mithun 1727002052WL040621 mithun 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473894773 mithun UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-052-001/68-D
(BHORIYA) 		1727002052NRG24150320240464273 15/03/2024 ram babu 1727002052WL040621 ram babu 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473894773 rambabu UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-052-001/75
(BHORIYA) 		1727002052NRG24150320240464277 15/03/2024 nanikant 1727002052WL040621 nanikant 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473894773 nanikant UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-052-002/104
(BHORIYA) 		1727002052NRG24150320240464283 15/03/2024 Raju Soni 1727002052WL040621 Raju Soni 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473894773 RajuSoni UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-052-002/125-A
(BHORIYA) 		1727002052NRG24150320240464284 15/03/2024 MILAN BABU 1727002052WL040621 MILAN BABU 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473894773 MILANBABU UNION BANK OF INDIA(508500)
SubTotal 5525 5525
32 SIRONJ MP-27-002-052-002/102
(BHORIYA) 		1727002052NRG24150320240464282 15/03/2024 rajju lal 1727002052WL040621 rajju lal 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894773 rajjulal BANK OF BARODA(606985)
SubTotal 1105 1105
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_150324APB_FTO_503669 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 15912
2 SIRONJ MP1727002_150324APB_FTO_503669 Canara Bank CNRB0006088 SIRONJ 1105
3 SIRONJ MP1727002_150324APB_FTO_503669 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2210
4 SIRONJ MP1727002_150324APB_FTO_503669 State Bank of India SBIN0010823 SIRONJ 3536
5 SIRONJ MP1727002_150324APB_FTO_503669 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_150324APB_FTO_503669 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
7 SIRONJ MP1727002_150324APB_FTO_503669 State Bank of India SBIN0030227 SIYALPUR 6188
8 SIRONJ MP1727002_150324APB_FTO_503669 Union Bank of India UBIN0537349 SIRONJ 5525
9 SIRONJ MP1727002_150324APB_FTO_503669 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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