Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_080324APB_FTO_492476
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-27-002-060-002/123-B
(GOPALNAGAR) 		1727002060NRG24070320240454380 08/03/2024 Abhinandan 1727002060WL039534 Abhinandan 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473573465 Abhinandan BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-060-002/51-C
(GOPALNAGAR) 		1727002060NRG24070320240454414 08/03/2024 reena bai 1727002060WL039534 reena bai 00045 BARB0VIDISH 1326 1326 Processed 24/04/2024 473573465 reenabai BANK OF BARODA(606985)
SubTotal 1326 1326
3 SIRONJ MP-27-002-060-002/163-A
(GOPALNAGAR) 		1727002060NRG24070320240454390 08/03/2024 sourabh 1727002060WL039534 sourabh 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473573465 sourabh BANK OF BARODA(606985)
SubTotal 1326 1326
4 SIRONJ MP-27-002-060-002/119
(GOPALNAGAR) 		1727002060NRG24070320240454379 08/03/2024 Ramkrishna 1727002060WL039534 Ramkrishna 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473573465 Ramkrishna UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-060-002/193-B
(GOPALNAGAR) 		1727002060NRG24070320240454396 08/03/2024 Neetesh 1727002060WL039534 Neetesh 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473573465 Neetesh STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-060-002/213
(GOPALNAGAR) 		1727002060NRG24070320240454401 08/03/2024 Vineeta Bai 1727002060WL039534 Vineeta Bai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473573465 VineetaBai STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-060-002/215
(GOPALNAGAR) 		1727002060NRG24070320240454404 08/03/2024 Prem Singh 1727002060WL039534 Prem Singh 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473573465 PremSingh STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-060-002/51-B
(GOPALNAGAR) 		1727002060NRG24070320240454412 08/03/2024 pooja 1727002060WL039534 pooja 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473573465 pooja STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-060-002/99
(GOPALNAGAR) 		1727002060NRG24070320240454421 08/03/2024 chandrabhan 1727002060WL039534 chandrabhan 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473573465 chandrabhan CANARA BANK(508532)
10 SIRONJ MP-27-002-060-002/99
(GOPALNAGAR) 		1727002060NRG24070320240454422 08/03/2024 Munni 1727002060WL039534 Munni 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473573465 Munni STATE BANK OF INDIA(508548)
SubTotal 9282 9282
11 SIRONJ MP-27-002-060-002/163-A
(GOPALNAGAR) 		1727002060NRG24070320240454391 08/03/2024 savita Bai 1727002060WL039534 savita Bai 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473573465 savitaBai BANK OF BARODA(606985)
12 SIRONJ MP-27-002-060-002/164
(GOPALNAGAR) 		1727002060NRG24070320240454392 08/03/2024 seetaram 1727002060WL039534 seetaram 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473573465 seetaram STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-060-002/164
(GOPALNAGAR) 		1727002060NRG24070320240454393 08/03/2024 Simlesh Bai 1727002060WL039534 Simlesh Bai 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473573465 SimleshBai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-060-002/42
(GOPALNAGAR) 		1727002060NRG24070320240454407 08/03/2024 kailash 1727002060WL039534 kailash 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473573465 kailash STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-060-002/51-A
(GOPALNAGAR) 		1727002060NRG24070320240454409 08/03/2024 chandan singh 1727002060WL039534 chandan singh 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473573465 chandansingh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-060-002/51-A
(GOPALNAGAR) 		1727002060NRG24070320240454410 08/03/2024 Vati Bai 1727002060WL039534 Vati Bai 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473573465 VatiBai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-060-002/51-C
(GOPALNAGAR) 		1727002060NRG24070320240454413 08/03/2024 Jitendra 1727002060WL039534 Jitendra 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473573465 Jitendra STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-060-002/62-A
(GOPALNAGAR) 		1727002060NRG24070320240454415 08/03/2024 Bablu 1727002060WL039534 Bablu 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473573465 Bablu UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-060-002/77
(GOPALNAGAR) 		1727002060NRG24070320240454417 08/03/2024 baino bai 1727002060WL039534 baino bai 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473573465 bainobai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-060-002/77-A
(GOPALNAGAR) 		1727002060NRG24070320240454420 08/03/2024 Vimlesh Bai 1727002060WL039534 Vimlesh Bai 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473573465 VimleshBai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
21 SIRONJ MP-27-002-060-002/123-B
(GOPALNAGAR) 		1727002060NRG24070320240454381 08/03/2024 kamlesh bai 1727002060WL039534 kamlesh bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473573465 kamleshbai UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-060-002/193-B
(GOPALNAGAR) 		1727002060NRG24070320240454397 08/03/2024 Rachna Bai 1727002060WL039534 Rachna Bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473573465 RachnaBai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-060-002/213-B
(GOPALNAGAR) 		1727002060NRG24070320240454403 08/03/2024 kishna bai 1727002060WL039534 kishna bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473573465 kishnabai UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-060-002/36-A
(GOPALNAGAR) 		1727002060NRG24070320240454406 08/03/2024 Ramlesh bai 1727002060WL039534 Ramlesh bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473573465 Ramleshbai UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-060-002/42
(GOPALNAGAR) 		1727002060NRG24070320240454408 08/03/2024 rupbati 1727002060WL039534 rupbati 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473573465 rupbati UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-060-002/51-B
(GOPALNAGAR) 		1727002060NRG24070320240454411 08/03/2024 Devendra 1727002060WL039534 Devendra 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473573465 Devendra UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-060-002/62-A
(GOPALNAGAR) 		1727002060NRG24070320240454416 08/03/2024 Kiran 1727002060WL039534 Kiran 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473573465 Kiran STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-060-002/99-A
(GOPALNAGAR) 		1727002060NRG24070320240454423 08/03/2024 Balram 1727002060WL039534 Balram 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473573465 Balram UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-060-002/99-A
(GOPALNAGAR) 		1727002060NRG24070320240454424 08/03/2024 Rashmi Bai 1727002060WL039534 Rashmi Bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473573465 RashmiBai UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-060-002/99-B
(GOPALNAGAR) 		1727002060NRG24070320240454425 08/03/2024 Raj Kumar 1727002060WL039534 Raj Kumar 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473573465 RajKumar UNION BANK OF INDIA(508500)
SubTotal 13260 13260
31 SIRONJ MP-27-002-060-002/211-B
(GOPALNAGAR) 		1727002060NRG24070320240454398 08/03/2024 Mintu 1727002060WL039534 Mintu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473573465 Mintu UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-060-002/212
(GOPALNAGAR) 		1727002060NRG24070320240454399 08/03/2024 Kamar 1727002060WL039534 Kamar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473573465 Kamar UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-060-002/213
(GOPALNAGAR) 		1727002060NRG24070320240454400 08/03/2024 Raju 1727002060WL039534 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473573465 Raju STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-060-002/213-A
(GOPALNAGAR) 		1727002060NRG24070320240454402 08/03/2024 Vakeel 1727002060WL039534 Vakeel 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473573465 Vakeel UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-060-002/36-A
(GOPALNAGAR) 		1727002060NRG24070320240454405 08/03/2024 Lalaram 1727002060WL039534 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473573465 Lalaram STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-060-002/77
(GOPALNAGAR) 		1727002060NRG24070320240454418 08/03/2024 Balveer 1727002060WL039534 Balveer 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473573465 Balveer PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-060-002/77-A
(GOPALNAGAR) 		1727002060NRG24070320240454419 08/03/2024 Apresh 1727002060WL039534 Apresh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473573465 Apresh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_080324APB_FTO_492476 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_080324APB_FTO_492476 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 SIRONJ MP1727002_080324APB_FTO_492476 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_080324APB_FTO_492476 State Bank of India SBIN0010823 SIRONJ 9282
5 SIRONJ MP1727002_080324APB_FTO_492476 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 13260
6 SIRONJ MP1727002_080324APB_FTO_492476 Union Bank of India UBIN0537349 SIRONJ 13260
7 SIRONJ MP1727002_080324APB_FTO_492476 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 9282

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