Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:35:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_130224APB_FTO_462164
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-27-002-030-003/285
(MOONDRAGHAT) 		1727002030NRG24130220240426355 13/02/2024 Abhishek 1727002030WL036543 Abhishek 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 273596852 Abhishek BANK OF BARODA(606985)
SubTotal 1105 1105
2 SIRONJ MP-27-002-003-001/98-A
(NEKAN) 		1727002003NRG24130220240426442 13/02/2024 Nilamsingh 1727002003WL036554 Nilamsingh 00354 PUNB0311700 1326 1326 Processed 12/04/2024 273596852 Nilamsingh PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-003-005/53
(NEKAN) 		1727002003NRG24130220240426414 13/02/2024 BRAJ MOHAN 1727002003WL036552 BRAJ MOHAN 00354 PUNB0311700 1326 1326 Processed 12/04/2024 273596852 BRAJMOHAN PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-081-001/126-B
(BHATOLI) 		1727002081NRG24130220240426503 13/02/2024 Chotu Lal 1727002081WL036561 Chotu Lal 00354 PUNB0311700 1326 1326 Processed 12/04/2024 273596852 ChotuLal PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-081-001/127-B
(BHATOLI) 		1727002081NRG24130220240426504 13/02/2024 Nabal Singh 1727002081WL036562 Nabal Singh 00354 PUNB0311700 1326 1326 Processed 12/04/2024 273596852 NabalSingh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
6 SIRONJ MP-27-002-003-002/4
(NEKAN) 		1727002003NRG24130220240426445 13/02/2024 Hebatsingh 1727002003WL036554 Hebatsingh 00415 SBIN0010823 1326 1326 Processed 12/04/2024 273596852 Hebatsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
7 SIRONJ MP-27-002-030-002/237
(MOONDRAGHAT) 		1727002030NRG24130220240426352 13/02/2024 RAMAN SINGH GURJAR 1727002030WL036543 RAMAN SINGH GURJAR 00415 SBIN0010823 1105 1105 Processed 12/04/2024 273596852 RAMANSINGHGURJAR STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-030-002/258
(MOONDRAGHAT) 		1727002030NRG24130220240426353 13/02/2024 TARABAI GURJAR 1727002030WL036543 TARABAI GURJAR 00415 SBIN0010823 1105 1105 Processed 12/04/2024 273596852 TARABAIGURJAR STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-030-002/262
(MOONDRAGHAT) 		1727002030NRG24130220240426354 13/02/2024 POOJA 1727002030WL036543 POOJA 00415 SBIN0010823 1105 1105 Processed 12/04/2024 273596852 POOJA STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-081-001/127-C
(BHATOLI) 		1727002081NRG24130220240426391 13/02/2024 Ganeshi Bai 1727002081WL036548 Ganeshi Bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 273596852 GaneshiBai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-081-001/134
(BHATOLI) 		1727002081NRG24130220240426507 13/02/2024 Mahesh Adiwasi 1727002081WL036565 Mahesh Adiwasi 00415 SBIN0010823 1326 1326 Processed 12/04/2024 273596852 MaheshAdiwasi STATE BANK OF INDIA(508548)
SubTotal 7293 7293
12 SIRONJ MP-27-002-003-002/24
(NEKAN) 		1727002003NRG24130220240426444 13/02/2024 lakhan singh 1727002003WL036554 lakhan singh 00415 SBIN0030077 1326 1326 Processed 12/04/2024 273596852 lakhansingh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-030-002/232
(MOONDRAGHAT) 		1727002030NRG24130220240426351 13/02/2024 MITTULAL 1727002030WL036543 MITTULAL 00415 SBIN0030077 1105 1105 Processed 12/04/2024 273596852 MITTULAL STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-081-001/129-B
(BHATOLI) 		1727002081NRG24130220240426508 13/02/2024 Phool Bai 1727002081WL036566 Phool Bai 00415 SBIN0030077 1326 1326 Processed 12/04/2024 273596852 PhoolBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
15 SIRONJ MP-27-002-003-002/16-B
(NEKAN) 		1727002003NRG24130220240426443 13/02/2024 Barsha 1727002003WL036554 Barsha 00468 UBIN0537349 1326 1326 Processed 12/04/2024 273596852 Barsha UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-003-002/4-C
(NEKAN) 		1727002003NRG24130220240426446 13/02/2024 Abhisek 1727002003WL036554 Abhisek 00468 UBIN0537349 1326 1326 Processed 12/04/2024 273596852 Abhisek UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-003-005/77-A
(NEKAN) 		1727002003NRG24130220240426415 13/02/2024 PAPPU SINGH 1727002003WL036552 PAPPU SINGH 00468 UBIN0537349 1326 1326 Processed 12/04/2024 273596852 PAPPUSINGH STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-003-005/77-B
(NEKAN) 		1727002003NRG24130220240426416 13/02/2024 CHHAMMA BAI 1727002003WL036552 CHHAMMA BAI 00468 UBIN0537349 1326 1326 Processed 12/04/2024 273596852 CHHAMMABAI UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-030-002/226
(MOONDRAGHAT) 		1727002030NRG24130220240426350 13/02/2024 BABALI BAI 1727002030WL036543 BABALI BAI 00468 UBIN0537349 1105 1105 Processed 12/04/2024 273596852 BABALIBAI UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-030-003/294
(MOONDRAGHAT) 		1727002030NRG24130220240426356 13/02/2024 kavita bai 1727002030WL036543 kavita bai 00468 UBIN0537349 1105 1105 Processed 12/04/2024 273596852 kavitabai UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-030-003/306-B
(MOONDRAGHAT) 		1727002030NRG24130220240426357 13/02/2024 Hemraj Lodhi 1727002030WL036543 Hemraj Lodhi 00468 UBIN0537349 1105 1105 Processed 12/04/2024 273596852 HemrajLodhi UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-081-001/126-A
(BHATOLI) 		1727002081NRG24130220240426501 13/02/2024 Narbadi Bai 1727002081WL036559 Narbadi Bai 00468 UBIN0537349 1326 1326 Processed 12/04/2024 273596852 NarbadiBai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-081-001/133
(BHATOLI) 		1727002081NRG24130220240426505 13/02/2024 Pinki 1727002081WL036563 Pinki 00468 UBIN0537349 1326 1326 Processed 12/04/2024 273596852 Pinki UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-081-001/135
(BHATOLI) 		1727002081NRG24130220240426506 13/02/2024 Nandram 1727002081WL036564 Nandram 00468 UBIN0537349 1326 1326 Processed 12/04/2024 273596852 Nandram UNION BANK OF INDIA(508500)
SubTotal 12597 12597
25 SIRONJ MP-27-002-003-005/352
(NEKAN) 		1727002003NRG24130220240426413 13/02/2024 Lekhraj 1727002003WL036552 Lekhraj 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273596852 Lekhraj PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-081-001/129-C
(BHATOLI) 		1727002081NRG24130220240426502 13/02/2024 Savita Bai 1727002081WL036560 Savita Bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273596852 SavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130224APB_FTO_462164 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1105
2 SIRONJ MP1727002_130224APB_FTO_462164 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
3 SIRONJ MP1727002_130224APB_FTO_462164 State Bank of India SBIN0010823 SIRONJ 7293
4 SIRONJ MP1727002_130224APB_FTO_462164 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3757
5 SIRONJ MP1727002_130224APB_FTO_462164 Union Bank of India UBIN0537349 SIRONJ 12597
6 SIRONJ MP1727002_130224APB_FTO_462164 India Post Payments Bank IPOS0000001 Vidisha 2652

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