Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:00:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_080324APB_FTO_492480
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-27-002-060-002/129-C
(GOPALNAGAR) 		1727002060NRG24070320240454387 08/03/2024 Ramveer 1727002060WL039534 Ramveer 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473573452 Ramveer BANK OF BARODA(606985)
2 SIRONJ MP-27-002-083-002/170-B
(SULTAANPUR) 		1727002083NRG24070320240454437 08/03/2024 Faheem khan 1727002083WL039537 Faheem khan 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 473573452 Faheemkhan BANK OF BARODA(606985)
3 SIRONJ MP-27-002-083-002/46
(SULTAANPUR) 		1727002083NRG24070320240454438 08/03/2024 Shahid khan 1727002083WL039537 Shahid khan 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 473573452 Shahidkhan BANK OF BARODA(606985)
4 SIRONJ MP-27-002-083-004/195
(SULTAANPUR) 		1727002083NRG24070320240454441 08/03/2024 Amol Singh 1727002083WL039537 Amol Singh 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 473573452 AmolSingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
5 SIRONJ MP-27-002-083-002/49-D
(SULTAANPUR) 		1727002083NRG24070320240454439 08/03/2024 AYAN KHAN 1727002083WL039537 AYAN KHAN 00078 CNRB0006088 1105 1105 Processed 24/04/2024 473573452 AYANKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
6 SIRONJ MP-27-002-028-001/411
(RATANBARRI) 		1727002028NRG24080320240454598 08/03/2024 Prahlad singh 1727002028WL039554 Prahlad singh 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473573452 Prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 SIRONJ MP-27-002-028-001/316
(RATANBARRI) 		1727002028NRG24080320240454586 08/03/2024 RAM BABU 1727002028WL039553 RAM BABU 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473573452 RAMBABU FINO PAYMENTS BANK LTD(608001)
8 SIRONJ MP-27-002-028-001/344
(RATANBARRI) 		1727002028NRG24080320240454592 08/03/2024 balbant 1727002028WL039554 balbant 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473573452 balbant STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-028-001/344-B
(RATANBARRI) 		1727002028NRG24080320240454593 08/03/2024 Ankit Dangi 1727002028WL039554 Ankit Dangi 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473573452 AnkitDangi STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-028-001/344-C
(RATANBARRI) 		1727002028NRG24080320240454594 08/03/2024 Nidhi bai 1727002028WL039554 Nidhi bai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473573452 Nidhibai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-028-001/410
(RATANBARRI) 		1727002028NRG24080320240454597 08/03/2024 SENANTIBAI KEVAT 1727002028WL039554 SENANTIBAI KEVAT 00415 SBIN0010823 221 221 Processed 24/04/2024 473573452 SENANTIBAIKEVAT STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-060-002/129-A
(GOPALNAGAR) 		1727002060NRG24070320240454384 08/03/2024 Lekhram 1727002060WL039534 Lekhram 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473573452 Lekhram STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-060-002/129-A
(GOPALNAGAR) 		1727002060NRG24070320240454385 08/03/2024 Shila Bai 1727002060WL039534 Shila Bai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473573452 ShilaBai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-060-002/129-C
(GOPALNAGAR) 		1727002060NRG24070320240454388 08/03/2024 Nitesh 1727002060WL039534 Nitesh 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473573452 Nitesh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-083-001/68
(SULTAANPUR) 		1727002083NRG24070320240454434 08/03/2024 harisingh 1727002083WL039537 harisingh 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473573452 harisingh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-083-004/112
(SULTAANPUR) 		1727002083NRG24070320240454440 08/03/2024 ABHISHEK RAGHUWANSHI 1727002083WL039537 ABHISHEK RAGHUWANSHI 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473573452 ABHISHEKRAGHUWANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
17 SIRONJ MP-27-002-083-004/20
(SULTAANPUR) 		1727002083NRG24070320240454442 08/03/2024 Toran Singh 1727002083WL039537 Toran Singh 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473573452 ToranSingh STATE BANK OF INDIA(508548)
SubTotal 12818 12818
18 SIRONJ MP-27-002-028-001/410
(RATANBARRI) 		1727002028NRG24080320240454596 08/03/2024 Dhramendra 1727002028WL039554 Dhramendra 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473573452 Dhramendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SIRONJ MP-27-002-028-001/428
(RATANBARRI) 		1727002028NRG24080320240454591 08/03/2024 Ritik 1727002028WL039553 Ritik 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473573452 Ritik INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 SIRONJ MP-27-002-028-001/427
(RATANBARRI) 		1727002028NRG24080320240454590 08/03/2024 Madhu 1727002028WL039553 Madhu 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473573452 Madhu UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-060-002/129-B
(GOPALNAGAR) 		1727002060NRG24070320240454386 08/03/2024 Devendra 1727002060WL039534 Devendra 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473573452 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-060-002/133
(GOPALNAGAR) 		1727002060NRG24070320240454389 08/03/2024 Ramsewak 1727002060WL039534 Ramsewak 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473573452 Ramsewak STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-060-002/193-A
(GOPALNAGAR) 		1727002060NRG24070320240454395 08/03/2024 Choti Bai 1727002060WL039534 Choti Bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473573452 ChotiBai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-060-002/193-A
(GOPALNAGAR) 		1727002060NRG24070320240454394 08/03/2024 Ram svaroop 1727002060WL039534 Ram svaroop 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473573452 Ramsvaroop UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-083-002/114-B
(SULTAANPUR) 		1727002083NRG24070320240454435 08/03/2024 Koshida bee 1727002083WL039537 Koshida bee 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473573452 Koshidabee UNION BANK OF INDIA(508500)
SubTotal 7735 7735
26 SIRONJ MP-27-002-028-001/316
(RATANBARRI) 		1727002028NRG24080320240454587 08/03/2024 SEETA BAI 1727002028WL039553 SEETA BAI 00688 FINO0001446 1326 1326 Processed 24/04/2024 473573452 SEETABAI STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-028-001/323
(RATANBARRI) 		1727002028NRG24080320240454588 08/03/2024 RAHUL 1727002028WL039553 RAHUL 00688 FINO0001446 884 884 Processed 24/04/2024 473573452 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-028-001/323-A
(RATANBARRI) 		1727002028NRG24080320240454589 08/03/2024 ROHIT 1727002028WL039553 ROHIT 00688 FINO0001446 1326 1326 Processed 24/04/2024 473573452 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-028-001/359
(RATANBARRI) 		1727002028NRG24080320240454595 08/03/2024 KUWAR SINGH 1727002028WL039554 KUWAR SINGH 00688 FINO0001446 1326 1326 Processed 24/04/2024 473573452 KUWARSINGH STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-060-002/127-A
(GOPALNAGAR) 		1727002060NRG24070320240454382 08/03/2024 prakash 1727002060WL039534 prakash 00688 FINO0001446 1326 1326 Processed 24/04/2024 473573452 prakash FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-060-002/127-B
(GOPALNAGAR) 		1727002060NRG24070320240454383 08/03/2024 siyaram 1727002060WL039534 siyaram 00688 FINO0001446 1326 1326 Processed 24/04/2024 473573452 siyaram FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-083-002/151
(SULTAANPUR) 		1727002083NRG24070320240454436 08/03/2024 Mo Gulfam Khan 1727002083WL039537 Mo Gulfam Khan 00688 FINO0001446 1105 1105 Processed 24/04/2024 473573452 MoGulfamKhan FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-083-004/20-A
(SULTAANPUR) 		1727002083NRG24070320240454443 08/03/2024 Varsha Raghuwanshi 1727002083WL039537 Varsha Raghuwanshi 00688 FINO0001446 1105 1105 Processed 24/04/2024 473573452 VarshaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
34 SIRONJ MP-27-002-028-001/415
(RATANBARRI) 		1727002028NRG24080320240454599 08/03/2024 Sudip ahirwar 1727002028WL039554 Sudip ahirwar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473573452 Sudipahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 41327 41327

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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_492480 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4641
2 SIRONJ MP1727002_080324APB_FTO_492480 Canara Bank CNRB0006088 SIRONJ 1105
3 SIRONJ MP1727002_080324APB_FTO_492480 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_080324APB_FTO_492480 State Bank of India SBIN0010823 SIRONJ 12818
5 SIRONJ MP1727002_080324APB_FTO_492480 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_080324APB_FTO_492480 State Bank of India SBIN0030227 SIYALPUR 1326
7 SIRONJ MP1727002_080324APB_FTO_492480 Union Bank of India UBIN0537349 SIRONJ 7735
8 SIRONJ MP1727002_080324APB_FTO_492480 Fino Payments Bank Ltd FINO0001446 MP RO 9724
9 SIRONJ MP1727002_080324APB_FTO_492480 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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