Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:40:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_070324APB_FTO_490546
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-27-002-041-002/275-A
(JHANDWA) 		1727002041NRG24070320240453046 07/03/2024 Ankesh 1727002041WL039343 Ankesh 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473565038 Ankesh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-041-002/34-A
(JHANDWA) 		1727002041NRG24070320240453051 07/03/2024 Kalyan singh 1727002041WL039343 Kalyan singh 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473565038 Kalyansingh UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-041-002/377-A
(JHANDWA) 		1727002041NRG24070320240453056 07/03/2024 Dharmendra 1727002041WL039343 Dharmendra 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473565038 Dharmendra BANK OF BARODA(606985)
SubTotal 3978 3978
4 SIRONJ MP-27-002-083-003/175
(SULTAANPUR) 		1727002083NRG24070320240453290 07/03/2024 VIJAY SINGH 1727002083WL039369 VIJAY SINGH 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473565038 VIJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SIRONJ MP-27-002-035-003/433
(BHORA) 		1727002035NRG24060320240452850 07/03/2024 naran singh 1727002035WL039318 naran singh 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565038 naransingh STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-041-002/304
(JHANDWA) 		1727002041NRG24070320240453048 07/03/2024 Suman 1727002041WL039343 Suman 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565038 Suman STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-041-002/306-B
(JHANDWA) 		1727002041NRG24070320240453050 07/03/2024 ROHIT DANGI 1727002041WL039343 ROHIT DANGI 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565038 ROHITDANGI UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-041-002/377
(JHANDWA) 		1727002041NRG24070320240453055 07/03/2024 SACHIN DANGI 1727002041WL039343 SACHIN DANGI 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565038 SACHINDANGI ICICI BANK LTD(508534)
9 SIRONJ MP-27-002-083-001/82
(SULTAANPUR) 		1727002083NRG24070320240453285 07/03/2024 jasvant 1727002083WL039368 jasvant 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565038 jasvant PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-083-003/169
(SULTAANPUR) 		1727002083NRG24070320240453287 07/03/2024 GOPAL 1727002083WL039369 GOPAL 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565038 GOPAL STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-083-003/53-A
(SULTAANPUR) 		1727002083NRG24070320240453430 07/03/2024 SATYENDRA JATAV 1727002083WL039379 SATYENDRA JATAV 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565038 SATYENDRAJATAV STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-083-004/36
(SULTAANPUR) 		1727002083NRG24070320240453292 07/03/2024 balbeer 1727002083WL039369 balbeer 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565038 balbeer STATE BANK OF INDIA(508548)
SubTotal 10608 10608
13 SIRONJ MP-27-002-041-002/11-B
(JHANDWA) 		1727002041NRG24070320240453037 07/03/2024 kana das 1727002041WL039343 kana das 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473565038 kanadas STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-083-001/202-A
(SULTAANPUR) 		1727002083NRG24070320240453283 07/03/2024 NIRPAT SINGH 1727002083WL039368 NIRPAT SINGH 00415 SBIN0030077 442 442 Processed 24/04/2024 473565038 NIRPATSINGH ICICI BANK LTD(508534)
SubTotal 1768 1768
15 SIRONJ MP-27-002-083-001/198
(SULTAANPUR) 		1727002083NRG24070320240453281 07/03/2024 KANHAIYA LAL 1727002083WL039368 KANHAIYA LAL 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473565038 KANHAIYALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
16 SIRONJ MP-27-002-083-001/219
(SULTAANPUR) 		1727002083NRG24070320240453284 07/03/2024 MADANSINGH 1727002083WL039368 MADANSINGH 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473565038 MADANSINGH STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-083-001/223
(SULTAANPUR) 		1727002083NRG24070320240453297 07/03/2024 PREMSINGH KUSHWAH 1727002083WL039372 PREMSINGH KUSHWAH 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473565038 PREMSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-083-003/170
(SULTAANPUR) 		1727002083NRG24070320240453289 07/03/2024 RAMPYARI BAI 1727002083WL039369 RAMPYARI BAI 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473565038 RAMPYARIBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
19 SIRONJ MP-27-002-035-003/426-A
(BHORA) 		1727002035NRG24060320240452849 07/03/2024 rajendra 1727002035WL039317 rajendra 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565038 rajendra UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-041-002/119-A
(JHANDWA) 		1727002041NRG24070320240453038 07/03/2024 RAMCHARAN PRAJAPATI 1727002041WL039343 RAMCHARAN PRAJAPATI 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565038 RAMCHARANPRAJAPATI UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-041-002/136-A
(JHANDWA) 		1727002041NRG24070320240453039 07/03/2024 DHIRAJSINGH SEN 1727002041WL039343 DHIRAJSINGH SEN 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565038 DHIRAJSINGHSEN UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-041-002/154-A
(JHANDWA) 		1727002041NRG24070320240453040 07/03/2024 DHEERAJ SINGH 1727002041WL039343 DHEERAJ SINGH 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565038 DHEERAJSINGH UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-041-002/168-D
(JHANDWA) 		1727002041NRG24070320240453041 07/03/2024 Uma bai sen 1727002041WL039343 Uma bai sen 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565038 Umabaisen UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-041-002/174-A
(JHANDWA) 		1727002041NRG24070320240453042 07/03/2024 Munesh 1727002041WL039343 Munesh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565038 Munesh UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-041-002/19-A
(JHANDWA) 		1727002041NRG24070320240453043 07/03/2024 ASHOKDAS 1727002041WL039343 ASHOKDAS 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565038 ASHOKDAS UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-041-002/207-A
(JHANDWA) 		1727002041NRG24070320240453044 07/03/2024 shri ram 1727002041WL039343 shri ram 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565038 shriram UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-041-002/239-A
(JHANDWA) 		1727002041NRG24070320240453045 07/03/2024 JAGDISH 1727002041WL039343 JAGDISH 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565038 JAGDISH UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-041-002/293-A
(JHANDWA) 		1727002041NRG24070320240453047 07/03/2024 bhuvneswar 1727002041WL039343 bhuvneswar 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565038 bhuvneswar UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-041-002/306-A
(JHANDWA) 		1727002041NRG24070320240453049 07/03/2024 BHAGVATSINGH DANGI 1727002041WL039343 BHAGVATSINGH DANGI 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565038 BHAGVATSINGHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-041-002/34-B
(JHANDWA) 		1727002041NRG24070320240453052 07/03/2024 BALVEER SINGH 1727002041WL039343 BALVEER SINGH 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565038 BALVEERSINGH UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-041-002/341
(JHANDWA) 		1727002041NRG24070320240453053 07/03/2024 brajesh namdev 1727002041WL039343 brajesh namdev 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565038 brajeshnamdev CENTRAL BANK OF INDIA(607115)
32 SIRONJ MP-27-002-041-002/341
(JHANDWA) 		1727002041NRG24070320240453054 07/03/2024 saveeta bai 1727002041WL039343 saveeta bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565038 saveetabai UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-083-002/154
(SULTAANPUR) 		1727002083NRG24070320240453286 07/03/2024 umar faruq 1727002083WL039368 umar faruq 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565038 umarfaruq FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-083-003/169-A
(SULTAANPUR) 		1727002083NRG24070320240453288 07/03/2024 Kalyan Singh 1727002083WL039369 Kalyan Singh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565038 KalyanSingh STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-083-003/175-A
(SULTAANPUR) 		1727002083NRG24070320240453291 07/03/2024 Mahesh 1727002083WL039369 Mahesh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565038 Mahesh ICICI BANK LTD(508534)
SubTotal 22542 22542
36 SIRONJ MP-27-002-083-001/202
(SULTAANPUR) 		1727002083NRG24070320240453282 07/03/2024 MOHAR SINGH 1727002083WL039368 MOHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473565038 MOHARSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
37 SIRONJ MP-27-002-083-003/45-B
(SULTAANPUR) 		1727002083NRG24070320240453293 07/03/2024 Bhoora Lal 1727002083WL039370 Bhoora Lal 00688 FINO0001446 1326 1326 Processed 24/04/2024 473565038 BhooraLal ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_070324APB_FTO_490546 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_070324APB_FTO_490546 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_070324APB_FTO_490546 State Bank of India SBIN0010823 SIRONJ 10608
4 SIRONJ MP1727002_070324APB_FTO_490546 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1768
5 SIRONJ MP1727002_070324APB_FTO_490546 State Bank of India SBIN0030227 SIYALPUR 5304
6 SIRONJ MP1727002_070324APB_FTO_490546 Union Bank of India UBIN0537349 SIRONJ 22542
7 SIRONJ MP1727002_070324APB_FTO_490546 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
8 SIRONJ MP1727002_070324APB_FTO_490546 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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