Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:26:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_220124APB_FTO_439398
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-27-002-049-002/714
(PARDHA) 		1727002000NRG24220120240399947 22/01/2024 Rajkumari Bai 1727002WL034142 Rajkumari Bai 00045 BARB0SIRONJ 2652 2652 Processed 28/03/2024 038507954 RajkumariBai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
2 SIRONJ MP-27-002-032-005/380
(KARAIKHEDA) 		1727002000NRG24220120240399946 22/01/2024 DULARI 1727002WL034141 DULARI 00354 PUNB0018600 1326 1326 Processed 28/03/2024 038507954 DULARI PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-032-005/380
(KARAIKHEDA) 		1727002000NRG24220120240399945 22/01/2024 pahalwan sigh 1727002WL034141 pahalwan sigh 00354 PUNB0018600 1326 1326 Processed 28/03/2024 038507954 pahalwansigh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 SIRONJ MP-27-002-032-005/375-B
(KARAIKHEDA) 		1727002000NRG24220120240399942 22/01/2024 SEJAL DHAKAD 1727002WL034141 SEJAL DHAKAD 00354 PUNB0214400 1326 1326 Processed 28/03/2024 038507954 SEJALDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 SIRONJ MP-27-002-083-003/175
(SULTAANPUR) 		1727002083NRG24220120240399799 22/01/2024 VIJAY SINGH 1727002083WL034127 VIJAY SINGH 00354 PUNB0311700 2652 2652 Processed 28/03/2024 038507954 VIJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 SIRONJ MP-27-002-032-005/182
(KARAIKHEDA) 		1727002032NRG24180120240395163 22/01/2024 phool bai 1727002032WL033732 phool bai 00415 SBIN0010823 1326 1326 Processed 28/03/2024 038507954 phoolbai STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-032-005/182
(KARAIKHEDA) 		1727002032NRG24180120240395162 22/01/2024 phool bai 1727002032WL033732 phool bai 00415 SBIN0010823 1547 1547 Processed 28/03/2024 038507954 phoolbai STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-032-005/182-B
(KARAIKHEDA) 		1727002032NRG24180120240395165 22/01/2024 lalta bai 1727002032WL033732 lalta bai 00415 SBIN0010823 1547 1547 Processed 28/03/2024 038507954 laltabai STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-032-005/182-B
(KARAIKHEDA) 		1727002032NRG24180120240395164 22/01/2024 lalta bai 1727002032WL033732 lalta bai 00415 SBIN0010823 1326 1326 Processed 28/03/2024 038507954 laltabai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-032-005/375-A
(KARAIKHEDA) 		1727002000NRG24220120240399941 22/01/2024 dharmendra dhakad 1727002WL034141 dharmendra dhakad 00415 SBIN0010823 1326 1326 Processed 28/03/2024 038507954 dharmendradhakad STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-032-005/377
(KARAIKHEDA) 		1727002000NRG24220120240399943 22/01/2024 sarjan singh dhakad 1727002WL034141 sarjan singh dhakad 00415 SBIN0010823 1326 1326 Processed 28/03/2024 038507954 sarjansinghdhakad STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-032-005/377-A
(KARAIKHEDA) 		1727002000NRG24220120240399944 22/01/2024 imrat bai dhakad 1727002WL034141 imrat bai dhakad 00415 SBIN0010823 1326 1326 Processed 28/03/2024 038507954 imratbaidhakad STATE BANK OF INDIA(508548)
SubTotal 9724 9724
13 SIRONJ MP-27-002-083-001/219
(SULTAANPUR) 		1727002083NRG24220120240399795 22/01/2024 MADANSINGH 1727002083WL034127 MADANSINGH 00415 SBIN0030227 2652 2652 Processed 28/03/2024 038507954 MADANSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 SIRONJ MP-27-002-032-005/276
(KARAIKHEDA) 		1727002000NRG24220120240399940 22/01/2024 HARIOM DHAKAD 1727002WL034141 HARIOM DHAKAD 00468 UBIN0537349 1326 1326 Processed 28/03/2024 038507954 HARIOMDHAKAD UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-083-003/175-A
(SULTAANPUR) 		1727002083NRG24220120240399800 22/01/2024 Mahesh 1727002083WL034127 Mahesh 00468 UBIN0537349 2652 2652 Processed 28/03/2024 038507954 Mahesh ICICI BANK LTD(508534)
SubTotal 3978 3978
16 SIRONJ MP-27-002-032-005/305
(KARAIKHEDA) 		1727002032NRG24180120240395167 22/01/2024 sunita bai 1727002032WL033732 sunita bai 00468 UBIN0573922 1326 1326 Processed 28/03/2024 038507954 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-032-005/305
(KARAIKHEDA) 		1727002032NRG24180120240395166 22/01/2024 sunita bai 1727002032WL033732 sunita bai 00468 UBIN0573922 1547 1547 Processed 28/03/2024 038507954 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-032-005/307
(KARAIKHEDA) 		1727002032NRG24180120240395169 22/01/2024 shelendra 1727002032WL033732 shelendra 00468 UBIN0573922 1547 1547 Processed 28/03/2024 038507954 shelendra INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-032-005/307
(KARAIKHEDA) 		1727002032NRG24180120240395168 22/01/2024 shelendra 1727002032WL033732 shelendra 00468 UBIN0573922 1326 1326 Processed 28/03/2024 038507954 shelendra INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-032-005/312
(KARAIKHEDA) 		1727002032NRG24180120240395171 22/01/2024 shushma bai 1727002032WL033732 shushma bai 00468 UBIN0573922 1326 1326 Processed 28/03/2024 038507954 shushmabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-032-005/312
(KARAIKHEDA) 		1727002032NRG24180120240395170 22/01/2024 shushma bai 1727002032WL033732 shushma bai 00468 UBIN0573922 1547 1547 Processed 28/03/2024 038507954 shushmabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-032-005/318
(KARAIKHEDA) 		1727002032NRG24180120240395173 22/01/2024 laxmi bai 1727002032WL033732 laxmi bai 00468 UBIN0573922 1547 1547 Processed 28/03/2024 038507954 laxmibai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-032-005/318
(KARAIKHEDA) 		1727002032NRG24180120240395172 22/01/2024 laxmi bai 1727002032WL033732 laxmi bai 00468 UBIN0573922 1326 1326 Processed 28/03/2024 038507954 laxmibai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-032-005/319
(KARAIKHEDA) 		1727002032NRG24180120240395175 22/01/2024 vandana 1727002032WL033732 vandana 00468 UBIN0573922 1326 1326 Processed 28/03/2024 038507954 vandana STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-032-005/319
(KARAIKHEDA) 		1727002032NRG24180120240395174 22/01/2024 vandana 1727002032WL033732 vandana 00468 UBIN0573922 1547 1547 Processed 28/03/2024 038507954 vandana STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-032-005/330
(KARAIKHEDA) 		1727002032NRG24180120240395177 22/01/2024 ankesh 1727002032WL033732 ankesh 00468 UBIN0573922 1547 1547 Processed 28/03/2024 038507954 ankesh UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-032-005/330
(KARAIKHEDA) 		1727002032NRG24180120240395176 22/01/2024 ankesh 1727002032WL033732 ankesh 00468 UBIN0573922 1326 1326 Processed 28/03/2024 038507954 ankesh UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-032-005/337
(KARAIKHEDA) 		1727002032NRG24180120240395178 22/01/2024 vimla bai 1727002032WL033732 vimla bai 00468 UBIN0573922 1547 1547 Processed 28/03/2024 038507954 vimlabai UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-032-005/339
(KARAIKHEDA) 		1727002032NRG24180120240395181 22/01/2024 ravi 1727002032WL033732 ravi 00468 UBIN0573922 1547 1547 Processed 28/03/2024 038507954 ravi UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-032-005/342
(KARAIKHEDA) 		1727002032NRG24180120240395182 22/01/2024 bhupendra 1727002032WL033732 bhupendra 00468 UBIN0573922 1547 1547 Processed 28/03/2024 038507954 bhupendra UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-032-005/343
(KARAIKHEDA) 		1727002032NRG24180120240395185 22/01/2024 sunits bsi 1727002032WL033732 sunits bsi 00468 UBIN0573922 1547 1547 Processed 28/03/2024 038507954 sunitsbsi STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-032-005/345
(KARAIKHEDA) 		1727002032NRG24180120240395186 22/01/2024 ramsukhi bai 1727002032WL033732 ramsukhi bai 00468 UBIN0573922 1547 1547 Processed 28/03/2024 038507954 ramsukhibai STATE BANK OF INDIA(508548)
SubTotal 24973 24973
33 SIRONJ MP-27-002-028-001/413
(RATANBARRI) 		1727002000NRG24220120240399948 22/01/2024 Baliya Bai 1727002WL034143 Baliya Bai 00697 BKID0NAMRGB 2652 2652 Processed 28/03/2024 038507954 BaliyaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 SIRONJ MP-27-002-032-005/346
(KARAIKHEDA) 		1727002032NRG24180120240395189 22/01/2024 CHINTA MANI BAI 1727002032WL033732 CHINTA MANI BAI 00703 AIRP0000001 1547 1547 Processed 28/03/2024 038507954 CHINTAMANIBAI UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-032-005/348
(KARAIKHEDA) 		1727002032NRG24180120240395190 22/01/2024 BALA BAI 1727002032WL033732 BALA BAI 00703 AIRP0000001 1547 1547 Processed 28/03/2024 038507954 BALABAI STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-032-005/351
(KARAIKHEDA) 		1727002032NRG24180120240395193 22/01/2024 ATAR BAI 1727002032WL033732 ATAR BAI 00703 AIRP0000001 1547 1547 Processed 28/03/2024 038507954 ATARBAI ICICI BANK LTD(508534)
SubTotal 4641 4641
Total 57902 57902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_220124APB_FTO_439398 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_220124APB_FTO_439398 Punjab National Bank PUNB0018600 GUNA 2652
3 SIRONJ MP1727002_220124APB_FTO_439398 Punjab National Bank PUNB0214400 RAJPUR 1326
4 SIRONJ MP1727002_220124APB_FTO_439398 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
5 SIRONJ MP1727002_220124APB_FTO_439398 State Bank of India SBIN0010823 SIRONJ 9724
6 SIRONJ MP1727002_220124APB_FTO_439398 State Bank of India SBIN0030227 SIYALPUR 2652
7 SIRONJ MP1727002_220124APB_FTO_439398 Union Bank of India UBIN0537349 SIRONJ 3978
8 SIRONJ MP1727002_220124APB_FTO_439398 Union Bank of India UBIN0573922 ARON 24973
9 SIRONJ MP1727002_220124APB_FTO_439398 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRONJ 2652
10 SIRONJ MP1727002_220124APB_FTO_439398 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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