Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:47:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_230224APB_FTO_472947
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-27-002-052-001/52-A
(BHORIYA) 		1727002052NRG24230220240437749 23/02/2024 shisupal 1727002052WL037686 shisupal 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302222089 shisupal BANK OF BARODA(606985)
2 SIRONJ MP-27-002-052-002/245-D
(BHORIYA) 		1727002052NRG24230220240437753 23/02/2024 chote lal 1727002052WL037686 chote lal 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302222089 chotelal BANK OF BARODA(606985)
3 SIRONJ MP-27-002-052-002/246-A
(BHORIYA) 		1727002052NRG24230220240437754 23/02/2024 PRITAM 1727002052WL037686 PRITAM 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302222089 PRITAM BANK OF BARODA(606985)
4 SIRONJ MP-27-002-052-002/283-B
(BHORIYA) 		1727002052NRG24230220240437755 23/02/2024 kamod Sen 1727002052WL037686 kamod Sen 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302222089 kamodSen CANARA BANK(508532)
5 SIRONJ MP-27-002-085-001/455
(IAKLOUDA) 		1727002085NRG24220220240436095 23/02/2024 BIKASH AHIRWAR 1727002085WL037525 BIKASH AHIRWAR 00045 BARB0SIRONJ 663 663 Processed 13/04/2024 302222089 BIKASHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
6 SIRONJ MP-27-002-035-004/201
(BHORA) 		1727002090NRG24230220240437803 23/02/2024 PRITHVI SINGH 1727002090WL037693 PRITHVI SINGH 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302222089 PRITHVISINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SIRONJ MP-27-002-035-004/107-A
(BHORA) 		1727002090NRG24230220240437800 23/02/2024 laxminarayan 1727002090WL037693 laxminarayan 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302222089 laxminarayan STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-052-002/57-A
(BHORIYA) 		1727002052NRG24230220240437756 23/02/2024 DESHRAJ VISHVKARMA 1727002052WL037686 DESHRAJ VISHVKARMA 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302222089 DESHRAJVISHVKARMA STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-085-001/436-C
(IAKLOUDA) 		1727002085NRG24220220240436090 23/02/2024 VARSHA AHIRWAR 1727002085WL037525 VARSHA AHIRWAR 00415 SBIN0010823 663 663 Processed 12/04/2024 302222089 VARSHAAHIRWAR STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-085-001/448-C
(IAKLOUDA) 		1727002085NRG24220220240436093 23/02/2024 SUNITA BAI DANGI 1727002085WL037525 SUNITA BAI DANGI 00415 SBIN0010823 663 663 Processed 12/04/2024 302222089 SUNITABAIDANGI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 SIRONJ MP-27-002-052-002/58-A
(BHORIYA) 		1727002052NRG24230220240437757 23/02/2024 Nitesh 1727002052WL037686 Nitesh 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302222089 Nitesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 SIRONJ MP-27-002-085-001/36-D
(IAKLOUDA) 		1727002085NRG24220220240436088 23/02/2024 vishan lal 1727002085WL037525 vishan lal 00415 SBIN0030227 663 663 Processed 13/04/2024 302222089 vishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-085-001/436-A
(IAKLOUDA) 		1727002085NRG24220220240436089 23/02/2024 SANTOSH AHIRWAR 1727002085WL037525 SANTOSH AHIRWAR 00415 SBIN0030227 663 663 Processed 12/04/2024 302222089 SANTOSHAHIRWAR STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-085-001/453
(IAKLOUDA) 		1727002085NRG24220220240436094 23/02/2024 CHANDA BAI 1727002085WL037525 CHANDA BAI 00415 SBIN0030227 663 663 Processed 12/04/2024 302222089 CHANDABAI STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-085-001/456-A
(IAKLOUDA) 		1727002085NRG24220220240436096 23/02/2024 JITENDRA AHIRWAR 1727002085WL037525 JITENDRA AHIRWAR 00415 SBIN0030227 663 663 Processed 12/04/2024 302222089 JITENDRAAHIRWAR STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-085-001/471-A
(IAKLOUDA) 		1727002085NRG24220220240436098 23/02/2024 RAJARAM AHIRWAR 1727002085WL037525 RAJARAM AHIRWAR 00415 SBIN0030227 663 663 Processed 13/04/2024 302222089 RAJARAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-085-001/478-D
(IAKLOUDA) 		1727002085NRG24220220240436100 23/02/2024 MEENA BAI 1727002085WL037525 MEENA BAI 00415 SBIN0030227 663 663 Processed 12/04/2024 302222089 MEENABAI STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-085-001/478-D
(IAKLOUDA) 		1727002085NRG24220220240436099 23/02/2024 NETRAM 1727002085WL037525 NETRAM 00415 SBIN0030227 663 663 Processed 12/04/2024 302222089 NETRAM STATE BANK OF INDIA(508548)
SubTotal 4641 4641
19 SIRONJ MP-27-002-052-001/66-B
(BHORIYA) 		1727002052NRG24230220240437750 23/02/2024 Mahesh 1727002052WL037686 Mahesh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302222089 Mahesh UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-052-001/72
(BHORIYA) 		1727002052NRG24230220240437751 23/02/2024 pappu 1727002052WL037686 pappu 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302222089 pappu UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-052-001/73-D
(BHORIYA) 		1727002052NRG24230220240437752 23/02/2024 mukesh 1727002052WL037686 mukesh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302222089 mukesh UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-052-002/94-A
(BHORIYA) 		1727002052NRG24230220240437758 23/02/2024 SARJAN 1727002052WL037686 SARJAN 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302222089 SARJAN UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-085-001/444
(IAKLOUDA) 		1727002085NRG24220220240436091 23/02/2024 MAMTA BAI 1727002085WL037525 MAMTA BAI 00468 UBIN0537349 663 663 Processed 12/04/2024 302222089 MAMTABAI STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-085-001/448-C
(IAKLOUDA) 		1727002085NRG24220220240436092 23/02/2024 DIVENDRA SINGH 1727002085WL037525 DIVENDRA SINGH 00468 UBIN0537349 663 663 Processed 12/04/2024 302222089 DIVENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
25 SIRONJ MP-27-002-085-001/464-A
(IAKLOUDA) 		1727002085NRG24220220240436097 23/02/2024 NEEKESH BABU 1727002085WL037525 NEEKESH BABU 00468 UBIN0537349 663 663 Processed 13/04/2024 302222089 NEEKESHBABU UNION BANK OF INDIA(508500)
SubTotal 7293 7293
26 SIRONJ MP-27-002-035-004/165
(BHORA) 		1727002090NRG24230220240437801 23/02/2024 SUSHAMA 1727002090WL037693 SUSHAMA 00688 FINO0001001 1326 1326 Processed 13/04/2024 302222089 SUSHAMA FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-035-004/196
(BHORA) 		1727002090NRG24230220240437802 23/02/2024 DHARMENDRA SINGH 1727002090WL037693 DHARMENDRA SINGH 00688 FINO0001001 1326 1326 Processed 13/04/2024 302222089 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-035-004/221
(BHORA) 		1727002090NRG24230220240437804 23/02/2024 SUNIL KUMAR 1727002090WL037693 SUNIL KUMAR 00688 FINO0001001 1326 1326 Processed 13/04/2024 302222089 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-041-001/234
(JHANDWA) 		1727002090NRG24230220240437805 23/02/2024 Sohil Kha 1727002090WL037693 Sohil Kha 00688 FINO0001001 1326 1326 Processed 13/04/2024 302222089 SohilKha FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-041-001/235
(JHANDWA) 		1727002090NRG24230220240437806 23/02/2024 mateem kha 1727002090WL037693 mateem kha 00688 FINO0001001 1326 1326 Processed 13/04/2024 302222089 mateemkha FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_230224APB_FTO_472947 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5967
2 SIRONJ MP1727002_230224APB_FTO_472947 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_230224APB_FTO_472947 State Bank of India SBIN0010823 SIRONJ 3978
4 SIRONJ MP1727002_230224APB_FTO_472947 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_230224APB_FTO_472947 State Bank of India SBIN0030227 SIYALPUR 4641
6 SIRONJ MP1727002_230224APB_FTO_472947 Union Bank of India UBIN0537349 SIRONJ 7293
7 SIRONJ MP1727002_230224APB_FTO_472947 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

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