Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:31:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160224APB_FTO_465419
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-27-002-068-002/22
(JAGTHAR) 		1727002068NRG24160220240429893 16/02/2024 kamal singh 1727002068WL036914 kamal singh 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 303282811 kamalsingh STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-068-002/29-D
(JAGTHAR) 		1727002068NRG24160220240429895 16/02/2024 Sharma bai 1727002068WL036914 Sharma bai 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 303282811 Sharmabai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-068-002/3-A
(JAGTHAR) 		1727002068NRG24160220240429898 16/02/2024 ramkumari 1727002068WL036914 ramkumari 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 303282811 ramkumari BANK OF BARODA(606985)
4 SIRONJ MP-27-002-068-002/30-B
(JAGTHAR) 		1727002068NRG24160220240429899 16/02/2024 satpal 1727002068WL036914 satpal 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 303282811 satpal BANK OF BARODA(606985)
5 SIRONJ MP-27-002-068-002/30-D
(JAGTHAR) 		1727002068NRG24160220240429900 16/02/2024 Brijkimari 1727002068WL036914 Brijkimari 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 303282811 Brijkimari BANK OF BARODA(606985)
6 SIRONJ MP-27-002-068-002/31-D
(JAGTHAR) 		1727002068NRG24160220240429902 16/02/2024 Brjesh kumari 1727002068WL036914 Brjesh kumari 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 303282811 Brjeshkumari BANK OF BARODA(606985)
7 SIRONJ MP-27-002-068-002/36-A
(JAGTHAR) 		1727002068NRG24160220240429909 16/02/2024 Sunita bai 1727002068WL036914 Sunita bai 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 303282811 Sunitabai BANK OF BARODA(606985)
8 SIRONJ MP-27-002-068-002/36-B
(JAGTHAR) 		1727002068NRG24160220240429911 16/02/2024 batan bai 1727002068WL036914 batan bai 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 303282811 batanbai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-068-002/4-B
(JAGTHAR) 		1727002068NRG24160220240429915 16/02/2024 Kaptan singh 1727002068WL036914 Kaptan singh 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 303282811 Kaptansingh NARMADA JHABUA GRAMIN BANK(508515)
10 SIRONJ MP-27-002-068-002/43
(JAGTHAR) 		1727002068NRG24160220240429921 16/02/2024 Seema bai 1727002068WL036914 Seema bai 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 303282811 Seemabai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-068-002/45-A
(JAGTHAR) 		1727002068NRG24160220240429922 16/02/2024 NEPAL YADAV 1727002068WL036914 NEPAL YADAV 00045 BARB0SIRONJ 884 884 Processed 12/04/2024 303282811 NEPALYADAV BANK OF BARODA(606985)
12 SIRONJ MP-27-002-068-002/46-A
(JAGTHAR) 		1727002068NRG24160220240429924 16/02/2024 Pooja 1727002068WL036914 Pooja 00045 BARB0SIRONJ 884 884 Processed 12/04/2024 303282811 Pooja BANK OF BARODA(606985)
13 SIRONJ MP-27-002-068-002/47
(JAGTHAR) 		1727002068NRG24160220240429926 16/02/2024 Vishakha bai 1727002068WL036914 Vishakha bai 00045 BARB0SIRONJ 884 884 Processed 12/04/2024 303282811 Vishakhabai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-068-002/49-A
(JAGTHAR) 		1727002068NRG24160220240429927 16/02/2024 virmal 1727002068WL036914 virmal 00045 BARB0SIRONJ 884 884 Processed 12/04/2024 303282811 virmal BANK OF BARODA(606985)
15 SIRONJ MP-27-002-068-002/5-A
(JAGTHAR) 		1727002068NRG24160220240429928 16/02/2024 naran 1727002068WL036914 naran 00045 BARB0SIRONJ 884 884 Processed 12/04/2024 303282811 naran BANK OF BARODA(606985)
SubTotal 15470 15470
16 SIRONJ MP-27-002-068-002/32-B
(JAGTHAR) 		1727002068NRG24160220240429903 16/02/2024 Niraj bai 1727002068WL036914 Niraj bai 00048 BKID0009035 1105 1105 Processed 13/04/2024 303282811 Nirajbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
17 SIRONJ MP-27-002-068-002/43
(JAGTHAR) 		1727002068NRG24160220240429920 16/02/2024 jagbhan singh yadav 1727002068WL036914 jagbhan singh yadav 00078 CNRB0006088 1105 1105 Processed 12/04/2024 303282811 jagbhansinghyadav CANARA BANK(508532)
SubTotal 1105 1105
18 SIRONJ MP-27-002-068-002/39-B
(JAGTHAR) 		1727002068NRG24160220240429914 16/02/2024 Ramesh bai 1727002068WL036914 Ramesh bai 00354 PUNB0311700 1105 1105 Processed 13/04/2024 303282811 Rameshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
19 SIRONJ MP-27-002-068-002/33-C
(JAGTHAR) 		1727002068NRG24160220240429907 16/02/2024 rabindra 1727002068WL036914 rabindra 00415 SBIN0010823 1105 1105 Processed 12/04/2024 303282811 rabindra BANK OF BARODA(606985)
20 SIRONJ MP-27-002-068-002/41
(JAGTHAR) 		1727002068NRG24160220240429919 16/02/2024 ravundra kumar yadav 1727002068WL036914 ravundra kumar yadav 00415 SBIN0010823 1105 1105 Processed 12/04/2024 303282811 ravundrakumaryadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
21 SIRONJ MP-27-002-068-002/26-A
(JAGTHAR) 		1727002068NRG24160220240429894 16/02/2024 Shivani 1727002068WL036914 Shivani 00415 SBIN0012184 1105 1105 Processed 12/04/2024 303282811 Shivani STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 SIRONJ MP-27-002-068-002/4-B
(JAGTHAR) 		1727002068NRG24160220240429916 16/02/2024 Sushila bai 1727002068WL036914 Sushila bai 00415 SBIN0030027 1105 1105 Processed 12/04/2024 303282811 Sushilabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 SIRONJ MP-27-002-068-002/29-D
(JAGTHAR) 		1727002068NRG24160220240429896 16/02/2024 Rakesh yadav 1727002068WL036914 Rakesh yadav 00415 SBIN0030227 1105 1105 Processed 12/04/2024 303282811 Rakeshyadav STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-068-002/30-D
(JAGTHAR) 		1727002068NRG24160220240429901 16/02/2024 Viran 1727002068WL036914 Viran 00415 SBIN0030227 1105 1105 Processed 12/04/2024 303282811 Viran STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-068-002/32-C
(JAGTHAR) 		1727002068NRG24160220240429905 16/02/2024 Gopal singh 1727002068WL036914 Gopal singh 00415 SBIN0030227 1105 1105 Processed 12/04/2024 303282811 Gopalsingh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-068-002/32-C
(JAGTHAR) 		1727002068NRG24160220240429906 16/02/2024 Sunita bai 1727002068WL036914 Sunita bai 00415 SBIN0030227 1105 1105 Processed 12/04/2024 303282811 Sunitabai STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-068-002/33-C
(JAGTHAR) 		1727002068NRG24160220240429908 16/02/2024 chandresh singh 1727002068WL036914 chandresh singh 00415 SBIN0030227 1105 1105 Processed 12/04/2024 303282811 chandreshsingh STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-068-002/37-A
(JAGTHAR) 		1727002068NRG24160220240429912 16/02/2024 Prti bai 1727002068WL036914 Prti bai 00415 SBIN0030227 1105 1105 Processed 12/04/2024 303282811 Prtibai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-068-002/38
(JAGTHAR) 		1727002068NRG24160220240429913 16/02/2024 Seeta ram 1727002068WL036914 Seeta ram 00415 SBIN0030227 1105 1105 Processed 12/04/2024 303282811 Seetaram STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-068-002/46-A
(JAGTHAR) 		1727002068NRG24160220240429923 16/02/2024 Seema bai 1727002068WL036914 Seema bai 00415 SBIN0030227 884 884 Processed 12/04/2024 303282811 Seemabai BANK OF BARODA(606985)
31 SIRONJ MP-27-002-068-002/46-B
(JAGTHAR) 		1727002068NRG24160220240429925 16/02/2024 Chanda bai 1727002068WL036914 Chanda bai 00415 SBIN0030227 884 884 Processed 12/04/2024 303282811 Chandabai STATE BANK OF INDIA(508548)
SubTotal 9503 9503
32 SIRONJ MP-27-002-068-004/56
(JAGTHAR) 		1727002068NRG24160220240429892 16/02/2024 Balveer 1727002068WL036913 Balveer 00688 FINO0001001 2652 2652 Processed 13/04/2024 303282811 Balveer FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
33 SIRONJ MP-27-002-068-002/3
(JAGTHAR) 		1727002068NRG24160220240429897 16/02/2024 jitendra yadav 1727002068WL036914 jitendra yadav 00688 FINO0001446 1105 1105 Processed 12/04/2024 303282811 jitendrayadav BANK OF BARODA(606985)
34 SIRONJ MP-27-002-068-002/5-B
(JAGTHAR) 		1727002068NRG24160220240429929 16/02/2024 shivraj 1727002068WL036914 shivraj 00688 FINO0001446 884 884 Processed 12/04/2024 303282811 shivraj STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-068-002/50
(JAGTHAR) 		1727002068NRG24160220240429930 16/02/2024 abhisek 1727002068WL036914 abhisek 00688 FINO0001446 884 884 Processed 12/04/2024 303282811 abhisek BANK OF BARODA(606985)
SubTotal 2873 2873
36 SIRONJ MP-27-002-068-002/32-B
(JAGTHAR) 		1727002068NRG24160220240429904 16/02/2024 Rajesh singh 1727002068WL036914 Rajesh singh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303282811 Rajeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-068-002/36-A
(JAGTHAR) 		1727002068NRG24160220240429910 16/02/2024 Ajaypal 1727002068WL036914 Ajaypal 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303282811 Ajaypal INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-068-002/40-A
(JAGTHAR) 		1727002068NRG24160220240429918 16/02/2024 Rakesh bai 1727002068WL036914 Rakesh bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303282811 Rakeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-068-002/40-A
(JAGTHAR) 		1727002068NRG24160220240429917 16/02/2024 Vijay pal yadav 1727002068WL036914 Vijay pal yadav 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303282811 Vijaypalyadav BANK OF BARODA(606985)
SubTotal 4420 4420
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160224APB_FTO_465419 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 15470
2 SIRONJ MP1727002_160224APB_FTO_465419 Bank of India BKID0009035 VIDISHA 1105
3 SIRONJ MP1727002_160224APB_FTO_465419 Canara Bank CNRB0006088 SIRONJ 1105
4 SIRONJ MP1727002_160224APB_FTO_465419 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
5 SIRONJ MP1727002_160224APB_FTO_465419 State Bank of India SBIN0010823 SIRONJ 2210
6 SIRONJ MP1727002_160224APB_FTO_465419 State Bank of India SBIN0012184 MANDI BAMORA 1105
7 SIRONJ MP1727002_160224APB_FTO_465419 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 1105
8 SIRONJ MP1727002_160224APB_FTO_465419 State Bank of India SBIN0030227 SIYALPUR 9503
9 SIRONJ MP1727002_160224APB_FTO_465419 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 SIRONJ MP1727002_160224APB_FTO_465419 Fino Payments Bank Ltd FINO0001446 MP RO 2873
11 SIRONJ MP1727002_160224APB_FTO_465419 India Post Payments Bank IPOS0000001 Vidisha 4420

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