Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:24:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010324APB_FTO_480097
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-27-002-071-001/614-B
(KARAIYAHATA) 		1727002071NRG24010320240446482 01/03/2024 BANDNA 1727002071WL038583 BANDNA 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476366875 BANDNA BANK OF BARODA(606985)
2 SIRONJ MP-27-002-071-001/626
(KARAIYAHATA) 		1727002071NRG24010320240446483 01/03/2024 CHANDRPAL SINGH 1727002071WL038583 CHANDRPAL SINGH 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476366875 CHANDRPALSINGH BANK OF BARODA(606985)
3 SIRONJ MP-27-002-071-001/633
(KARAIYAHATA) 		1727002071NRG24010320240446484 01/03/2024 BRAJAESH SONI 1727002071WL038583 BRAJAESH SONI 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476366875 BRAJAESHSONI BANK OF BARODA(606985)
4 SIRONJ MP-27-002-071-001/634
(KARAIYAHATA) 		1727002071NRG24010320240446485 01/03/2024 ANKIT SONI 1727002071WL038583 ANKIT SONI 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476366875 ANKITSONI BANK OF BARODA(606985)
5 SIRONJ MP-27-002-071-001/721-A
(KARAIYAHATA) 		1727002071NRG24010320240446488 01/03/2024 SUNITA BAI 1727002071WL038583 SUNITA BAI 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476366875 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-071-001/721-B
(KARAIYAHATA) 		1727002071NRG24010320240446489 01/03/2024 JAYADEV 1727002071WL038583 JAYADEV 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476366875 JAYADEV INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-071-001/773
(KARAIYAHATA) 		1727002071NRG24010320240446490 01/03/2024 RAJKUMAR 1727002071WL038583 RAJKUMAR 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476366875 RAJKUMAR BANK OF BARODA(606985)
8 SIRONJ MP-27-002-071-001/774
(KARAIYAHATA) 		1727002071NRG24010320240446492 01/03/2024 GORAV PALIWAL 1727002071WL038583 GORAV PALIWAL 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476366875 GORAVPALIWAL BANK OF BARODA(606985)
9 SIRONJ MP-27-002-071-001/776
(KARAIYAHATA) 		1727002071NRG24010320240446494 01/03/2024 RAMKRISHN 1727002071WL038583 RAMKRISHN 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476366875 RAMKRISHN BANK OF BARODA(606985)
10 SIRONJ MP-27-002-071-001/83
(KARAIYAHATA) 		1727002071NRG24010320240446495 01/03/2024 bhaiyalal 1727002071WL038583 bhaiyalal 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476366875 bhaiyalal BANK OF BARODA(606985)
11 SIRONJ MP-27-002-083-004/97
(SULTAANPUR) 		1727002083NRG24270220240443182 01/03/2024 chandan singh 1727002083WL038196 chandan singh 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476366875 chandansingh BANK OF BARODA(606985)
SubTotal 14586 14586
12 SIRONJ MP-27-002-083-002/134-A
(SULTAANPUR) 		1727002083NRG24270220240443166 01/03/2024 ABREJ KHAN 1727002083WL038196 ABREJ KHAN 00078 CNRB0006088 1105 1105 Processed 24/04/2024 476366875 ABREJKHAN CANARA BANK(508532)
13 SIRONJ MP-27-002-083-004/97-A
(SULTAANPUR) 		1727002083NRG24270220240443183 01/03/2024 Rajiv Raghuwanshi 1727002083WL038196 Rajiv Raghuwanshi 00078 CNRB0006088 1326 1326 Processed 24/04/2024 476366875 RajivRaghuwanshi UNION BANK OF INDIA(508500)
SubTotal 2431 2431
14 SIRONJ MP-27-002-083-004/21-A
(SULTAANPUR) 		1727002083NRG24270220240443176 01/03/2024 udhay Singh 1727002083WL038196 udhay Singh 00354 PUNB0311700 1326 1326 Processed 24/04/2024 476366875 udhaySingh PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-083-004/97-D
(SULTAANPUR) 		1727002083NRG24270220240443185 01/03/2024 BHOOPAT SINGH RAGHUWANSHI 1727002083WL038196 BHOOPAT SINGH RAGHUWANSHI 00354 PUNB0311700 1326 1326 Processed 24/04/2024 476366875 BHOOPATSINGHRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
16 SIRONJ MP-27-002-083-004/21
(SULTAANPUR) 		1727002083NRG24270220240443175 01/03/2024 Raj Kumar 1727002083WL038196 Raj Kumar 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476366875 RajKumar STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-083-004/99-A
(SULTAANPUR) 		1727002083NRG24270220240443186 01/03/2024 deepak 1727002083WL038196 deepak 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476366875 deepak STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 SIRONJ MP-27-002-071-001/660
(KARAIYAHATA) 		1727002071NRG24010320240446486 01/03/2024 SONI BAI 1727002071WL038583 SONI BAI 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476366875 SONIBAI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-071-001/660-A
(KARAIYAHATA) 		1727002071NRG24010320240446487 01/03/2024 DINESH SINGH 1727002071WL038583 DINESH SINGH 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476366875 DINESHSINGH STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-083-004/60
(SULTAANPUR) 		1727002083NRG24270220240443177 01/03/2024 savita Bai 1727002083WL038196 savita Bai 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476366875 savitaBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 SIRONJ MP-27-002-083-004/61
(SULTAANPUR) 		1727002083NRG24270220240443178 01/03/2024 Rakumar prajapati 1727002083WL038196 Rakumar prajapati 00688 FINO0001446 1326 1326 Processed 24/04/2024 476366875 Rakumarprajapati FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-083-004/61-A
(SULTAANPUR) 		1727002083NRG24270220240443180 01/03/2024 Aneeta Bai 1727002083WL038196 Aneeta Bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 476366875 AneetaBai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-083-004/61-A
(SULTAANPUR) 		1727002083NRG24270220240443179 01/03/2024 Ram Dyal 1727002083WL038196 Ram Dyal 00688 FINO0001446 1326 1326 Processed 24/04/2024 476366875 RamDyal STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-083-004/62-A
(SULTAANPUR) 		1727002083NRG24270220240443181 01/03/2024 Rajesh 1727002083WL038196 Rajesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476366875 Rajesh FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-083-004/97-C
(SULTAANPUR) 		1727002083NRG24270220240443184 01/03/2024 Pinki Bai 1727002083WL038196 Pinki Bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 476366875 PinkiBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 6630 6630
26 SIRONJ MP-27-002-071-001/773-A
(KARAIYAHATA) 		1727002071NRG24010320240446491 01/03/2024 Bharti Paliwal 1727002071WL038583 Bharti Paliwal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476366875 BhartiPaliwal INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-071-001/774-A
(KARAIYAHATA) 		1727002071NRG24010320240446493 01/03/2024 Sonam Palibal 1727002071WL038583 Sonam Palibal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476366875 SonamPalibal INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-083-002/109-C
(SULTAANPUR) 		1727002083NRG24270220240443163 01/03/2024 Rizwan Khan 1727002083WL038196 Rizwan Khan 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476366875 RizwanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-083-002/121-B
(SULTAANPUR) 		1727002083NRG24270220240443165 01/03/2024 Afraj Khan 1727002083WL038196 Afraj Khan 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476366875 AfrajKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010324APB_FTO_480097 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 14586
2 SIRONJ MP1727002_010324APB_FTO_480097 Canara Bank CNRB0006088 SIRONJ 2431
3 SIRONJ MP1727002_010324APB_FTO_480097 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
4 SIRONJ MP1727002_010324APB_FTO_480097 State Bank of India SBIN0010823 SIRONJ 2652
5 SIRONJ MP1727002_010324APB_FTO_480097 State Bank of India SBIN0030227 SIYALPUR 3978
6 SIRONJ MP1727002_010324APB_FTO_480097 Fino Payments Bank Ltd FINO0001446 MP RO 6630
7 SIRONJ MP1727002_010324APB_FTO_480097 India Post Payments Bank IPOS0000001 Vidisha 4862

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