Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:07:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_051123APB_FTO_346271
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-27-002-081-001/13-D
(BHATOLI) 		1727002081NRG24051120230293730 05/11/2023 vivek 1727002081WL025041 vivek 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 332301988 vivek BANK OF BARODA(606985)
2 SIRONJ MP-27-002-081-001/2-D
(BHATOLI) 		1727002081NRG24051120230293736 05/11/2023 Guddi bai 1727002081WL025041 Guddi bai 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 332301988 Guddibai UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-081-001/204-A
(BHATOLI) 		1727002081NRG24051120230293648 05/11/2023 Rani 1727002081WL025039 Rani 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332301988 Rani BANK OF BARODA(606985)
4 SIRONJ MP-27-002-081-001/205-A
(BHATOLI) 		1727002081NRG24051120230293649 05/11/2023 Sakshi Baghel 1727002081WL025039 Sakshi Baghel 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332301988 SakshiBaghel BANK OF BARODA(606985)
5 SIRONJ MP-27-002-081-001/3-D
(BHATOLI) 		1727002081NRG24051120230293737 05/11/2023 Suraksha bai 1727002081WL025041 Suraksha bai 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 332301988 Surakshabai BANK OF BARODA(606985)
6 SIRONJ MP-27-002-081-001/95-A
(BHATOLI) 		1727002081NRG24051120230293741 05/11/2023 Bhura Singh 1727002081WL025041 Bhura Singh 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 332301988 BhuraSingh FINO PAYMENTS BANK LTD(608001)
7 SIRONJ MP-27-002-081-002/148-C
(BHATOLI) 		1727002081NRG24051120230293661 05/11/2023 Kundan Singh 1727002081WL025039 Kundan Singh 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 332301988 KundanSingh STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-081-002/149-A
(BHATOLI) 		1727002081NRG24051120230293662 05/11/2023 Kamlesh Kumar 1727002081WL025039 Kamlesh Kumar 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 332301988 KamleshKumar PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-081-002/164-B
(BHATOLI) 		1727002081NRG24051120230293664 05/11/2023 Vinita Bai 1727002081WL025039 Vinita Bai 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 332301988 VinitaBai BANK OF BARODA(606985)
10 SIRONJ MP-27-002-081-002/187-C
(BHATOLI) 		1727002081NRG24051120230293668 05/11/2023 Meera Bai 1727002081WL025039 Meera Bai 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 332301988 MeeraBai BANK OF BARODA(606985)
SubTotal 11492 11492
11 SIRONJ MP-27-002-081-001/51-C
(BHATOLI) 		1727002081NRG24051120230293738 05/11/2023 VALVEER SINGH 1727002081WL025041 VALVEER SINGH 00078 CNRB0006088 1105 1105 Processed 02/01/2024 332301988 VALVEERSINGH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
12 SIRONJ MP-27-002-081-002/145-D
(BHATOLI) 		1727002081NRG24051120230293658 05/11/2023 Saro Bai 1727002081WL025039 Saro Bai 00354 PUNB0311700 1105 1105 Processed 02/01/2024 332301988 SaroBai PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-081-002/265
(BHATOLI) 		1727002081NRG24051120230293669 05/11/2023 mohan singh 1727002081WL025039 mohan singh 00354 PUNB0311700 1105 1105 Processed 02/01/2024 332301988 mohansingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
14 SIRONJ MP-27-002-081-002/110-B
(BHATOLI) 		1727002081NRG24051120230293652 05/11/2023 Anita Bai 1727002081WL025039 Anita Bai 00415 SBIN0010823 1105 1105 Processed 02/01/2024 332301988 AnitaBai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-081-002/136
(BHATOLI) 		1727002081NRG24051120230293656 05/11/2023 sandhya 1727002081WL025039 sandhya 00415 SBIN0010823 1105 1105 Processed 02/01/2024 332301988 sandhya STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-081-002/146-D
(BHATOLI) 		1727002081NRG24051120230293660 05/11/2023 Diman Singh 1727002081WL025039 Diman Singh 00415 SBIN0010823 1105 1105 Processed 02/01/2024 332301988 DimanSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 SIRONJ MP-27-002-081-002/150-D
(BHATOLI) 		1727002081NRG24051120230293663 05/11/2023 Shri Bai 1727002081WL025039 Shri Bai 00415 SBIN0010823 1105 1105 Processed 02/01/2024 332301988 ShriBai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-081-002/271
(BHATOLI) 		1727002081NRG24051120230293670 05/11/2023 kamal singh 1727002081WL025039 kamal singh 00415 SBIN0010823 1105 1105 Processed 02/01/2024 332301988 kamalsingh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-081-002/90
(BHATOLI) 		1727002081NRG24051120230293671 05/11/2023 Antiem 1727002081WL025039 Antiem 00415 SBIN0010823 1105 1105 Processed 02/01/2024 332301988 Antiem STATE BANK OF INDIA(508548)
SubTotal 6630 6630
20 SIRONJ MP-27-002-081-001/149-A
(BHATOLI) 		1727002081NRG24051120230293732 05/11/2023 shewanti bai 1727002081WL025041 shewanti bai 00415 SBIN0030077 1105 1105 Processed 02/01/2024 332301988 shewantibai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-081-002/136-C
(BHATOLI) 		1727002081NRG24051120230293657 05/11/2023 Shaijal 1727002081WL025039 Shaijal 00415 SBIN0030077 1105 1105 Processed 02/01/2024 332301988 Shaijal STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-081-002/146-C
(BHATOLI) 		1727002081NRG24051120230293659 05/11/2023 Uma Bai 1727002081WL025039 Uma Bai 00415 SBIN0030077 1105 1105 Processed 02/01/2024 332301988 UmaBai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
23 SIRONJ MP-27-002-081-002/134
(BHATOLI) 		1727002081NRG24051120230293654 05/11/2023 jagdeesh 1727002081WL025039 jagdeesh 00415 SBIN0030078 1105 1105 Processed 02/01/2024 332301988 jagdeesh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-081-002/135
(BHATOLI) 		1727002081NRG24051120230293655 05/11/2023 kaushlya 1727002081WL025039 kaushlya 00415 SBIN0030078 1105 1105 Processed 02/01/2024 332301988 kaushlya UNION BANK OF INDIA(508500)
SubTotal 2210 2210
25 SIRONJ MP-27-002-081-001/134-D
(BHATOLI) 		1727002081NRG24051120230293646 05/11/2023 Mamta Bai 1727002081WL025039 Mamta Bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332301988 MamtaBai UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-081-001/146-B
(BHATOLI) 		1727002081NRG24051120230293731 05/11/2023 Monika 1727002081WL025041 Monika 00468 UBIN0537349 1105 1105 Processed 02/01/2024 332301988 Monika UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-081-001/15-A
(BHATOLI) 		1727002081NRG24051120230293733 05/11/2023 ram krishna 1727002081WL025041 ram krishna 00468 UBIN0537349 1105 1105 Processed 02/01/2024 332301988 ramkrishna UNION BANK OF INDIA(508500)
SubTotal 3536 3536
28 SIRONJ MP-27-002-081-001/70-A
(BHATOLI) 		1727002081NRG24051120230293651 05/11/2023 chandrabhan 1727002081WL025039 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332301988 chandrabhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
29 SIRONJ MP-27-002-081-001/151-A
(BHATOLI) 		1727002081NRG24051120230293734 05/11/2023 Hindu Singh 1727002081WL025041 Hindu Singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 332301988 HinduSingh FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-081-001/71-A
(BHATOLI) 		1727002081NRG24051120230293739 05/11/2023 khiline 1727002081WL025041 khiline 00688 FINO0001001 1105 1105 Processed 02/01/2024 332301988 khiline FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-081-001/92-A
(BHATOLI) 		1727002081NRG24051120230293740 05/11/2023 Santosh 1727002081WL025041 Santosh 00688 FINO0001001 1105 1105 Processed 02/01/2024 332301988 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
32 SIRONJ MP-27-002-081-002/167-D
(BHATOLI) 		1727002081NRG24051120230293665 05/11/2023 Ganga 1727002081WL025039 Ganga 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332301988 Ganga STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-081-002/169-A
(BHATOLI) 		1727002081NRG24051120230293667 05/11/2023 Bhoori Bai 1727002081WL025039 Bhoori Bai 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332301988 BhooriBai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_051123APB_FTO_346271 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 11492
2 SIRONJ MP1727002_051123APB_FTO_346271 Canara Bank CNRB0006088 SIRONJ 1105
3 SIRONJ MP1727002_051123APB_FTO_346271 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2210
4 SIRONJ MP1727002_051123APB_FTO_346271 State Bank of India SBIN0010823 SIRONJ 6630
5 SIRONJ MP1727002_051123APB_FTO_346271 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3315
6 SIRONJ MP1727002_051123APB_FTO_346271 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 2210
7 SIRONJ MP1727002_051123APB_FTO_346271 Union Bank of India UBIN0537349 SIRONJ 3536
8 SIRONJ MP1727002_051123APB_FTO_346271 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
9 SIRONJ MP1727002_051123APB_FTO_346271 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
10 SIRONJ MP1727002_051123APB_FTO_346271 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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