Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:53:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_030124APB_FTO_418724
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-27-002-068-002/3-A
(JAGTHAR) 		1727002068NRG24020120240375924 03/01/2024 rajkumar yadav 1727002068WL031738 rajkumar yadav 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 684133270 rajkumaryadav CANARA BANK(508532)
2 SIRONJ MP-27-002-068-002/3-A
(JAGTHAR) 		1727002068NRG24020120240375925 03/01/2024 ramkumari 1727002068WL031738 ramkumari 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 684133270 ramkumari BANK OF BARODA(606985)
3 SIRONJ MP-27-002-068-002/30-B
(JAGTHAR) 		1727002068NRG24020120240375926 03/01/2024 satpal 1727002068WL031738 satpal 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 684133270 satpal BANK OF BARODA(606985)
4 SIRONJ MP-27-002-068-002/36-A
(JAGTHAR) 		1727002068NRG24020120240375934 03/01/2024 Sunita bai 1727002068WL031738 Sunita bai 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 684133270 Sunitabai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-068-002/36-B
(JAGTHAR) 		1727002068NRG24020120240375936 03/01/2024 batan bai 1727002068WL031738 batan bai 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 684133270 batanbai BANK OF BARODA(606985)
6 SIRONJ MP-27-002-068-002/37-A
(JAGTHAR) 		1727002068NRG24020120240375937 03/01/2024 nirvendra 1727002068WL031738 nirvendra 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 684133270 nirvendra STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-068-002/39
(JAGTHAR) 		1727002068NRG24020120240375940 03/01/2024 Sangita 1727002068WL031738 Sangita 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 684133270 Sangita STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-068-002/43
(JAGTHAR) 		1727002068NRG24020120240375948 03/01/2024 Seema bai 1727002068WL031738 Seema bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684133270 Seemabai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-068-002/45-A
(JAGTHAR) 		1727002068NRG24020120240375949 03/01/2024 NEPAL YADAV 1727002068WL031738 NEPAL YADAV 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 684133270 NEPALYADAV BANK OF BARODA(606985)
10 SIRONJ MP-27-002-068-002/47
(JAGTHAR) 		1727002068NRG24020120240375950 03/01/2024 Vishakha bai 1727002068WL031738 Vishakha bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684133270 Vishakhabai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-068-002/48
(JAGTHAR) 		1727002068NRG24020120240375953 03/01/2024 Veekesh 1727002068WL031738 Veekesh 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684133270 Veekesh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-068-002/5-A
(JAGTHAR) 		1727002068NRG24020120240375954 03/01/2024 naran 1727002068WL031738 naran 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684133270 naran BANK OF BARODA(606985)
13 SIRONJ MP-27-002-068-002/5-A
(JAGTHAR) 		1727002068NRG24020120240375955 03/01/2024 suneeta bai 1727002068WL031738 suneeta bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684133270 suneetabai BANK OF BARODA(606985)
14 SIRONJ MP-27-002-068-002/53
(JAGTHAR) 		1727002068NRG24020120240375959 03/01/2024 urmila 1727002068WL031738 urmila 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684133270 urmila BANK OF BARODA(606985)
15 SIRONJ MP-27-002-068-002/54
(JAGTHAR) 		1727002068NRG24020120240375961 03/01/2024 Rinkee bai yadav 1727002068WL031738 Rinkee bai yadav 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684133270 Rinkeebaiyadav BANK OF BARODA(606985)
SubTotal 18122 18122
16 SIRONJ MP-27-002-068-002/32-B
(JAGTHAR) 		1727002068NRG24020120240375928 03/01/2024 Niraj bai 1727002068WL031738 Niraj bai 00048 BKID0009035 1105 1105 Processed 13/03/2024 684133270 Nirajbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
17 SIRONJ MP-27-002-068-002/43
(JAGTHAR) 		1727002068NRG24020120240375947 03/01/2024 jagbhan singh yadav 1727002068WL031738 jagbhan singh yadav 00078 CNRB0006088 1326 1326 Processed 13/03/2024 684133270 jagbhansinghyadav CANARA BANK(508532)
SubTotal 1326 1326
18 SIRONJ MP-27-002-068-002/39-B
(JAGTHAR) 		1727002068NRG24020120240375941 03/01/2024 Ramesh bai 1727002068WL031738 Ramesh bai 00354 PUNB0311700 1105 1105 Processed 13/03/2024 684133270 Rameshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
19 SIRONJ MP-27-002-068-002/33-C
(JAGTHAR) 		1727002068NRG24020120240375932 03/01/2024 rabindra 1727002068WL031738 rabindra 00415 SBIN0010823 1105 1105 Processed 13/03/2024 684133270 rabindra BANK OF BARODA(606985)
20 SIRONJ MP-27-002-068-002/41
(JAGTHAR) 		1727002068NRG24020120240375945 03/01/2024 ravundra kumar yadav 1727002068WL031738 ravundra kumar yadav 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684133270 ravundrakumaryadav STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-068-002/55
(JAGTHAR) 		1727002068NRG24020120240375962 03/01/2024 Indrajeet yadav 1727002068WL031738 Indrajeet yadav 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684133270 Indrajeetyadav STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-068-002/56
(JAGTHAR) 		1727002068NRG24020120240375963 03/01/2024 Satyabhama 1727002068WL031738 Satyabhama 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684133270 Satyabhama STATE BANK OF INDIA(508548)
SubTotal 5083 5083
23 SIRONJ MP-27-002-068-002/30-D
(JAGTHAR) 		1727002068NRG24020120240375927 03/01/2024 Viran 1727002068WL031738 Viran 00415 SBIN0030227 1105 1105 Processed 13/03/2024 684133270 Viran STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-068-002/32-C
(JAGTHAR) 		1727002068NRG24020120240375930 03/01/2024 Gopal singh 1727002068WL031738 Gopal singh 00415 SBIN0030227 1105 1105 Processed 13/03/2024 684133270 Gopalsingh STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-068-002/32-C
(JAGTHAR) 		1727002068NRG24020120240375931 03/01/2024 Sunita bai 1727002068WL031738 Sunita bai 00415 SBIN0030227 1105 1105 Processed 13/03/2024 684133270 Sunitabai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-068-002/33-C
(JAGTHAR) 		1727002068NRG24020120240375933 03/01/2024 chandresh singh 1727002068WL031738 chandresh singh 00415 SBIN0030227 1105 1105 Processed 13/03/2024 684133270 chandreshsingh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-068-002/37-B
(JAGTHAR) 		1727002068NRG24020120240375938 03/01/2024 rajpal 1727002068WL031738 rajpal 00415 SBIN0030227 1105 1105 Processed 13/03/2024 684133270 rajpal HDFC BANK LTD(607152)
28 SIRONJ MP-27-002-068-002/38
(JAGTHAR) 		1727002068NRG24020120240375939 03/01/2024 Seeta ram 1727002068WL031738 Seeta ram 00415 SBIN0030227 1105 1105 Processed 13/03/2024 684133270 Seetaram STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-068-002/40
(JAGTHAR) 		1727002068NRG24020120240375943 03/01/2024 Rajvati 1727002068WL031738 Rajvati 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684133270 Rajvati STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-068-002/40
(JAGTHAR) 		1727002068NRG24020120240375942 03/01/2024 sanjeev yadav 1727002068WL031738 sanjeev yadav 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684133270 sanjeevyadav BANK OF BARODA(606985)
31 SIRONJ MP-27-002-068-002/41
(JAGTHAR) 		1727002068NRG24020120240375946 03/01/2024 pinki 1727002068WL031738 pinki 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684133270 pinki STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-068-002/48
(JAGTHAR) 		1727002068NRG24020120240375952 03/01/2024 Vimlesh bai 1727002068WL031738 Vimlesh bai 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684133270 Vimleshbai BANK OF BARODA(606985)
33 SIRONJ MP-27-002-068-002/53
(JAGTHAR) 		1727002068NRG24020120240375958 03/01/2024 sangaram singh 1727002068WL031738 sangaram singh 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684133270 sangaramsingh STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-068-002/54
(JAGTHAR) 		1727002068NRG24020120240375960 03/01/2024 Sindhpal 1727002068WL031738 Sindhpal 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684133270 Sindhpal STATE BANK OF INDIA(508548)
SubTotal 14586 14586
35 SIRONJ MP-27-002-068-002/48
(JAGTHAR) 		1727002068NRG24020120240375951 03/01/2024 makhan 1727002068WL031738 makhan 00688 FINO0001446 1326 1326 Processed 13/03/2024 684133270 makhan STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-068-002/5-B
(JAGTHAR) 		1727002068NRG24020120240375956 03/01/2024 shivraj 1727002068WL031738 shivraj 00688 FINO0001446 1326 1326 Processed 13/03/2024 684133270 shivraj STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-068-002/50
(JAGTHAR) 		1727002068NRG24020120240375957 03/01/2024 abhisek 1727002068WL031738 abhisek 00688 FINO0001446 1326 1326 Processed 13/03/2024 684133270 abhisek BANK OF BARODA(606985)
SubTotal 3978 3978
38 SIRONJ MP-27-002-068-002/32-B
(JAGTHAR) 		1727002068NRG24020120240375929 03/01/2024 Rajesh singh 1727002068WL031738 Rajesh singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684133270 Rajeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-068-002/36-A
(JAGTHAR) 		1727002068NRG24020120240375935 03/01/2024 Ajaypal 1727002068WL031738 Ajaypal 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684133270 Ajaypal INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-068-002/40-A
(JAGTHAR) 		1727002068NRG24020120240375944 03/01/2024 Vijay pal yadav 1727002068WL031738 Vijay pal yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684133270 Vijaypalyadav BANK OF BARODA(606985)
SubTotal 3536 3536
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_030124APB_FTO_418724 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 18122
2 SIRONJ MP1727002_030124APB_FTO_418724 Bank of India BKID0009035 VIDISHA 1105
3 SIRONJ MP1727002_030124APB_FTO_418724 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_030124APB_FTO_418724 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
5 SIRONJ MP1727002_030124APB_FTO_418724 State Bank of India SBIN0010823 SIRONJ 5083
6 SIRONJ MP1727002_030124APB_FTO_418724 State Bank of India SBIN0030227 SIYALPUR 14586
7 SIRONJ MP1727002_030124APB_FTO_418724 Fino Payments Bank Ltd FINO0001446 MP RO 3978
8 SIRONJ MP1727002_030124APB_FTO_418724 India Post Payments Bank IPOS0000001 Vidisha 3536

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