Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:49:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_100124APB_FTO_426445
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-27-002-066-001/146-B
(DEEPNAKHEDA) 		1727002000NRG24100120240385551 10/01/2024 netram 1727002WL032748 netram 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686142062 netram BANK OF BARODA(606985)
2 SIRONJ MP-27-002-066-001/18-D
(DEEPNAKHEDA) 		1727002000NRG24100120240385553 10/01/2024 ramkishan 1727002WL032748 ramkishan 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686142062 ramkishan BANK OF BARODA(606985)
3 SIRONJ MP-27-002-066-001/201-B
(DEEPNAKHEDA) 		1727002000NRG24100120240385554 10/01/2024 rambabu 1727002WL032748 rambabu 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686142062 rambabu UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-066-001/22-D
(DEEPNAKHEDA) 		1727002000NRG24100120240385557 10/01/2024 janki prasad 1727002WL032748 janki prasad 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686142062 jankiprasad BANK OF BARODA(606985)
5 SIRONJ MP-27-002-066-001/311
(DEEPNAKHEDA) 		1727002000NRG24100120240385559 10/01/2024 jagdeesh 1727002WL032748 jagdeesh 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686142062 jagdeesh BANK OF BARODA(606985)
6 SIRONJ MP-27-002-066-001/393
(DEEPNAKHEDA) 		1727002000NRG24100120240385564 10/01/2024 feeroj khan 1727002WL032748 feeroj khan 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686142062 feerojkhan BANK OF BARODA(606985)
7 SIRONJ MP-27-002-066-001/509
(DEEPNAKHEDA) 		1727002000NRG24100120240385573 10/01/2024 phaim kha 1727002WL032748 phaim kha 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686142062 phaimkha BANK OF BARODA(606985)
8 SIRONJ MP-27-002-066-001/556-C
(DEEPNAKHEDA) 		1727002000NRG24100120240385580 10/01/2024 chandrabhan 1727002WL032748 chandrabhan 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686142062 chandrabhan STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-066-001/575-A
(DEEPNAKHEDA) 		1727002000NRG24100120240385584 10/01/2024 priti 1727002WL032748 priti 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686142062 priti BANK OF BARODA(606985)
SubTotal 9945 9945
10 SIRONJ MP-27-002-066-001/164-A
(DEEPNAKHEDA) 		1727002000NRG24100120240385552 10/01/2024 raju raghuwanshi 1727002WL032748 raju raghuwanshi 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686142062 rajuraghuwanshi STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-066-001/406
(DEEPNAKHEDA) 		1727002000NRG24100120240385570 10/01/2024 narendra 1727002WL032748 narendra 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686142062 narendra STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-066-001/516
(DEEPNAKHEDA) 		1727002000NRG24100120240385574 10/01/2024 ashok kumar 1727002WL032748 ashok kumar 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686142062 ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-066-001/547
(DEEPNAKHEDA) 		1727002000NRG24100120240385579 10/01/2024 kishan singh 1727002WL032748 kishan singh 00415 SBIN0010823 884 884 Processed 13/03/2024 686142062 kishansingh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
14 SIRONJ MP-27-002-066-001/564
(DEEPNAKHEDA) 		1727002000NRG24100120240385581 10/01/2024 rajeev singh 1727002WL032748 rajeev singh 00415 SBIN0030077 1105 1105 Processed 13/03/2024 686142062 rajeevsingh UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-066-001/590
(DEEPNAKHEDA) 		1727002000NRG24100120240385586 10/01/2024 KISHORI LAL 1727002WL032748 KISHORI LAL 00415 SBIN0030077 1105 1105 Processed 13/03/2024 686142062 KISHORILAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
16 SIRONJ MP-27-002-066-001/598
(DEEPNAKHEDA) 		1727002000NRG24100120240385590 10/01/2024 rajesh prajapati 1727002WL032748 rajesh prajapati 00415 SBIN0030077 1105 1105 Processed 13/03/2024 686142062 rajeshprajapati STATE BANK OF INDIA(508548)
SubTotal 3315 3315
17 SIRONJ MP-27-002-066-001/102-A
(DEEPNAKHEDA) 		1727002000NRG24100120240385550 10/01/2024 sanjiv sahu 1727002WL032748 sanjiv sahu 00415 SBIN0030227 1105 1105 Processed 13/03/2024 686142062 sanjivsahu STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-066-001/21-D
(DEEPNAKHEDA) 		1727002000NRG24100120240385556 10/01/2024 aravind 1727002WL032748 aravind 00415 SBIN0030227 1105 1105 Processed 13/03/2024 686142062 aravind JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
19 SIRONJ MP-27-002-066-001/310
(DEEPNAKHEDA) 		1727002000NRG24100120240385558 10/01/2024 kalektar 1727002WL032748 kalektar 00415 SBIN0030227 1105 1105 Processed 13/03/2024 686142062 kalektar STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-066-001/374
(DEEPNAKHEDA) 		1727002000NRG24100120240385560 10/01/2024 rajan 1727002WL032748 rajan 00415 SBIN0030227 1105 1105 Processed 13/03/2024 686142062 rajan STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-066-001/376
(DEEPNAKHEDA) 		1727002000NRG24100120240385561 10/01/2024 ramesh 1727002WL032748 ramesh 00415 SBIN0030227 1105 1105 Processed 13/03/2024 686142062 ramesh STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-066-001/386
(DEEPNAKHEDA) 		1727002000NRG24100120240385563 10/01/2024 hari singh 1727002WL032748 hari singh 00415 SBIN0030227 1105 1105 Processed 13/03/2024 686142062 harisingh STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-066-001/394
(DEEPNAKHEDA) 		1727002000NRG24100120240385565 10/01/2024 jiten 1727002WL032748 jiten 00415 SBIN0030227 1105 1105 Processed 13/03/2024 686142062 jiten STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-066-001/395
(DEEPNAKHEDA) 		1727002000NRG24100120240385566 10/01/2024 bhoopenda 1727002WL032748 bhoopenda 00415 SBIN0030227 1105 1105 Processed 13/03/2024 686142062 bhoopenda INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-066-001/396
(DEEPNAKHEDA) 		1727002000NRG24100120240385567 10/01/2024 deepak 1727002WL032748 deepak 00415 SBIN0030227 1105 1105 Processed 13/03/2024 686142062 deepak BANK OF BARODA(606985)
26 SIRONJ MP-27-002-066-001/506
(DEEPNAKHEDA) 		1727002000NRG24100120240385572 10/01/2024 bhura 1727002WL032748 bhura 00415 SBIN0030227 1105 1105 Processed 13/03/2024 686142062 bhura STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-066-001/536
(DEEPNAKHEDA) 		1727002000NRG24100120240385575 10/01/2024 ravindra 1727002WL032748 ravindra 00415 SBIN0030227 1105 1105 Processed 13/03/2024 686142062 ravindra STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-066-001/546
(DEEPNAKHEDA) 		1727002000NRG24100120240385578 10/01/2024 jagat singh 1727002WL032748 jagat singh 00415 SBIN0030227 1105 1105 Processed 13/03/2024 686142062 jagatsingh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-066-001/57
(DEEPNAKHEDA) 		1727002000NRG24100120240385582 10/01/2024 bhoora 1727002WL032748 bhoora 00415 SBIN0030227 1105 1105 Processed 13/03/2024 686142062 bhoora STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-066-001/573
(DEEPNAKHEDA) 		1727002000NRG24100120240385583 10/01/2024 ritik 1727002WL032748 ritik 00415 SBIN0030227 1105 1105 Processed 13/03/2024 686142062 ritik FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-066-001/594
(DEEPNAKHEDA) 		1727002000NRG24100120240385589 10/01/2024 ramesh sing pal 1727002WL032748 ramesh sing pal 00415 SBIN0030227 1105 1105 Processed 13/03/2024 686142062 rameshsingpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
32 SIRONJ MP-27-002-066-001/577
(DEEPNAKHEDA) 		1727002000NRG24100120240385585 10/01/2024 rahul 1727002WL032748 rahul 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686142062 rahul UNION BANK OF INDIA(508500)
SubTotal 1105 1105
33 SIRONJ MP-27-002-066-001/203-A
(DEEPNAKHEDA) 		1727002000NRG24100120240385555 10/01/2024 laxman 1727002WL032748 laxman 00688 FINO0001446 1105 1105 Processed 13/03/2024 686142062 laxman FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-066-001/380
(DEEPNAKHEDA) 		1727002000NRG24100120240385562 10/01/2024 chhogi lal 1727002WL032748 chhogi lal 00688 FINO0001446 1105 1105 Processed 13/03/2024 686142062 chhogilal FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-066-001/398
(DEEPNAKHEDA) 		1727002000NRG24100120240385568 10/01/2024 miththu 1727002WL032748 miththu 00688 FINO0001446 1105 1105 Processed 13/03/2024 686142062 miththu FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-066-001/410
(DEEPNAKHEDA) 		1727002000NRG24100120240385571 10/01/2024 NASIM 1727002WL032748 NASIM 00688 FINO0001446 1105 1105 Processed 13/03/2024 686142062 NASIM FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-066-001/538
(DEEPNAKHEDA) 		1727002000NRG24100120240385576 10/01/2024 pooran panthi 1727002WL032748 pooran panthi 00688 FINO0001446 1105 1105 Processed 13/03/2024 686142062 pooranpanthi INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-066-001/545
(DEEPNAKHEDA) 		1727002000NRG24100120240385577 10/01/2024 ranu kha 1727002WL032748 ranu kha 00688 FINO0001446 1105 1105 Processed 13/03/2024 686142062 ranukha INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-066-001/592
(DEEPNAKHEDA) 		1727002000NRG24100120240385587 10/01/2024 najiya bee 1727002WL032748 najiya bee 00688 FINO0001446 1105 1105 Processed 13/03/2024 686142062 najiyabee FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-066-001/593
(DEEPNAKHEDA) 		1727002000NRG24100120240385588 10/01/2024 deepak sen 1727002WL032748 deepak sen 00688 FINO0001446 1105 1105 Processed 13/03/2024 686142062 deepaksen FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
41 SIRONJ MP-27-002-066-001/401
(DEEPNAKHEDA) 		1727002000NRG24100120240385569 10/01/2024 Tofan 1727002WL032748 Tofan 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686142062 Tofan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_100124APB_FTO_426445 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9945
2 SIRONJ MP1727002_100124APB_FTO_426445 State Bank of India SBIN0010823 SIRONJ 4199
3 SIRONJ MP1727002_100124APB_FTO_426445 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3315
4 SIRONJ MP1727002_100124APB_FTO_426445 State Bank of India SBIN0030227 SIYALPUR 16575
5 SIRONJ MP1727002_100124APB_FTO_426445 Union Bank of India UBIN0537349 SIRONJ 1105
6 SIRONJ MP1727002_100124APB_FTO_426445 Fino Payments Bank Ltd FINO0001446 MP RO 8840
7 SIRONJ MP1727002_100124APB_FTO_426445 India Post Payments Bank IPOS0000001 Vidisha 1105

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