Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:20:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_040324APB_FTO_482451
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-27-002-025-001/252-A
(GAIHOOKHEDI) 		1727002025NRG24030320240449403 04/03/2024 vijay singh 1727002025WL038869 vijay singh 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476072719 vijaysingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-057-002/865
(BAGRODA) 		1727002057NRG24030320240448910 04/03/2024 MISS PUSHPA RAGHUWANSHI 1727002057WL038818 MISS PUSHPA RAGHUWANSHI 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476072719 MISSPUSHPARAGHUWANSHI BANK OF BARODA(606985)
3 SIRONJ MP-27-002-057-002/868
(BAGRODA) 		1727002057NRG24030320240448913 04/03/2024 RANI SHARMA 1727002057WL038818 RANI SHARMA 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476072719 RANISHARMA BANK OF BARODA(606985)
4 SIRONJ MP-27-002-057-002/894
(BAGRODA) 		1727002057NRG24030320240448916 04/03/2024 DEEPAK 1727002057WL038818 DEEPAK 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476072719 DEEPAK BANK OF BARODA(606985)
5 SIRONJ MP-27-002-057-002/895
(BAGRODA) 		1727002057NRG24030320240448917 04/03/2024 RAJ BAI 1727002057WL038818 RAJ BAI 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476072719 RAJBAI BANK OF BARODA(606985)
SubTotal 6630 6630
6 SIRONJ MP-27-002-025-001/215
(GAIHOOKHEDI) 		1727002025NRG24030320240449401 04/03/2024 chunnilal 1727002025WL038869 chunnilal 00152 HDFC0002146 1326 1326 Processed 24/04/2024 476072719 chunnilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 SIRONJ MP-27-002-025-001/99
(GAIHOOKHEDI) 		1727002025NRG24030320240449412 04/03/2024 rajkumari 1727002025WL038869 rajkumari 00354 PUNB0311700 1326 1326 Processed 24/04/2024 476072719 rajkumari STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-057-002/893
(BAGRODA) 		1727002057NRG24030320240448915 04/03/2024 SHARDA BAI RAGHUWANSHI 1727002057WL038818 SHARDA BAI RAGHUWANSHI 00354 PUNB0311700 1326 1326 Processed 24/04/2024 476072719 SHARDABAIRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 SIRONJ MP-27-002-025-001/143
(GAIHOOKHEDI) 		1727002025NRG24030320240449396 04/03/2024 Salakram sharma 1727002025WL038869 Salakram sharma 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476072719 Salakramsharma UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-025-001/162
(GAIHOOKHEDI) 		1727002025NRG24030320240449397 04/03/2024 rampal 1727002025WL038869 rampal 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476072719 rampal STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-025-001/183
(GAIHOOKHEDI) 		1727002025NRG24030320240449399 04/03/2024 doja ahirwar 1727002025WL038869 doja ahirwar 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476072719 dojaahirwar UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-025-001/183
(GAIHOOKHEDI) 		1727002025NRG24030320240449400 04/03/2024 pragbai 1727002025WL038869 pragbai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476072719 pragbai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-025-001/495-B
(GAIHOOKHEDI) 		1727002025NRG24030320240449407 04/03/2024 mohar singh 1727002025WL038869 mohar singh 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476072719 moharsingh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-057-002/585
(BAGRODA) 		1727002057NRG24030320240448908 04/03/2024 RADHA BAI 1727002057WL038818 RADHA BAI 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476072719 RADHABAI STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-057-002/586
(BAGRODA) 		1727002057NRG24030320240448909 04/03/2024 SHRI BAI 1727002057WL038818 SHRI BAI 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476072719 SHRIBAI STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-057-002/867
(BAGRODA) 		1727002057NRG24030320240448912 04/03/2024 SHYAM SUNDAR SHARMA 1727002057WL038818 SHYAM SUNDAR SHARMA 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476072719 SHYAMSUNDARSHARMA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 SIRONJ MP-27-002-081-001/134
(BHATOLI) 		1727002081NRG24040320240449734 04/03/2024 Mahesh Adiwasi 1727002081WL038901 Mahesh Adiwasi 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476072719 MaheshAdiwasi STATE BANK OF INDIA(508548)
SubTotal 11934 11934
18 SIRONJ MP-27-002-025-001/52-A
(GAIHOOKHEDI) 		1727002025NRG24030320240449408 04/03/2024 kanhaiya 1727002025WL038869 kanhaiya 00415 SBIN0030077 1326 1326 Processed 24/04/2024 476072719 kanhaiya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
19 SIRONJ MP-27-002-079-001/35
(SIYALPUR) 		1727002079NRG24030320240449241 04/03/2024 SHARDA PRAJAPATI 1727002079WL038851 SHARDA PRAJAPATI 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476072719 SHARDAPRAJAPATI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-079-001/35
(SIYALPUR) 		1727002079NRG24030320240449240 04/03/2024 VINOD KUMAR 1727002079WL038851 VINOD KUMAR 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476072719 VINODKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
21 SIRONJ MP-27-002-079-001/497
(SIYALPUR) 		1727002079NRG24030320240449243 04/03/2024 moolchand kushwah 1727002079WL038851 moolchand kushwah 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476072719 moolchandkushwah STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-079-001/501
(SIYALPUR) 		1727002079NRG24030320240449245 04/03/2024 irashad 1727002079WL038851 irashad 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476072719 irashad STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-079-001/501
(SIYALPUR) 		1727002079NRG24030320240449246 04/03/2024 sameena bee 1727002079WL038851 sameena bee 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476072719 sameenabee STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-079-001/503
(SIYALPUR) 		1727002079NRG24030320240449248 04/03/2024 guddi bee 1727002079WL038851 guddi bee 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476072719 guddibee STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-079-001/503
(SIYALPUR) 		1727002079NRG24030320240449247 04/03/2024 ikbal khan 1727002079WL038851 ikbal khan 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476072719 ikbalkhan STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-079-001/505
(SIYALPUR) 		1727002079NRG24030320240449250 04/03/2024 dhanwati bai 1727002079WL038851 dhanwati bai 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476072719 dhanwatibai STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-079-001/505
(SIYALPUR) 		1727002079NRG24030320240449249 04/03/2024 phraladh 1727002079WL038851 phraladh 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476072719 phraladh STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-079-001/507
(SIYALPUR) 		1727002079NRG24030320240449251 04/03/2024 Raju 1727002079WL038851 Raju 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476072719 Raju AIRTEL PAYMENTS BANK LIMITED(990288)
29 SIRONJ MP-27-002-079-001/507
(SIYALPUR) 		1727002079NRG24030320240449252 04/03/2024 suhagwati 1727002079WL038851 suhagwati 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476072719 suhagwati STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-079-001/509
(SIYALPUR) 		1727002079NRG24030320240449253 04/03/2024 firoz khan 1727002079WL038851 firoz khan 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476072719 firozkhan STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-079-001/509
(SIYALPUR) 		1727002079NRG24030320240449254 04/03/2024 taslem bee 1727002079WL038851 taslem bee 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476072719 taslembee STATE BANK OF INDIA(508548)
SubTotal 17238 17238
32 SIRONJ MP-27-002-025-001/169-B
(GAIHOOKHEDI) 		1727002025NRG24030320240449398 04/03/2024 Ramkrishn 1727002025WL038869 Ramkrishn 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476072719 Ramkrishn FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-025-001/233
(GAIHOOKHEDI) 		1727002025NRG24030320240449402 04/03/2024 Joyti 1727002025WL038869 Joyti 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476072719 Joyti UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-025-001/52-B
(GAIHOOKHEDI) 		1727002025NRG24030320240449409 04/03/2024 govindsingh 1727002025WL038869 govindsingh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476072719 govindsingh UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-057-002/866
(BAGRODA) 		1727002057NRG24030320240448911 04/03/2024 HALKI BAI 1727002057WL038818 HALKI BAI 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476072719 HALKIBAI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
36 SIRONJ MP-27-002-025-001/347
(GAIHOOKHEDI) 		1727002025NRG24030320240449405 04/03/2024 Shisupal 1727002025WL038869 Shisupal 00688 FINO0001001 1326 1326 Processed 24/04/2024 476072719 Shisupal FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-025-001/79
(GAIHOOKHEDI) 		1727002025NRG24030320240449411 04/03/2024 abhishek 1727002025WL038869 abhishek 00688 FINO0001001 1326 1326 Processed 24/04/2024 476072719 abhishek FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
38 SIRONJ MP-27-002-025-001/133
(GAIHOOKHEDI) 		1727002025NRG24030320240449395 04/03/2024 barelal 1727002025WL038869 barelal 00688 FINO0001446 1326 1326 Processed 24/04/2024 476072719 barelal CANARA BANK(508532)
39 SIRONJ MP-27-002-025-001/335
(GAIHOOKHEDI) 		1727002025NRG24030320240449404 04/03/2024 vijay singh 1727002025WL038869 vijay singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476072719 vijaysingh FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-025-001/52-B
(GAIHOOKHEDI) 		1727002025NRG24030320240449410 04/03/2024 sheela bai 1727002025WL038869 sheela bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 476072719 sheelabai FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-079-001/463
(SIYALPUR) 		1727002079NRG24030320240449242 04/03/2024 khuman singh 1727002079WL038851 khuman singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476072719 khumansingh FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-079-001/498
(SIYALPUR) 		1727002079NRG24030320240449244 04/03/2024 maharaj singh 1727002079WL038851 maharaj singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476072719 maharajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
43 SIRONJ MP-27-002-025-001/104
(GAIHOOKHEDI) 		1727002025NRG24030320240449394 04/03/2024 Anjna 1727002025WL038869 Anjna 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476072719 Anjna UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-025-001/347-A
(GAIHOOKHEDI) 		1727002025NRG24030320240449406 04/03/2024 Kamini 1727002025WL038869 Kamini 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476072719 Kamini STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_040324APB_FTO_482451 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_040324APB_FTO_482451 HDFC bank HDFC0002146 SIRONJ 1326
3 SIRONJ MP1727002_040324APB_FTO_482451 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
4 SIRONJ MP1727002_040324APB_FTO_482451 State Bank of India SBIN0010823 SIRONJ 11934
5 SIRONJ MP1727002_040324APB_FTO_482451 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_040324APB_FTO_482451 State Bank of India SBIN0030227 SIYALPUR 17238
7 SIRONJ MP1727002_040324APB_FTO_482451 Union Bank of India UBIN0537349 SIRONJ 5304
8 SIRONJ MP1727002_040324APB_FTO_482451 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 SIRONJ MP1727002_040324APB_FTO_482451 Fino Payments Bank Ltd FINO0001446 MP RO 6630
10 SIRONJ MP1727002_040324APB_FTO_482451 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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