Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_270224APB_FTO_476320
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-27-002-037-003/173
(SONA) 		1727002037NRG24260220240441688 27/02/2024 gangaram 1727002037WL038035 gangaram 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 301900557 gangaram BANK OF BARODA(606985)
2 SIRONJ MP-27-002-037-003/186
(SONA) 		1727002037NRG24260220240441692 27/02/2024 prahlad 1727002037WL038035 prahlad 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 301900557 prahlad BANK OF BARODA(606985)
3 SIRONJ MP-27-002-079-001/401
(SIYALPUR) 		1727002079NRG24260220240441992 27/02/2024 litakat shah 1727002079WL038067 litakat shah 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301900557 litakatshah BANK OF BARODA(606985)
SubTotal 3536 3536
4 SIRONJ MP-27-002-037-003/173
(SONA) 		1727002037NRG24260220240441690 27/02/2024 SANDHYA 1727002037WL038035 SANDHYA 00354 PUNB0078700 1105 1105 Processed 12/04/2024 301900557 SANDHYA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 SIRONJ MP-27-002-012-003/66-A
(DEVITORI) 		1727002012NRG24270220240442092 27/02/2024 manphool kushwah 1727002012WL038075 manphool kushwah 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301900557 manphoolkushwah STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-012-003/98
(DEVITORI) 		1727002012NRG24270220240442094 27/02/2024 RAJESH AHIRWAR 1727002012WL038075 RAJESH AHIRWAR 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301900557 RAJESHAHIRWAR BANK OF BARODA(606985)
SubTotal 2652 2652
7 SIRONJ MP-27-002-012-003/66-A
(DEVITORI) 		1727002012NRG24270220240442093 27/02/2024 mamta bai 1727002012WL038075 mamta bai 00415 SBIN0030077 1326 1326 Processed 12/04/2024 301900557 mamtabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SIRONJ MP-27-002-037-003/173
(SONA) 		1727002037NRG24260220240441689 27/02/2024 BHAGBATI BAI 1727002037WL038035 BHAGBATI BAI 00415 SBIN0030227 1105 1105 Processed 12/04/2024 301900557 BHAGBATIBAI ICICI BANK LTD(508534)
9 SIRONJ MP-27-002-037-003/186
(SONA) 		1727002037NRG24260220240441693 27/02/2024 krishna bai 1727002037WL038035 krishna bai 00415 SBIN0030227 1105 1105 Processed 12/04/2024 301900557 krishnabai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-037-003/220-B
(SONA) 		1727002037NRG24260220240441695 27/02/2024 Rudhan 1727002037WL038035 Rudhan 00415 SBIN0030227 1105 1105 Processed 12/04/2024 301900557 Rudhan STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-037-003/220-B
(SONA) 		1727002037NRG24260220240441696 27/02/2024 SAMPAT BAI 1727002037WL038035 SAMPAT BAI 00415 SBIN0030227 1105 1105 Processed 12/04/2024 301900557 SAMPATBAI STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-037-003/288-A
(SONA) 		1727002037NRG24260220240441701 27/02/2024 GOPAL SINGH 1727002037WL038035 GOPAL SINGH 00415 SBIN0030227 1105 1105 Processed 13/04/2024 301900557 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
13 SIRONJ MP-27-002-037-003/38-D
(SONA) 		1727002037NRG24260220240441710 27/02/2024 Sitaram 1727002037WL038035 Sitaram 00415 SBIN0030227 1105 1105 Processed 12/04/2024 301900557 Sitaram STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-037-003/38-D
(SONA) 		1727002037NRG24260220240441711 27/02/2024 SONIKA AHIRWAR 1727002037WL038035 SONIKA AHIRWAR 00415 SBIN0030227 1105 1105 Processed 12/04/2024 301900557 SONIKAAHIRWAR STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-079-001/118
(SIYALPUR) 		1727002079NRG24260220240441987 27/02/2024 akeel khan 1727002079WL038067 akeel khan 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301900557 akeelkhan STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-079-001/162
(SIYALPUR) 		1727002079NRG24260220240441988 27/02/2024 badambai kushwah 1727002079WL038067 badambai kushwah 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301900557 badambaikushwah STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-079-001/183
(SIYALPUR) 		1727002079NRG24260220240441990 27/02/2024 pradeep kumar 1727002079WL038067 pradeep kumar 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301900557 pradeepkumar STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-079-001/26
(SIYALPUR) 		1727002079NRG24260220240441991 27/02/2024 suleman shah 1727002079WL038067 suleman shah 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301900557 sulemanshah STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-079-001/409
(SIYALPUR) 		1727002079NRG24260220240441993 27/02/2024 kale khan 1727002079WL038067 kale khan 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301900557 kalekhan STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-079-001/410
(SIYALPUR) 		1727002079NRG24260220240441994 27/02/2024 nijamuddin khan 1727002079WL038067 nijamuddin khan 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301900557 nijamuddinkhan STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-079-001/414
(SIYALPUR) 		1727002079NRG24260220240441996 27/02/2024 minda bee 1727002079WL038067 minda bee 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301900557 mindabee STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-079-001/506
(SIYALPUR) 		1727002079NRG24260220240441999 27/02/2024 raman bai 1727002079WL038067 raman bai 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301900557 ramanbai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-079-001/62
(SIYALPUR) 		1727002079NRG24260220240442000 27/02/2024 FEMEEDA BEE 1727002079WL038067 FEMEEDA BEE 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301900557 FEMEEDABEE STATE BANK OF INDIA(508548)
SubTotal 19669 19669
24 SIRONJ MP-27-002-012-001/202
(DEVITORI) 		1727002012NRG24270220240442087 27/02/2024 sanjiv kushwah 1727002012WL038075 sanjiv kushwah 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301900557 sanjivkushwah UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-012-002/127
(DEVITORI) 		1727002012NRG24270220240442088 27/02/2024 ram charan 1727002012WL038075 ram charan 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301900557 ramcharan UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-012-002/132
(DEVITORI) 		1727002012NRG24270220240442089 27/02/2024 manoj singh 1727002012WL038075 manoj singh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301900557 manojsingh UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-012-002/132-A
(DEVITORI) 		1727002012NRG24270220240442090 27/02/2024 PRITI BAI 1727002012WL038075 PRITI BAI 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301900557 PRITIBAI UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-037-003/186-A
(SONA) 		1727002037NRG24260220240441694 27/02/2024 SANJEEV 1727002037WL038035 SANJEEV 00468 UBIN0537349 1105 1105 Processed 13/04/2024 301900557 SANJEEV UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-037-003/40-D
(SONA) 		1727002037NRG24260220240441712 27/02/2024 Kamarlal 1727002037WL038035 Kamarlal 00468 UBIN0537349 1105 1105 Processed 13/04/2024 301900557 Kamarlal UNION BANK OF INDIA(508500)
SubTotal 7514 7514
30 SIRONJ MP-27-002-012-002/172-A
(DEVITORI) 		1727002012NRG24270220240442091 27/02/2024 dheeraj singh 1727002012WL038075 dheeraj singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900557 dheerajsingh FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-079-001/177
(SIYALPUR) 		1727002079NRG24260220240441989 27/02/2024 shahid khan 1727002079WL038067 shahid khan 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900557 shahidkhan FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-079-001/414
(SIYALPUR) 		1727002079NRG24260220240441995 27/02/2024 karan singh 1727002079WL038067 karan singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900557 karansingh FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-079-001/442
(SIYALPUR) 		1727002079NRG24260220240441997 27/02/2024 shabber khan 1727002079WL038067 shabber khan 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900557 shabberkhan FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-079-001/467
(SIYALPUR) 		1727002079NRG24260220240441998 27/02/2024 babblu khan 1727002079WL038067 babblu khan 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900557 babblukhan FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270224APB_FTO_476320 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3536
2 SIRONJ MP1727002_270224APB_FTO_476320 Punjab National Bank PUNB0078700 MASOODPUR 1105
3 SIRONJ MP1727002_270224APB_FTO_476320 State Bank of India SBIN0010823 SIRONJ 2652
4 SIRONJ MP1727002_270224APB_FTO_476320 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_270224APB_FTO_476320 State Bank of India SBIN0030227 SIYALPUR 19669
6 SIRONJ MP1727002_270224APB_FTO_476320 Union Bank of India UBIN0537349 SIRONJ 7514
7 SIRONJ MP1727002_270224APB_FTO_476320 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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