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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:24:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_281223APB_FTO_410862
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-27-002-006-001/365
(IMALANI) 		1727002006NRG24281220230368224 28/12/2023 Rachana 1727002006WL031097 Rachana 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663877902 Rachana BANK OF BARODA(606985)
2 SIRONJ MP-27-002-006-001/365
(IMALANI) 		1727002006NRG24281220230368223 28/12/2023 sobhagya singh 1727002006WL031097 sobhagya singh 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663877902 sobhagyasingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-010-004/208
(MOONDARA BAGAL) 		1727002010NRG24281220230368293 28/12/2023 SONU 1727002010WL031101 SONU 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663877902 SONU UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-081-001/204-A
(BHATOLI) 		1727002081NRG24281220230368418 28/12/2023 Rani 1727002081WL031113 Rani 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663877902 Rani BANK OF BARODA(606985)
5 SIRONJ MP-27-002-081-001/205-A
(BHATOLI) 		1727002081NRG24281220230368419 28/12/2023 Sakshi Baghel 1727002081WL031113 Sakshi Baghel 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663877902 SakshiBaghel BANK OF BARODA(606985)
SubTotal 6630 6630
6 SIRONJ MP-27-002-010-004/21-B
(MOONDARA BAGAL) 		1727002010NRG24281220230368295 28/12/2023 mahendra 1727002010WL031101 mahendra 00078 CNRB0006088 1326 1326 Processed 12/03/2024 663877902 mahendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SIRONJ MP-27-002-010-002/111
(MOONDARA BAGAL) 		1727002010NRG24281220230368273 28/12/2023 ganeshram 1727002010WL031101 ganeshram 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663877902 ganeshram PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-010-002/54
(MOONDARA BAGAL) 		1727002010NRG24281220230368274 28/12/2023 raghuveer 1727002010WL031101 raghuveer 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663877902 raghuveer PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-010-002/73
(MOONDARA BAGAL) 		1727002010NRG24281220230368275 28/12/2023 RAJJU 1727002010WL031101 RAJJU 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663877902 RAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-010-002/75-C
(MOONDARA BAGAL) 		1727002010NRG24281220230368277 28/12/2023 komal singh 1727002010WL031101 komal singh 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663877902 komalsingh PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-010-002/75-C
(MOONDARA BAGAL) 		1727002010NRG24281220230368278 28/12/2023 Lilita Bai 1727002010WL031101 Lilita Bai 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663877902 LilitaBai PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-010-004/11
(MOONDARA BAGAL) 		1727002010NRG24281220230368281 28/12/2023 SANKARIYA 1727002010WL031101 SANKARIYA 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663877902 SANKARIYA PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-010-004/129-A
(MOONDARA BAGAL) 		1727002010NRG24281220230368282 28/12/2023 BHAGWAN SINGH 1727002010WL031101 BHAGWAN SINGH 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663877902 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-081-001/68-A
(BHATOLI) 		1727002081NRG24281220230368420 28/12/2023 Jay Singh 1727002081WL031113 Jay Singh 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663877902 JaySingh UNION BANK OF INDIA(508500)
SubTotal 10608 10608
15 SIRONJ MP-27-002-010-002/75-A
(MOONDARA BAGAL) 		1727002010NRG24281220230368276 28/12/2023 VINITA BAI 1727002010WL031101 VINITA BAI 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663877902 VINITABAI STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-010-002/91
(MOONDARA BAGAL) 		1727002010NRG24281220230368279 28/12/2023 MALKHAN 1727002010WL031101 MALKHAN 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663877902 MALKHAN STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-010-004/14
(MOONDARA BAGAL) 		1727002010NRG24281220230368285 28/12/2023 KASSO 1727002010WL031101 KASSO 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663877902 KASSO STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-010-004/156
(MOONDARA BAGAL) 		1727002010NRG24281220230368287 28/12/2023 Radheshayam 1727002010WL031101 Radheshayam 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663877902 Radheshayam STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-010-004/160
(MOONDARA BAGAL) 		1727002010NRG24281220230368288 28/12/2023 JAGDEESH 1727002010WL031101 JAGDEESH 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663877902 JAGDEESH STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-010-004/197
(MOONDARA BAGAL) 		1727002010NRG24281220230368289 28/12/2023 Vikash 1727002010WL031101 Vikash 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663877902 Vikash STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-010-004/199
(MOONDARA BAGAL) 		1727002010NRG24281220230368290 28/12/2023 SONIKA 1727002010WL031101 SONIKA 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663877902 SONIKA UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-010-004/201
(MOONDARA BAGAL) 		1727002010NRG24281220230368291 28/12/2023 POONAM BAI 1727002010WL031101 POONAM BAI 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663877902 POONAMBAI UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-010-004/203
(MOONDARA BAGAL) 		1727002010NRG24281220230368292 28/12/2023 RAVI 1727002010WL031101 RAVI 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663877902 RAVI STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-010-004/209
(MOONDARA BAGAL) 		1727002010NRG24281220230368294 28/12/2023 SONAM 1727002010WL031101 SONAM 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663877902 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
25 SIRONJ MP-27-002-010-004/133
(MOONDARA BAGAL) 		1727002010NRG24281220230368284 28/12/2023 SHASHI BAI 1727002010WL031101 SHASHI BAI 00415 SBIN0030077 1326 1326 Processed 12/03/2024 663877902 SHASHIBAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 SIRONJ MP-27-002-010-004/100
(MOONDARA BAGAL) 		1727002010NRG24281220230368280 28/12/2023 KANCHEDI 1727002010WL031101 KANCHEDI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663877902 KANCHEDI UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-010-004/129-B
(MOONDARA BAGAL) 		1727002010NRG24281220230368283 28/12/2023 MOHAN 1727002010WL031101 MOHAN 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663877902 MOHAN UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-010-004/14-A
(MOONDARA BAGAL) 		1727002010NRG24281220230368286 28/12/2023 Bablu 1727002010WL031101 Bablu 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663877902 Bablu UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-081-001/134-D
(BHATOLI) 		1727002081NRG24281220230368416 28/12/2023 Mamta Bai 1727002081WL031113 Mamta Bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663877902 MamtaBai UNION BANK OF INDIA(508500)
SubTotal 5304 5304
30 SIRONJ MP-27-002-081-001/70-A
(BHATOLI) 		1727002081NRG24281220230368421 28/12/2023 chandrabhan 1727002081WL031113 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663877902 chandrabhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_281223APB_FTO_410862 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_281223APB_FTO_410862 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_281223APB_FTO_410862 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 10608
4 SIRONJ MP1727002_281223APB_FTO_410862 State Bank of India SBIN0010823 SIRONJ 13260
5 SIRONJ MP1727002_281223APB_FTO_410862 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_281223APB_FTO_410862 Union Bank of India UBIN0537349 SIRONJ 5304
7 SIRONJ MP1727002_281223APB_FTO_410862 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326

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