Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:21:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240124APB_FTO_441701
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-27-002-001-002/375
(GHUTUA) 		1727002001NRG24240120240402230 24/01/2024 Bhure Singh 1727002001WL034359 Bhure Singh 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 038470126 BhureSingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-001-003/170-D
(GHUTUA) 		1727002001NRG24240120240402238 24/01/2024 NITIN DHAKAD 1727002001WL034359 NITIN DHAKAD 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 038470126 NITINDHAKAD BANK OF BARODA(606985)
3 SIRONJ MP-27-002-074-002/227
(BADODATAL) 		1727002074NRG24240120240402377 24/01/2024 rupesh 1727002074WL034381 rupesh 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 038470126 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 SIRONJ MP-27-002-001-003/270-B
(GHUTUA) 		1727002001NRG24240120240402217 24/01/2024 NADAN BAI 1727002001WL034357 NADAN BAI 00078 CNRB0006088 1326 1326 Processed 28/03/2024 038470126 NADANBAI CANARA BANK(508532)
SubTotal 1326 1326
5 SIRONJ MP-27-002-001-003/13-A
(GHUTUA) 		1727002001NRG24240120240402235 24/01/2024 RANI SAHU 1727002001WL034359 RANI SAHU 00354 PUNB0311700 1326 1326 Processed 28/03/2024 038470126 RANISAHU FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-001-003/13-B
(GHUTUA) 		1727002001NRG24240120240402236 24/01/2024 KAMTA BAI 1727002001WL034359 KAMTA BAI 00354 PUNB0311700 1326 1326 Processed 28/03/2024 038470126 KAMTABAI PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-001-003/234-A
(GHUTUA) 		1727002001NRG24240120240402212 24/01/2024 Khemchand 1727002001WL034357 Khemchand 00354 PUNB0311700 1326 1326 Processed 28/03/2024 038470126 Khemchand PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
8 SIRONJ MP-27-002-001-003/170-B
(GHUTUA) 		1727002001NRG24240120240402237 24/01/2024 KAMLESH KUSWAH 1727002001WL034359 KAMLESH KUSWAH 00415 SBIN0010823 1326 1326 Processed 28/03/2024 038470126 KAMLESHKUSWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SIRONJ MP-27-002-001-003/205
(GHUTUA) 		1727002001NRG24240120240402240 24/01/2024 GULAB SINGH 1727002001WL034359 GULAB SINGH 00415 SBIN0030077 1326 1326 Processed 28/03/2024 038470126 GULABSINGH HDFC BANK LTD(607152)
10 SIRONJ MP-27-002-001-003/521
(GHUTUA) 		1727002001NRG24240120240402218 24/01/2024 Raghuveer singh 1727002001WL034357 Raghuveer singh 00415 SBIN0030077 1326 1326 Processed 28/03/2024 038470126 Raghuveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
11 SIRONJ MP-27-002-001-003/257-B
(GHUTUA) 		1727002001NRG24240120240402215 24/01/2024 AKASH DHAKA 1727002001WL034357 AKASH DHAKA 00415 SBIN0030210 1326 1326 Processed 28/03/2024 038470126 AKASHDHAKA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 SIRONJ MP-27-002-074-002/227
(BADODATAL) 		1727002074NRG24240120240402378 24/01/2024 Anita 1727002074WL034381 Anita 00415 SBIN0030227 1326 1326 Processed 28/03/2024 038470126 Anita STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-074-002/227-A
(BADODATAL) 		1727002074NRG24240120240402379 24/01/2024 Takhat Singh 1727002074WL034381 Takhat Singh 00415 SBIN0030227 1326 1326 Processed 28/03/2024 038470126 TakhatSingh FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-074-002/338-A
(BADODATAL) 		1727002074NRG24240120240402381 24/01/2024 Veeran 1727002074WL034381 Veeran 00415 SBIN0030227 1326 1326 Processed 28/03/2024 038470126 Veeran STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-074-002/400
(BADODATAL) 		1727002074NRG24240120240402382 24/01/2024 Chandresh 1727002074WL034381 Chandresh 00415 SBIN0030227 1326 1326 Processed 28/03/2024 038470126 Chandresh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-074-002/400
(BADODATAL) 		1727002074NRG24240120240402383 24/01/2024 Sonika 1727002074WL034381 Sonika 00415 SBIN0030227 1326 1326 Processed 28/03/2024 038470126 Sonika ICICI BANK LTD(508534)
17 SIRONJ MP-27-002-074-002/553
(BADODATAL) 		1727002074NRG24240120240402384 24/01/2024 puspa 1727002074WL034381 puspa 00415 SBIN0030227 1326 1326 Processed 28/03/2024 038470126 puspa FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
18 SIRONJ MP-27-002-001-002/410
(GHUTUA) 		1727002001NRG24240120240402233 24/01/2024 Peetam 1727002001WL034359 Peetam 00468 UBIN0537349 1326 1326 Processed 28/03/2024 038470126 Peetam UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-001-003/110-C
(GHUTUA) 		1727002001NRG24240120240402234 24/01/2024 RACHNA BAI 1727002001WL034359 RACHNA BAI 00468 UBIN0537349 1326 1326 Processed 28/03/2024 038470126 RACHNABAI UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-001-003/204-A
(GHUTUA) 		1727002001NRG24240120240402239 24/01/2024 MITHLESH 1727002001WL034359 MITHLESH 00468 UBIN0537349 1326 1326 Processed 28/03/2024 038470126 MITHLESH STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-001-003/208-C
(GHUTUA) 		1727002001NRG24240120240402211 24/01/2024 GAYATRI AHIRWAR 1727002001WL034357 GAYATRI AHIRWAR 00468 UBIN0537349 1326 1326 Processed 28/03/2024 038470126 GAYATRIAHIRWAR STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-001-003/240-B
(GHUTUA) 		1727002001NRG24240120240402213 24/01/2024 Roshan Dhakad 1727002001WL034357 Roshan Dhakad 00468 UBIN0537349 1326 1326 Processed 28/03/2024 038470126 RoshanDhakad FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-001-003/266
(GHUTUA) 		1727002001NRG24240120240402216 24/01/2024 deepak 1727002001WL034357 deepak 00468 UBIN0537349 1326 1326 Processed 28/03/2024 038470126 deepak UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-001-003/543-B
(GHUTUA) 		1727002001NRG24240120240402219 24/01/2024 VIKASH 1727002001WL034357 VIKASH 00468 UBIN0537349 1326 1326 Processed 28/03/2024 038470126 VIKASH UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-001-003/545-C
(GHUTUA) 		1727002001NRG24240120240402220 24/01/2024 Nonitram 1727002001WL034357 Nonitram 00468 UBIN0537349 1326 1326 Processed 28/03/2024 038470126 Nonitram UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-074-002/296
(BADODATAL) 		1727002074NRG24240120240402380 24/01/2024 dinesh 1727002074WL034381 dinesh 00468 UBIN0537349 1326 1326 Processed 28/03/2024 038470126 dinesh ICICI BANK LTD(508534)
SubTotal 11934 11934
27 SIRONJ MP-27-002-001-003/546-B
(GHUTUA) 		1727002001NRG24240120240402221 24/01/2024 Mithlesh Bai 1727002001WL034357 Mithlesh Bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038470126 MithleshBai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-001-003/546-C
(GHUTUA) 		1727002001NRG24240120240402222 24/01/2024 Amit 1727002001WL034357 Amit 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038470126 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
29 SIRONJ MP-27-002-001-003/257-A
(GHUTUA) 		1727002001NRG24240120240402214 24/01/2024 SAPNA DHAKAD 1727002001WL034357 SAPNA DHAKAD 00703 AIRP0000001 1326 1326 Processed 28/03/2024 038470126 SAPNADHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240124APB_FTO_441701 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_240124APB_FTO_441701 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_240124APB_FTO_441701 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
4 SIRONJ MP1727002_240124APB_FTO_441701 State Bank of India SBIN0010823 SIRONJ 1326
5 SIRONJ MP1727002_240124APB_FTO_441701 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
6 SIRONJ MP1727002_240124APB_FTO_441701 State Bank of India SBIN0030210 MURWAS 1326
7 SIRONJ MP1727002_240124APB_FTO_441701 State Bank of India SBIN0030227 SIYALPUR 7956
8 SIRONJ MP1727002_240124APB_FTO_441701 Union Bank of India UBIN0537349 SIRONJ 11934
9 SIRONJ MP1727002_240124APB_FTO_441701 India Post Payments Bank IPOS0000001 Vidisha 2652
10 SIRONJ MP1727002_240124APB_FTO_441701 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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