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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_301223APB_FTO_413927
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-27-002-051-001/41-B
(BANSKHEDIGUGAL) 		1727002051NRG24301220230371634 30/12/2023 manna 1727002051WL031372 manna 00045 BARB0SIRONJ 884 884 Processed 13/03/2024 685486851 manna BANK OF BARODA(606985)
2 SIRONJ MP-27-002-051-001/41-B
(BANSKHEDIGUGAL) 		1727002051NRG24301220230371636 30/12/2023 RAMA BAI 1727002051WL031372 RAMA BAI 00045 BARB0SIRONJ 884 884 Processed 13/03/2024 685486851 RAMABAI BANK OF BARODA(606985)
3 SIRONJ MP-27-002-051-002/153-A
(BANSKHEDIGUGAL) 		1727002051NRG24301220230371643 30/12/2023 Amana 1727002051WL031372 Amana 00045 BARB0SIRONJ 884 884 Processed 13/03/2024 685486851 Amana INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-051-002/153-A
(BANSKHEDIGUGAL) 		1727002051NRG24301220230371644 30/12/2023 Lachcho bai 1727002051WL031372 Lachcho bai 00045 BARB0SIRONJ 884 884 Processed 13/03/2024 685486851 Lachchobai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-051-002/155
(BANSKHEDIGUGAL) 		1727002051NRG24301220230371645 30/12/2023 mithlesh bai 1727002051WL031372 mithlesh bai 00045 BARB0SIRONJ 884 884 Processed 13/03/2024 685486851 mithleshbai BANK OF BARODA(606985)
6 SIRONJ MP-27-002-051-002/155
(BANSKHEDIGUGAL) 		1727002051NRG24301220230371646 30/12/2023 prakash 1727002051WL031372 prakash 00045 BARB0SIRONJ 884 884 Processed 13/03/2024 685486851 prakash BANK OF BARODA(606985)
7 SIRONJ MP-27-002-051-002/172-A
(BANSKHEDIGUGAL) 		1727002051NRG24301220230371647 30/12/2023 imran khan 1727002051WL031372 imran khan 00045 BARB0SIRONJ 884 884 Processed 13/03/2024 685486851 imrankhan BANK OF BARODA(606985)
8 SIRONJ MP-27-002-051-002/172-B
(BANSKHEDIGUGAL) 		1727002051NRG24301220230371648 30/12/2023 arman khan 1727002051WL031372 arman khan 00045 BARB0SIRONJ 884 884 Processed 13/03/2024 685486851 armankhan BANK OF BARODA(606985)
9 SIRONJ MP-27-002-051-002/268
(BANSKHEDIGUGAL) 		1727002051NRG24301220230371655 30/12/2023 sonu 1727002051WL031372 sonu 00045 BARB0SIRONJ 884 884 Processed 13/03/2024 685486851 sonu BANK OF BARODA(606985)
10 SIRONJ MP-27-002-051-002/281
(BANSKHEDIGUGAL) 		1727002051NRG24301220230371659 30/12/2023 kamlesh 1727002051WL031372 kamlesh 00045 BARB0SIRONJ 884 884 Processed 13/03/2024 685486851 kamlesh BANK OF BARODA(606985)
SubTotal 8840 8840
11 SIRONJ MP-27-002-051-001/41-A
(BANSKHEDIGUGAL) 		1727002051NRG24301220230371633 30/12/2023 Dela bai 1727002051WL031372 Dela bai 00354 PUNB0311700 884 884 Processed 13/03/2024 685486851 Delabai PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-051-001/41-A
(BANSKHEDIGUGAL) 		1727002051NRG24301220230371632 30/12/2023 khema 1727002051WL031372 khema 00354 PUNB0311700 884 884 Processed 13/03/2024 685486851 khema PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-051-002/101-D
(BANSKHEDIGUGAL) 		1727002051NRG24301220230371641 30/12/2023 jankee 1727002051WL031372 jankee 00354 PUNB0311700 884 884 Processed 13/03/2024 685486851 jankee PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-051-002/234-B
(BANSKHEDIGUGAL) 		1727002051NRG24301220230371649 30/12/2023 rajkumar 1727002051WL031372 rajkumar 00354 PUNB0311700 884 884 Processed 13/03/2024 685486851 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-051-002/278-A
(BANSKHEDIGUGAL) 		1727002051NRG24301220230371656 30/12/2023 sanjo bee 1727002051WL031372 sanjo bee 00354 PUNB0311700 884 884 Processed 13/03/2024 685486851 sanjobee PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-051-002/280
(BANSKHEDIGUGAL) 		1727002051NRG24301220230371657 30/12/2023 asiq kha 1727002051WL031372 asiq kha 00354 PUNB0311700 884 884 Processed 13/03/2024 685486851 asiqkha PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-051-002/280-A
(BANSKHEDIGUGAL) 		1727002051NRG24301220230371658 30/12/2023 afsana bee 1727002051WL031372 afsana bee 00354 PUNB0311700 884 884 Processed 13/03/2024 685486851 afsanabee PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-051-002/283
(BANSKHEDIGUGAL) 		1727002051NRG24301220230371661 30/12/2023 phool bai 1727002051WL031372 phool bai 00354 PUNB0311700 884 884 Processed 13/03/2024 685486851 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-051-002/319
(BANSKHEDIGUGAL) 		1727002051NRG24301220230371668 30/12/2023 WASEEM KHAN 1727002051WL031372 WASEEM KHAN 00354 PUNB0311700 884 884 Processed 13/03/2024 685486851 WASEEMKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
20 SIRONJ MP-27-002-051-001/44
(BANSKHEDIGUGAL) 		1727002051NRG24301220230371638 30/12/2023 umar kha 1727002051WL031372 umar kha 00415 SBIN0010823 221 221 Processed 13/03/2024 685486851 umarkha STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-051-002/246-A
(BANSKHEDIGUGAL) 		1727002051NRG24301220230371652 30/12/2023 bhura 1727002051WL031372 bhura 00415 SBIN0010823 884 884 Processed 13/03/2024 685486851 bhura STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-051-002/246-A
(BANSKHEDIGUGAL) 		1727002051NRG24301220230371653 30/12/2023 indra bai 1727002051WL031372 indra bai 00415 SBIN0010823 884 884 Processed 13/03/2024 685486851 indrabai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-051-002/282
(BANSKHEDIGUGAL) 		1727002051NRG24301220230371660 30/12/2023 shivanam 1727002051WL031372 shivanam 00415 SBIN0010823 884 884 Processed 13/03/2024 685486851 shivanam STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-051-002/284
(BANSKHEDIGUGAL) 		1727002051NRG24301220230371662 30/12/2023 mohan singh 1727002051WL031372 mohan singh 00415 SBIN0010823 884 884 Processed 13/03/2024 685486851 mohansingh STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-051-002/319
(BANSKHEDIGUGAL) 		1727002051NRG24301220230371667 30/12/2023 HASEEN KHAN 1727002051WL031372 HASEEN KHAN 00415 SBIN0010823 884 884 Processed 13/03/2024 685486851 HASEENKHAN STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-051-002/319
(BANSKHEDIGUGAL) 		1727002051NRG24301220230371666 30/12/2023 NASEEM KHAN 1727002051WL031372 NASEEM KHAN 00415 SBIN0010823 884 884 Processed 13/03/2024 685486851 NASEEMKHAN STATE BANK OF INDIA(508548)
SubTotal 5525 5525
27 SIRONJ MP-27-002-051-002/246
(BANSKHEDIGUGAL) 		1727002051NRG24301220230371651 30/12/2023 arbind 1727002051WL031372 arbind 00415 SBIN0030077 884 884 Processed 13/03/2024 685486851 arbind STATE BANK OF INDIA(508548)
SubTotal 884 884
28 SIRONJ MP-27-002-051-001/41-B
(BANSKHEDIGUGAL) 		1727002051NRG24301220230371635 30/12/2023 Mohan 1727002051WL031372 Mohan 00468 UBIN0537349 884 884 Processed 13/03/2024 685486851 Mohan UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-051-001/43
(BANSKHEDIGUGAL) 		1727002051NRG24301220230371637 30/12/2023 Devi singh 1727002051WL031372 Devi singh 00468 UBIN0537349 884 884 Processed 13/03/2024 685486851 Devisingh UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-051-002/101-A
(BANSKHEDIGUGAL) 		1727002051NRG24301220230371639 30/12/2023 sangeeta bai 1727002051WL031372 sangeeta bai 00468 UBIN0537349 884 884 Processed 13/03/2024 685486851 sangeetabai UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-051-002/235-B
(BANSKHEDIGUGAL) 		1727002051NRG24301220230371650 30/12/2023 satendra 1727002051WL031372 satendra 00468 UBIN0537349 884 884 Processed 13/03/2024 685486851 satendra UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-051-002/251
(BANSKHEDIGUGAL) 		1727002051NRG24301220230371654 30/12/2023 mohan singh 1727002051WL031372 mohan singh 00468 UBIN0537349 884 884 Processed 13/03/2024 685486851 mohansingh UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-051-002/311
(BANSKHEDIGUGAL) 		1727002051NRG24301220230371665 30/12/2023 doulat bai 1727002051WL031372 doulat bai 00468 UBIN0537349 884 884 Processed 13/03/2024 685486851 doulatbai UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-051-002/321
(BANSKHEDIGUGAL) 		1727002051NRG24301220230371670 30/12/2023 Movat singh 1727002051WL031372 Movat singh 00468 UBIN0537349 884 884 Processed 13/03/2024 685486851 Movatsingh UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-051-002/321
(BANSKHEDIGUGAL) 		1727002051NRG24301220230371669 30/12/2023 Sunita Bai 1727002051WL031372 Sunita Bai 00468 UBIN0537349 884 884 Processed 13/03/2024 685486851 SunitaBai STATE BANK OF INDIA(508548)
SubTotal 7072 7072
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_301223APB_FTO_413927 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 8840
2 SIRONJ MP1727002_301223APB_FTO_413927 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7956
3 SIRONJ MP1727002_301223APB_FTO_413927 State Bank of India SBIN0010823 SIRONJ 5525
4 SIRONJ MP1727002_301223APB_FTO_413927 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 884
5 SIRONJ MP1727002_301223APB_FTO_413927 Union Bank of India UBIN0537349 SIRONJ 7072

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