Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:56:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_070324APB_FTO_489992
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-27-002-067-003/546
(TRIBHUWANPUR) 		1727002067NRG24070320240453728 07/03/2024 seefi miyan 1727002067WL039432 seefi miyan 00032 UTIB0004299 1105 1105 Processed 24/04/2024 473565073 seefimiyan AXIS BANK(607153)
SubTotal 1105 1105
2 SIRONJ MP-27-002-048-001/1118
(GARETHA) 		1727002048NRG24070320240452951 07/03/2024 DAL SINGH 1727002048WL039329 DAL SINGH 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473565073 DALSINGH UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-048-001/1315
(GARETHA) 		1727002048NRG24070320240452954 07/03/2024 POORAN SINGH 1727002048WL039329 POORAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473565073 POORANSINGH STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-067-003/535
(TRIBHUWANPUR) 		1727002067NRG24070320240453726 07/03/2024 ibraheem khan 1727002067WL039432 ibraheem khan 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 473565073 ibraheemkhan BANK OF BARODA(606985)
SubTotal 3757 3757
5 SIRONJ MP-27-002-048-001/1023
(GARETHA) 		1727002048NRG24070320240452949 07/03/2024 tahir miyan 1727002048WL039329 tahir miyan 00078 CNRB0006088 1326 1326 Processed 24/04/2024 473565073 tahirmiyan CANARA BANK(508532)
6 SIRONJ MP-27-002-048-001/1024
(GARETHA) 		1727002048NRG24070320240452950 07/03/2024 ajhar miyan 1727002048WL039329 ajhar miyan 00078 CNRB0006088 1326 1326 Processed 24/04/2024 473565073 ajharmiyan CANARA BANK(508532)
SubTotal 2652 2652
7 SIRONJ MP-27-002-048-001/1248
(GARETHA) 		1727002048NRG24070320240452953 07/03/2024 priti bai 1727002048WL039329 priti bai 00168 ICIC0003807 1326 1326 Processed 24/04/2024 473565073 pritibai ICICI BANK LTD(508534)
SubTotal 1326 1326
8 SIRONJ MP-27-002-054-001/435
(KORWASA) 		1727002054NRG24070320240453905 07/03/2024 Kamar Miyan 1727002054WL039460 Kamar Miyan 00354 PUNB0311700 2652 2652 Processed 24/04/2024 473565073 KamarMiyan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 SIRONJ MP-27-002-029-002/959
(NARKHEDAJAGIR) 		1727002029NRG24070320240453439 07/03/2024 Sarvan 1727002029WL039386 Sarvan 00415 SBIN0010823 2652 2652 Processed 24/04/2024 473565073 Sarvan STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-042-002/105-D
(MOONDRADHARMU) 		1727002040NRG24060320240452851 07/03/2024 dhanbai 1727002040WL039319 dhanbai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565073 dhanbai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-042-002/422
(MOONDRADHARMU) 		1727002040NRG24060320240452852 07/03/2024 bejanti bai 1727002040WL039319 bejanti bai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565073 bejantibai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-042-002/433
(MOONDRADHARMU) 		1727002040NRG24060320240452854 07/03/2024 Soudan singh 1727002040WL039319 Soudan singh 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565073 Soudansingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
13 SIRONJ MP-27-002-048-001/1350-B
(GARETHA) 		1727002048NRG24070320240452955 07/03/2024 YOGENDRA RAJPOOT 1727002048WL039329 YOGENDRA RAJPOOT 00415 SBIN0030077 442 442 Processed 24/04/2024 473565073 YOGENDRARAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-048-001/18
(GARETHA) 		1727002048NRG24070320240452957 07/03/2024 heeralal kurmi 1727002048WL039329 heeralal kurmi 00415 SBIN0030077 884 884 Processed 24/04/2024 473565073 heeralalkurmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 SIRONJ MP-27-002-067-003/117
(TRIBHUWANPUR) 		1727002067NRG24070320240453723 07/03/2024 harinarayan 1727002067WL039432 harinarayan 00415 SBIN0030227 1105 1105 Processed 24/04/2024 473565073 harinarayan STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-067-003/535
(TRIBHUWANPUR) 		1727002067NRG24070320240453727 07/03/2024 rubina bee 1727002067WL039432 rubina bee 00415 SBIN0030227 1105 1105 Processed 24/04/2024 473565073 rubinabee STATE BANK OF INDIA(508548)
SubTotal 2210 2210
17 SIRONJ MP-27-002-042-002/424
(MOONDRADHARMU) 		1727002040NRG24060320240452853 07/03/2024 NEETA 1727002040WL039319 NEETA 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565073 NEETA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-048-001/1248
(GARETHA) 		1727002048NRG24070320240452952 07/03/2024 BRIJESH SEN 1727002048WL039329 BRIJESH SEN 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565073 BRIJESHSEN UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-048-001/1355
(GARETHA) 		1727002048NRG24070320240452956 07/03/2024 RAVINDRA 1727002048WL039329 RAVINDRA 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565073 RAVINDRA UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-048-001/999
(GARETHA) 		1727002048NRG24070320240452958 07/03/2024 DEEPAK 1727002048WL039329 DEEPAK 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565073 DEEPAK UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-048-001/999-A
(GARETHA) 		1727002048NRG24070320240452959 07/03/2024 KRISHNA 1727002048WL039329 KRISHNA 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565073 KRISHNA UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-048-001/999-B
(GARETHA) 		1727002048NRG24070320240452960 07/03/2024 SONU TYAGI 1727002048WL039329 SONU TYAGI 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565073 SONUTYAGI UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-054-001/94-A
(KORWASA) 		1727002054NRG24070320240453906 07/03/2024 shabuddeen 1727002054WL039460 shabuddeen 00468 UBIN0537349 2652 2652 Processed 24/04/2024 473565073 shabuddeen UNION BANK OF INDIA(508500)
SubTotal 10608 10608
24 SIRONJ MP-27-002-067-003/117
(TRIBHUWANPUR) 		1727002067NRG24070320240453724 07/03/2024 omprakash 1727002067WL039432 omprakash 00688 FINO0001446 1105 1105 Processed 24/04/2024 473565073 omprakash STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-067-003/523
(TRIBHUWANPUR) 		1727002067NRG24070320240453725 07/03/2024 nivendra 1727002067WL039432 nivendra 00688 FINO0001446 1105 1105 Processed 24/04/2024 473565073 nivendra STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-067-003/580
(TRIBHUWANPUR) 		1727002067NRG24070320240453729 07/03/2024 chhoto 1727002067WL039432 chhoto 00688 FINO0001446 1105 1105 Processed 24/04/2024 473565073 chhoto FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-067-003/587
(TRIBHUWANPUR) 		1727002067NRG24070320240453730 07/03/2024 afjal miyan 1727002067WL039432 afjal miyan 00688 FINO0001446 1105 1105 Processed 24/04/2024 473565073 afjalmiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
28 SIRONJ MP-27-002-029-002/955
(NARKHEDAJAGIR) 		1727002029NRG24070320240453459 07/03/2024 Deepak 1727002029WL039388 Deepak 00691 IPOS0000001 2652 2652 Processed 24/04/2024 473565073 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-029-002/958
(NARKHEDAJAGIR) 		1727002029NRG24070320240453236 07/03/2024 Moti Lal 1727002029WL039358 Moti Lal 00691 IPOS0000001 2652 2652 Processed 24/04/2024 473565073 MotiLal INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-029-002/968
(NARKHEDAJAGIR) 		1727002029NRG24070320240453250 07/03/2024 Veer Singh 1727002029WL039360 Veer Singh 00691 IPOS0000001 2652 2652 Processed 24/04/2024 473565073 VeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_070324APB_FTO_489992 AXIS BANK UTIB0004299 Sironj 1105
2 SIRONJ MP1727002_070324APB_FTO_489992 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3757
3 SIRONJ MP1727002_070324APB_FTO_489992 Canara Bank CNRB0006088 SIRONJ 2652
4 SIRONJ MP1727002_070324APB_FTO_489992 ICICI BANK ICIC0003807 SIRONJ 1326
5 SIRONJ MP1727002_070324APB_FTO_489992 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
6 SIRONJ MP1727002_070324APB_FTO_489992 State Bank of India SBIN0010823 SIRONJ 6630
7 SIRONJ MP1727002_070324APB_FTO_489992 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
8 SIRONJ MP1727002_070324APB_FTO_489992 State Bank of India SBIN0030227 SIYALPUR 2210
9 SIRONJ MP1727002_070324APB_FTO_489992 Union Bank of India UBIN0537349 SIRONJ 10608
10 SIRONJ MP1727002_070324APB_FTO_489992 Fino Payments Bank Ltd FINO0001446 MP RO 4420
11 SIRONJ MP1727002_070324APB_FTO_489992 India Post Payments Bank IPOS0000001 Vidisha 7956

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