Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:54:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_210723APB_FTO_179600
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-27-002-071-001/655
(KARAIYAHATA) 		1727002071NRG24210720230171083 21/07/2023 BADAL SINGH 1727002071WL010722 BADAL SINGH 00045 BARB0SIRONJ 2652 2652 Processed 29/07/2023 208455425 BADALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-071-001/684
(KARAIYAHATA) 		1727002071NRG24210720230171085 21/07/2023 DHARU SINGH 1727002071WL010722 DHARU SINGH 00045 BARB0SIRONJ 2652 2652 Processed 28/07/2023 208455425 DHARUSINGH BANK OF BARODA(606985)
SubTotal 5304 5304
3 SIRONJ MP-27-002-069-001/463-A
(BAMORISHALA) 		1727002069NRG24210720230171074 21/07/2023 tanjeem 1727002069WL010719 tanjeem 00152 HDFC0002146 2652 2652 Processed 28/07/2023 208455425 tanjeem STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 SIRONJ MP-27-002-013-001/151
(CHOUDAKHEDI) 		1727002013NRG24210720230171289 21/07/2023 Pyar Bai 1727002013WL010740 Pyar Bai 00354 PUNB0311700 1105 1105 Processed 28/07/2023 208455425 PyarBai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 SIRONJ MP-27-002-013-003/110
(CHOUDAKHEDI) 		1727002013NRG24210720230171284 21/07/2023 phoolbai 1727002013WL010739 phoolbai 00415 SBIN0010823 1326 1326 Processed 28/07/2023 208455425 phoolbai STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-013-005/181
(CHOUDAKHEDI) 		1727002013NRG24210720230171293 21/07/2023 Mohar Bai 1727002013WL010740 Mohar Bai 00415 SBIN0010823 1326 1326 Processed 29/07/2023 208455425 MoharBai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-032-001/72-A
(KARAIKHEDA) 		1727002032NRG24210720230171080 21/07/2023 reena ahgirwar 1727002032WL010721 reena ahgirwar 00415 SBIN0010823 1326 1326 Processed 28/07/2023 208455425 reenaahgirwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 SIRONJ MP-27-002-013-005/31
(CHOUDAKHEDI) 		1727002013NRG24210720230171285 21/07/2023 Udham Singh 1727002013WL010739 Udham Singh 00415 SBIN0030077 1326 1326 Processed 28/07/2023 208455425 UdhamSingh STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-013-005/45
(CHOUDAKHEDI) 		1727002013NRG24210720230171286 21/07/2023 gorelal singh 1727002013WL010739 gorelal singh 00415 SBIN0030077 1326 1326 Processed 28/07/2023 208455425 gorelalsingh STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-013-005/71-A
(CHOUDAKHEDI) 		1727002013NRG24210720230171287 21/07/2023 Toran Singh Nayak 1727002013WL010739 Toran Singh Nayak 00415 SBIN0030077 1326 1326 Processed 28/07/2023 208455425 ToranSinghNayak UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-016-002/555
(MAHOO) 		1727002016NRG24210720230170917 21/07/2023 FIRDOOS KHA 1727002016WL010702 FIRDOOS KHA 00415 SBIN0030077 1105 1105 Processed 29/07/2023 208455425 FIRDOOSKHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-032-001/184
(KARAIKHEDA) 		1727002032NRG24210720230171079 21/07/2023 SURAJBAI 1727002032WL010721 SURAJBAI 00415 SBIN0030077 1326 1326 Processed 28/07/2023 208455425 SURAJBAI STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-032-004/33
(KARAIKHEDA) 		1727002032NRG24210720230171081 21/07/2023 Javahar 1727002032WL010721 Javahar 00415 SBIN0030077 1326 1326 Processed 28/07/2023 208455425 Javahar STATE BANK OF INDIA(508548)
SubTotal 7735 7735
14 SIRONJ MP-27-002-069-001/63
(BAMORISHALA) 		1727002069NRG24210720230171075 21/07/2023 rajkumar 1727002069WL010719 rajkumar 00415 SBIN0030227 2652 2652 Rejected 29/07/2023 208455425 Aadhaar Number not Mapped to Account Number
15 SIRONJ MP-27-002-069-001/916-A
(BAMORISHALA) 		1727002069NRG24210720230171078 21/07/2023 MOHAR Bai 1727002069WL010720 MOHAR Bai 00415 SBIN0030227 1105 1105 Processed 28/07/2023 208455425 MOHARBai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-069-001/946
(BAMORISHALA) 		1727002069NRG24210720230171076 21/07/2023 jagdish 1727002069WL010719 jagdish 00415 SBIN0030227 2652 2652 Processed 28/07/2023 208455425 jagdish STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-071-001/1-B
(KARAIYAHATA) 		1727002071NRG24210720230171082 21/07/2023 PREETAM SINGH 1727002071WL010722 PREETAM SINGH 00415 SBIN0030227 2652 2652 Processed 28/07/2023 208455425 PREETAMSINGH STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-071-001/683
(KARAIYAHATA) 		1727002071NRG24210720230171084 21/07/2023 DASHRATH 1727002071WL010722 DASHRATH 00415 SBIN0030227 2652 2652 Processed 29/07/2023 208455425 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-071-001/72
(KARAIYAHATA) 		1727002071NRG24210720230171086 21/07/2023 lalaram 1727002071WL010722 lalaram 00415 SBIN0030227 2652 2652 Processed 29/07/2023 208455425 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-077-003/107
(MAHADEVKHEDI) 		1727002077NRG24210720230171595 21/07/2023 Ankit 1727002077WL010786 Ankit 00415 SBIN0030227 1326 1326 Processed 28/07/2023 208455425 Ankit STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-077-003/129
(MAHADEVKHEDI) 		1727002077NRG24210720230171596 21/07/2023 ramesh 1727002077WL010786 ramesh 00415 SBIN0030227 1326 1326 Processed 28/07/2023 208455425 ramesh STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-077-003/131
(MAHADEVKHEDI) 		1727002077NRG24210720230171592 21/07/2023 Om prakash 1727002077WL010785 Om prakash 00415 SBIN0030227 1326 1326 Processed 28/07/2023 208455425 Omprakash STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-077-004/141
(MAHADEVKHEDI) 		1727002077NRG24210720230171594 21/07/2023 Hari narayan 1727002077WL010785 Hari narayan 00415 SBIN0030227 1326 1326 Processed 28/07/2023 208455425 Harinarayan STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-077-004/141
(MAHADEVKHEDI) 		1727002077NRG24210720230171593 21/07/2023 Ram shri baai 1727002077WL010785 Ram shri baai 00415 SBIN0030227 1326 1326 Processed 28/07/2023 208455425 Ramshribaai STATE BANK OF INDIA(508548)
SubTotal 20995 20995
25 SIRONJ MP-27-002-009-003/261-B
(BISHEPUR) 		1727002000NRG24210720230170973 21/07/2023 BENI BAI 1727002WL010707 BENI BAI 00468 UBIN0537349 2210 2210 Processed 28/07/2023 208455425 BENIBAI STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-013-001/151
(CHOUDAKHEDI) 		1727002013NRG24210720230171288 21/07/2023 vinay singh 1727002013WL010740 vinay singh 00468 UBIN0537349 1326 1326 Processed 28/07/2023 208455425 vinaysingh UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-013-003/110
(CHOUDAKHEDI) 		1727002013NRG24210720230171283 21/07/2023 chandra mohan 1727002013WL010739 chandra mohan 00468 UBIN0537349 1326 1326 Processed 28/07/2023 208455425 chandramohan UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-013-003/111
(CHOUDAKHEDI) 		1727002013NRG24210720230171291 21/07/2023 babita 1727002013WL010740 babita 00468 UBIN0537349 1326 1326 Processed 28/07/2023 208455425 babita UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-013-003/111
(CHOUDAKHEDI) 		1727002013NRG24210720230171290 21/07/2023 sateesh 1727002013WL010740 sateesh 00468 UBIN0537349 1326 1326 Processed 28/07/2023 208455425 sateesh UNION BANK OF INDIA(508500)
SubTotal 7514 7514
30 SIRONJ MP-27-002-013-005/181
(CHOUDAKHEDI) 		1727002013NRG24210720230171292 21/07/2023 Prakash 1727002013WL010740 Prakash 00688 FINO0001446 1326 1326 Processed 29/07/2023 208455425 Prakash FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-069-001/915-A
(BAMORISHALA) 		1727002069NRG24210720230171077 21/07/2023 abhishek kushwah 1727002069WL010720 abhishek kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 208455425 abhishekkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210723APB_FTO_179600 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_210723APB_FTO_179600 HDFC bank HDFC0002146 SIRONJ 2652
3 SIRONJ MP1727002_210723APB_FTO_179600 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
4 SIRONJ MP1727002_210723APB_FTO_179600 State Bank of India SBIN0010823 SIRONJ 3978
5 SIRONJ MP1727002_210723APB_FTO_179600 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7735
6 SIRONJ MP1727002_210723APB_FTO_179600 State Bank of India SBIN0030227 SIYALPUR 20995
7 SIRONJ MP1727002_210723APB_FTO_179600 Union Bank of India UBIN0537349 SIRONJ 7514
8 SIRONJ MP1727002_210723APB_FTO_179600 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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