Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:50:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_180324APB_FTO_507394
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-27-002-050-004/135-B
(LALITPUR) 		1727002050NRG24180320240466995 18/03/2024 praytum ramgopal 1727002050WL040969 praytum ramgopal 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473842679 praytumramgopal ICICI BANK LTD(508534)
2 SIRONJ MP-27-002-050-004/17
(LALITPUR) 		1727002050NRG24180320240467017 18/03/2024 SONA BAI ADIBASHI 1727002050WL040971 SONA BAI ADIBASHI 00045 BARB0SIRONJ 2652 2652 Processed 24/04/2024 473842679 SONABAIADIBASHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-050-004/34
(LALITPUR) 		1727002050NRG24180320240467006 18/03/2024 durga bai 1727002050WL040969 durga bai 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473842679 durgabai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-050-004/45-A
(LALITPUR) 		1727002050NRG24180320240467018 18/03/2024 KALYAN 1727002050WL040971 KALYAN 00045 BARB0SIRONJ 2652 2652 Processed 24/04/2024 473842679 KALYAN BANK OF BARODA(606985)
5 SIRONJ MP-27-002-050-004/5-B
(LALITPUR) 		1727002050NRG24180320240467019 18/03/2024 KUSHAM BAI 1727002050WL040971 KUSHAM BAI 00045 BARB0SIRONJ 2652 2652 Processed 24/04/2024 473842679 KUSHAMBAI STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-055-002/12
(KADARPUR) 		1727002092NRG24180320240466820 18/03/2024 Pratap 1727002092WL040953 Pratap 00045 BARB0SIRONJ 2652 2652 Processed 24/04/2024 473842679 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-055-002/2
(KADARPUR) 		1727002092NRG24180320240466816 18/03/2024 Mohar singh 1727002092WL040952 Mohar singh 00045 BARB0SIRONJ 2652 2652 Processed 24/04/2024 473842679 Moharsingh BANK OF BARODA(606985)
SubTotal 15912 15912
8 SIRONJ MP-27-002-035-003/433
(BHORA) 		1727002035NRG24180320240466842 18/03/2024 naran singh 1727002035WL040958 naran singh 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473842679 naransingh STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-046-002/307-C
(PAIKOLI) 		1727002000NRG24180320240467277 18/03/2024 Bundel Singh 1727002WL041001 Bundel Singh 00415 SBIN0010823 2652 2652 Processed 24/04/2024 473842679 BundelSingh STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-055-002/12-A
(KADARPUR) 		1727002092NRG24180320240466815 18/03/2024 Sheela Adiwasi 1727002092WL040952 Sheela Adiwasi 00415 SBIN0010823 2652 2652 Processed 24/04/2024 473842679 SheelaAdiwasi STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-055-002/28-C
(KADARPUR) 		1727002092NRG24180320240466817 18/03/2024 Gyan Singh 1727002092WL040952 Gyan Singh 00415 SBIN0010823 2652 2652 Processed 24/04/2024 473842679 GyanSingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
12 SIRONJ MP-27-002-050-004/132-D
(LALITPUR) 		1727002050NRG24180320240466994 18/03/2024 RAJA BHAIYA 1727002050WL040969 RAJA BHAIYA 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473842679 RAJABHAIYA AXIS BANK(607153)
13 SIRONJ MP-27-002-050-004/203
(LALITPUR) 		1727002050NRG24180320240467002 18/03/2024 ankit kumar 1727002050WL040969 ankit kumar 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473842679 ankitkumar STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-050-004/81-A
(LALITPUR) 		1727002050NRG24180320240467010 18/03/2024 UMA BAI 1727002050WL040969 UMA BAI 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473842679 UMABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
15 SIRONJ MP-27-002-035-003/426-A
(BHORA) 		1727002035NRG24180320240466841 18/03/2024 rajendra 1727002035WL040958 rajendra 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473842679 rajendra UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-035-003/569
(BHORA) 		1727002035NRG24180320240466843 18/03/2024 basora ahirwar 1727002035WL040958 basora ahirwar 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473842679 basoraahirwar NARMADA JHABUA GRAMIN BANK(508515)
17 SIRONJ MP-27-002-050-004/139-C
(LALITPUR) 		1727002050NRG24180320240466998 18/03/2024 Anil Kumar 1727002050WL040969 Anil Kumar 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473842679 AnilKumar BANK OF BARODA(606985)
18 SIRONJ MP-27-002-050-004/198
(LALITPUR) 		1727002050NRG24180320240466999 18/03/2024 Mithun Rajput 1727002050WL040969 Mithun Rajput 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473842679 MithunRajput INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-050-004/29-A
(LALITPUR) 		1727002050NRG24180320240467005 18/03/2024 prem singh 1727002050WL040969 prem singh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473842679 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-055-002/1-B
(KADARPUR) 		1727002092NRG24180320240466814 18/03/2024 Nikita Adiwasi 1727002092WL040952 Nikita Adiwasi 00468 UBIN0537349 2652 2652 Processed 24/04/2024 473842679 NikitaAdiwasi UNION BANK OF INDIA(508500)
SubTotal 9282 9282
21 SIRONJ MP-27-002-050-004/96-A
(LALITPUR) 		1727002050NRG24180320240467011 18/03/2024 SEVARAM 1727002050WL040969 SEVARAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473842679 SEVARAM BANK OF BARODA(606985)
22 SIRONJ MP-27-002-055-002/105
(KADARPUR) 		1727002092NRG24180320240466818 18/03/2024 Sunita 1727002092WL040953 Sunita 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 473842679 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-055-002/116
(KADARPUR) 		1727002092NRG24180320240466819 18/03/2024 Sunil 1727002092WL040953 Sunil 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 473842679 Sunil STATE BANK OF INDIA(508548)
SubTotal 6630 6630
24 SIRONJ MP-27-002-050-004/8
(LALITPUR) 		1727002050NRG24180320240467020 18/03/2024 Kasturi bai 1727002050WL040971 Kasturi bai 00688 FINO0001446 2652 2652 Processed 24/04/2024 473842679 Kasturibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_180324APB_FTO_507394 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 15912
2 SIRONJ MP1727002_180324APB_FTO_507394 State Bank of India SBIN0010823 SIRONJ 9282
3 SIRONJ MP1727002_180324APB_FTO_507394 State Bank of India SBIN0030227 SIYALPUR 3978
4 SIRONJ MP1727002_180324APB_FTO_507394 Union Bank of India UBIN0537349 SIRONJ 9282
5 SIRONJ MP1727002_180324APB_FTO_507394 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6630
6 SIRONJ MP1727002_180324APB_FTO_507394 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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