Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:33:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_140224APB_FTO_463444
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-27-002-008-003/3
(PARSOARA) 		1727002008NRG24140220240427066 14/02/2024 LEELA BAI 1727002008WL036614 LEELA BAI 00045 BARB0SIRONJ 1326 1326 Processed 11/04/2024 273559115 LEELABAI UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-025-001/371-A
(GAIHOOKHEDI) 		1727002025NRG24130220240426631 14/02/2024 rahul 1727002025WL036580 rahul 00045 BARB0SIRONJ 1105 1105 Processed 11/04/2024 273559115 rahul BANK OF BARODA(606985)
3 SIRONJ MP-27-002-025-002/309
(GAIHOOKHEDI) 		1727002025NRG24130220240426640 14/02/2024 kamal singh 1727002025WL036580 kamal singh 00045 BARB0SIRONJ 1105 1105 Processed 11/04/2024 273559115 kamalsingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-025-002/309-A
(GAIHOOKHEDI) 		1727002025NRG24130220240426641 14/02/2024 kusum bai 1727002025WL036580 kusum bai 00045 BARB0SIRONJ 1105 1105 Processed 11/04/2024 273559115 kusumbai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-025-002/66
(GAIHOOKHEDI) 		1727002025NRG24130220240426644 14/02/2024 daulat bai 1727002025WL036580 daulat bai 00045 BARB0SIRONJ 1105 1105 Processed 11/04/2024 273559115 daulatbai STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-031-002/167-C
(KHEJADAHALI) 		1727002031NRG24140220240427132 14/02/2024 abhinash 1727002031WL036622 abhinash 00045 BARB0SIRONJ 1326 1326 Processed 11/04/2024 273559115 abhinash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
7 SIRONJ MP-27-002-025-002/183
(GAIHOOKHEDI) 		1727002025NRG24130220240426638 14/02/2024 bindesh bai 1727002025WL036580 bindesh bai 00078 CNRB0006088 1105 1105 Processed 11/04/2024 273559115 bindeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
8 SIRONJ MP-27-002-025-002/219
(GAIHOOKHEDI) 		1727002025NRG24130220240426639 14/02/2024 jagdeesh 1727002025WL036580 jagdeesh 00152 HDFC0002146 1105 1105 Processed 11/04/2024 273559115 jagdeesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 SIRONJ MP-27-002-008-003/29-B
(PARSOARA) 		1727002008NRG24140220240427064 14/02/2024 MAMTA BAI 1727002008WL036614 MAMTA BAI 00354 PUNB0311700 1326 1326 Processed 11/04/2024 273559115 MAMTABAI PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-008-003/3
(PARSOARA) 		1727002008NRG24140220240427065 14/02/2024 DEVI SINGH 1727002008WL036614 DEVI SINGH 00354 PUNB0311700 1326 1326 Processed 11/04/2024 273559115 DEVISINGH PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-008-003/9
(PARSOARA) 		1727002008NRG24140220240427067 14/02/2024 TEEKARAM 1727002008WL036614 TEEKARAM 00354 PUNB0311700 1326 1326 Processed 11/04/2024 273559115 TEEKARAM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
12 SIRONJ MP-27-002-008-003/9
(PARSOARA) 		1727002008NRG24140220240427068 14/02/2024 BHURI BAI 1727002008WL036614 BHURI BAI 00415 SBIN0010823 1326 1326 Processed 11/04/2024 273559115 BHURIBAI STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-008-004/132-A
(PARSOARA) 		1727002008NRG24140220240427069 14/02/2024 SUKHRAM 1727002008WL036614 SUKHRAM 00415 SBIN0010823 1326 1326 Processed 11/04/2024 273559115 SUKHRAM STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-008-004/40
(PARSOARA) 		1727002008NRG24140220240427070 14/02/2024 URMILABAI 1727002008WL036614 URMILABAI 00415 SBIN0010823 1326 1326 Processed 11/04/2024 273559115 URMILABAI STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-025-001/238
(GAIHOOKHEDI) 		1727002025NRG24130220240426628 14/02/2024 phool kushwah 1727002025WL036580 phool kushwah 00415 SBIN0010823 1105 1105 Processed 11/04/2024 273559115 phoolkushwah NARMADA JHABUA GRAMIN BANK(508515)
16 SIRONJ MP-27-002-025-002/132-A
(GAIHOOKHEDI) 		1727002025NRG24130220240426633 14/02/2024 munesh puri 1727002025WL036580 munesh puri 00415 SBIN0010823 1105 1105 Processed 11/04/2024 273559115 muneshpuri STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-025-002/132-A
(GAIHOOKHEDI) 		1727002025NRG24130220240426634 14/02/2024 pooja gir 1727002025WL036580 pooja gir 00415 SBIN0010823 1105 1105 Processed 11/04/2024 273559115 poojagir STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-025-002/180-A
(GAIHOOKHEDI) 		1727002025NRG24130220240426636 14/02/2024 usha bai 1727002025WL036580 usha bai 00415 SBIN0010823 1105 1105 Processed 11/04/2024 273559115 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-025-002/183
(GAIHOOKHEDI) 		1727002025NRG24130220240426637 14/02/2024 suresh puri 1727002025WL036580 suresh puri 00415 SBIN0010823 1105 1105 Processed 11/04/2024 273559115 sureshpuri STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-025-002/309-B
(GAIHOOKHEDI) 		1727002025NRG24130220240426643 14/02/2024 braj mohan 1727002025WL036580 braj mohan 00415 SBIN0010823 1105 1105 Processed 11/04/2024 273559115 brajmohan STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-031-002/92
(KHEJADAHALI) 		1727002031NRG24140220240427136 14/02/2024 devendra kumar 1727002031WL036622 devendra kumar 00415 SBIN0010823 1326 1326 Processed 11/04/2024 273559115 devendrakumar STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-056-004/30
(KACHANARIYA) 		1727002056NRG24140220240427448 14/02/2024 halki bai 1727002056WL036680 halki bai 00415 SBIN0010823 2652 2652 Processed 11/04/2024 273559115 halkibai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
23 SIRONJ MP-27-002-008-003/26
(PARSOARA) 		1727002008NRG24140220240427062 14/02/2024 SUMITRA BAI 1727002008WL036614 SUMITRA BAI 00415 SBIN0030077 1326 1326 Processed 11/04/2024 273559115 SUMITRABAI UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-025-001/384-A
(GAIHOOKHEDI) 		1727002025NRG24130220240426632 14/02/2024 sumit 1727002025WL036580 sumit 00415 SBIN0030077 1105 1105 Processed 11/04/2024 273559115 sumit STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-025-002/180-A
(GAIHOOKHEDI) 		1727002025NRG24130220240426635 14/02/2024 Ramesh puri 1727002025WL036580 Ramesh puri 00415 SBIN0030077 1105 1105 Processed 11/04/2024 273559115 Rameshpuri STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-025-002/309-A
(GAIHOOKHEDI) 		1727002025NRG24130220240426642 14/02/2024 daryaab singh 1727002025WL036580 daryaab singh 00415 SBIN0030077 1105 1105 Processed 11/04/2024 273559115 daryaabsingh HDFC BANK LTD(607152)
27 SIRONJ MP-27-002-025-002/66
(GAIHOOKHEDI) 		1727002025NRG24130220240426645 14/02/2024 durga singh 1727002025WL036580 durga singh 00415 SBIN0030077 1105 1105 Processed 11/04/2024 273559115 durgasingh STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-031-002/155
(KHEJADAHALI) 		1727002031NRG24140220240427131 14/02/2024 pappu 1727002031WL036622 pappu 00415 SBIN0030077 1326 1326 Processed 11/04/2024 273559115 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
29 SIRONJ MP-27-002-008-003/26-B
(PARSOARA) 		1727002008NRG24140220240427063 14/02/2024 PRATAP SINGH 1727002008WL036614 PRATAP SINGH 00415 SBIN0030227 1326 1326 Processed 11/04/2024 273559115 PRATAPSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
30 SIRONJ MP-27-002-008-003/23-A
(PARSOARA) 		1727002008NRG24140220240427061 14/02/2024 Baliram 1727002008WL036614 Baliram 00468 UBIN0537349 1326 1326 Processed 11/04/2024 273559115 Baliram UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-025-001/184-B
(GAIHOOKHEDI) 		1727002025NRG24130220240426619 14/02/2024 swarthi 1727002025WL036580 swarthi 00468 UBIN0537349 1105 1105 Processed 11/04/2024 273559115 swarthi UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-056-003/137-A
(KACHANARIYA) 		1727002056NRG24140220240427437 14/02/2024 rajesh 1727002056WL036680 rajesh 00468 UBIN0537349 2652 2652 Processed 11/04/2024 273559115 rajesh UNION BANK OF INDIA(508500)
SubTotal 5083 5083
33 SIRONJ MP-27-002-025-001/371
(GAIHOOKHEDI) 		1727002025NRG24130220240426630 14/02/2024 guddi bai 1727002025WL036580 guddi bai 00688 FINO0001446 1105 1105 Processed 11/04/2024 273559115 guddibai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-031-002/304
(KHEJADAHALI) 		1727002031NRG24140220240427133 14/02/2024 pappu 1727002031WL036622 pappu 00688 FINO0001446 1326 1326 Processed 11/04/2024 273559115 pappu STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-031-002/306
(KHEJADAHALI) 		1727002031NRG24140220240427134 14/02/2024 kusum bai 1727002031WL036622 kusum bai 00688 FINO0001446 1326 1326 Processed 11/04/2024 273559115 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-031-002/307
(KHEJADAHALI) 		1727002031NRG24140220240427135 14/02/2024 ranjeet 1727002031WL036622 ranjeet 00688 FINO0001446 1326 1326 Processed 11/04/2024 273559115 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
37 SIRONJ MP-27-002-031-002/138-D
(KHEJADAHALI) 		1727002031NRG24140220240427130 14/02/2024 vinita bai 1727002031WL036622 vinita bai 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273559115 vinitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
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_140224APB_FTO_463444 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7072
2 SIRONJ MP1727002_140224APB_FTO_463444 Canara Bank CNRB0006088 SIRONJ 1105
3 SIRONJ MP1727002_140224APB_FTO_463444 HDFC bank HDFC0002146 SIRONJ 1105
4 SIRONJ MP1727002_140224APB_FTO_463444 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
5 SIRONJ MP1727002_140224APB_FTO_463444 State Bank of India SBIN0010823 SIRONJ 14586
6 SIRONJ MP1727002_140224APB_FTO_463444 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7072
7 SIRONJ MP1727002_140224APB_FTO_463444 State Bank of India SBIN0030227 SIYALPUR 1326
8 SIRONJ MP1727002_140224APB_FTO_463444 Union Bank of India UBIN0537349 SIRONJ 5083
9 SIRONJ MP1727002_140224APB_FTO_463444 Fino Payments Bank Ltd FINO0001446 MP RO 5083
10 SIRONJ MP1727002_140224APB_FTO_463444 India Post Payments Bank IPOS0000001 Vidisha 1326

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