Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:32:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_300124APB_FTO_447634
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-27-002-048-001/1342
(GARETHA) 		1727002048NRG24290120240409102 30/01/2024 sirajuddin 1727002048WL034952 sirajuddin 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005223566 sirajuddin UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-048-001/1343
(GARETHA) 		1727002048NRG24290120240409103 30/01/2024 munesh ramsingh kebat 1727002048WL034952 munesh ramsingh kebat 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005223566 muneshramsinghkebat BANK OF BARODA(606985)
3 SIRONJ MP-27-002-059-001/461-A
(CHATHOLI) 		1727002059NRG24280120240407296 30/01/2024 sureshbabu 1727002059WL034783 sureshbabu 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 005223566 sureshbabu BANK OF BARODA(606985)
4 SIRONJ MP-27-002-059-001/801
(CHATHOLI) 		1727002059NRG24280120240407303 30/01/2024 shahid shah 1727002059WL034783 shahid shah 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 005223566 shahidshah BANK OF BARODA(606985)
5 SIRONJ MP-27-002-059-001/81-D
(CHATHOLI) 		1727002059NRG24280120240407305 30/01/2024 BANTI 1727002059WL034783 BANTI 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 005223566 BANTI BANK OF BARODA(606985)
6 SIRONJ MP-27-002-059-001/856-A
(CHATHOLI) 		1727002059NRG24280120240407311 30/01/2024 ajay 1727002059WL034783 ajay 00045 BARB0SIRONJ 884 884 Processed 26/03/2024 005223566 ajay BANK OF BARODA(606985)
SubTotal 6851 6851
7 SIRONJ MP-27-002-048-001/1352
(GARETHA) 		1727002048NRG24290120240409108 30/01/2024 PRADEEP SHARMA 1727002048WL034952 PRADEEP SHARMA 00078 CNRB0006088 1326 1326 Processed 26/03/2024 005223566 PRADEEPSHARMA CANARA BANK(508532)
8 SIRONJ MP-27-002-059-001/899
(CHATHOLI) 		1727002059NRG24280120240407313 30/01/2024 phiroj ali 1727002059WL034783 phiroj ali 00078 CNRB0006088 1105 1105 Processed 27/03/2024 005223566 phirojali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
9 SIRONJ MP-27-002-059-001/604-D
(CHATHOLI) 		1727002059NRG24280120240407300 30/01/2024 SURJEET SINGH 1727002059WL034783 SURJEET SINGH 00152 HDFC0002146 1105 1105 Processed 26/03/2024 005223566 SURJEETSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 SIRONJ MP-27-002-059-001/318
(CHATHOLI) 		1727002059NRG24280120240407294 30/01/2024 NEELESH KEVAT 1727002059WL034783 NEELESH KEVAT 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005223566 NEELESHKEVAT STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-059-001/461-C
(CHATHOLI) 		1727002059NRG24280120240407297 30/01/2024 aniket dangi 1727002059WL034783 aniket dangi 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005223566 aniketdangi STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-059-001/604-A
(CHATHOLI) 		1727002059NRG24280120240407299 30/01/2024 GORAV DANGI 1727002059WL034783 GORAV DANGI 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005223566 GORAVDANGI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
13 SIRONJ MP-27-002-059-001/813-A
(CHATHOLI) 		1727002059NRG24280120240407308 30/01/2024 smaeem 1727002059WL034783 smaeem 00415 SBIN0010823 884 884 Processed 26/03/2024 005223566 smaeem STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-059-001/815-A
(CHATHOLI) 		1727002059NRG24280120240407309 30/01/2024 faijan 1727002059WL034783 faijan 00415 SBIN0010823 884 884 Processed 26/03/2024 005223566 faijan UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-059-001/896
(CHATHOLI) 		1727002059NRG24280120240407312 30/01/2024 anil kushwah 1727002059WL034783 anil kushwah 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005223566 anilkushwah STATE BANK OF INDIA(508548)
SubTotal 6188 6188
16 SIRONJ MP-27-002-048-001/1350-B
(GARETHA) 		1727002048NRG24290120240409107 30/01/2024 YOGENDRA RAJPOOT 1727002048WL034952 YOGENDRA RAJPOOT 00415 SBIN0030077 1326 1326 Processed 27/03/2024 005223566 YOGENDRARAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-048-001/1358
(GARETHA) 		1727002048NRG24290120240409110 30/01/2024 KAMAL SINGH 1727002048WL034952 KAMAL SINGH 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005223566 KAMALSINGH STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-048-001/1364
(GARETHA) 		1727002048NRG24290120240409111 30/01/2024 NEERAJ TYAGI 1727002048WL034952 NEERAJ TYAGI 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005223566 NEERAJTYAGI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-048-001/18
(GARETHA) 		1727002048NRG24290120240409112 30/01/2024 heeralal kurmi 1727002048WL034952 heeralal kurmi 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005223566 heeralalkurmi FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-059-001/188-A
(CHATHOLI) 		1727002059NRG24280120240407292 30/01/2024 ABHISHEK 1727002059WL034783 ABHISHEK 00415 SBIN0030077 1105 1105 Processed 26/03/2024 005223566 ABHISHEK STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-059-001/68-A
(CHATHOLI) 		1727002059NRG24280120240407301 30/01/2024 SHREERAM 1727002059WL034783 SHREERAM 00415 SBIN0030077 1105 1105 Processed 26/03/2024 005223566 SHREERAM STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-059-001/808-A
(CHATHOLI) 		1727002059NRG24280120240407304 30/01/2024 SUNDAR 1727002059WL034783 SUNDAR 00415 SBIN0030077 1105 1105 Processed 26/03/2024 005223566 SUNDAR STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-059-001/812-A
(CHATHOLI) 		1727002059NRG24280120240407307 30/01/2024 Nadim shah 1727002059WL034783 Nadim shah 00415 SBIN0030077 1105 1105 Processed 26/03/2024 005223566 Nadimshah STATE BANK OF INDIA(508548)
SubTotal 9724 9724
24 SIRONJ MP-27-002-048-001/1350
(GARETHA) 		1727002048NRG24290120240409106 30/01/2024 HEMANT SINGH 1727002048WL034952 HEMANT SINGH 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005223566 HEMANTSINGH STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-059-001/345-A
(CHATHOLI) 		1727002059NRG24280120240407295 30/01/2024 MAHESH SHARMA 1727002059WL034783 MAHESH SHARMA 00415 SBIN0030227 1105 1105 Processed 26/03/2024 005223566 MAHESHSHARMA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
26 SIRONJ MP-27-002-048-001/1345
(GARETHA) 		1727002048NRG24290120240409104 30/01/2024 mazid kha 1727002048WL034952 mazid kha 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005223566 mazidkha FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-048-001/1349
(GARETHA) 		1727002048NRG24290120240409105 30/01/2024 EZAZ KHAN 1727002048WL034952 EZAZ KHAN 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005223566 EZAZKHAN UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-048-001/1355
(GARETHA) 		1727002048NRG24290120240409109 30/01/2024 RAVINDRA 1727002048WL034952 RAVINDRA 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005223566 RAVINDRA UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-048-001/18
(GARETHA) 		1727002048NRG24290120240409113 30/01/2024 narvadi bai 1727002048WL034952 narvadi bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005223566 narvadibai ICICI BANK LTD(508534)
30 SIRONJ MP-27-002-048-001/627
(GARETHA) 		1727002048NRG24290120240409114 30/01/2024 rajendra 1727002048WL034952 rajendra 00468 UBIN0537349 663 663 Processed 27/03/2024 005223566 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-048-001/989-A
(GARETHA) 		1727002048NRG24290120240409115 30/01/2024 ashish rajpoot 1727002048WL034952 ashish rajpoot 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005223566 ashishrajpoot UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-048-001/998-A
(GARETHA) 		1727002048NRG24290120240409116 30/01/2024 RAKESH TYAGI 1727002048WL034952 RAKESH TYAGI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005223566 RAKESHTYAGI UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-048-001/999
(GARETHA) 		1727002048NRG24290120240409117 30/01/2024 DEEPAK 1727002048WL034952 DEEPAK 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005223566 DEEPAK UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-048-001/999-A
(GARETHA) 		1727002048NRG24290120240409118 30/01/2024 KRISHNA 1727002048WL034952 KRISHNA 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005223566 KRISHNA UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-059-001/247-A
(CHATHOLI) 		1727002059NRG24280120240407293 30/01/2024 arun dangi 1727002059WL034783 arun dangi 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005223566 arundangi UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-059-001/78-C
(CHATHOLI) 		1727002059NRG24280120240407302 30/01/2024 sumit 1727002059WL034783 sumit 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005223566 sumit STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-059-001/810-A
(CHATHOLI) 		1727002059NRG24280120240407306 30/01/2024 Monu Dangi 1727002059WL034783 Monu Dangi 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005223566 MonuDangi UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-059-001/851-C
(CHATHOLI) 		1727002059NRG24280120240407310 30/01/2024 santhosh 1727002059WL034783 santhosh 00468 UBIN0537349 884 884 Processed 26/03/2024 005223566 santhosh UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-059-001/936
(CHATHOLI) 		1727002059NRG24280120240407314 30/01/2024 PRAHLAD 1727002059WL034783 PRAHLAD 00468 UBIN0537349 884 884 Processed 26/03/2024 005223566 PRAHLAD UNION BANK OF INDIA(508500)
SubTotal 16354 16354
40 SIRONJ MP-27-002-059-001/530
(CHATHOLI) 		1727002059NRG24280120240407298 30/01/2024 govind 1727002059WL034783 govind 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005223566 govind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_300124APB_FTO_447634 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6851
2 SIRONJ MP1727002_300124APB_FTO_447634 Canara Bank CNRB0006088 SIRONJ 2431
3 SIRONJ MP1727002_300124APB_FTO_447634 HDFC bank HDFC0002146 SIRONJ 1105
4 SIRONJ MP1727002_300124APB_FTO_447634 State Bank of India SBIN0010823 SIRONJ 6188
5 SIRONJ MP1727002_300124APB_FTO_447634 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9724
6 SIRONJ MP1727002_300124APB_FTO_447634 State Bank of India SBIN0030227 SIYALPUR 2431
7 SIRONJ MP1727002_300124APB_FTO_447634 Union Bank of India UBIN0537349 SIRONJ 16354
8 SIRONJ MP1727002_300124APB_FTO_447634 India Post Payments Bank IPOS0000001 Vidisha 1105

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