Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:25:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240124APB_FTO_441361
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-27-002-027-001/263
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24240120240402090 24/01/2024 shashi 1727002WL034344 shashi 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 038479746 shashi BANK OF BARODA(606985)
2 SIRONJ MP-27-002-027-001/331
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24240120240402092 24/01/2024 SATENDR 1727002WL034344 SATENDR 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 038479746 SATENDR BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIRONJ MP-27-002-087-003/56
(BERKHEDI JAGIR) 		1727002000NRG24230120240401135 24/01/2024 Bheem singh 1727002WL034274 Bheem singh 00078 CNRB0006088 1326 1326 Processed 28/03/2024 038479746 Bheemsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SIRONJ MP-27-002-036-002/231-A
(GHOSUATALA) 		1727002036NRG24230120240401147 24/01/2024 Golu 1727002036WL034277 Golu 00354 PUNB0267100 1105 1105 Processed 28/03/2024 038479746 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
5 SIRONJ MP-27-002-087-002/135
(BERKHEDI JAGIR) 		1727002000NRG24230120240401131 24/01/2024 Poonam Bai 1727002WL034274 Poonam Bai 00415 SBIN0010823 1326 1326 Processed 28/03/2024 038479746 PoonamBai STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-087-002/135-A
(BERKHEDI JAGIR) 		1727002000NRG24230120240401132 24/01/2024 SANJEEV RAGHUWANSHI 1727002WL034274 SANJEEV RAGHUWANSHI 00415 SBIN0010823 1326 1326 Processed 28/03/2024 038479746 SANJEEVRAGHUWANSHI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
7 SIRONJ MP-27-002-087-003/17-A
(BERKHEDI JAGIR) 		1727002000NRG24230120240401134 24/01/2024 Puran 1727002WL034274 Puran 00415 SBIN0010823 1326 1326 Processed 28/03/2024 038479746 Puran FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
8 SIRONJ MP-27-002-027-001/149
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24240120240402080 24/01/2024 khilan singh 1727002WL034344 khilan singh 00415 SBIN0030077 1326 1326 Processed 28/03/2024 038479746 khilansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SIRONJ MP-27-002-036-002/188
(GHOSUATALA) 		1727002036NRG24230120240401144 24/01/2024 jasvant singh 1727002036WL034277 jasvant singh 00415 SBIN0030227 1105 1105 Processed 28/03/2024 038479746 jasvantsingh STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-036-002/199
(GHOSUATALA) 		1727002036NRG24230120240401145 24/01/2024 pramod kumar kushwah 1727002036WL034277 pramod kumar kushwah 00415 SBIN0030227 1105 1105 Processed 28/03/2024 038479746 pramodkumarkushwah STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-036-002/207
(GHOSUATALA) 		1727002036NRG24230120240401146 24/01/2024 AARAM BAI 1727002036WL034277 AARAM BAI 00415 SBIN0030227 1105 1105 Processed 28/03/2024 038479746 AARAMBAI STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-036-002/234
(GHOSUATALA) 		1727002036NRG24230120240401148 24/01/2024 Sonu Kushwah 1727002036WL034277 Sonu Kushwah 00415 SBIN0030227 1105 1105 Processed 28/03/2024 038479746 SonuKushwah STATE BANK OF INDIA(508548)
SubTotal 4420 4420
13 SIRONJ MP-27-002-027-001/422-C
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24240120240402094 24/01/2024 Pooja 1727002WL034344 Pooja 00468 UBIN0537349 1326 1326 Processed 28/03/2024 038479746 Pooja UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-027-001/423-C
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24240120240402095 24/01/2024 Abhishek 1727002WL034344 Abhishek 00468 UBIN0537349 1326 1326 Processed 28/03/2024 038479746 Abhishek UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-036-002/234-A
(GHOSUATALA) 		1727002036NRG24230120240401149 24/01/2024 Rammani bai 1727002036WL034277 Rammani bai 00468 UBIN0537349 1105 1105 Processed 28/03/2024 038479746 Rammanibai UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-036-002/234-C
(GHOSUATALA) 		1727002036NRG24230120240401150 24/01/2024 SUNEEl 1727002036WL034277 SUNEEl 00468 UBIN0537349 1105 1105 Processed 28/03/2024 038479746 SUNEEl UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-087-003/13
(BERKHEDI JAGIR) 		1727002000NRG24230120240401133 24/01/2024 Umkar singh 1727002WL034274 Umkar singh 00468 UBIN0537349 1326 1326 Processed 28/03/2024 038479746 Umkarsingh UNION BANK OF INDIA(508500)
SubTotal 6188 6188
18 SIRONJ MP-27-002-027-001/40-D
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24240120240402093 24/01/2024 Raj Bai 1727002WL034344 Raj Bai 00688 FINO0001001 1326 1326 Processed 28/03/2024 038479746 RajBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
19 SIRONJ MP-27-002-027-001/1-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24240120240402075 24/01/2024 MADAN LAL 1727002WL034344 MADAN LAL 00688 FINO0001446 1326 1326 Rejected 24/04/2024 A/c Blocked or Frozen
20 SIRONJ MP-27-002-027-001/10-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24240120240402076 24/01/2024 ANGAD SINGH 1727002WL034344 ANGAD SINGH 00688 FINO0001446 1326 1326 Processed 28/03/2024 038479746 ANGADSINGH FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-027-001/11-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24240120240402077 24/01/2024 SEVANTI BAI 1727002WL034344 SEVANTI BAI 00688 FINO0001446 1326 1326 Processed 28/03/2024 038479746 SEVANTIBAI FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-027-001/13-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24240120240402078 24/01/2024 RAJNI BAI 1727002WL034344 RAJNI BAI 00688 FINO0001446 1326 1326 Processed 28/03/2024 038479746 RAJNIBAI FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-027-001/14-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24240120240402079 24/01/2024 KHILAN SINGH 1727002WL034344 KHILAN SINGH 00688 FINO0001446 1326 1326 Processed 28/03/2024 038479746 KHILANSINGH FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-027-001/15-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24240120240402081 24/01/2024 DHAN BAI 1727002WL034344 DHAN BAI 00688 FINO0001446 1326 1326 Processed 28/03/2024 038479746 DHANBAI FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-027-001/16
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24240120240402082 24/01/2024 PAAN BAI 1727002WL034344 PAAN BAI 00688 FINO0001446 1326 1326 Processed 28/03/2024 038479746 PAANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-027-001/17-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24240120240402083 24/01/2024 JITENDRA SINGH 1727002WL034344 JITENDRA SINGH 00688 FINO0001446 1326 1326 Processed 28/03/2024 038479746 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-027-001/2-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24240120240402084 24/01/2024 KRISHNA BAI 1727002WL034344 KRISHNA BAI 00688 FINO0001446 1326 1326 Processed 28/03/2024 038479746 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-027-001/21-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24240120240402085 24/01/2024 SONAM BAI 1727002WL034344 SONAM BAI 00688 FINO0001446 1326 1326 Rejected 24/04/2024 Document Pending for Account Holder turning Major
29 SIRONJ MP-27-002-027-001/22-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24240120240402086 24/01/2024 GOLU SINGH 1727002WL034344 GOLU SINGH 00688 FINO0001446 1326 1326 Processed 28/03/2024 038479746 GOLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-027-001/23-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24240120240402087 24/01/2024 AARTI 1727002WL034344 AARTI 00688 FINO0001446 1326 1326 Processed 28/03/2024 038479746 AARTI FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-027-001/24-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24240120240402088 24/01/2024 VINOD 1727002WL034344 VINOD 00688 FINO0001446 1326 1326 Processed 28/03/2024 038479746 VINOD FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-027-001/26-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24240120240402089 24/01/2024 DEEPTI BAI 1727002WL034344 DEEPTI BAI 00688 FINO0001446 1326 1326 Processed 28/03/2024 038479746 DEEPTIBAI FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-027-001/27-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24240120240402091 24/01/2024 GYAN SINGH 1727002WL034344 GYAN SINGH 00688 FINO0001446 1326 1326 Processed 28/03/2024 038479746 GYANSINGH FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-027-001/9-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24240120240402096 24/01/2024 Shivangi 1727002WL034344 Shivangi 00688 FINO0001446 1326 1326 Processed 28/03/2024 038479746 Shivangi FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240124APB_FTO_441361 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_240124APB_FTO_441361 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_240124APB_FTO_441361 Punjab National Bank PUNB0267100 UHAR 1105
4 SIRONJ MP1727002_240124APB_FTO_441361 State Bank of India SBIN0010823 SIRONJ 3978
5 SIRONJ MP1727002_240124APB_FTO_441361 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_240124APB_FTO_441361 State Bank of India SBIN0030227 SIYALPUR 4420
7 SIRONJ MP1727002_240124APB_FTO_441361 Union Bank of India UBIN0537349 SIRONJ 6188
8 SIRONJ MP1727002_240124APB_FTO_441361 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 SIRONJ MP1727002_240124APB_FTO_441361 Fino Payments Bank Ltd FINO0001446 MP RO 21216

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