Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:44:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_050324APB_FTO_484949
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-27-002-050-001/117
(LALITPUR) 		1727002050NRG24050320240451294 05/03/2024 GOVIND SINGH YADAV 1727002050WL039117 GOVIND SINGH YADAV 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475770295 GOVINDSINGHYADAV BANK OF BARODA(606985)
2 SIRONJ MP-27-002-050-001/123
(LALITPUR) 		1727002050NRG24050320240451296 05/03/2024 deepa 1727002050WL039117 deepa 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475770295 deepa BANK OF BARODA(606985)
3 SIRONJ MP-27-002-050-001/123
(LALITPUR) 		1727002050NRG24050320240451295 05/03/2024 dhanpal singh 1727002050WL039117 dhanpal singh 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475770295 dhanpalsingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-050-001/124
(LALITPUR) 		1727002050NRG24050320240451298 05/03/2024 sapana 1727002050WL039117 sapana 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475770295 sapana BANK OF BARODA(606985)
5 SIRONJ MP-27-002-050-001/126
(LALITPUR) 		1727002050NRG24050320240451301 05/03/2024 shri nandan prajapati 1727002050WL039117 shri nandan prajapati 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475770295 shrinandanprajapati BANK OF BARODA(606985)
6 SIRONJ MP-27-002-050-001/126
(LALITPUR) 		1727002050NRG24050320240451302 05/03/2024 sushma prajapati 1727002050WL039117 sushma prajapati 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475770295 sushmaprajapati BANK OF BARODA(606985)
7 SIRONJ MP-27-002-050-001/130
(LALITPUR) 		1727002050NRG24050320240451305 05/03/2024 Mulayam Yadav 1727002050WL039117 Mulayam Yadav 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475770295 MulayamYadav BANK OF BARODA(606985)
8 SIRONJ MP-27-002-050-001/14-A
(LALITPUR) 		1727002050NRG24050320240451309 05/03/2024 HARI SINGH YADAV 1727002050WL039117 HARI SINGH YADAV 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475770295 HARISINGHYADAV BANK OF BARODA(606985)
9 SIRONJ MP-27-002-050-001/15-A
(LALITPUR) 		1727002050NRG24050320240451311 05/03/2024 vijendra yadav 1727002050WL039117 vijendra yadav 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475770295 vijendrayadav UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-050-001/15-C
(LALITPUR) 		1727002050NRG24050320240451312 05/03/2024 DEKHRAM YADAV 1727002050WL039117 DEKHRAM YADAV 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475770295 DEKHRAMYADAV BANK OF BARODA(606985)
11 SIRONJ MP-27-002-050-001/22-B
(LALITPUR) 		1727002050NRG24050320240451314 05/03/2024 sugan chotelal 1727002050WL039117 sugan chotelal 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475770295 suganchotelal BANK OF BARODA(606985)
12 SIRONJ MP-27-002-050-001/54
(LALITPUR) 		1727002050NRG24050320240451319 05/03/2024 Prakash 1727002050WL039117 Prakash 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475770295 Prakash BANK OF BARODA(606985)
13 SIRONJ MP-27-002-050-001/59
(LALITPUR) 		1727002050NRG24050320240451320 05/03/2024 Lambar Dar Yadav 1727002050WL039117 Lambar Dar Yadav 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475770295 LambarDarYadav BANK OF BARODA(606985)
14 SIRONJ MP-27-002-050-001/59
(LALITPUR) 		1727002050NRG24050320240451321 05/03/2024 rajkumari bai yadav 1727002050WL039117 rajkumari bai yadav 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475770295 rajkumaribaiyadav BANK OF BARODA(606985)
15 SIRONJ MP-27-002-063-003/88
(RUSALLIGHAT) 		1727002063NRG24050320240451103 05/03/2024 SANTOSH 1727002063WL039075 SANTOSH 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475770295 SANTOSH BANK OF BARODA(606985)
SubTotal 19890 19890
16 SIRONJ MP-27-002-050-001/129
(LALITPUR) 		1727002050NRG24050320240451304 05/03/2024 suman bai 1727002050WL039117 suman bai 00048 BKID0008894 1326 1326 Processed 24/04/2024 475770295 sumanbai BANK OF INDIA(508505)
SubTotal 1326 1326
17 SIRONJ MP-27-002-050-001/124
(LALITPUR) 		1727002050NRG24050320240451297 05/03/2024 chote lal 1727002050WL039117 chote lal 00354 PUNB0311700 1326 1326 Processed 24/04/2024 475770295 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-050-001/14-A
(LALITPUR) 		1727002050NRG24050320240451310 05/03/2024 sheela bai 1727002050WL039117 sheela bai 00354 PUNB0311700 1326 1326 Processed 24/04/2024 475770295 sheelabai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
19 SIRONJ MP-27-002-050-001/3
(LALITPUR) 		1727002050NRG24050320240451315 05/03/2024 hari bai 1727002050WL039117 hari bai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475770295 haribai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-050-001/52-A
(LALITPUR) 		1727002050NRG24050320240451318 05/03/2024 poona 1727002050WL039117 poona 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475770295 poona STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 SIRONJ MP-27-002-050-001/52-A
(LALITPUR) 		1727002050NRG24050320240451317 05/03/2024 NANDU 1727002050WL039117 NANDU 00415 SBIN0030077 1326 1326 Processed 24/04/2024 475770295 NANDU INDIAN BANK(607105)
SubTotal 1326 1326
22 SIRONJ MP-27-002-050-001/129
(LALITPUR) 		1727002050NRG24050320240451303 05/03/2024 Ramraj Singh yadav 1727002050WL039117 Ramraj Singh yadav 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475770295 RamrajSinghyadav PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-063-003/29-A
(RUSALLIGHAT) 		1727002063NRG24050320240451097 05/03/2024 Amarbati 1727002063WL039075 Amarbati 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475770295 Amarbati STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-063-003/58
(RUSALLIGHAT) 		1727002063NRG24050320240451099 05/03/2024 REKHA BAI 1727002063WL039075 REKHA BAI 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475770295 REKHABAI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-063-003/70
(RUSALLIGHAT) 		1727002063NRG24050320240451102 05/03/2024 HASEENA BEE 1727002063WL039075 HASEENA BEE 00415 SBIN0030227 1105 1105 Processed 24/04/2024 475770295 HASEENABEE STATE BANK OF INDIA(508548)
SubTotal 5083 5083
26 SIRONJ MP-27-002-050-001/3
(LALITPUR) 		1727002050NRG24050320240451316 05/03/2024 shivjeet yadav 1727002050WL039117 shivjeet yadav 00468 UBIN0536482 1326 1326 Processed 24/04/2024 475770295 shivjeetyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 SIRONJ MP-27-002-050-001/125
(LALITPUR) 		1727002050NRG24050320240451300 05/03/2024 ramlesh bai 1727002050WL039117 ramlesh bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475770295 ramleshbai UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-050-001/125
(LALITPUR) 		1727002050NRG24050320240451299 05/03/2024 vinay singh 1727002050WL039117 vinay singh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475770295 vinaysingh UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-050-001/21-A
(LALITPUR) 		1727002050NRG24050320240451313 05/03/2024 ram bai 1727002050WL039117 ram bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475770295 rambai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
30 SIRONJ MP-27-002-050-001/132
(LALITPUR) 		1727002050NRG24050320240451307 05/03/2024 Dharmendra 1727002050WL039117 Dharmendra 00688 FINO0001446 1326 1326 Processed 24/04/2024 475770295 Dharmendra FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-050-001/132
(LALITPUR) 		1727002050NRG24050320240451308 05/03/2024 Monika yadav 1727002050WL039117 Monika yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 475770295 Monikayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
32 SIRONJ MP-27-002-050-001/131
(LALITPUR) 		1727002050NRG24050320240451306 05/03/2024 Archana bai 1727002050WL039117 Archana bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475770295 Archanabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050324APB_FTO_484949 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 19890
2 SIRONJ MP1727002_050324APB_FTO_484949 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 SIRONJ MP1727002_050324APB_FTO_484949 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
4 SIRONJ MP1727002_050324APB_FTO_484949 State Bank of India SBIN0010823 SIRONJ 2652
5 SIRONJ MP1727002_050324APB_FTO_484949 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_050324APB_FTO_484949 State Bank of India SBIN0030227 SIYALPUR 5083
7 SIRONJ MP1727002_050324APB_FTO_484949 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
8 SIRONJ MP1727002_050324APB_FTO_484949 Union Bank of India UBIN0537349 SIRONJ 3978
9 SIRONJ MP1727002_050324APB_FTO_484949 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 SIRONJ MP1727002_050324APB_FTO_484949 India Post Payments Bank IPOS0000001 Vidisha 1326

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