Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:54:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_230224APB_FTO_472945
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-27-002-053-003/23-C
(DAMODARKHEDI) 		1727002053NRG24200220240434057 23/02/2024 shyamlal 1727002053WL037311 shyamlal 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302347013 shyamlal BANK OF BARODA(606985)
2 SIRONJ MP-27-002-053-003/50
(DAMODARKHEDI) 		1727002053NRG24200220240434062 23/02/2024 bhagvat singh 1727002053WL037311 bhagvat singh 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302347013 bhagvatsingh UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-053-003/85-B
(DAMODARKHEDI) 		1727002053NRG24200220240434064 23/02/2024 smita bai 1727002053WL037311 smita bai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302347013 smitabai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-086-003/281
(UNARSITAL) 		1727002086NRG24220220240437146 23/02/2024 HARI BAI 1727002086WL037630 HARI BAI 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302347013 HARIBAI BANK OF BARODA(606985)
5 SIRONJ MP-27-002-086-003/50
(UNARSITAL) 		1727002086NRG24220220240437150 23/02/2024 TARA BAI 1727002086WL037630 TARA BAI 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302347013 TARABAI RATNAKAR BANK(607393)
SubTotal 6630 6630
6 SIRONJ MP-27-002-053-003/117-D
(DAMODARKHEDI) 		1727002053NRG24200220240434045 23/02/2024 Pappu singh 1727002053WL037311 Pappu singh 00078 CNRB0006088 1326 1326 Processed 12/04/2024 302347013 Pappusingh CANARA BANK(508532)
7 SIRONJ MP-27-002-053-003/12-A
(DAMODARKHEDI) 		1727002053NRG24200220240434047 23/02/2024 kamal Singh Kurmi 1727002053WL037311 kamal Singh Kurmi 00078 CNRB0006088 1326 1326 Processed 13/04/2024 302347013 kamalSinghKurmi FINO PAYMENTS BANK LTD(608001)
8 SIRONJ MP-27-002-053-003/129-B
(DAMODARKHEDI) 		1727002053NRG24200220240434048 23/02/2024 bharti 1727002053WL037311 bharti 00078 CNRB0006088 1326 1326 Processed 12/04/2024 302347013 bharti CANARA BANK(508532)
9 SIRONJ MP-27-002-053-003/129-C
(DAMODARKHEDI) 		1727002053NRG24200220240434049 23/02/2024 kusum bai 1727002053WL037311 kusum bai 00078 CNRB0006088 1326 1326 Processed 13/04/2024 302347013 kusumbai UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-053-003/13-B
(DAMODARKHEDI) 		1727002053NRG24200220240434050 23/02/2024 paan bai 1727002053WL037311 paan bai 00078 CNRB0006088 1326 1326 Processed 13/04/2024 302347013 paanbai UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-053-003/14
(DAMODARKHEDI) 		1727002053NRG24200220240434053 23/02/2024 beersingh 1727002053WL037311 beersingh 00078 CNRB0006088 1326 1326 Processed 12/04/2024 302347013 beersingh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-053-003/15
(DAMODARKHEDI) 		1727002053NRG24200220240434054 23/02/2024 suratsingh 1727002053WL037311 suratsingh 00078 CNRB0006088 1326 1326 Processed 12/04/2024 302347013 suratsingh BANK OF BARODA(606985)
13 SIRONJ MP-27-002-053-003/15-B
(DAMODARKHEDI) 		1727002053NRG24200220240434055 23/02/2024 dayalo bai 1727002053WL037311 dayalo bai 00078 CNRB0006088 1326 1326 Processed 12/04/2024 302347013 dayalobai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-053-003/23
(DAMODARKHEDI) 		1727002053NRG24200220240434056 23/02/2024 visan bai 1727002053WL037311 visan bai 00078 CNRB0006088 1326 1326 Processed 12/04/2024 302347013 visanbai BANK OF BARODA(606985)
15 SIRONJ MP-27-002-053-003/24-C
(DAMODARKHEDI) 		1727002053NRG24200220240434058 23/02/2024 sulekha bai 1727002053WL037311 sulekha bai 00078 CNRB0006088 1326 1326 Processed 12/04/2024 302347013 sulekhabai CANARA BANK(508532)
16 SIRONJ MP-27-002-053-003/32-B
(DAMODARKHEDI) 		1727002053NRG24200220240434059 23/02/2024 Gangaram 1727002053WL037311 Gangaram 00078 CNRB0006088 1326 1326 Processed 12/04/2024 302347013 Gangaram CANARA BANK(508532)
17 SIRONJ MP-27-002-053-003/32-C
(DAMODARKHEDI) 		1727002053NRG24200220240434060 23/02/2024 shubaye bai 1727002053WL037311 shubaye bai 00078 CNRB0006088 1326 1326 Processed 12/04/2024 302347013 shubayebai BANK OF BARODA(606985)
18 SIRONJ MP-27-002-053-003/42-A
(DAMODARKHEDI) 		1727002053NRG24200220240434061 23/02/2024 bhagvat singh 1727002053WL037311 bhagvat singh 00078 CNRB0006088 1326 1326 Processed 12/04/2024 302347013 bhagvatsingh BANK OF BARODA(606985)
SubTotal 17238 17238
19 SIRONJ MP-27-002-086-003/12-A
(UNARSITAL) 		1727002086NRG24220220240437144 23/02/2024 VADAN SINGH 1727002086WL037630 VADAN SINGH 00354 PUNB0267100 1326 1326 Processed 12/04/2024 302347013 VADANSINGH STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-086-003/404
(UNARSITAL) 		1727002086NRG24220220240437148 23/02/2024 Jitendra 1727002086WL037630 Jitendra 00354 PUNB0267100 1326 1326 Processed 12/04/2024 302347013 Jitendra STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-086-003/404
(UNARSITAL) 		1727002086NRG24220220240437147 23/02/2024 Ramvati 1727002086WL037630 Ramvati 00354 PUNB0267100 1326 1326 Processed 12/04/2024 302347013 Ramvati PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
22 SIRONJ MP-27-002-004-004/311
(LIDHODA) 		1727002000NRG24230220240437807 23/02/2024 Dipesh 1727002WL037694 Dipesh 00354 PUNB0311700 1547 1547 Processed 12/04/2024 302347013 Dipesh STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-004-004/335
(LIDHODA) 		1727002000NRG24230220240437815 23/02/2024 Jamna bai 1727002WL037694 Jamna bai 00354 PUNB0311700 1547 1547 Processed 12/04/2024 302347013 Jamnabai PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-086-003/12-A
(UNARSITAL) 		1727002086NRG24220220240437145 23/02/2024 PREM BAI 1727002086WL037630 PREM BAI 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302347013 PREMBAI PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-086-003/50
(UNARSITAL) 		1727002086NRG24220220240437149 23/02/2024 Nandram 1727002086WL037630 Nandram 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302347013 Nandram PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
26 SIRONJ MP-27-002-004-004/318-B
(LIDHODA) 		1727002000NRG24230220240437810 23/02/2024 Manoj 1727002WL037694 Manoj 00415 SBIN0010823 1547 1547 Processed 12/04/2024 302347013 Manoj BANK OF BARODA(606985)
27 SIRONJ MP-27-002-004-004/329
(LIDHODA) 		1727002000NRG24230220240437814 23/02/2024 Sarju Bai 1727002WL037694 Sarju Bai 00415 SBIN0010823 1547 1547 Processed 12/04/2024 302347013 SarjuBai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-053-003/12
(DAMODARKHEDI) 		1727002053NRG24200220240434046 23/02/2024 kamal singh 1727002053WL037311 kamal singh 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302347013 kamalsingh BANK OF BARODA(606985)
29 SIRONJ MP-27-002-053-003/57
(DAMODARKHEDI) 		1727002053NRG24200220240434063 23/02/2024 brejesh 1727002053WL037311 brejesh 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302347013 brejesh BANK OF BARODA(606985)
SubTotal 5746 5746
30 SIRONJ MP-27-002-004-004/314-D
(LIDHODA) 		1727002000NRG24230220240437808 23/02/2024 Urmila Bai 1727002WL037694 Urmila Bai 00688 FINO0001446 1547 1547 Processed 13/04/2024 302347013 UrmilaBai FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-004-004/317-C
(LIDHODA) 		1727002000NRG24230220240437809 23/02/2024 kalpna 1727002WL037694 kalpna 00688 FINO0001446 1547 1547 Processed 13/04/2024 302347013 kalpna UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-053-003/13-C
(DAMODARKHEDI) 		1727002053NRG24200220240434051 23/02/2024 satnarayan 1727002053WL037311 satnarayan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302347013 satnarayan FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-053-003/13-D
(DAMODARKHEDI) 		1727002053NRG24200220240434052 23/02/2024 vandana bai 1727002053WL037311 vandana bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302347013 vandanabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
34 SIRONJ MP-27-002-004-004/319-A
(LIDHODA) 		1727002000NRG24230220240437811 23/02/2024 dinesh 1727002WL037694 dinesh 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302347013 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-004-004/324-B
(LIDHODA) 		1727002000NRG24230220240437812 23/02/2024 narwadi 1727002WL037694 narwadi 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302347013 narwadi INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-004-004/324-C
(LIDHODA) 		1727002000NRG24230220240437813 23/02/2024 sonu 1727002WL037694 sonu 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302347013 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_230224APB_FTO_472945 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_230224APB_FTO_472945 Canara Bank CNRB0006088 SIRONJ 17238
3 SIRONJ MP1727002_230224APB_FTO_472945 Punjab National Bank PUNB0267100 UHAR 3978
4 SIRONJ MP1727002_230224APB_FTO_472945 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5746
5 SIRONJ MP1727002_230224APB_FTO_472945 State Bank of India SBIN0010823 SIRONJ 5746
6 SIRONJ MP1727002_230224APB_FTO_472945 Fino Payments Bank Ltd FINO0001446 MP RO 5746
7 SIRONJ MP1727002_230224APB_FTO_472945 India Post Payments Bank IPOS0000001 Vidisha 4641

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