Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:32:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260124APB_FTO_444076
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-27-002-047-001/28-B
(AMIRGARAH) 		1727002047NRG24260120240405137 26/01/2024 mohan singh 1727002047WL034626 mohan singh 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005801388 mohansingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-047-001/40-A
(AMIRGARAH) 		1727002047NRG24260120240405183 26/01/2024 GUMAN 1727002047WL034627 GUMAN 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005801388 GUMAN BANK OF BARODA(606985)
3 SIRONJ MP-27-002-047-001/450-B
(AMIRGARAH) 		1727002047NRG24260120240405188 26/01/2024 sona bai 1727002047WL034627 sona bai 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005801388 sonabai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-047-001/492-C
(AMIRGARAH) 		1727002047NRG24260120240405158 26/01/2024 veeran 1727002047WL034626 veeran 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005801388 veeran UNION BANK OF INDIA(508500)
SubTotal 5304 5304
5 SIRONJ MP-27-002-047-001/365-C
(AMIRGARAH) 		1727002047NRG24260120240405180 26/01/2024 HARDA 1727002047WL034627 HARDA 00078 CNRB0006088 1326 1326 Processed 26/03/2024 005801388 HARDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-047-001/450-A
(AMIRGARAH) 		1727002047NRG24260120240405186 26/01/2024 raji bai 1727002047WL034627 raji bai 00078 CNRB0006088 1326 1326 Processed 26/03/2024 005801388 rajibai CANARA BANK(508532)
SubTotal 2652 2652
7 SIRONJ MP-27-002-006-001/334-B
(IMALANI) 		1727002006NRG24250120240403725 26/01/2024 Jagdish 1727002006WL034471 Jagdish 00354 PUNB0311700 1105 1105 Processed 26/03/2024 005801388 Jagdish PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-044-002/360
(SANTOSPUR) 		1727002044NRG24260120240405252 26/01/2024 Sunita Bai 1727002044WL034629 Sunita Bai 00354 PUNB0311700 1105 1105 Processed 26/03/2024 005801388 SunitaBai UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-047-001/101-A
(AMIRGARAH) 		1727002047NRG24260120240405128 26/01/2024 deva 1727002047WL034626 deva 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005801388 deva PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-047-001/101-A
(AMIRGARAH) 		1727002047NRG24260120240405129 26/01/2024 dhaniya bai 1727002047WL034626 dhaniya bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005801388 dhaniyabai PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-047-001/205-A
(AMIRGARAH) 		1727002047NRG24260120240405130 26/01/2024 chanda baI 1727002047WL034626 chanda baI 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005801388 chandabaI PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-047-001/205-C
(AMIRGARAH) 		1727002047NRG24260120240405133 26/01/2024 meera bai 1727002047WL034626 meera bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005801388 meerabai PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-047-001/365-C
(AMIRGARAH) 		1727002047NRG24260120240405181 26/01/2024 Dhaniya bai 1727002047WL034627 Dhaniya bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005801388 Dhaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-047-001/40
(AMIRGARAH) 		1727002047NRG24260120240405144 26/01/2024 Bula bai 1727002047WL034626 Bula bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005801388 Bulabai PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-047-001/40-D
(AMIRGARAH) 		1727002047NRG24260120240405145 26/01/2024 heera bai 1727002047WL034626 heera bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005801388 heerabai PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-047-001/450-A
(AMIRGARAH) 		1727002047NRG24260120240405185 26/01/2024 harda 1727002047WL034627 harda 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005801388 harda INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-047-001/450-B
(AMIRGARAH) 		1727002047NRG24260120240405187 26/01/2024 raju 1727002047WL034627 raju 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005801388 raju PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-047-001/450-C
(AMIRGARAH) 		1727002047NRG24260120240405189 26/01/2024 balram 1727002047WL034627 balram 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005801388 balram PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-047-001/450-D
(AMIRGARAH) 		1727002047NRG24260120240405191 26/01/2024 kala bai 1727002047WL034627 kala bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005801388 kalabai PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-047-001/450-D
(AMIRGARAH) 		1727002047NRG24260120240405190 26/01/2024 khema 1727002047WL034627 khema 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005801388 khema BANK OF BARODA(606985)
21 SIRONJ MP-27-002-047-001/451-A
(AMIRGARAH) 		1727002047NRG24260120240405192 26/01/2024 dhena 1727002047WL034627 dhena 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005801388 dhena STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-047-001/451-A
(AMIRGARAH) 		1727002047NRG24260120240405193 26/01/2024 maniya bai 1727002047WL034627 maniya bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005801388 maniyabai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-047-001/451-B
(AMIRGARAH) 		1727002047NRG24260120240405194 26/01/2024 kalyan singh 1727002047WL034627 kalyan singh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005801388 kalyansingh PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-047-001/451-B
(AMIRGARAH) 		1727002047NRG24260120240405195 26/01/2024 sonam bai 1727002047WL034627 sonam bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005801388 sonambai PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-047-001/451-C
(AMIRGARAH) 		1727002047NRG24260120240405196 26/01/2024 Chatar singh 1727002047WL034627 Chatar singh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005801388 Chatarsingh UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-047-001/451-C
(AMIRGARAH) 		1727002047NRG24260120240405197 26/01/2024 maniya bai 1727002047WL034627 maniya bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005801388 maniyabai UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-047-001/49
(AMIRGARAH) 		1727002047NRG24260120240405152 26/01/2024 jaima 1727002047WL034626 jaima 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005801388 jaima PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-047-001/49
(AMIRGARAH) 		1727002047NRG24260120240405153 26/01/2024 meera bai 1727002047WL034626 meera bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005801388 meerabai PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-047-001/492-A
(AMIRGARAH) 		1727002047NRG24260120240405155 26/01/2024 babulal 1727002047WL034626 babulal 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005801388 babulal FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-047-001/492-B
(AMIRGARAH) 		1727002047NRG24260120240405157 26/01/2024 ghasiram 1727002047WL034626 ghasiram 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005801388 ghasiram PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-047-001/492-B
(AMIRGARAH) 		1727002047NRG24260120240405156 26/01/2024 prem bai 1727002047WL034626 prem bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005801388 prembai PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-047-001/511
(AMIRGARAH) 		1727002047NRG24260120240405163 26/01/2024 dhaniya bai 1727002047WL034626 dhaniya bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005801388 dhaniyabai PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-047-001/560
(AMIRGARAH) 		1727002047NRG24260120240405217 26/01/2024 dalla 1727002047WL034627 dalla 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005801388 dalla PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-047-001/560
(AMIRGARAH) 		1727002047NRG24260120240405218 26/01/2024 tursa bai 1727002047WL034627 tursa bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005801388 tursabai UNION BANK OF INDIA(508500)
SubTotal 36686 36686
35 SIRONJ MP-27-002-006-001/24-B
(IMALANI) 		1727002006NRG24250120240403723 26/01/2024 Dashrath 1727002006WL034471 Dashrath 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005801388 Dashrath STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-006-001/24-B
(IMALANI) 		1727002006NRG24250120240403724 26/01/2024 Rinki 1727002006WL034471 Rinki 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005801388 Rinki STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-044-002/372
(SANTOSPUR) 		1727002044NRG24260120240405253 26/01/2024 bhura lal 1727002044WL034629 bhura lal 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005801388 bhuralal UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-047-001/127-B
(AMIRGARAH) 		1727002047NRG24260120240405176 26/01/2024 lalaram banjara 1727002047WL034627 lalaram banjara 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005801388 lalarambanjara INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-047-001/40
(AMIRGARAH) 		1727002047NRG24260120240405143 26/01/2024 manna 1727002047WL034626 manna 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005801388 manna STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-047-001/492-A
(AMIRGARAH) 		1727002047NRG24260120240405154 26/01/2024 kamla bai 1727002047WL034626 kamla bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005801388 kamlabai STATE BANK OF INDIA(508548)
SubTotal 7293 7293
41 SIRONJ MP-27-002-006-001/345
(IMALANI) 		1727002006NRG24250120240403726 26/01/2024 Ram Bai 1727002006WL034471 Ram Bai 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005801388 RamBai PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-044-002/286-B
(SANTOSPUR) 		1727002044NRG24260120240405251 26/01/2024 maya bai 1727002044WL034629 maya bai 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005801388 mayabai UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-044-002/401-B
(SANTOSPUR) 		1727002044NRG24260120240405254 26/01/2024 moti lal 1727002044WL034629 moti lal 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005801388 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-047-001/127-B
(AMIRGARAH) 		1727002047NRG24260120240405177 26/01/2024 sapna banjara 1727002047WL034627 sapna banjara 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005801388 sapnabanjara INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-047-001/205-B
(AMIRGARAH) 		1727002047NRG24260120240405131 26/01/2024 jagat singh 1727002047WL034626 jagat singh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005801388 jagatsingh UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-047-001/205-C
(AMIRGARAH) 		1727002047NRG24260120240405132 26/01/2024 parsa 1727002047WL034626 parsa 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005801388 parsa UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-047-001/21-A
(AMIRGARAH) 		1727002047NRG24260120240405134 26/01/2024 bhaiyan 1727002047WL034626 bhaiyan 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005801388 bhaiyan BANK OF BARODA(606985)
48 SIRONJ MP-27-002-047-001/40-A
(AMIRGARAH) 		1727002047NRG24260120240405184 26/01/2024 bhagga bai 1727002047WL034627 bhagga bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005801388 bhaggabai UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-047-001/43-C
(AMIRGARAH) 		1727002047NRG24260120240405146 26/01/2024 Lekhraj singh 1727002047WL034626 Lekhraj singh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005801388 Lekhrajsingh UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-047-001/492-C
(AMIRGARAH) 		1727002047NRG24260120240405159 26/01/2024 leela bai 1727002047WL034626 leela bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005801388 leelabai UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-047-001/493-A
(AMIRGARAH) 		1727002047NRG24260120240405161 26/01/2024 bhaian singh 1727002047WL034626 bhaian singh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005801388 bhaiansingh FINO PAYMENTS BANK LTD(608001)
52 SIRONJ MP-27-002-047-001/493-A
(AMIRGARAH) 		1727002047NRG24260120240405162 26/01/2024 Santa bai 1727002047WL034626 Santa bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005801388 Santabai UNION BANK OF INDIA(508500)
SubTotal 15249 15249
53 SIRONJ MP-27-002-047-001/492-D
(AMIRGARAH) 		1727002047NRG24260120240405160 26/01/2024 binita bai 1727002047WL034626 binita bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 005801388 binitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
54 SIRONJ MP-27-002-047-001/382-C
(AMIRGARAH) 		1727002047NRG24260120240405182 26/01/2024 BAKIL 1727002047WL034627 BAKIL 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005801388 BAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 69836 69836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260124APB_FTO_444076 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_260124APB_FTO_444076 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_260124APB_FTO_444076 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 36686
4 SIRONJ MP1727002_260124APB_FTO_444076 State Bank of India SBIN0010823 SIRONJ 7293
5 SIRONJ MP1727002_260124APB_FTO_444076 Union Bank of India UBIN0537349 SIRONJ 15249
6 SIRONJ MP1727002_260124APB_FTO_444076 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 SIRONJ MP1727002_260124APB_FTO_444076 India Post Payments Bank IPOS0000001 Vidisha 1326

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