Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:58:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010224APB_FTO_449429
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-27-002-077-005/707
(MAHADEVKHEDI) 		1727002077NRG24310120240412268 01/02/2024 Banwari 1727002077WL035233 Banwari 00354 PUNB0311700 884 884 Processed 26/03/2024 005004777 Banwari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
2 SIRONJ MP-27-002-017-001/327-D
(JHUKARHOJ) 		1727002017NRG24010220240412699 01/02/2024 ABHILASHA YADAV 1727002017WL035289 ABHILASHA YADAV 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005004777 ABHILASHAYADAV STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-017-001/73-D
(JHUKARHOJ) 		1727002017NRG24010220240412708 01/02/2024 DALPAT 1727002017WL035289 DALPAT 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005004777 DALPAT STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-017-001/73-D
(JHUKARHOJ) 		1727002017NRG24010220240412709 01/02/2024 SHAYAM BAI 1727002017WL035289 SHAYAM BAI 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005004777 SHAYAMBAI STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-017-003/327-C
(JHUKARHOJ) 		1727002017NRG24010220240412711 01/02/2024 RAMKIRAN YADAV 1727002017WL035289 RAMKIRAN YADAV 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005004777 RAMKIRANYADAV STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-035-004/238
(BHORA) 		1727002090NRG24310120240412134 01/02/2024 KAILASH SINGH 1727002090WL035230 KAILASH SINGH 00415 SBIN0010823 1326 1326 Processed 27/03/2024 005004777 KAILASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 SIRONJ MP-27-002-077-005/706
(MAHADEVKHEDI) 		1727002077NRG24310120240412267 01/02/2024 Jitendra 1727002077WL035233 Jitendra 00415 SBIN0010823 884 884 Processed 26/03/2024 005004777 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
8 SIRONJ MP-27-002-017-001/328
(JHUKARHOJ) 		1727002017NRG24010220240412701 01/02/2024 POOJA 1727002017WL035289 POOJA 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005004777 POOJA STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-065-002/177
(BAMOORIYATAL) 		1727002063NRG24010220240412540 01/02/2024 Dinesh lodhi 1727002063WL035252 Dinesh lodhi 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005004777 Dineshlodhi STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-065-002/26-A
(BAMOORIYATAL) 		1727002063NRG24010220240412544 01/02/2024 HARLAL 1727002063WL035252 HARLAL 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005004777 HARLAL STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-065-002/32
(BAMOORIYATAL) 		1727002063NRG24010220240412550 01/02/2024 BADAM SINGH 1727002063WL035252 BADAM SINGH 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005004777 BADAMSINGH STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-065-002/46-A
(BAMOORIYATAL) 		1727002063NRG24010220240412551 01/02/2024 Roop singh 1727002063WL035252 Roop singh 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005004777 Roopsingh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-065-002/47
(BAMOORIYATAL) 		1727002063NRG24010220240412552 01/02/2024 SEEMA NARVARIYA 1727002063WL035252 SEEMA NARVARIYA 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005004777 SEEMANARVARIYA STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-077-005/709-A
(MAHADEVKHEDI) 		1727002077NRG24310120240412269 01/02/2024 Balveer 1727002077WL035233 Balveer 00415 SBIN0030227 884 884 Processed 26/03/2024 005004777 Balveer STATE BANK OF INDIA(508548)
SubTotal 8840 8840
15 SIRONJ MP-27-002-017-001/27-B
(JHUKARHOJ) 		1727002017NRG24010220240412697 01/02/2024 Tursha Bai 1727002017WL035289 Tursha Bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005004777 TurshaBai UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-017-001/327-D
(JHUKARHOJ) 		1727002017NRG24010220240412698 01/02/2024 Jitendra Yadav 1727002017WL035289 Jitendra Yadav 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005004777 JitendraYadav UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-017-001/328
(JHUKARHOJ) 		1727002017NRG24010220240412700 01/02/2024 MUKESH 1727002017WL035289 MUKESH 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005004777 MUKESH UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-017-001/42-B
(JHUKARHOJ) 		1727002017NRG24010220240412703 01/02/2024 KRISHNPAL 1727002017WL035289 KRISHNPAL 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005004777 KRISHNPAL UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-017-001/42-B
(JHUKARHOJ) 		1727002017NRG24010220240412702 01/02/2024 Raksha 1727002017WL035289 Raksha 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005004777 Raksha UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-017-001/72
(JHUKARHOJ) 		1727002017NRG24010220240412704 01/02/2024 SUMER SINGH 1727002017WL035289 SUMER SINGH 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005004777 SUMERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
21 SIRONJ MP-27-002-017-001/72-A
(JHUKARHOJ) 		1727002017NRG24010220240412705 01/02/2024 sig ram singh 1727002017WL035289 sig ram singh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005004777 sigramsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 SIRONJ MP-27-002-017-001/72-D
(JHUKARHOJ) 		1727002017NRG24010220240412706 01/02/2024 SUNIL 1727002017WL035289 SUNIL 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005004777 SUNIL UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-017-001/73-C
(JHUKARHOJ) 		1727002017NRG24010220240412707 01/02/2024 SANJAM SINGH 1727002017WL035289 SANJAM SINGH 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005004777 SANJAMSINGH PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-017-003/327-C
(JHUKARHOJ) 		1727002017NRG24010220240412710 01/02/2024 KAPIL 1727002017WL035289 KAPIL 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005004777 KAPIL UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-065-002/11-B
(BAMOORIYATAL) 		1727002063NRG24010220240412535 01/02/2024 Randheer Singh 1727002063WL035252 Randheer Singh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005004777 RandheerSingh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-065-002/13
(BAMOORIYATAL) 		1727002063NRG24010220240412536 01/02/2024 Lalaram 1727002063WL035252 Lalaram 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005004777 Lalaram STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-065-002/14-A
(BAMOORIYATAL) 		1727002063NRG24010220240412537 01/02/2024 Kamal singh 1727002063WL035252 Kamal singh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005004777 Kamalsingh STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-065-002/15-A
(BAMOORIYATAL) 		1727002063NRG24010220240412538 01/02/2024 SUMER SINGH 1727002063WL035252 SUMER SINGH 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005004777 SUMERSINGH STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-065-002/16-A
(BAMOORIYATAL) 		1727002063NRG24010220240412539 01/02/2024 Sheetal bai 1727002063WL035252 Sheetal bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005004777 Sheetalbai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-065-002/19-B
(BAMOORIYATAL) 		1727002063NRG24010220240412541 01/02/2024 Ramlakhan Rajput 1727002063WL035252 Ramlakhan Rajput 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005004777 RamlakhanRajput STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-065-002/21-A
(BAMOORIYATAL) 		1727002063NRG24010220240412542 01/02/2024 Rajesh 1727002063WL035252 Rajesh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005004777 Rajesh STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-065-002/24-A
(BAMOORIYATAL) 		1727002063NRG24010220240412543 01/02/2024 Prakash bai 1727002063WL035252 Prakash bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005004777 Prakashbai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-065-002/26-B
(BAMOORIYATAL) 		1727002063NRG24010220240412545 01/02/2024 SANTOSH 1727002063WL035252 SANTOSH 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005004777 SANTOSH UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-065-002/26-C
(BAMOORIYATAL) 		1727002063NRG24010220240412546 01/02/2024 Swati 1727002063WL035252 Swati 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005004777 Swati STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-065-002/27
(BAMOORIYATAL) 		1727002063NRG24010220240412547 01/02/2024 Arvind kumar 1727002063WL035252 Arvind kumar 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005004777 Arvindkumar STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-065-002/30-A
(BAMOORIYATAL) 		1727002063NRG24010220240412548 01/02/2024 Hariom 1727002063WL035252 Hariom 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005004777 Hariom STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-065-002/31-A
(BAMOORIYATAL) 		1727002063NRG24010220240412549 01/02/2024 Hemlata bai 1727002063WL035252 Hemlata bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005004777 Hemlatabai STATE BANK OF INDIA(508548)
SubTotal 30277 30277
38 SIRONJ MP-27-002-017-001/27-B
(JHUKARHOJ) 		1727002017NRG24010220240412696 01/02/2024 PRABHULAL 1727002017WL035289 PRABHULAL 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005004777 PRABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010224APB_FTO_449429 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 884
2 SIRONJ MP1727002_010224APB_FTO_449429 State Bank of India SBIN0010823 SIRONJ 7514
3 SIRONJ MP1727002_010224APB_FTO_449429 State Bank of India SBIN0030227 SIYALPUR 8840
4 SIRONJ MP1727002_010224APB_FTO_449429 Union Bank of India UBIN0537349 SIRONJ 30277
5 SIRONJ MP1727002_010224APB_FTO_449429 India Post Payments Bank IPOS0000001 Vidisha 1326

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