Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160224APB_FTO_465299
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-27-002-038-003/40-A
(BANSKHEDI) 		1727002038NRG24150220240429018 16/02/2024 hari narayan 1727002038WL036846 hari narayan 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303308662 harinarayan BANK OF BARODA(606985)
2 SIRONJ MP-27-002-038-003/42
(BANSKHEDI) 		1727002038NRG24150220240429022 16/02/2024 phaiyad kha 1727002038WL036846 phaiyad kha 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303308662 phaiyadkha BANK OF BARODA(606985)
3 SIRONJ MP-27-002-073-001/302
(PYARAKHEDI) 		1727002073NRG24150220240429223 16/02/2024 Lokesh 1727002073WL036862 Lokesh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303308662 Lokesh CENTRAL BANK OF INDIA(607115)
4 SIRONJ MP-27-002-073-001/323
(PYARAKHEDI) 		1727002073NRG24150220240429224 16/02/2024 kelash 1727002073WL036862 kelash 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303308662 kelash STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-073-001/325
(PYARAKHEDI) 		1727002073NRG24150220240429225 16/02/2024 jaynarayan 1727002073WL036862 jaynarayan 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303308662 jaynarayan BANK OF BARODA(606985)
6 SIRONJ MP-27-002-073-001/343
(PYARAKHEDI) 		1727002073NRG24150220240429228 16/02/2024 kadorilal 1727002073WL036862 kadorilal 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 303308662 kadorilal UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-073-001/350
(PYARAKHEDI) 		1727002073NRG24150220240429229 16/02/2024 kunvarlal 1727002073WL036862 kunvarlal 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303308662 kunvarlal STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-073-001/357
(PYARAKHEDI) 		1727002073NRG24150220240429230 16/02/2024 veer singh 1727002073WL036862 veer singh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303308662 veersingh BANK OF BARODA(606985)
9 SIRONJ MP-27-002-073-001/393
(PYARAKHEDI) 		1727002073NRG24150220240429232 16/02/2024 Mokam singh 1727002073WL036862 Mokam singh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303308662 Mokamsingh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-073-001/426
(PYARAKHEDI) 		1727002073NRG24150220240429235 16/02/2024 Kamla Bai 1727002073WL036862 Kamla Bai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303308662 KamlaBai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-073-001/431
(PYARAKHEDI) 		1727002073NRG24150220240429237 16/02/2024 Munni bai 1727002073WL036862 Munni bai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303308662 Munnibai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-073-001/436
(PYARAKHEDI) 		1727002073NRG24150220240429239 16/02/2024 Pappu sha 1727002073WL036862 Pappu sha 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303308662 Pappusha BANK OF BARODA(606985)
13 SIRONJ MP-27-002-073-001/437
(PYARAKHEDI) 		1727002073NRG24150220240429240 16/02/2024 Lalaram 1727002073WL036862 Lalaram 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303308662 Lalaram BANK OF BARODA(606985)
14 SIRONJ MP-27-002-073-001/448
(PYARAKHEDI) 		1727002073NRG24150220240429243 16/02/2024 Kashiram 1727002073WL036862 Kashiram 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303308662 Kashiram STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-073-001/485
(PYARAKHEDI) 		1727002073NRG24150220240429245 16/02/2024 Shavnam 1727002073WL036862 Shavnam 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303308662 Shavnam BANK OF BARODA(606985)
16 SIRONJ MP-27-002-073-001/486
(PYARAKHEDI) 		1727002073NRG24150220240429246 16/02/2024 Hakim khan 1727002073WL036862 Hakim khan 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303308662 Hakimkhan STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-073-001/492
(PYARAKHEDI) 		1727002073NRG24150220240429253 16/02/2024 Farman khan 1727002073WL036862 Farman khan 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303308662 Farmankhan STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-073-001/492
(PYARAKHEDI) 		1727002073NRG24150220240429254 16/02/2024 Ranno bee 1727002073WL036862 Ranno bee 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303308662 Rannobee BANK OF BARODA(606985)
SubTotal 23868 23868
19 SIRONJ MP-27-002-038-003/399
(BANSKHEDI) 		1727002038NRG24150220240429017 16/02/2024 sabir khan 1727002038WL036846 sabir khan 00078 CNRB0006088 1326 1326 Processed 13/04/2024 303308662 sabirkhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 SIRONJ MP-27-002-073-001/414
(PYARAKHEDI) 		1727002073NRG24150220240429234 16/02/2024 Arjun singh 1727002073WL036862 Arjun singh 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303308662 Arjunsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SIRONJ MP-27-002-038-003/395
(BANSKHEDI) 		1727002038NRG24150220240429014 16/02/2024 rabudi bai 1727002038WL036846 rabudi bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303308662 rabudibai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-038-003/397
(BANSKHEDI) 		1727002038NRG24150220240429016 16/02/2024 shivpyari bai 1727002038WL036846 shivpyari bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303308662 shivpyaribai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 SIRONJ MP-27-002-073-001/400
(PYARAKHEDI) 		1727002073NRG24150220240429233 16/02/2024 Heeralal 1727002073WL036862 Heeralal 00415 SBIN0030227 1326 1326 Rejected 12/04/2024 303308662 A/c Blocked or Frozen
24 SIRONJ MP-27-002-073-001/429
(PYARAKHEDI) 		1727002073NRG24150220240429236 16/02/2024 Jagdeesh 1727002073WL036862 Jagdeesh 00415 SBIN0030227 1326 1326 Processed 12/04/2024 303308662 Jagdeesh BANK OF BARODA(606985)
25 SIRONJ MP-27-002-073-001/493
(PYARAKHEDI) 		1727002073NRG24150220240429255 16/02/2024 Pappu khan 1727002073WL036862 Pappu khan 00415 SBIN0030227 1326 1326 Processed 12/04/2024 303308662 Pappukhan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
26 SIRONJ MP-27-002-038-003/394
(BANSKHEDI) 		1727002038NRG24150220240429013 16/02/2024 lakhan singh 1727002038WL036846 lakhan singh 00468 UBIN0537349 1326 1326 Processed 12/04/2024 303308662 lakhansingh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-038-003/400
(BANSKHEDI) 		1727002038NRG24150220240429019 16/02/2024 aahutosh 1727002038WL036846 aahutosh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303308662 aahutosh UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-038-003/401
(BANSKHEDI) 		1727002038NRG24150220240429020 16/02/2024 ritik rajput 1727002038WL036846 ritik rajput 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303308662 ritikrajput UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-038-003/41
(BANSKHEDI) 		1727002038NRG24150220240429021 16/02/2024 hari singh 1727002038WL036846 hari singh 00468 UBIN0537349 1326 1326 Processed 12/04/2024 303308662 harisingh STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-073-001/484
(PYARAKHEDI) 		1727002073NRG24150220240429244 16/02/2024 Aamir 1727002073WL036862 Aamir 00468 UBIN0537349 1326 1326 Processed 12/04/2024 303308662 Aamir BANK OF BARODA(606985)
SubTotal 6630 6630
31 SIRONJ MP-27-002-038-003/396
(BANSKHEDI) 		1727002038NRG24150220240429015 16/02/2024 jhar singh 1727002038WL036846 jhar singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303308662 jharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
32 SIRONJ MP-27-002-073-001/381
(PYARAKHEDI) 		1727002073NRG24150220240429231 16/02/2024 Rukman bai 1727002073WL036862 Rukman bai 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303308662 Rukmanbai BANK OF BARODA(606985)
33 SIRONJ MP-27-002-073-001/440
(PYARAKHEDI) 		1727002073NRG24150220240429241 16/02/2024 Ameen khan 1727002073WL036862 Ameen khan 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303308662 Ameenkhan STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-073-001/445
(PYARAKHEDI) 		1727002073NRG24150220240429242 16/02/2024 Nafeesa bee 1727002073WL036862 Nafeesa bee 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303308662 Nafeesabee UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160224APB_FTO_465299 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 23868
2 SIRONJ MP1727002_160224APB_FTO_465299 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_160224APB_FTO_465299 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_160224APB_FTO_465299 State Bank of India SBIN0010823 SIRONJ 2652
5 SIRONJ MP1727002_160224APB_FTO_465299 State Bank of India SBIN0030227 SIYALPUR 3978
6 SIRONJ MP1727002_160224APB_FTO_465299 Union Bank of India UBIN0537349 SIRONJ 6630
7 SIRONJ MP1727002_160224APB_FTO_465299 India Post Payments Bank IPOS0000001 Vidisha 1326
8 SIRONJ MP1727002_160224APB_FTO_465299 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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