Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:10:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_190124APB_FTO_437433
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-27-002-068-002/15
(JAGTHAR) 		1727002068NRG24190120240397928 19/01/2024 Radha bai 1727002068WL033951 Radha bai 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039326282 Radhabai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-068-002/18
(JAGTHAR) 		1727002068NRG24190120240397934 19/01/2024 Sapna yadav 1727002068WL033951 Sapna yadav 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039326282 Sapnayadav BANK OF BARODA(606985)
3 SIRONJ MP-27-002-068-002/2
(JAGTHAR) 		1727002068NRG24190120240397935 19/01/2024 pappu urf parmanad 1727002068WL033951 pappu urf parmanad 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039326282 pappuurfparmanad STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-068-002/25
(JAGTHAR) 		1727002068NRG24190120240397938 19/01/2024 Ramu yadav 1727002068WL033951 Ramu yadav 00045 BARB0SIRONJ 1105 1105 Processed 28/03/2024 039326282 Ramuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-068-002/25
(JAGTHAR) 		1727002068NRG24190120240397937 19/01/2024 Ranjana yadav 1727002068WL033951 Ranjana yadav 00045 BARB0SIRONJ 1105 1105 Processed 28/03/2024 039326282 Ranjanayadav BANK OF BARODA(606985)
6 SIRONJ MP-27-002-068-002/3-A
(JAGTHAR) 		1727002068NRG24190120240397944 19/01/2024 rajkumar yadav 1727002068WL033951 rajkumar yadav 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039326282 rajkumaryadav CANARA BANK(508532)
7 SIRONJ MP-27-002-068-002/3-A
(JAGTHAR) 		1727002068NRG24190120240397945 19/01/2024 ramkumari 1727002068WL033951 ramkumari 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039326282 ramkumari BANK OF BARODA(606985)
8 SIRONJ MP-27-002-068-002/30-B
(JAGTHAR) 		1727002068NRG24190120240397946 19/01/2024 satpal 1727002068WL033951 satpal 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039326282 satpal BANK OF BARODA(606985)
9 SIRONJ MP-27-002-068-002/30-D
(JAGTHAR) 		1727002068NRG24190120240397947 19/01/2024 Brijkimari 1727002068WL033951 Brijkimari 00045 BARB0SIRONJ 1105 1105 Processed 28/03/2024 039326282 Brijkimari BANK OF BARODA(606985)
10 SIRONJ MP-27-002-068-002/36-A
(JAGTHAR) 		1727002068NRG24190120240397955 19/01/2024 Sunita bai 1727002068WL033951 Sunita bai 00045 BARB0SIRONJ 1105 1105 Processed 28/03/2024 039326282 Sunitabai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-068-002/36-B
(JAGTHAR) 		1727002068NRG24190120240397957 19/01/2024 batan bai 1727002068WL033951 batan bai 00045 BARB0SIRONJ 884 884 Processed 28/03/2024 039326282 batanbai BANK OF BARODA(606985)
12 SIRONJ MP-27-002-068-002/39
(JAGTHAR) 		1727002068NRG24190120240397963 19/01/2024 Sangita 1727002068WL033951 Sangita 00045 BARB0SIRONJ 884 884 Processed 28/03/2024 039326282 Sangita STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-068-002/39
(JAGTHAR) 		1727002068NRG24190120240397962 19/01/2024 Yashpal yadav 1727002068WL033951 Yashpal yadav 00045 BARB0SIRONJ 663 663 Processed 28/03/2024 039326282 Yashpalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-068-002/4-B
(JAGTHAR) 		1727002068NRG24190120240397965 19/01/2024 Kaptan singh 1727002068WL033951 Kaptan singh 00045 BARB0SIRONJ 884 884 Processed 28/03/2024 039326282 Kaptansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
15 SIRONJ MP-27-002-068-002/1-A
(JAGTHAR) 		1727002068NRG24190120240397927 19/01/2024 kamar bai 1727002068WL033951 kamar bai 00045 BARB0VJSING 1326 1326 Processed 28/03/2024 039326282 kamarbai BANK OF BARODA(606985)
SubTotal 1326 1326
16 SIRONJ MP-27-002-068-002/32-B
(JAGTHAR) 		1727002068NRG24190120240397949 19/01/2024 Niraj bai 1727002068WL033951 Niraj bai 00048 BKID0009035 1105 1105 Processed 28/03/2024 039326282 Nirajbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
17 SIRONJ MP-27-002-068-002/39-B
(JAGTHAR) 		1727002068NRG24190120240397964 19/01/2024 Ramesh bai 1727002068WL033951 Ramesh bai 00354 PUNB0311700 884 884 Processed 28/03/2024 039326282 Rameshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
18 SIRONJ MP-27-002-068-002/2
(JAGTHAR) 		1727002068NRG24190120240397936 19/01/2024 mamta bai 1727002068WL033951 mamta bai 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039326282 mamtabai AXIS BANK(607153)
19 SIRONJ MP-27-002-068-002/33-C
(JAGTHAR) 		1727002068NRG24190120240397953 19/01/2024 rabindra 1727002068WL033951 rabindra 00415 SBIN0010823 1105 1105 Processed 28/03/2024 039326282 rabindra BANK OF BARODA(606985)
20 SIRONJ MP-27-002-068-002/41
(JAGTHAR) 		1727002068NRG24190120240397971 19/01/2024 ravundra kumar yadav 1727002068WL033951 ravundra kumar yadav 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039326282 ravundrakumaryadav STATE BANK OF INDIA(508548)
SubTotal 3757 3757
21 SIRONJ MP-27-002-068-002/26-A
(JAGTHAR) 		1727002068NRG24190120240397940 19/01/2024 Shivani 1727002068WL033951 Shivani 00415 SBIN0012184 1326 1326 Processed 28/03/2024 039326282 Shivani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 SIRONJ MP-27-002-068-002/4-B
(JAGTHAR) 		1727002068NRG24190120240397966 19/01/2024 Sushila bai 1727002068WL033951 Sushila bai 00415 SBIN0030027 1326 1326 Processed 28/03/2024 039326282 Sushilabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 SIRONJ MP-27-002-068-002/16
(JAGTHAR) 		1727002068NRG24190120240397929 19/01/2024 Arvind singh 1727002068WL033951 Arvind singh 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039326282 Arvindsingh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-068-002/17
(JAGTHAR) 		1727002068NRG24190120240397932 19/01/2024 Brij kumari 1727002068WL033951 Brij kumari 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039326282 Brijkumari STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-068-002/17
(JAGTHAR) 		1727002068NRG24190120240397931 19/01/2024 Dharmendra singh 1727002068WL033951 Dharmendra singh 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039326282 Dharmendrasingh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-068-002/18
(JAGTHAR) 		1727002068NRG24190120240397933 19/01/2024 Nandram 1727002068WL033951 Nandram 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039326282 Nandram UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-068-002/26
(JAGTHAR) 		1727002068NRG24190120240397939 19/01/2024 Ismani yadav 1727002068WL033951 Ismani yadav 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039326282 Ismaniyadav STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-068-002/29-D
(JAGTHAR) 		1727002068NRG24190120240397941 19/01/2024 Rakesh yadav 1727002068WL033951 Rakesh yadav 00415 SBIN0030227 1105 1105 Processed 28/03/2024 039326282 Rakeshyadav STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-068-002/30-D
(JAGTHAR) 		1727002068NRG24190120240397948 19/01/2024 Viran 1727002068WL033951 Viran 00415 SBIN0030227 1105 1105 Processed 28/03/2024 039326282 Viran STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-068-002/32-C
(JAGTHAR) 		1727002068NRG24190120240397951 19/01/2024 Gopal singh 1727002068WL033951 Gopal singh 00415 SBIN0030227 1105 1105 Processed 28/03/2024 039326282 Gopalsingh STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-068-002/32-C
(JAGTHAR) 		1727002068NRG24190120240397952 19/01/2024 Sunita bai 1727002068WL033951 Sunita bai 00415 SBIN0030227 1105 1105 Processed 28/03/2024 039326282 Sunitabai STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-068-002/33-C
(JAGTHAR) 		1727002068NRG24190120240397954 19/01/2024 chandresh singh 1727002068WL033951 chandresh singh 00415 SBIN0030227 1105 1105 Processed 28/03/2024 039326282 chandreshsingh STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-068-002/37-A
(JAGTHAR) 		1727002068NRG24190120240397958 19/01/2024 Prti bai 1727002068WL033951 Prti bai 00415 SBIN0030227 884 884 Processed 28/03/2024 039326282 Prtibai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-068-002/37-B
(JAGTHAR) 		1727002068NRG24190120240397959 19/01/2024 rajpal 1727002068WL033951 rajpal 00415 SBIN0030227 884 884 Processed 28/03/2024 039326282 rajpal HDFC BANK LTD(607152)
35 SIRONJ MP-27-002-068-002/38
(JAGTHAR) 		1727002068NRG24190120240397961 19/01/2024 Seeta ram 1727002068WL033951 Seeta ram 00415 SBIN0030227 884 884 Processed 28/03/2024 039326282 Seetaram STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-068-002/40
(JAGTHAR) 		1727002068NRG24190120240397968 19/01/2024 Rajvati 1727002068WL033951 Rajvati 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039326282 Rajvati STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-068-002/40
(JAGTHAR) 		1727002068NRG24190120240397967 19/01/2024 sanjeev yadav 1727002068WL033951 sanjeev yadav 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039326282 sanjeevyadav BANK OF BARODA(606985)
38 SIRONJ MP-27-002-068-002/41
(JAGTHAR) 		1727002068NRG24190120240397972 19/01/2024 pinki 1727002068WL033951 pinki 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039326282 pinki STATE BANK OF INDIA(508548)
SubTotal 18785 18785
39 SIRONJ MP-27-002-068-002/16
(JAGTHAR) 		1727002068NRG24190120240397930 19/01/2024 Balkimari 1727002068WL033951 Balkimari 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039326282 Balkimari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
40 SIRONJ MP-27-002-068-002/3
(JAGTHAR) 		1727002068NRG24190120240397942 19/01/2024 jitendra yadav 1727002068WL033951 jitendra yadav 00688 FINO0001446 1326 1326 Processed 28/03/2024 039326282 jitendrayadav BANK OF BARODA(606985)
41 SIRONJ MP-27-002-068-002/3
(JAGTHAR) 		1727002068NRG24190120240397943 19/01/2024 neetesh yadav 1727002068WL033951 neetesh yadav 00688 FINO0001446 1326 1326 Processed 28/03/2024 039326282 neeteshyadav BANK OF BARODA(606985)
42 SIRONJ MP-27-002-068-002/37-B
(JAGTHAR) 		1727002068NRG24190120240397960 19/01/2024 pravesh 1727002068WL033951 pravesh 00688 FINO0001446 884 884 Processed 28/03/2024 039326282 pravesh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
43 SIRONJ MP-27-002-068-002/32-B
(JAGTHAR) 		1727002068NRG24190120240397950 19/01/2024 Rajesh singh 1727002068WL033951 Rajesh singh 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039326282 Rajeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-068-002/36-A
(JAGTHAR) 		1727002068NRG24190120240397956 19/01/2024 Ajaypal 1727002068WL033951 Ajaypal 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039326282 Ajaypal INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-068-002/40-A
(JAGTHAR) 		1727002068NRG24190120240397970 19/01/2024 Rakesh bai 1727002068WL033951 Rakesh bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039326282 Rakeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-068-002/40-A
(JAGTHAR) 		1727002068NRG24190120240397969 19/01/2024 Vijay pal yadav 1727002068WL033951 Vijay pal yadav 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039326282 Vijaypalyadav BANK OF BARODA(606985)
SubTotal 4641 4641
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190124APB_FTO_437433 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 15691
2 SIRONJ MP1727002_190124APB_FTO_437433 Bank of Baroda BARB0VJSING SINGRAULI 1326
3 SIRONJ MP1727002_190124APB_FTO_437433 Bank of India BKID0009035 VIDISHA 1105
4 SIRONJ MP1727002_190124APB_FTO_437433 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 884
5 SIRONJ MP1727002_190124APB_FTO_437433 State Bank of India SBIN0010823 SIRONJ 3757
6 SIRONJ MP1727002_190124APB_FTO_437433 State Bank of India SBIN0012184 MANDI BAMORA 1326
7 SIRONJ MP1727002_190124APB_FTO_437433 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 1326
8 SIRONJ MP1727002_190124APB_FTO_437433 State Bank of India SBIN0030227 SIYALPUR 18785
9 SIRONJ MP1727002_190124APB_FTO_437433 Union Bank of India UBIN0537349 SIRONJ 1326
10 SIRONJ MP1727002_190124APB_FTO_437433 Fino Payments Bank Ltd FINO0001446 MP RO 3536
11 SIRONJ MP1727002_190124APB_FTO_437433 India Post Payments Bank IPOS0000001 Vidisha 4641

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