Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:16:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_280224APB_FTO_477789
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-27-002-063-002/184-B
(RUSALLIGHAT) 		1727002063NRG24280220240444023 28/02/2024 Kanhaiya Lal 1727002063WL038292 Kanhaiya Lal 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301800097 KanhaiyaLal STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-063-003/19-A
(RUSALLIGHAT) 		1727002063NRG24280220240444025 28/02/2024 SAHID KHAN 1727002063WL038292 SAHID KHAN 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301800097 SAHIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-065-002/3-A
(BAMOORIYATAL) 		1727002063NRG24280220240444063 28/02/2024 HAJRAT SINGH 1727002063WL038293 HAJRAT SINGH 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301800097 HAJRATSINGH BANK OF BARODA(606985)
SubTotal 3978 3978
4 SIRONJ MP-27-002-088-001/48
(DEHARI JAGIR) 		1727002088NRG24280220240443910 28/02/2024 anisa 1727002088WL038284 anisa 00168 ICIC0000538 884 884 Processed 12/04/2024 301800097 anisa ICICI BANK LTD(508534)
SubTotal 884 884
5 SIRONJ MP-27-002-088-001/49-A
(DEHARI JAGIR) 		1727002088NRG24280220240443912 28/02/2024 Haseen miyan 1727002088WL038284 Haseen miyan 00168 ICIC0001862 884 884 Processed 12/04/2024 301800097 Haseenmiyan ICICI BANK LTD(508534)
SubTotal 884 884
6 SIRONJ MP-27-002-063-002/181-A
(RUSALLIGHAT) 		1727002063NRG24280220240444021 28/02/2024 Sabita bai 1727002063WL038292 Sabita bai 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301800097 Sabitabai STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-063-002/183-A
(RUSALLIGHAT) 		1727002063NRG24280220240444022 28/02/2024 Neelam 1727002063WL038292 Neelam 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301800097 Neelam STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-065-002/22-A
(BAMOORIYATAL) 		1727002063NRG24280220240444029 28/02/2024 KHUMAN SINGH 1727002063WL038292 KHUMAN SINGH 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301800097 KHUMANSINGH STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-088-001/40-A
(DEHARI JAGIR) 		1727002088NRG24280220240443898 28/02/2024 rubina bee 1727002088WL038284 rubina bee 00354 PUNB0311700 884 884 Processed 12/04/2024 301800097 rubinabee PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
10 SIRONJ MP-27-002-063-003/158-A
(RUSALLIGHAT) 		1727002063NRG24280220240444024 28/02/2024 AMIT SAHU 1727002063WL038292 AMIT SAHU 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301800097 AMITSAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SIRONJ MP-27-002-088-001/48
(DEHARI JAGIR) 		1727002088NRG24280220240443909 28/02/2024 ulphat shah 1727002088WL038284 ulphat shah 00415 SBIN0030077 884 884 Processed 12/04/2024 301800097 ulphatshah STATE BANK OF INDIA(508548)
SubTotal 884 884
12 SIRONJ MP-27-002-065-002/11-A
(BAMOORIYATAL) 		1727002063NRG24280220240444026 28/02/2024 RADHESHYAM LODHI 1727002063WL038292 RADHESHYAM LODHI 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301800097 RADHESHYAMLODHI STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-065-002/12-A
(BAMOORIYATAL) 		1727002063NRG24280220240444027 28/02/2024 Jeevan 1727002063WL038292 Jeevan 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301800097 Jeevan STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-065-002/22-B
(BAMOORIYATAL) 		1727002063NRG24280220240444030 28/02/2024 SHRI BAI 1727002063WL038292 SHRI BAI 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301800097 SHRIBAI STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-065-002/23-B
(BAMOORIYATAL) 		1727002063NRG24280220240444031 28/02/2024 DAYARAM RAM LODI 1727002063WL038292 DAYARAM RAM LODI 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301800097 DAYARAMRAMLODI STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-065-002/29-B
(BAMOORIYATAL) 		1727002063NRG24280220240444034 28/02/2024 RAKESH LODHI 1727002063WL038292 RAKESH LODHI 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301800097 RAKESHLODHI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-065-002/36
(BAMOORIYATAL) 		1727002063NRG24280220240444064 28/02/2024 SANJEEV KUMAR 1727002063WL038293 SANJEEV KUMAR 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301800097 SANJEEVKUMAR STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-065-002/38
(BAMOORIYATAL) 		1727002063NRG24280220240444065 28/02/2024 JITENDRA LODHI 1727002063WL038293 JITENDRA LODHI 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301800097 JITENDRALODHI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-065-002/38-A
(BAMOORIYATAL) 		1727002063NRG24280220240444066 28/02/2024 RAVINDRA LODHI 1727002063WL038293 RAVINDRA LODHI 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301800097 RAVINDRALODHI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-065-002/48-A
(BAMOORIYATAL) 		1727002063NRG24280220240444035 28/02/2024 MAHENDRA SINGH 1727002063WL038292 MAHENDRA SINGH 00415 SBIN0030227 1326 1326 Processed 13/04/2024 301800097 MAHENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
21 SIRONJ MP-27-002-065-002/6-B
(BAMOORIYATAL) 		1727002063NRG24280220240444037 28/02/2024 SHARDA BAI 1727002063WL038292 SHARDA BAI 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301800097 SHARDABAI STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-065-002/7-A
(BAMOORIYATAL) 		1727002063NRG24280220240444067 28/02/2024 JEEVANLAL 1727002063WL038293 JEEVANLAL 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301800097 JEEVANLAL STATE BANK OF INDIA(508548)
SubTotal 14586 14586
23 SIRONJ MP-27-002-065-002/24-B
(BAMOORIYATAL) 		1727002063NRG24280220240444032 28/02/2024 SURAKSHA LODHI 1727002063WL038292 SURAKSHA LODHI 00462 UCBA0001153 1326 1326 Processed 12/04/2024 301800097 SURAKSHALODHI UCO BANK(607066)
SubTotal 1326 1326
24 SIRONJ MP-27-002-065-002/22
(BAMOORIYATAL) 		1727002063NRG24280220240444028 28/02/2024 VIKRAM SINGH 1727002063WL038292 VIKRAM SINGH 00468 UBIN0537349 1326 1326 Processed 12/04/2024 301800097 VIKRAMSINGH STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-065-002/25-B
(BAMOORIYATAL) 		1727002063NRG24280220240444033 28/02/2024 SORABH 1727002063WL038292 SORABH 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301800097 SORABH UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-065-002/49-A
(BAMOORIYATAL) 		1727002063NRG24280220240444036 28/02/2024 Sandhay 1727002063WL038292 Sandhay 00468 UBIN0537349 1326 1326 Processed 12/04/2024 301800097 Sandhay BANK OF BARODA(606985)
27 SIRONJ MP-27-002-088-001/390-A
(DEHARI JAGIR) 		1727002088NRG24280220240443897 28/02/2024 ilyas 1727002088WL038284 ilyas 00468 UBIN0537349 884 884 Processed 13/04/2024 301800097 ilyas UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-088-001/44-A
(DEHARI JAGIR) 		1727002088NRG24280220240443901 28/02/2024 rizwan khan 1727002088WL038284 rizwan khan 00468 UBIN0537349 884 884 Processed 12/04/2024 301800097 rizwankhan ICICI BANK LTD(508534)
29 SIRONJ MP-27-002-088-001/46-C
(DEHARI JAGIR) 		1727002088NRG24280220240443902 28/02/2024 sharik khan 1727002088WL038284 sharik khan 00468 UBIN0537349 884 884 Processed 12/04/2024 301800097 sharikkhan STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-088-001/49
(DEHARI JAGIR) 		1727002088NRG24280220240443911 28/02/2024 babu khan 1727002088WL038284 babu khan 00468 UBIN0537349 884 884 Processed 13/04/2024 301800097 babukhan UNION BANK OF INDIA(508500)
SubTotal 7514 7514
31 SIRONJ MP-27-002-088-001/36-C
(DEHARI JAGIR) 		1727002088NRG24280220240443895 28/02/2024 FAREED KHAN 1727002088WL038284 FAREED KHAN 00688 FINO0001446 884 884 Processed 13/04/2024 301800097 FAREEDKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280224APB_FTO_477789 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_280224APB_FTO_477789 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
3 SIRONJ MP1727002_280224APB_FTO_477789 ICICI BANK ICIC0001862 BASODA 884
4 SIRONJ MP1727002_280224APB_FTO_477789 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 4862
5 SIRONJ MP1727002_280224APB_FTO_477789 State Bank of India SBIN0010823 SIRONJ 1326
6 SIRONJ MP1727002_280224APB_FTO_477789 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 884
7 SIRONJ MP1727002_280224APB_FTO_477789 State Bank of India SBIN0030227 SIYALPUR 14586
8 SIRONJ MP1727002_280224APB_FTO_477789 UCO Bank UCBA0001153 SEHRAI 1326
9 SIRONJ MP1727002_280224APB_FTO_477789 Union Bank of India UBIN0537349 SIRONJ 7514
10 SIRONJ MP1727002_280224APB_FTO_477789 Fino Payments Bank Ltd FINO0001446 MP RO 884

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