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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:08:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010224APB_FTO_449874
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-27-002-062-001/148
(GULABGANJ) 		1727002062NRG24010220240412917 01/02/2024 Santoshi bai 1727002062WL035311 Santoshi bai 00045 BARB0SIRONJ 663 663 Processed 26/03/2024 004981779 Santoshibai BANK OF BARODA(606985)
SubTotal 663 663
2 SIRONJ MP-27-002-028-005/33-A
(RATANBARRI) 		1727002090NRG24010220240412769 01/02/2024 munesh 1727002090WL035297 munesh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004981779 munesh PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-062-001/353
(GULABGANJ) 		1727002062NRG24010220240412924 01/02/2024 Dheeraj Singh 1727002062WL035311 Dheeraj Singh 00354 PUNB0311700 663 663 Processed 26/03/2024 004981779 DheerajSingh PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-062-001/354
(GULABGANJ) 		1727002062NRG24010220240412925 01/02/2024 Sattu 1727002062WL035311 Sattu 00354 PUNB0311700 663 663 Processed 26/03/2024 004981779 Sattu PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-062-001/557
(GULABGANJ) 		1727002062NRG24010220240412929 01/02/2024 Shanty bai 1727002062WL035311 Shanty bai 00354 PUNB0311700 663 663 Processed 26/03/2024 004981779 Shantybai PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-062-001/558
(GULABGANJ) 		1727002062NRG24010220240412931 01/02/2024 Pooja sen 1727002062WL035311 Pooja sen 00354 PUNB0311700 663 663 Processed 26/03/2024 004981779 Poojasen PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-062-001/558
(GULABGANJ) 		1727002062NRG24010220240412930 01/02/2024 Prem Narayan sen 1727002062WL035311 Prem Narayan sen 00354 PUNB0311700 663 663 Processed 26/03/2024 004981779 PremNarayansen PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
8 SIRONJ MP-27-002-062-001/1198
(GULABGANJ) 		1727002062NRG24010220240412915 01/02/2024 MOHAR SINGH 1727002062WL035311 MOHAR SINGH 00415 SBIN0010823 663 663 Processed 26/03/2024 004981779 MOHARSINGH STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-062-001/363
(GULABGANJ) 		1727002062NRG24010220240412926 01/02/2024 Sonu yadav 1727002062WL035311 Sonu yadav 00415 SBIN0010823 663 663 Processed 26/03/2024 004981779 Sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-062-001/557
(GULABGANJ) 		1727002062NRG24010220240412928 01/02/2024 Bhugan singh 1727002062WL035311 Bhugan singh 00415 SBIN0010823 663 663 Processed 26/03/2024 004981779 Bhugansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1989 1989
11 SIRONJ MP-27-002-028-005/91-A
(RATANBARRI) 		1727002090NRG24010220240412770 01/02/2024 DEVENDRA PAL 1727002090WL035297 DEVENDRA PAL 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004981779 DEVENDRAPAL STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-062-001/566
(GULABGANJ) 		1727002062NRG24010220240412932 01/02/2024 OMBATI BAI 1727002062WL035311 OMBATI BAI 00415 SBIN0030077 663 663 Processed 26/03/2024 004981779 OMBATIBAI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
13 SIRONJ MP-27-002-062-001/10
(GULABGANJ) 		1727002062NRG24010220240412914 01/02/2024 RANU 1727002062WL035311 RANU 00415 SBIN0030227 663 663 Processed 26/03/2024 004981779 RANU INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-062-001/1198
(GULABGANJ) 		1727002062NRG24010220240412916 01/02/2024 LALLIRAM 1727002062WL035311 LALLIRAM 00415 SBIN0030227 663 663 Processed 26/03/2024 004981779 LALLIRAM CANARA BANK(508532)
15 SIRONJ MP-27-002-062-001/21
(GULABGANJ) 		1727002062NRG24010220240412918 01/02/2024 NARAYAN SINGH 1727002062WL035311 NARAYAN SINGH 00415 SBIN0030227 663 663 Processed 26/03/2024 004981779 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-062-001/22
(GULABGANJ) 		1727002062NRG24010220240412919 01/02/2024 gajraj 1727002062WL035311 gajraj 00415 SBIN0030227 663 663 Processed 26/03/2024 004981779 gajraj STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-062-001/222
(GULABGANJ) 		1727002062NRG24010220240412920 01/02/2024 Bhura yadav 1727002062WL035311 Bhura yadav 00415 SBIN0030227 663 663 Processed 26/03/2024 004981779 Bhurayadav STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-062-001/303
(GULABGANJ) 		1727002062NRG24010220240412922 01/02/2024 PRITAM SINGH 1727002062WL035311 PRITAM SINGH 00415 SBIN0030227 663 663 Processed 26/03/2024 004981779 PRITAMSINGH STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-062-001/434
(GULABGANJ) 		1727002062NRG24010220240412927 01/02/2024 KALPANA YADAV 1727002062WL035311 KALPANA YADAV 00415 SBIN0030227 663 663 Processed 26/03/2024 004981779 KALPANAYADAV STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-062-001/824
(GULABGANJ) 		1727002062NRG24010220240412933 01/02/2024 SANJU YADAV 1727002062WL035311 SANJU YADAV 00415 SBIN0030227 663 663 Processed 26/03/2024 004981779 SANJUYADAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
21 SIRONJ MP-27-002-035-004/265
(BHORA) 		1727002090NRG24010220240412772 01/02/2024 Rekha Bai 1727002090WL035297 Rekha Bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004981779 RekhaBai UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-062-001/263
(GULABGANJ) 		1727002062NRG24010220240412921 01/02/2024 RAMRAJ YADAV 1727002062WL035311 RAMRAJ YADAV 00468 UBIN0537349 663 663 Processed 26/03/2024 004981779 RAMRAJYADAV UNION BANK OF INDIA(508500)
SubTotal 1989 1989
23 SIRONJ MP-27-002-041-001/108
(JHANDWA) 		1727002090NRG24010220240412773 01/02/2024 SHABNAM BEE 1727002090WL035297 SHABNAM BEE 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004981779 SHABNAMBEE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
24 SIRONJ MP-27-002-028-005/214
(RATANBARRI) 		1727002090NRG24010220240412767 01/02/2024 manoj kumar 1727002090WL035297 manoj kumar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004981779 manojkumar FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-028-005/216
(RATANBARRI) 		1727002090NRG24010220240412768 01/02/2024 dharmendra 1727002090WL035297 dharmendra 00688 FINO0001001 1326 1326 Processed 26/03/2024 004981779 dharmendra FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-035-004/264
(BHORA) 		1727002090NRG24010220240412771 01/02/2024 Piryanka 1727002090WL035297 Piryanka 00688 FINO0001001 1326 1326 Processed 26/03/2024 004981779 Piryanka FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
27 SIRONJ MP-27-002-062-001/349
(GULABGANJ) 		1727002062NRG24010220240412923 01/02/2024 Kesri singh 1727002062WL035311 Kesri singh 00688 FINO0001446 663 663 Processed 26/03/2024 004981779 Kesrisingh STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 22542 22542

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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_449874 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 663
2 SIRONJ MP1727002_010224APB_FTO_449874 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 4641
3 SIRONJ MP1727002_010224APB_FTO_449874 State Bank of India SBIN0010823 SIRONJ 1989
4 SIRONJ MP1727002_010224APB_FTO_449874 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1989
5 SIRONJ MP1727002_010224APB_FTO_449874 State Bank of India SBIN0030227 SIYALPUR 5304
6 SIRONJ MP1727002_010224APB_FTO_449874 Union Bank of India UBIN0537349 SIRONJ 1989
7 SIRONJ MP1727002_010224APB_FTO_449874 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
8 SIRONJ MP1727002_010224APB_FTO_449874 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
9 SIRONJ MP1727002_010224APB_FTO_449874 Fino Payments Bank Ltd FINO0001446 MP RO 663

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