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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:34:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_190224APB_FTO_467716
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-27-002-050-002/162
(LALITPUR) 		1727002050NRG24170220240431396 19/02/2024 Roop Charan 1727002050WL037033 Roop Charan 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302978239 RoopCharan BANK OF BARODA(606985)
2 SIRONJ MP-27-002-050-002/163
(LALITPUR) 		1727002050NRG24170220240431398 19/02/2024 Jyoti Ahirwar 1727002050WL037033 Jyoti Ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302978239 JyotiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-050-002/36-A
(LALITPUR) 		1727002050NRG24170220240431402 19/02/2024 mohar Singh Ahirwar 1727002050WL037033 mohar Singh Ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302978239 moharSinghAhirwar BANK OF BARODA(606985)
4 SIRONJ MP-27-002-050-002/37-C
(LALITPUR) 		1727002050NRG24170220240431404 19/02/2024 phool singh 1727002050WL037033 phool singh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302978239 phoolsingh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-050-002/38-B
(LALITPUR) 		1727002050NRG24170220240431406 19/02/2024 Devkuwar bai 1727002050WL037033 Devkuwar bai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302978239 Devkuwarbai BANK OF BARODA(606985)
6 SIRONJ MP-27-002-050-002/38-B
(LALITPUR) 		1727002050NRG24170220240431405 19/02/2024 jasram 1727002050WL037033 jasram 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302978239 jasram BANK OF BARODA(606985)
7 SIRONJ MP-27-002-050-002/56-B
(LALITPUR) 		1727002050NRG24170220240431407 19/02/2024 laloo kaptansingh Ahirwar 1727002050WL037033 laloo kaptansingh Ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302978239 lalookaptansinghAhirwar BANK OF BARODA(606985)
8 SIRONJ MP-27-002-050-002/56-B
(LALITPUR) 		1727002050NRG24170220240431408 19/02/2024 Ram Bai Ahirwar 1727002050WL037033 Ram Bai Ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302978239 RamBaiAhirwar BANK OF BARODA(606985)
9 SIRONJ MP-27-002-050-002/68-A
(LALITPUR) 		1727002050NRG24170220240431410 19/02/2024 Rajvati Ahirwar 1727002050WL037033 Rajvati Ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302978239 RajvatiAhirwar BANK OF BARODA(606985)
10 SIRONJ MP-27-002-050-002/79
(LALITPUR) 		1727002050NRG24170220240431411 19/02/2024 Jayram Ahirwar 1727002050WL037033 Jayram Ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302978239 JayramAhirwar BANK OF BARODA(606985)
11 SIRONJ MP-27-002-050-002/89
(LALITPUR) 		1727002050NRG24170220240431412 19/02/2024 hari ram ahirwar 1727002050WL037033 hari ram ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302978239 hariramahirwar STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-050-002/95-A
(LALITPUR) 		1727002050NRG24170220240431414 19/02/2024 Vikram Singh Yadav 1727002050WL037033 Vikram Singh Yadav 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302978239 VikramSinghYadav BANK OF BARODA(606985)
13 SIRONJ MP-27-002-050-002/96-A
(LALITPUR) 		1727002050NRG24170220240431415 19/02/2024 ARAM BAI 1727002050WL037033 ARAM BAI 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302978239 ARAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-050-004/106-B
(LALITPUR) 		1727002050NRG24170220240431417 19/02/2024 soudan singh 1727002050WL037033 soudan singh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302978239 soudansingh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-050-004/135-B
(LALITPUR) 		1727002050NRG24170220240431422 19/02/2024 praytum ramgopal 1727002050WL037033 praytum ramgopal 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302978239 praytumramgopal ICICI BANK LTD(508534)
16 SIRONJ MP-27-002-050-004/29
(LALITPUR) 		1727002050NRG24170220240431425 19/02/2024 bhagirath 1727002050WL037033 bhagirath 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302978239 bhagirath BANK OF BARODA(606985)
17 SIRONJ MP-27-002-050-004/34
(LALITPUR) 		1727002050NRG24170220240431426 19/02/2024 durga bai 1727002050WL037033 durga bai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302978239 durgabai BANK OF BARODA(606985)
18 SIRONJ MP-27-002-050-004/63-A
(LALITPUR) 		1727002050NRG24170220240431428 19/02/2024 jaypal 1727002050WL037033 jaypal 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302978239 jaypal BANK OF BARODA(606985)
19 SIRONJ MP-27-002-050-004/66
(LALITPUR) 		1727002050NRG24170220240431429 19/02/2024 Raju 1727002050WL037033 Raju 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302978239 Raju BANK OF BARODA(606985)
SubTotal 25194 25194
20 SIRONJ MP-27-002-050-002/19-C
(LALITPUR) 		1727002050NRG24170220240431400 19/02/2024 Singram Singh 1727002050WL037033 Singram Singh 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302978239 SingramSingh UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-050-002/37-A
(LALITPUR) 		1727002050NRG24170220240431403 19/02/2024 Rambabu 1727002050WL037033 Rambabu 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302978239 Rambabu STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-050-002/60-A
(LALITPUR) 		1727002050NRG24170220240431409 19/02/2024 Rajesh bai 1727002050WL037033 Rajesh bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302978239 Rajeshbai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 SIRONJ MP-27-002-050-002/161
(LALITPUR) 		1727002050NRG24170220240431395 19/02/2024 Shaitan Ahirwar 1727002050WL037033 Shaitan Ahirwar 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302978239 ShaitanAhirwar STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-050-004/132-A
(LALITPUR) 		1727002050NRG24170220240431420 19/02/2024 Jagpal 1727002050WL037033 Jagpal 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302978239 Jagpal BANK OF BARODA(606985)
SubTotal 2652 2652
25 SIRONJ MP-27-002-050-002/163
(LALITPUR) 		1727002050NRG24170220240431397 19/02/2024 golu 1727002050WL037033 golu 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302978239 golu STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-050-004/104-A
(LALITPUR) 		1727002050NRG24170220240431416 19/02/2024 lakhan Singh rajpoot 1727002050WL037033 lakhan Singh rajpoot 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302978239 lakhanSinghrajpoot STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-050-004/120-C
(LALITPUR) 		1727002050NRG24170220240431418 19/02/2024 Niranjan Rajpoot 1727002050WL037033 Niranjan Rajpoot 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302978239 NiranjanRajpoot STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-050-004/132-D
(LALITPUR) 		1727002050NRG24170220240431421 19/02/2024 RAJA BHAIYA 1727002050WL037033 RAJA BHAIYA 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302978239 RAJABHAIYA AXIS BANK(607153)
29 SIRONJ MP-27-002-050-004/203
(LALITPUR) 		1727002050NRG24170220240431424 19/02/2024 ankit kumar 1727002050WL037033 ankit kumar 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302978239 ankitkumar STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-050-004/81-A
(LALITPUR) 		1727002050NRG24170220240431430 19/02/2024 UMA BAI 1727002050WL037033 UMA BAI 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302978239 UMABAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
31 SIRONJ MP-27-002-050-004/36-A
(LALITPUR) 		1727002050NRG24170220240431427 19/02/2024 UMESH 1727002050WL037033 UMESH 00468 UBIN0536482 1326 1326 Processed 13/04/2024 302978239 UMESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
32 SIRONJ MP-27-002-050-002/157
(LALITPUR) 		1727002050NRG24170220240431394 19/02/2024 GOPAL SINGH 1727002050WL037033 GOPAL SINGH 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302978239 GOPALSINGH UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-050-004/126-A
(LALITPUR) 		1727002050NRG24170220240431419 19/02/2024 anshuraja 1727002050WL037033 anshuraja 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302978239 anshuraja UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-050-004/139-C
(LALITPUR) 		1727002050NRG24170220240431423 19/02/2024 Anil Kumar 1727002050WL037033 Anil Kumar 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302978239 AnilKumar BANK OF BARODA(606985)
SubTotal 3978 3978
35 SIRONJ MP-27-002-050-002/164
(LALITPUR) 		1727002050NRG24170220240431399 19/02/2024 Sourabh Singh yadav 1727002050WL037033 Sourabh Singh yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 302978239 SourabhSinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 SIRONJ MP-27-002-050-002/32
(LALITPUR) 		1727002050NRG24170220240431401 19/02/2024 ballu sen 1727002050WL037033 ballu sen 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302978239 ballusen INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-050-002/89
(LALITPUR) 		1727002050NRG24170220240431413 19/02/2024 Roop bati 1727002050WL037033 Roop bati 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302978239 Roopbati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190224APB_FTO_467716 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 25194
2 SIRONJ MP1727002_190224APB_FTO_467716 State Bank of India SBIN0010823 SIRONJ 3978
3 SIRONJ MP1727002_190224APB_FTO_467716 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
4 SIRONJ MP1727002_190224APB_FTO_467716 State Bank of India SBIN0030227 SIYALPUR 7956
5 SIRONJ MP1727002_190224APB_FTO_467716 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
6 SIRONJ MP1727002_190224APB_FTO_467716 Union Bank of India UBIN0537349 SIRONJ 3978
7 SIRONJ MP1727002_190224APB_FTO_467716 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 SIRONJ MP1727002_190224APB_FTO_467716 India Post Payments Bank IPOS0000001 Vidisha 2652

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