Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_060324APB_FTO_487491
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-27-002-049-001/749
(PARDHA) 		1727002049NRG24060320240451916 06/03/2024 Sumendra Yadav 1727002049WL039200 Sumendra Yadav 00045 BARB0SIRONJ 1105 1105 Processed 23/04/2024 472871698 SumendraYadav FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-083-004/193
(SULTAANPUR) 		1727002083NRG24050320240451799 06/03/2024 Vikram Singh 1727002083WL039182 Vikram Singh 00045 BARB0SIRONJ 1326 1326 Processed 23/04/2024 472871698 VikramSingh BANK OF BARODA(606985)
SubTotal 2431 2431
3 SIRONJ MP-27-002-083-002/153-A
(SULTAANPUR) 		1727002083NRG24050320240451787 06/03/2024 BILAL KHAN 1727002083WL039182 BILAL KHAN 00078 CNRB0006088 1326 1326 Processed 23/04/2024 472871698 BILALKHAN CANARA BANK(508532)
SubTotal 1326 1326
4 SIRONJ MP-27-002-083-003/55-A
(SULTAANPUR) 		1727002083NRG24050320240451794 06/03/2024 Pravesh Kumar 1727002083WL039182 Pravesh Kumar 00354 PUNB0311700 1326 1326 Processed 23/04/2024 472871698 PraveshKumar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 SIRONJ MP-27-002-083-003/55
(SULTAANPUR) 		1727002083NRG24050320240451792 06/03/2024 dhiraj singh 1727002083WL039182 dhiraj singh 00415 SBIN0010823 1326 1326 Processed 23/04/2024 472871698 dhirajsingh PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-083-004/107
(SULTAANPUR) 		1727002083NRG24050320240451796 06/03/2024 Khilan Singh Raghuwanshi 1727002083WL039182 Khilan Singh Raghuwanshi 00415 SBIN0010823 1326 1326 Processed 23/04/2024 472871698 KhilanSinghRaghuwanshi STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-083-004/107-A
(SULTAANPUR) 		1727002083NRG24050320240451797 06/03/2024 Arvind Singh 1727002083WL039182 Arvind Singh 00415 SBIN0010823 1326 1326 Processed 23/04/2024 472871698 ArvindSingh STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-083-004/107-B
(SULTAANPUR) 		1727002083NRG24050320240451798 06/03/2024 Narendra Raghuwanshi 1727002083WL039182 Narendra Raghuwanshi 00415 SBIN0010823 1326 1326 Processed 23/04/2024 472871698 NarendraRaghuwanshi STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-083-004/49
(SULTAANPUR) 		1727002083NRG24050320240451803 06/03/2024 Ganpat Singh 1727002083WL039182 Ganpat Singh 00415 SBIN0010823 1326 1326 Processed 23/04/2024 472871698 GanpatSingh STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-083-004/50-A
(SULTAANPUR) 		1727002083NRG24050320240451804 06/03/2024 raghunath 1727002083WL039182 raghunath 00415 SBIN0010823 1326 1326 Processed 23/04/2024 472871698 raghunath STATE BANK OF INDIA(508548)
SubTotal 7956 7956
11 SIRONJ MP-27-002-083-002/113-A
(SULTAANPUR) 		1727002083NRG24050320240451785 06/03/2024 ISRAAR KHAN 1727002083WL039182 ISRAAR KHAN 00415 SBIN0030227 1326 1326 Processed 23/04/2024 472871698 ISRAARKHAN ICICI BANK LTD(508534)
12 SIRONJ MP-27-002-083-003/179-A
(SULTAANPUR) 		1727002083NRG24050320240451791 06/03/2024 BHOORI BAI KUSHWAH 1727002083WL039182 BHOORI BAI KUSHWAH 00415 SBIN0030227 1326 1326 Processed 23/04/2024 472871698 BHOORIBAIKUSHWAH ICICI BANK LTD(508534)
13 SIRONJ MP-27-002-083-003/55
(SULTAANPUR) 		1727002083NRG24050320240451793 06/03/2024 HALKIBAI KUSHWAH 1727002083WL039182 HALKIBAI KUSHWAH 00415 SBIN0030227 1326 1326 Processed 23/04/2024 472871698 HALKIBAIKUSHWAH ICICI BANK LTD(508534)
14 SIRONJ MP-27-002-083-004/34
(SULTAANPUR) 		1727002083NRG24050320240451800 06/03/2024 Prahalad Raghuwanshi 1727002083WL039182 Prahalad Raghuwanshi 00415 SBIN0030227 1326 1326 Processed 23/04/2024 472871698 PrahaladRaghuwanshi STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-083-004/38-C
(SULTAANPUR) 		1727002083NRG24050320240451801 06/03/2024 Radhe ahirwar 1727002083WL039182 Radhe ahirwar 00415 SBIN0030227 1326 1326 Processed 23/04/2024 472871698 Radheahirwar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
16 SIRONJ MP-27-002-049-001/759
(PARDHA) 		1727002049NRG24060320240451919 06/03/2024 Sonu 1727002049WL039200 Sonu 00468 UBIN0537349 1105 1105 Processed 23/04/2024 472871698 Sonu UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-083-002/121
(SULTAANPUR) 		1727002083NRG24050320240451786 06/03/2024 Abrar khan 1727002083WL039182 Abrar khan 00468 UBIN0537349 1326 1326 Processed 23/04/2024 472871698 Abrarkhan UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-083-003/179
(SULTAANPUR) 		1727002083NRG24050320240451788 06/03/2024 JITENDRA KUSHWAH 1727002083WL039182 JITENDRA KUSHWAH 00468 UBIN0537349 1326 1326 Processed 23/04/2024 472871698 JITENDRAKUSHWAH STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-083-003/179
(SULTAANPUR) 		1727002083NRG24050320240451789 06/03/2024 SUNENA BAI 1727002083WL039182 SUNENA BAI 00468 UBIN0537349 1326 1326 Processed 23/04/2024 472871698 SUNENABAI UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-083-003/179-A
(SULTAANPUR) 		1727002083NRG24050320240451790 06/03/2024 ABHISHEK 1727002083WL039182 ABHISHEK 00468 UBIN0537349 1326 1326 Processed 23/04/2024 472871698 ABHISHEK STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-083-003/55-A
(SULTAANPUR) 		1727002083NRG24050320240451795 06/03/2024 Priyaka Kushwah 1727002083WL039182 Priyaka Kushwah 00468 UBIN0537349 1326 1326 Processed 23/04/2024 472871698 PriyakaKushwah UNION BANK OF INDIA(508500)
SubTotal 7735 7735
22 SIRONJ MP-27-002-049-001/744
(PARDHA) 		1727002049NRG24060320240451914 06/03/2024 Raja Bhaiya 1727002049WL039200 Raja Bhaiya 00688 FINO0001446 1105 1105 Processed 23/04/2024 472871698 RajaBhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-049-001/746
(PARDHA) 		1727002049NRG24060320240451915 06/03/2024 Laddo Bee 1727002049WL039200 Laddo Bee 00688 FINO0001446 1105 1105 Processed 23/04/2024 472871698 LaddoBee STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-049-001/755
(PARDHA) 		1727002049NRG24060320240451917 06/03/2024 Raja Bhaiya 1727002049WL039200 Raja Bhaiya 00688 FINO0001446 1105 1105 Processed 23/04/2024 472871698 RajaBhaiya FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-049-001/757
(PARDHA) 		1727002049NRG24060320240451918 06/03/2024 Jagbhan 1727002049WL039200 Jagbhan 00688 FINO0001446 1105 1105 Processed 23/04/2024 472871698 Jagbhan UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-049-001/765
(PARDHA) 		1727002049NRG24060320240451920 06/03/2024 Sanjeev 1727002049WL039200 Sanjeev 00688 FINO0001446 1105 1105 Processed 23/04/2024 472871698 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-083-004/48
(SULTAANPUR) 		1727002083NRG24050320240451802 06/03/2024 Kok Singh 1727002083WL039182 Kok Singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472871698 KokSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
28 SIRONJ MP-27-002-085-001/504-B
(IAKLOUDA) 		1727002085NRG24060320240451855 06/03/2024 Amar Bai 1727002085WL039194 Amar Bai 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472871698 AmarBai UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-085-001/505-B
(IAKLOUDA) 		1727002085NRG24060320240451856 06/03/2024 Prabesh Bai 1727002085WL039194 Prabesh Bai 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472871698 PrabeshBai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-085-001/505-D
(IAKLOUDA) 		1727002085NRG24060320240451857 06/03/2024 Ramprasad 1727002085WL039194 Ramprasad 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472871698 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-085-001/506
(IAKLOUDA) 		1727002085NRG24060320240451858 06/03/2024 Sonu 1727002085WL039194 Sonu 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472871698 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-085-001/507-C
(IAKLOUDA) 		1727002085NRG24060320240451859 06/03/2024 Tulsi 1727002085WL039194 Tulsi 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472871698 Tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-085-001/509
(IAKLOUDA) 		1727002085NRG24060320240451860 06/03/2024 Vimla Bai 1727002085WL039194 Vimla Bai 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472871698 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-085-001/509-A
(IAKLOUDA) 		1727002085NRG24060320240451861 06/03/2024 Pooja Bai 1727002085WL039194 Pooja Bai 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472871698 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-085-001/509-C
(IAKLOUDA) 		1727002085NRG24060320240451862 06/03/2024 Satish 1727002085WL039194 Satish 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472871698 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-085-001/509-D
(IAKLOUDA) 		1727002085NRG24060320240451863 06/03/2024 Teeka Ram 1727002085WL039194 Teeka Ram 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472871698 TeekaRam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_060324APB_FTO_487491 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2431
2 SIRONJ MP1727002_060324APB_FTO_487491 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_060324APB_FTO_487491 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_060324APB_FTO_487491 State Bank of India SBIN0010823 SIRONJ 7956
5 SIRONJ MP1727002_060324APB_FTO_487491 State Bank of India SBIN0030227 SIYALPUR 6630
6 SIRONJ MP1727002_060324APB_FTO_487491 Union Bank of India UBIN0537349 SIRONJ 7735
7 SIRONJ MP1727002_060324APB_FTO_487491 Fino Payments Bank Ltd FINO0001446 MP RO 6851
8 SIRONJ MP1727002_060324APB_FTO_487491 India Post Payments Bank IPOS0000001 Vidisha 11934

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