Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:46:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_230124APB_FTO_440183
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-27-002-070-001/107
(SALPURKALA) 		1727002070NRG24230120240400548 23/01/2024 Laxmi bai 1727002070WL034212 Laxmi bai 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039109347 Laxmibai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-070-001/220-A
(SALPURKALA) 		1727002070NRG24230120240400550 23/01/2024 Ankit 1727002070WL034212 Ankit 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039109347 Ankit BANK OF BARODA(606985)
3 SIRONJ MP-27-002-070-001/220-A
(SALPURKALA) 		1727002070NRG24230120240400549 23/01/2024 sanjeev kushwaha 1727002070WL034212 sanjeev kushwaha 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039109347 sanjeevkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-070-001/351
(SALPURKALA) 		1727002070NRG24230120240400553 23/01/2024 Barsha sharma 1727002070WL034212 Barsha sharma 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039109347 Barshasharma BANK OF BARODA(606985)
5 SIRONJ MP-27-002-070-001/351
(SALPURKALA) 		1727002070NRG24230120240400552 23/01/2024 Gappulal 1727002070WL034212 Gappulal 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039109347 Gappulal PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-070-001/93
(SALPURKALA) 		1727002070NRG24230120240400557 23/01/2024 manko 1727002070WL034212 manko 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039109347 manko BANK OF BARODA(606985)
7 SIRONJ MP-27-002-070-003/451
(SALPURKALA) 		1727002070NRG24230120240400562 23/01/2024 rajkumar 1727002070WL034212 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039109347 rajkumar BANK OF BARODA(606985)
8 SIRONJ MP-27-002-070-003/454
(SALPURKALA) 		1727002070NRG24230120240400565 23/01/2024 ramgopal 1727002070WL034212 ramgopal 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039109347 ramgopal BANK OF BARODA(606985)
9 SIRONJ MP-27-002-070-003/490
(SALPURKALA) 		1727002070NRG24230120240400566 23/01/2024 Deepak 1727002070WL034212 Deepak 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039109347 Deepak BANK OF BARODA(606985)
SubTotal 11934 11934
10 SIRONJ MP-27-002-070-003/10-D
(SALPURKALA) 		1727002070NRG24230120240400560 23/01/2024 sujata 1727002070WL034212 sujata 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039109347 sujata INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-070-003/113-A
(SALPURKALA) 		1727002070NRG24230120240400561 23/01/2024 Radhekishan 1727002070WL034212 Radhekishan 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039109347 Radhekishan INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-085-001/510
(IAKLOUDA) 		1727002085NRG24230120240400455 23/01/2024 rAJENDRA sINGH 1727002085WL034205 rAJENDRA sINGH 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039109347 rAJENDRAsINGH UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-085-001/543-A
(IAKLOUDA) 		1727002085NRG24230120240400465 23/01/2024 Mithlesh Bai Dangi 1727002085WL034205 Mithlesh Bai Dangi 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039109347 MithleshBaiDangi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
14 SIRONJ MP-27-002-085-001/543
(IAKLOUDA) 		1727002085NRG24230120240400463 23/01/2024 VINITABAI DANGI 1727002085WL034205 VINITABAI DANGI 00415 SBIN0030077 1326 1326 Processed 28/03/2024 039109347 VINITABAIDANGI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
15 SIRONJ MP-27-002-070-001/107
(SALPURKALA) 		1727002070NRG24230120240400547 23/01/2024 kishori lal 1727002070WL034212 kishori lal 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039109347 kishorilal STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-070-001/344
(SALPURKALA) 		1727002070NRG24230120240400551 23/01/2024 brajbhan 1727002070WL034212 brajbhan 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039109347 brajbhan STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-070-001/517
(SALPURKALA) 		1727002070NRG24230120240400555 23/01/2024 Chanchal 1727002070WL034212 Chanchal 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039109347 Chanchal STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-070-001/517
(SALPURKALA) 		1727002070NRG24230120240400554 23/01/2024 Khushboo Sharma 1727002070WL034212 Khushboo Sharma 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039109347 KhushbooSharma STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-070-001/95-A
(SALPURKALA) 		1727002070NRG24230120240400558 23/01/2024 shubham 1727002070WL034212 shubham 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039109347 shubham FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-070-003/452
(SALPURKALA) 		1727002070NRG24230120240400563 23/01/2024 guddi bai 1727002070WL034212 guddi bai 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039109347 guddibai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-070-003/453
(SALPURKALA) 		1727002070NRG24230120240400564 23/01/2024 anuradha 1727002070WL034212 anuradha 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039109347 anuradha STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-070-003/90-A
(SALPURKALA) 		1727002070NRG24230120240400569 23/01/2024 Asakhi bai 1727002070WL034212 Asakhi bai 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039109347 Asakhibai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-085-001/77
(IAKLOUDA) 		1727002085NRG24230120240400468 23/01/2024 Shivdayal Puri 1727002085WL034205 Shivdayal Puri 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039109347 ShivdayalPuri STATE BANK OF INDIA(508548)
SubTotal 11934 11934
24 SIRONJ MP-27-002-070-001/93
(SALPURKALA) 		1727002070NRG24230120240400556 23/01/2024 Mullu 1727002070WL034212 Mullu 00415 SBIN0030330 1326 1326 Processed 28/03/2024 039109347 Mullu BANK OF BARODA(606985)
25 SIRONJ MP-27-002-070-003/492
(SALPURKALA) 		1727002070NRG24230120240400567 23/01/2024 Anuj 1727002070WL034212 Anuj 00415 SBIN0030330 1326 1326 Processed 28/03/2024 039109347 Anuj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 SIRONJ MP-27-002-070-003/10-C
(SALPURKALA) 		1727002070NRG24230120240400559 23/01/2024 pavankumar 1727002070WL034212 pavankumar 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039109347 pavankumar PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-070-003/493
(SALPURKALA) 		1727002070NRG24230120240400568 23/01/2024 RAMA BAI 1727002070WL034212 RAMA BAI 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039109347 RAMABAI ICICI BANK LTD(508534)
28 SIRONJ MP-27-002-085-001/543
(IAKLOUDA) 		1727002085NRG24230120240400464 23/01/2024 SHIVAM DANGI 1727002085WL034205 SHIVAM DANGI 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039109347 SHIVAMDANGI UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-085-001/543-C
(IAKLOUDA) 		1727002085NRG24230120240400466 23/01/2024 Savitri Bai 1727002085WL034205 Savitri Bai 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039109347 SavitriBai UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-085-001/543-D
(IAKLOUDA) 		1727002085NRG24230120240400467 23/01/2024 Bharti 1727002085WL034205 Bharti 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039109347 Bharti UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_230124APB_FTO_440183 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 11934
2 SIRONJ MP1727002_230124APB_FTO_440183 State Bank of India SBIN0010823 SIRONJ 5304
3 SIRONJ MP1727002_230124APB_FTO_440183 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
4 SIRONJ MP1727002_230124APB_FTO_440183 State Bank of India SBIN0030227 SIYALPUR 11934
5 SIRONJ MP1727002_230124APB_FTO_440183 State Bank of India SBIN0030330 ONDER 2652
6 SIRONJ MP1727002_230124APB_FTO_440183 Union Bank of India UBIN0537349 SIRONJ 6630

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