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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:58:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_190124APB_FTO_436574
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-27-002-064-001/355
(DEEKANAKHEDA) 		1727002064NRG24180120240396090 19/01/2024 Umed Singh 1727002064WL033809 Umed Singh 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039416340 UmedSingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-064-001/355-B
(DEEKANAKHEDA) 		1727002064NRG24180120240396091 19/01/2024 Kamarlal 1727002064WL033809 Kamarlal 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039416340 Kamarlal BANK OF BARODA(606985)
3 SIRONJ MP-27-002-064-001/376
(DEEKANAKHEDA) 		1727002064NRG24180120240396096 19/01/2024 Mushilal 1727002064WL033809 Mushilal 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039416340 Mushilal BANK OF BARODA(606985)
4 SIRONJ MP-27-002-064-001/379
(DEEKANAKHEDA) 		1727002064NRG24180120240396097 19/01/2024 DHANNA LAL 1727002064WL033809 DHANNA LAL 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039416340 DHANNALAL BANK OF BARODA(606985)
5 SIRONJ MP-27-002-064-002/27-B
(DEEKANAKHEDA) 		1727002064NRG24180120240396102 19/01/2024 sitram 1727002064WL033809 sitram 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039416340 sitram BANK OF BARODA(606985)
6 SIRONJ MP-27-002-064-002/328
(DEEKANAKHEDA) 		1727002064NRG24180120240396105 19/01/2024 jivan 1727002064WL033809 jivan 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039416340 jivan BANK OF BARODA(606985)
7 SIRONJ MP-27-002-064-002/441
(DEEKANAKHEDA) 		1727002064NRG24180120240396110 19/01/2024 Kavita Sharma 1727002064WL033809 Kavita Sharma 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039416340 KavitaSharma BANK OF BARODA(606985)
8 SIRONJ MP-27-002-064-002/442
(DEEKANAKHEDA) 		1727002064NRG24180120240396111 19/01/2024 NiKita 1727002064WL033809 NiKita 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039416340 NiKita BANK OF BARODA(606985)
9 SIRONJ MP-27-002-064-002/9-A
(DEEKANAKHEDA) 		1727002064NRG24180120240396115 19/01/2024 Baijanti 1727002064WL033809 Baijanti 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039416340 Baijanti BANK OF BARODA(606985)
10 SIRONJ MP-27-002-064-002/9-B
(DEEKANAKHEDA) 		1727002064NRG24180120240396116 19/01/2024 Rachna Bai 1727002064WL033809 Rachna Bai 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039416340 RachnaBai BANK OF BARODA(606985)
SubTotal 13260 13260
11 SIRONJ MP-27-002-006-001/24-B
(IMALANI) 		1727002006NRG24180120240396077 19/01/2024 Dashrath 1727002006WL033808 Dashrath 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039416340 Dashrath STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-006-001/24-B
(IMALANI) 		1727002006NRG24180120240396078 19/01/2024 Rinki 1727002006WL033808 Rinki 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039416340 Rinki STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-030-002/237
(MOONDRAGHAT) 		1727002030NRG24180120240396063 19/01/2024 RAMAN SINGH GURJAR 1727002030WL033806 RAMAN SINGH GURJAR 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039416340 RAMANSINGHGURJAR STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-030-002/251
(MOONDRAGHAT) 		1727002030NRG24180120240396064 19/01/2024 Pritam Singh 1727002030WL033806 Pritam Singh 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039416340 PritamSingh UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-030-002/258
(MOONDRAGHAT) 		1727002030NRG24180120240396065 19/01/2024 TARABAI GURJAR 1727002030WL033806 TARABAI GURJAR 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039416340 TARABAIGURJAR STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-030-002/262
(MOONDRAGHAT) 		1727002030NRG24180120240396066 19/01/2024 POOJA 1727002030WL033806 POOJA 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039416340 POOJA STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-064-001/365
(DEEKANAKHEDA) 		1727002064NRG24180120240396094 19/01/2024 SANTOSH SHARMA 1727002064WL033809 SANTOSH SHARMA 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039416340 SANTOSHSHARMA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
18 SIRONJ MP-27-002-064-001/435
(DEEKANAKHEDA) 		1727002064NRG24180120240396101 19/01/2024 BALRAM 1727002064WL033809 BALRAM 00415 SBIN0030077 1326 1326 Processed 28/03/2024 039416340 BALRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SIRONJ MP-27-002-074-002/241
(BADODATAL) 		1727002074NRG24190120240397206 19/01/2024 rajpal 1727002074WL033884 rajpal 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039416340 rajpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SIRONJ MP-27-002-064-001/397
(DEEKANAKHEDA) 		1727002064NRG24180120240396099 19/01/2024 RAHUL 1727002064WL033809 RAHUL 00468 UBIN0536482 1326 1326 Processed 28/03/2024 039416340 RAHUL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
21 SIRONJ MP-27-002-030-003/306-B
(MOONDRAGHAT) 		1727002030NRG24180120240396067 19/01/2024 Hemraj Lodhi 1727002030WL033806 Hemraj Lodhi 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039416340 HemrajLodhi UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-064-001/355-C
(DEEKANAKHEDA) 		1727002064NRG24180120240396092 19/01/2024 Rajoo 1727002064WL033809 Rajoo 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039416340 Rajoo BANK OF BARODA(606985)
23 SIRONJ MP-27-002-064-001/434
(DEEKANAKHEDA) 		1727002064NRG24180120240396100 19/01/2024 Raghuveer 1727002064WL033809 Raghuveer 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039416340 Raghuveer UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-064-002/361
(DEEKANAKHEDA) 		1727002064NRG24180120240396106 19/01/2024 Pooja Bai 1727002064WL033809 Pooja Bai 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039416340 PoojaBai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-064-002/7-C
(DEEKANAKHEDA) 		1727002064NRG24180120240396112 19/01/2024 Pran singh 1727002064WL033809 Pran singh 00468 UBIN0537349 884 884 Processed 28/03/2024 039416340 Pransingh UNION BANK OF INDIA(508500)
SubTotal 6188 6188
26 SIRONJ MP-27-002-064-001/366
(DEEKANAKHEDA) 		1727002064NRG24180120240396095 19/01/2024 Sanju 1727002064WL033809 Sanju 00688 FINO0001001 1326 1326 Processed 28/03/2024 039416340 Sanju FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
27 SIRONJ MP-27-002-064-001/331
(DEEKANAKHEDA) 		1727002064NRG24180120240396088 19/01/2024 lakraj 1727002064WL033809 lakraj 00688 FINO0001446 1326 1326 Processed 28/03/2024 039416340 lakraj STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-064-001/341
(DEEKANAKHEDA) 		1727002064NRG24180120240396089 19/01/2024 chandrbhan 1727002064WL033809 chandrbhan 00688 FINO0001446 1326 1326 Processed 28/03/2024 039416340 chandrbhan CANARA BANK(508532)
29 SIRONJ MP-27-002-064-001/36-B
(DEEKANAKHEDA) 		1727002064NRG24180120240396093 19/01/2024 santosh 1727002064WL033809 santosh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039416340 santosh FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-064-001/39
(DEEKANAKHEDA) 		1727002064NRG24180120240396098 19/01/2024 Vinita Bai 1727002064WL033809 Vinita Bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039416340 VinitaBai FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-064-002/298-A
(DEEKANAKHEDA) 		1727002064NRG24180120240396103 19/01/2024 surendra 1727002064WL033809 surendra 00688 FINO0001446 1326 1326 Processed 28/03/2024 039416340 surendra UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-064-002/382-A
(DEEKANAKHEDA) 		1727002064NRG24180120240396107 19/01/2024 Pappu singh 1727002064WL033809 Pappu singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039416340 Pappusingh UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-064-002/399
(DEEKANAKHEDA) 		1727002064NRG24180120240396108 19/01/2024 Prathvi Singh 1727002064WL033809 Prathvi Singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039416340 PrathviSingh FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-064-002/74
(DEEKANAKHEDA) 		1727002064NRG24180120240396113 19/01/2024 maharaja sigh 1727002064WL033809 maharaja sigh 00688 FINO0001446 1105 1105 Processed 28/03/2024 039416340 maharajasigh BANK OF BARODA(606985)
35 SIRONJ MP-27-002-064-002/80-A
(DEEKANAKHEDA) 		1727002064NRG24180120240396114 19/01/2024 yashvant 1727002064WL033809 yashvant 00688 FINO0001446 1326 1326 Processed 28/03/2024 039416340 yashvant STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-064-002/90-C
(DEEKANAKHEDA) 		1727002064NRG24180120240396117 19/01/2024 ram babu 1727002064WL033809 ram babu 00688 FINO0001446 1326 1326 Processed 28/03/2024 039416340 rambabu FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
37 SIRONJ MP-27-002-064-002/315-A
(DEEKANAKHEDA) 		1727002064NRG24180120240396104 19/01/2024 SANJEEV 1727002064WL033809 SANJEEV 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416340 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-064-002/440
(DEEKANAKHEDA) 		1727002064NRG24180120240396109 19/01/2024 NEETESH 1727002064WL033809 NEETESH 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416340 NEETESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190124APB_FTO_436574 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 13260
2 SIRONJ MP1727002_190124APB_FTO_436574 State Bank of India SBIN0010823 SIRONJ 9282
3 SIRONJ MP1727002_190124APB_FTO_436574 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
4 SIRONJ MP1727002_190124APB_FTO_436574 State Bank of India SBIN0030227 SIYALPUR 1326
5 SIRONJ MP1727002_190124APB_FTO_436574 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
6 SIRONJ MP1727002_190124APB_FTO_436574 Union Bank of India UBIN0537349 SIRONJ 6188
7 SIRONJ MP1727002_190124APB_FTO_436574 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 SIRONJ MP1727002_190124APB_FTO_436574 Fino Payments Bank Ltd FINO0001446 MP RO 13039
9 SIRONJ MP1727002_190124APB_FTO_436574 India Post Payments Bank IPOS0000001 Vidisha 2652

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