Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_130224APB_FTO_462162
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-27-002-074-002/227
(BADODATAL) 		1727002074NRG24130220240426219 13/02/2024 rupesh 1727002074WL036536 rupesh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 273596865 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SIRONJ MP-27-002-003-001/112-B
(NEKAN) 		1727002003NRG24130220240426432 13/02/2024 MAHESH 1727002003WL036554 MAHESH 00354 PUNB0311700 1326 1326 Processed 12/04/2024 273596865 MAHESH PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-003-001/114
(NEKAN) 		1727002003NRG24130220240426433 13/02/2024 Kanchedi 1727002003WL036554 Kanchedi 00354 PUNB0311700 1326 1326 Processed 12/04/2024 273596865 Kanchedi PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-003-001/114-A
(NEKAN) 		1727002003NRG24130220240426434 13/02/2024 Sandhya Bai Yadav 1727002003WL036554 Sandhya Bai Yadav 00354 PUNB0311700 1326 1326 Processed 12/04/2024 273596865 SandhyaBaiYadav PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-003-001/13
(NEKAN) 		1727002003NRG24130220240426435 13/02/2024 Batanbai 1727002003WL036554 Batanbai 00354 PUNB0311700 1326 1326 Processed 12/04/2024 273596865 Batanbai PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-003-001/13-B
(NEKAN) 		1727002003NRG24130220240426436 13/02/2024 Radhamani Bai 1727002003WL036554 Radhamani Bai 00354 PUNB0311700 1326 1326 Processed 12/04/2024 273596865 RadhamaniBai PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-003-001/18-C
(NEKAN) 		1727002003NRG24130220240426418 13/02/2024 Hemlata Bai 1727002003WL036553 Hemlata Bai 00354 PUNB0311700 1326 1326 Processed 12/04/2024 273596865 HemlataBai PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-003-001/49-C
(NEKAN) 		1727002003NRG24130220240426439 13/02/2024 Sethani Bai 1727002003WL036554 Sethani Bai 00354 PUNB0311700 1326 1326 Processed 12/04/2024 273596865 SethaniBai PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-003-001/52-A
(NEKAN) 		1727002003NRG24130220240426441 13/02/2024 Ramkresh 1727002003WL036554 Ramkresh 00354 PUNB0311700 1326 1326 Processed 12/04/2024 273596865 Ramkresh PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-003-002/230
(NEKAN) 		1727002003NRG24130220240426419 13/02/2024 BALVEER SINGH 1727002003WL036553 BALVEER SINGH 00354 PUNB0311700 1326 1326 Processed 12/04/2024 273596865 BALVEERSINGH PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-003-005/14-B
(NEKAN) 		1727002003NRG24130220240426422 13/02/2024 SURAJ BAI 1727002003WL036553 SURAJ BAI 00354 PUNB0311700 1326 1326 Processed 12/04/2024 273596865 SURAJBAI PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-003-005/161-A
(NEKAN) 		1727002003NRG24130220240426423 13/02/2024 shivraj 1727002003WL036553 shivraj 00354 PUNB0311700 1326 1326 Processed 12/04/2024 273596865 shivraj PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-003-005/228
(NEKAN) 		1727002003NRG24130220240426425 13/02/2024 Parkash 1727002003WL036553 Parkash 00354 PUNB0311700 1326 1326 Processed 12/04/2024 273596865 Parkash PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-003-005/230
(NEKAN) 		1727002003NRG24130220240426426 13/02/2024 Mathura 1727002003WL036553 Mathura 00354 PUNB0311700 1326 1326 Processed 12/04/2024 273596865 Mathura PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
15 SIRONJ MP-27-002-003-001/49-B
(NEKAN) 		1727002003NRG24130220240426438 13/02/2024 kAptan singh 1727002003WL036554 kAptan singh 00415 SBIN0010823 1326 1326 Processed 12/04/2024 273596865 kAptansingh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-003-005/233-B
(NEKAN) 		1727002003NRG24130220240426429 13/02/2024 Anguri Bai 1727002003WL036553 Anguri Bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 273596865 AnguriBai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
17 SIRONJ MP-27-002-003-001/49-A
(NEKAN) 		1727002003NRG24130220240426437 13/02/2024 raju 1727002003WL036554 raju 00415 SBIN0030077 1326 1326 Processed 12/04/2024 273596865 raju STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-003-001/51-B
(NEKAN) 		1727002003NRG24130220240426440 13/02/2024 SONU yadav 1727002003WL036554 SONU yadav 00415 SBIN0030077 1326 1326 Processed 12/04/2024 273596865 SONUyadav STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-003-005/14-A
(NEKAN) 		1727002003NRG24130220240426421 13/02/2024 PRAN SINGH 1727002003WL036553 PRAN SINGH 00415 SBIN0030077 1326 1326 Processed 12/04/2024 273596865 PRANSINGH UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-003-005/217
(NEKAN) 		1727002003NRG24130220240426424 13/02/2024 MOHARSINGH 1727002003WL036553 MOHARSINGH 00415 SBIN0030077 1326 1326 Processed 12/04/2024 273596865 MOHARSINGH STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-003-005/233
(NEKAN) 		1727002003NRG24130220240426427 13/02/2024 JALAM 1727002003WL036553 JALAM 00415 SBIN0030077 1326 1326 Processed 12/04/2024 273596865 JALAM UNION BANK OF INDIA(508500)
SubTotal 6630 6630
22 SIRONJ MP-27-002-074-002/227
(BADODATAL) 		1727002074NRG24130220240426220 13/02/2024 Anita 1727002074WL036536 Anita 00415 SBIN0030227 1326 1326 Processed 12/04/2024 273596865 Anita STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-074-002/227-A
(BADODATAL) 		1727002074NRG24130220240426221 13/02/2024 Takhat Singh 1727002074WL036536 Takhat Singh 00415 SBIN0030227 1326 1326 Processed 12/04/2024 273596865 TakhatSingh FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-074-002/338-A
(BADODATAL) 		1727002074NRG24130220240426223 13/02/2024 Veeran 1727002074WL036536 Veeran 00415 SBIN0030227 1326 1326 Processed 12/04/2024 273596865 Veeran STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-074-002/400
(BADODATAL) 		1727002074NRG24130220240426224 13/02/2024 Chandresh 1727002074WL036536 Chandresh 00415 SBIN0030227 1326 1326 Processed 12/04/2024 273596865 Chandresh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-074-002/400
(BADODATAL) 		1727002074NRG24130220240426225 13/02/2024 Sonika 1727002074WL036536 Sonika 00415 SBIN0030227 1326 1326 Processed 12/04/2024 273596865 Sonika ICICI BANK LTD(508534)
27 SIRONJ MP-27-002-074-002/553
(BADODATAL) 		1727002074NRG24130220240426226 13/02/2024 puspa 1727002074WL036536 puspa 00415 SBIN0030227 1326 1326 Processed 12/04/2024 273596865 puspa FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
28 SIRONJ MP-27-002-003-001/18-A
(NEKAN) 		1727002003NRG24130220240426417 13/02/2024 Deshraj 1727002003WL036553 Deshraj 00468 UBIN0537349 1326 1326 Processed 12/04/2024 273596865 Deshraj UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-003-002/24-A
(NEKAN) 		1727002003NRG24130220240426420 13/02/2024 Brajeh 1727002003WL036553 Brajeh 00468 UBIN0537349 1326 1326 Processed 12/04/2024 273596865 Brajeh UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-003-005/233-A
(NEKAN) 		1727002003NRG24130220240426428 13/02/2024 Ganga Bai 1727002003WL036553 Ganga Bai 00468 UBIN0537349 1326 1326 Processed 12/04/2024 273596865 GangaBai UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-074-002/296
(BADODATAL) 		1727002074NRG24130220240426222 13/02/2024 dinesh 1727002074WL036536 dinesh 00468 UBIN0537349 1326 1326 Processed 12/04/2024 273596865 dinesh ICICI BANK LTD(508534)
SubTotal 5304 5304
32 SIRONJ MP-27-002-003-005/331
(NEKAN) 		1727002003NRG24130220240426430 13/02/2024 Vinay singh 1727002003WL036553 Vinay singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273596865 Vinaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-003-005/345
(NEKAN) 		1727002003NRG24130220240426431 13/02/2024 Mazbut Singh 1727002003WL036553 Mazbut Singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273596865 MazbutSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130224APB_FTO_462162 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_130224APB_FTO_462162 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 17238
3 SIRONJ MP1727002_130224APB_FTO_462162 State Bank of India SBIN0010823 SIRONJ 2652
4 SIRONJ MP1727002_130224APB_FTO_462162 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
5 SIRONJ MP1727002_130224APB_FTO_462162 State Bank of India SBIN0030227 SIYALPUR 7956
6 SIRONJ MP1727002_130224APB_FTO_462162 Union Bank of India UBIN0537349 SIRONJ 5304
7 SIRONJ MP1727002_130224APB_FTO_462162 India Post Payments Bank IPOS0000001 Vidisha 2652

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