Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:45:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_070324APB_FTO_490542
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-27-002-052-001/52-A
(BHORIYA) 		1727002052NRG24070320240453540 07/03/2024 shisupal 1727002052WL039396 shisupal 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473565186 shisupal BANK OF BARODA(606985)
2 SIRONJ MP-27-002-052-002/245-D
(BHORIYA) 		1727002052NRG24070320240453544 07/03/2024 chote lal 1727002052WL039396 chote lal 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473565186 chotelal BANK OF BARODA(606985)
3 SIRONJ MP-27-002-052-002/246-A
(BHORIYA) 		1727002052NRG24070320240453545 07/03/2024 PRITAM 1727002052WL039396 PRITAM 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473565186 PRITAM BANK OF BARODA(606985)
4 SIRONJ MP-27-002-052-002/283-B
(BHORIYA) 		1727002052NRG24070320240453546 07/03/2024 kamod Sen 1727002052WL039396 kamod Sen 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473565186 kamodSen CANARA BANK(508532)
5 SIRONJ MP-27-002-066-001/740-C
(DEEPNAKHEDA) 		1727002066NRG24070320240453003 07/03/2024 Balveer Singh 1727002066WL039337 Balveer Singh 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473565186 BalveerSingh BANK OF BARODA(606985)
6 SIRONJ MP-27-002-066-001/741
(DEEPNAKHEDA) 		1727002066NRG24070320240453004 07/03/2024 brajesh singh 1727002066WL039337 brajesh singh 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473565186 brajeshsingh UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-066-001/741-C
(DEEPNAKHEDA) 		1727002066NRG24070320240452980 07/03/2024 Jamani Bai 1727002066WL039333 Jamani Bai 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473565186 JamaniBai BANK OF BARODA(606985)
8 SIRONJ MP-27-002-083-002/194
(SULTAANPUR) 		1727002083NRG24070320240453298 07/03/2024 NIHAL SINGH 1727002083WL039372 NIHAL SINGH 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473565186 NIHALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
9 SIRONJ MP-27-002-052-002/57-A
(BHORIYA) 		1727002052NRG24070320240453547 07/03/2024 DESHRAJ VISHVKARMA 1727002052WL039396 DESHRAJ VISHVKARMA 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565186 DESHRAJVISHVKARMA STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-066-001/704
(DEEPNAKHEDA) 		1727002066NRG24070320240453001 07/03/2024 Narayan 1727002066WL039337 Narayan 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565186 Narayan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 SIRONJ MP-27-002-052-002/58-A
(BHORIYA) 		1727002052NRG24070320240453548 07/03/2024 Nitesh 1727002052WL039396 Nitesh 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473565186 Nitesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 SIRONJ MP-27-002-066-001/719
(DEEPNAKHEDA) 		1727002066NRG24070320240453002 07/03/2024 Chandan Singh 1727002066WL039337 Chandan Singh 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473565186 ChandanSingh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-066-001/740
(DEEPNAKHEDA) 		1727002066NRG24070320240452976 07/03/2024 Kamal singh 1727002066WL039333 Kamal singh 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473565186 Kamalsingh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-083-001/213
(SULTAANPUR) 		1727002083NRG24070320240453296 07/03/2024 MUNNALAL KUSHWAH 1727002083WL039372 MUNNALAL KUSHWAH 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473565186 MUNNALALKUSHWAH STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-083-002/2-A
(SULTAANPUR) 		1727002083NRG24070320240453299 07/03/2024 JUBER KHAN 1727002083WL039372 JUBER KHAN 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473565186 JUBERKHAN STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-083-002/84
(SULTAANPUR) 		1727002083NRG24070320240453300 07/03/2024 Nizamuddeen khan 1727002083WL039372 Nizamuddeen khan 00415 SBIN0030227 442 442 Processed 24/04/2024 473565186 Nizamuddeenkhan STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-083-002/84-A
(SULTAANPUR) 		1727002083NRG24070320240453301 07/03/2024 Rahimuddin Khan 1727002083WL039372 Rahimuddin Khan 00415 SBIN0030227 442 442 Processed 24/04/2024 473565186 RahimuddinKhan STATE BANK OF INDIA(508548)
SubTotal 6188 6188
18 SIRONJ MP-27-002-052-001/66-B
(BHORIYA) 		1727002052NRG24070320240453541 07/03/2024 Mahesh 1727002052WL039396 Mahesh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565186 Mahesh UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-052-001/72
(BHORIYA) 		1727002052NRG24070320240453542 07/03/2024 pappu 1727002052WL039396 pappu 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565186 pappu UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-052-001/73-D
(BHORIYA) 		1727002052NRG24070320240453543 07/03/2024 mukesh 1727002052WL039396 mukesh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565186 mukesh UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-052-002/94-A
(BHORIYA) 		1727002052NRG24070320240453549 07/03/2024 SARJAN 1727002052WL039396 SARJAN 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565186 SARJAN UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-066-001/740-B
(DEEPNAKHEDA) 		1727002066NRG24070320240452977 07/03/2024 Syaam 1727002066WL039333 Syaam 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565186 Syaam STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-066-001/740-D
(DEEPNAKHEDA) 		1727002066NRG24070320240452978 07/03/2024 Indra bhan 1727002066WL039333 Indra bhan 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565186 Indrabhan UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-066-001/741-A
(DEEPNAKHEDA) 		1727002066NRG24070320240452979 07/03/2024 Dharmendra 1727002066WL039333 Dharmendra 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565186 Dharmendra FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-083-002/84-D
(SULTAANPUR) 		1727002083NRG24070320240453302 07/03/2024 SHERUDIN KHA 1727002083WL039372 SHERUDIN KHA 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565186 SHERUDINKHA UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-083-003/62
(SULTAANPUR) 		1727002083NRG24070320240453303 07/03/2024 Noneetaram 1727002083WL039372 Noneetaram 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565186 Noneetaram STATE BANK OF INDIA(508548)
SubTotal 11934 11934
27 SIRONJ MP-27-002-031-002/307
(KHEJADAHALI) 		1727002031NRG24070320240453081 07/03/2024 ranjeet 1727002031WL039347 ranjeet 00688 FINO0001446 663 663 Processed 24/04/2024 473565186 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
28 SIRONJ MP-27-002-029-002/974
(NARKHEDAJAGIR) 		1727002029NRG24070320240453251 07/03/2024 Chandan Singh 1727002029WL039361 Chandan Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473565186 ChandanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_070324APB_FTO_490542 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 10608
2 SIRONJ MP1727002_070324APB_FTO_490542 State Bank of India SBIN0010823 SIRONJ 2652
3 SIRONJ MP1727002_070324APB_FTO_490542 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
4 SIRONJ MP1727002_070324APB_FTO_490542 State Bank of India SBIN0030227 SIYALPUR 6188
5 SIRONJ MP1727002_070324APB_FTO_490542 Union Bank of India UBIN0537349 SIRONJ 11934
6 SIRONJ MP1727002_070324APB_FTO_490542 Fino Payments Bank Ltd FINO0001446 MP RO 663
7 SIRONJ MP1727002_070324APB_FTO_490542 India Post Payments Bank IPOS0000001 Vidisha 1326

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