Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_281223APB_FTO_410751
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-27-002-068-002/15
(JAGTHAR) 		1727002000NRG24281220230368538 28/12/2023 Radha bai 1727002WL031120 Radha bai 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663875967 Radhabai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-068-002/18
(JAGTHAR) 		1727002000NRG24281220230368545 28/12/2023 Sapna yadav 1727002WL031120 Sapna yadav 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663875967 Sapnayadav BANK OF BARODA(606985)
3 SIRONJ MP-27-002-068-002/2
(JAGTHAR) 		1727002000NRG24281220230368546 28/12/2023 pappu urf parmanad 1727002WL031120 pappu urf parmanad 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663875967 pappuurfparmanad STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-068-002/25
(JAGTHAR) 		1727002000NRG24281220230368548 28/12/2023 Ranjana yadav 1727002WL031120 Ranjana yadav 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663875967 Ranjanayadav BANK OF BARODA(606985)
5 SIRONJ MP-27-002-074-004/227
(BADODATAL) 		1727002074NRG24281220230368394 28/12/2023 sachin 1727002074WL031111 sachin 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663875967 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-074-004/260
(BADODATAL) 		1727002074NRG24281220230368395 28/12/2023 bhagirath 1727002074WL031111 bhagirath 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663875967 bhagirath BANK OF BARODA(606985)
SubTotal 7956 7956
7 SIRONJ MP-27-002-068-002/1-A
(JAGTHAR) 		1727002000NRG24281220230368535 28/12/2023 kamar bai 1727002WL031120 kamar bai 00045 BARB0VJSING 1326 1326 Processed 12/03/2024 663875967 kamarbai BANK OF BARODA(606985)
SubTotal 1326 1326
8 SIRONJ MP-27-002-074-004/289
(BADODATAL) 		1727002074NRG24281220230368397 28/12/2023 rajesh 1727002074WL031111 rajesh 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663875967 rajesh STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-074-004/73
(BADODATAL) 		1727002074NRG24281220230368409 28/12/2023 babu 1727002074WL031111 babu 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663875967 babu PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-074-004/90
(BADODATAL) 		1727002074NRG24281220230368411 28/12/2023 ramsevak 1727002074WL031111 ramsevak 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663875967 ramsevak STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-082-002/474
(GHATWAR) 		1727002082NRG24281220230368466 28/12/2023 Ashish 1727002082WL031117 Ashish 00354 PUNB0311700 663 663 Processed 12/03/2024 663875967 Ashish PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
12 SIRONJ MP-27-002-068-002/2
(JAGTHAR) 		1727002000NRG24281220230368547 28/12/2023 mamta bai 1727002WL031120 mamta bai 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663875967 mamtabai AXIS BANK(607153)
13 SIRONJ MP-27-002-074-004/323
(BADODATAL) 		1727002074NRG24281220230368399 28/12/2023 ashok babu 1727002074WL031111 ashok babu 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663875967 ashokbabu PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-074-004/363
(BADODATAL) 		1727002074NRG24281220230368401 28/12/2023 Sachendra Bhargava 1727002074WL031111 Sachendra Bhargava 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663875967 SachendraBhargava BANK OF BARODA(606985)
15 SIRONJ MP-27-002-082-002/74
(GHATWAR) 		1727002082NRG24281220230368472 28/12/2023 Raja 1727002082WL031117 Raja 00415 SBIN0010823 221 221 Processed 12/03/2024 663875967 Raja STATE BANK OF INDIA(508548)
SubTotal 4199 4199
16 SIRONJ MP-27-002-068-002/28
(JAGTHAR) 		1727002000NRG24281220230368552 28/12/2023 Shivani 1727002WL031120 Shivani 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663875967 Shivani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SIRONJ MP-27-002-068-002/14
(JAGTHAR) 		1727002000NRG24281220230368537 28/12/2023 Pushpa 1727002WL031120 Pushpa 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663875967 Pushpa BANK OF BARODA(606985)
18 SIRONJ MP-27-002-068-002/14
(JAGTHAR) 		1727002000NRG24281220230368536 28/12/2023 Rajmohan 1727002WL031120 Rajmohan 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663875967 Rajmohan STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-068-002/15
(JAGTHAR) 		1727002000NRG24281220230368539 28/12/2023 Rupesh yadav 1727002WL031120 Rupesh yadav 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663875967 Rupeshyadav BANK OF BARODA(606985)
20 SIRONJ MP-27-002-068-002/16
(JAGTHAR) 		1727002000NRG24281220230368540 28/12/2023 Arvind singh 1727002WL031120 Arvind singh 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663875967 Arvindsingh STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-068-002/17
(JAGTHAR) 		1727002000NRG24281220230368543 28/12/2023 Brij kumari 1727002WL031120 Brij kumari 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663875967 Brijkumari STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-068-002/17
(JAGTHAR) 		1727002000NRG24281220230368542 28/12/2023 Dharmendra singh 1727002WL031120 Dharmendra singh 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663875967 Dharmendrasingh STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-068-002/18
(JAGTHAR) 		1727002000NRG24281220230368544 28/12/2023 Nandram 1727002WL031120 Nandram 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663875967 Nandram UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-068-002/26
(JAGTHAR) 		1727002000NRG24281220230368549 28/12/2023 Ismani yadav 1727002WL031120 Ismani yadav 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663875967 Ismaniyadav STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-068-002/27-C
(JAGTHAR) 		1727002000NRG24281220230368550 28/12/2023 sanjeev 1727002WL031120 sanjeev 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663875967 sanjeev STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-068-002/28
(JAGTHAR) 		1727002000NRG24281220230368551 28/12/2023 Rakesh singh 1727002WL031120 Rakesh singh 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663875967 Rakeshsingh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-074-002/241
(BADODATAL) 		1727002074NRG24281220230368392 28/12/2023 rajpal 1727002074WL031111 rajpal 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663875967 rajpal STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-074-004/218
(BADODATAL) 		1727002074NRG24281220230368393 28/12/2023 Klyan Singh 1727002074WL031111 Klyan Singh 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663875967 KlyanSingh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-074-004/357
(BADODATAL) 		1727002074NRG24281220230368400 28/12/2023 Malkhan Singh 1727002074WL031111 Malkhan Singh 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663875967 MalkhanSingh STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-074-004/538
(BADODATAL) 		1727002074NRG24281220230368402 28/12/2023 chandrabhan 1727002074WL031111 chandrabhan 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663875967 chandrabhan BANK OF BARODA(606985)
31 SIRONJ MP-27-002-074-004/635
(BADODATAL) 		1727002074NRG24281220230368408 28/12/2023 Rajkumar 1727002074WL031111 Rajkumar 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663875967 Rajkumar STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-074-004/73-A
(BADODATAL) 		1727002074NRG24281220230368410 28/12/2023 Abhishek 1727002074WL031111 Abhishek 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663875967 Abhishek STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-082-002/103-C
(GHATWAR) 		1727002082NRG24281220230368464 28/12/2023 MAMTA BAI 1727002082WL031117 MAMTA BAI 00415 SBIN0030227 663 663 Processed 12/03/2024 663875967 MAMTABAI STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-082-002/116-B
(GHATWAR) 		1727002082NRG24281220230368465 28/12/2023 Rinku 1727002082WL031117 Rinku 00415 SBIN0030227 663 663 Processed 12/03/2024 663875967 Rinku STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-082-002/49
(GHATWAR) 		1727002082NRG24281220230368467 28/12/2023 gudda 1727002082WL031117 gudda 00415 SBIN0030227 442 442 Processed 12/03/2024 663875967 gudda STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-082-002/62
(GHATWAR) 		1727002082NRG24281220230368468 28/12/2023 shribai 1727002082WL031117 shribai 00415 SBIN0030227 663 663 Processed 12/03/2024 663875967 shribai STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-082-002/67
(GHATWAR) 		1727002082NRG24281220230368470 28/12/2023 aniket 1727002082WL031117 aniket 00415 SBIN0030227 663 663 Processed 12/03/2024 663875967 aniket STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-082-002/71
(GHATWAR) 		1727002082NRG24281220230368471 28/12/2023 sriram 1727002082WL031117 sriram 00415 SBIN0030227 663 663 Processed 12/03/2024 663875967 sriram STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-082-002/9
(GHATWAR) 		1727002082NRG24281220230368473 28/12/2023 siyaram 1727002082WL031117 siyaram 00415 SBIN0030227 221 221 Processed 12/03/2024 663875967 siyaram STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-082-002/96
(GHATWAR) 		1727002082NRG24281220230368474 28/12/2023 Akhlesh 1727002082WL031117 Akhlesh 00415 SBIN0030227 221 221 Processed 12/03/2024 663875967 Akhlesh STATE BANK OF INDIA(508548)
SubTotal 25415 25415
41 SIRONJ MP-27-002-068-002/16
(JAGTHAR) 		1727002000NRG24281220230368541 28/12/2023 Balkimari 1727002WL031120 Balkimari 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663875967 Balkimari UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-074-004/59-A
(BADODATAL) 		1727002074NRG24281220230368403 28/12/2023 Sunil 1727002074WL031111 Sunil 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663875967 Sunil FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-074-004/612
(BADODATAL) 		1727002074NRG24281220230368404 28/12/2023 halke ram 1727002074WL031111 halke ram 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663875967 halkeram UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-074-004/619
(BADODATAL) 		1727002074NRG24281220230368405 28/12/2023 pradhuman 1727002074WL031111 pradhuman 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663875967 pradhuman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
45 SIRONJ MP-27-002-074-004/627
(BADODATAL) 		1727002074NRG24281220230368407 28/12/2023 veer singh 1727002074WL031111 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663875967 veersingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 SIRONJ MP-27-002-068-002/3
(JAGTHAR) 		1727002000NRG24281220230368554 28/12/2023 neetesh yadav 1727002WL031120 neetesh yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875967 neeteshyadav BANK OF BARODA(606985)
47 SIRONJ MP-27-002-074-004/263-A
(BADODATAL) 		1727002074NRG24281220230368396 28/12/2023 Yaswant 1727002074WL031111 Yaswant 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875967 Yaswant UCO BANK(607066)
48 SIRONJ MP-27-002-074-004/316
(BADODATAL) 		1727002074NRG24281220230368398 28/12/2023 Deepak 1727002074WL031111 Deepak 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875967 Deepak UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_281223APB_FTO_410751 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7956
2 SIRONJ MP1727002_281223APB_FTO_410751 Bank of Baroda BARB0VJSING SINGRAULI 1326
3 SIRONJ MP1727002_281223APB_FTO_410751 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 4641
4 SIRONJ MP1727002_281223APB_FTO_410751 State Bank of India SBIN0010823 SIRONJ 4199
5 SIRONJ MP1727002_281223APB_FTO_410751 State Bank of India SBIN0030120 BADARWAS 1326
6 SIRONJ MP1727002_281223APB_FTO_410751 State Bank of India SBIN0030227 SIYALPUR 25415
7 SIRONJ MP1727002_281223APB_FTO_410751 Union Bank of India UBIN0537349 SIRONJ 5304
8 SIRONJ MP1727002_281223APB_FTO_410751 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
9 SIRONJ MP1727002_281223APB_FTO_410751 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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