Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:50:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_080124APB_FTO_423543
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-27-002-025-001/216-A
(GAIHOOKHEDI) 		1727002025NRG24080120240382400 08/01/2024 gyarasa 1727002025WL032431 gyarasa 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686160671 gyarasa FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-071-001/614-B
(KARAIYAHATA) 		1727002000NRG24080120240382247 08/01/2024 BANDNA 1727002WL032419 BANDNA 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686160671 BANDNA BANK OF BARODA(606985)
3 SIRONJ MP-27-002-071-001/633
(KARAIYAHATA) 		1727002000NRG24080120240382248 08/01/2024 BRAJAESH SONI 1727002WL032419 BRAJAESH SONI 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686160671 BRAJAESHSONI BANK OF BARODA(606985)
4 SIRONJ MP-27-002-071-001/634
(KARAIYAHATA) 		1727002000NRG24080120240382249 08/01/2024 ANKIT SONI 1727002WL032419 ANKIT SONI 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686160671 ANKITSONI BANK OF BARODA(606985)
5 SIRONJ MP-27-002-071-001/635
(KARAIYAHATA) 		1727002000NRG24080120240382250 08/01/2024 BAJNATH 1727002WL032419 BAJNATH 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686160671 BAJNATH BANK OF BARODA(606985)
6 SIRONJ MP-27-002-071-001/721-A
(KARAIYAHATA) 		1727002000NRG24080120240382252 08/01/2024 SUNITA BAI 1727002WL032419 SUNITA BAI 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686160671 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-071-001/721-B
(KARAIYAHATA) 		1727002000NRG24080120240382253 08/01/2024 JAYADEV 1727002WL032419 JAYADEV 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686160671 JAYADEV INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-071-001/83
(KARAIYAHATA) 		1727002000NRG24080120240382254 08/01/2024 Mohar bai 1727002WL032419 Mohar bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686160671 Moharbai BANK OF BARODA(606985)
SubTotal 10387 10387
9 SIRONJ MP-27-002-025-001/230
(GAIHOOKHEDI) 		1727002025NRG24080120240382406 08/01/2024 mado singh ahirwar 1727002025WL032431 mado singh ahirwar 00152 HDFC0002146 1105 1105 Processed 13/03/2024 686160671 madosinghahirwar FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-025-001/97
(GAIHOOKHEDI) 		1727002025NRG24080120240382413 08/01/2024 sobhagya singh 1727002025WL032431 sobhagya singh 00152 HDFC0002146 1105 1105 Processed 13/03/2024 686160671 sobhagyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
11 SIRONJ MP-27-002-043-002/240
(BHIYAKHEDI) 		1727002043NRG24080120240382385 08/01/2024 KRISHNA BAI 1727002043WL032429 KRISHNA BAI 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686160671 KRISHNABAI PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-065-002/22-A
(BAMOORIYATAL) 		1727002063NRG24070120240381445 08/01/2024 KHUMAN SINGH 1727002063WL032361 KHUMAN SINGH 00354 PUNB0311700 1105 1105 Processed 13/03/2024 686160671 KHUMANSINGH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
13 SIRONJ MP-27-002-025-001/174-A
(GAIHOOKHEDI) 		1727002025NRG24080120240382393 08/01/2024 manoj 1727002025WL032431 manoj 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686160671 manoj FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-025-001/182
(GAIHOOKHEDI) 		1727002025NRG24080120240382395 08/01/2024 jasman singh 1727002025WL032431 jasman singh 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686160671 jasmansingh FINO PAYMENTS BANK LTD(608001)
15 SIRONJ MP-27-002-025-001/185
(GAIHOOKHEDI) 		1727002025NRG24080120240382396 08/01/2024 dhanraj singh 1727002025WL032431 dhanraj singh 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686160671 dhanrajsingh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-025-001/190
(GAIHOOKHEDI) 		1727002025NRG24080120240382397 08/01/2024 mohansingh 1727002025WL032431 mohansingh 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686160671 mohansingh FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-025-001/224
(GAIHOOKHEDI) 		1727002025NRG24080120240382404 08/01/2024 balram ahirwar 1727002025WL032431 balram ahirwar 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686160671 balramahirwar FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-025-001/480-A
(GAIHOOKHEDI) 		1727002025NRG24080120240382407 08/01/2024 kallu singh 1727002025WL032431 kallu singh 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686160671 kallusingh UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-025-001/62-C
(GAIHOOKHEDI) 		1727002025NRG24080120240382410 08/01/2024 Guddi Bai 1727002025WL032431 Guddi Bai 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686160671 GuddiBai STATE BANK OF INDIA(508548)
SubTotal 7735 7735
20 SIRONJ MP-27-002-025-001/216-C
(GAIHOOKHEDI) 		1727002025NRG24080120240382402 08/01/2024 laxmi bai 1727002025WL032431 laxmi bai 00415 SBIN0030077 1105 1105 Processed 13/03/2024 686160671 laxmibai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 SIRONJ MP-27-002-065-002/11-A
(BAMOORIYATAL) 		1727002063NRG24070120240381444 08/01/2024 RADHESHYAM LODHI 1727002063WL032361 RADHESHYAM LODHI 00415 SBIN0030227 1105 1105 Processed 13/03/2024 686160671 RADHESHYAMLODHI STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-065-002/22-B
(BAMOORIYATAL) 		1727002063NRG24070120240381446 08/01/2024 SHRI BAI 1727002063WL032361 SHRI BAI 00415 SBIN0030227 1105 1105 Processed 13/03/2024 686160671 SHRIBAI STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-065-002/23-B
(BAMOORIYATAL) 		1727002063NRG24070120240381447 08/01/2024 DAYARAM RAM LODI 1727002063WL032361 DAYARAM RAM LODI 00415 SBIN0030227 1105 1105 Processed 13/03/2024 686160671 DAYARAMRAMLODI STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-071-001/614-A
(KARAIYAHATA) 		1727002000NRG24080120240382246 08/01/2024 VARSHA 1727002WL032419 VARSHA 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686160671 VARSHA STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-071-001/660-A
(KARAIYAHATA) 		1727002000NRG24080120240382251 08/01/2024 DINESH SINGH 1727002WL032419 DINESH SINGH 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686160671 DINESHSINGH STATE BANK OF INDIA(508548)
SubTotal 5967 5967
26 SIRONJ MP-27-002-065-002/24-B
(BAMOORIYATAL) 		1727002063NRG24070120240381448 08/01/2024 SURAKSHA LODHI 1727002063WL032361 SURAKSHA LODHI 00462 UCBA0001153 1105 1105 Processed 13/03/2024 686160671 SURAKSHALODHI UCO BANK(607066)
SubTotal 1105 1105
27 SIRONJ MP-27-002-025-001/216-B
(GAIHOOKHEDI) 		1727002025NRG24080120240382401 08/01/2024 ganeshi bai 1727002025WL032431 ganeshi bai 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686160671 ganeshibai UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-025-001/89-A
(GAIHOOKHEDI) 		1727002025NRG24080120240382412 08/01/2024 abhishek 1727002025WL032431 abhishek 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686160671 abhishek STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-043-002/240
(BHIYAKHEDI) 		1727002043NRG24080120240382384 08/01/2024 PAPOO 1727002043WL032429 PAPOO 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686160671 PAPOO UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-065-002/25-B
(BAMOORIYATAL) 		1727002063NRG24070120240381449 08/01/2024 SORABH 1727002063WL032361 SORABH 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686160671 SORABH UNION BANK OF INDIA(508500)
SubTotal 4641 4641
31 SIRONJ MP-27-002-025-001/167-B
(GAIHOOKHEDI) 		1727002025NRG24080120240382388 08/01/2024 Sonam 1727002025WL032431 Sonam 00688 FINO0001001 1105 1105 Processed 13/03/2024 686160671 Sonam FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-025-001/170-C
(GAIHOOKHEDI) 		1727002025NRG24080120240382391 08/01/2024 tabassum bi 1727002025WL032431 tabassum bi 00688 FINO0001001 1105 1105 Processed 13/03/2024 686160671 tabassumbi FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-025-001/170-D
(GAIHOOKHEDI) 		1727002025NRG24080120240382392 08/01/2024 Anees miyan 1727002025WL032431 Anees miyan 00688 FINO0001001 1105 1105 Processed 13/03/2024 686160671 Aneesmiyan FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-025-001/174-B
(GAIHOOKHEDI) 		1727002025NRG24080120240382394 08/01/2024 rajnesh 1727002025WL032431 rajnesh 00688 FINO0001001 1105 1105 Processed 13/03/2024 686160671 rajnesh FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-025-001/196-B
(GAIHOOKHEDI) 		1727002025NRG24080120240382399 08/01/2024 achal puri 1727002025WL032431 achal puri 00688 FINO0001001 1105 1105 Processed 13/03/2024 686160671 achalpuri FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-025-001/224-A
(GAIHOOKHEDI) 		1727002025NRG24080120240382405 08/01/2024 pooja 1727002025WL032431 pooja 00688 FINO0001001 1105 1105 Processed 13/03/2024 686160671 pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
37 SIRONJ MP-27-002-025-001/51
(GAIHOOKHEDI) 		1727002025NRG24080120240382408 08/01/2024 arvind kumar 1727002025WL032431 arvind kumar 00688 FINO0001446 1105 1105 Rejected 13/03/2024 686160671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
38 SIRONJ MP-27-002-025-001/167-A
(GAIHOOKHEDI) 		1727002025NRG24080120240382387 08/01/2024 sonam balmik 1727002025WL032431 sonam balmik 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686160671 sonambalmik UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-025-001/170-A
(GAIHOOKHEDI) 		1727002025NRG24080120240382389 08/01/2024 Nisha 1727002025WL032431 Nisha 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686160671 Nisha UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-025-001/170-B
(GAIHOOKHEDI) 		1727002025NRG24080120240382390 08/01/2024 tasleem 1727002025WL032431 tasleem 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686160671 tasleem UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-025-001/196-A
(GAIHOOKHEDI) 		1727002025NRG24080120240382398 08/01/2024 ASHOK PURI 1727002025WL032431 ASHOK PURI 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686160671 ASHOKPURI UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-025-001/216-D
(GAIHOOKHEDI) 		1727002025NRG24080120240382403 08/01/2024 urmila bai 1727002025WL032431 urmila bai 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686160671 urmilabai STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-025-001/62-A
(GAIHOOKHEDI) 		1727002025NRG24080120240382409 08/01/2024 lalta prasad 1727002025WL032431 lalta prasad 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686160671 laltaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-025-001/8
(GAIHOOKHEDI) 		1727002025NRG24080120240382411 08/01/2024 Shivam Sharma 1727002025WL032431 Shivam Sharma 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686160671 ShivamSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_080124APB_FTO_423543 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 10387
2 SIRONJ MP1727002_080124APB_FTO_423543 HDFC bank HDFC0002146 SIRONJ 2210
3 SIRONJ MP1727002_080124APB_FTO_423543 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2431
4 SIRONJ MP1727002_080124APB_FTO_423543 State Bank of India SBIN0010823 SIRONJ 7735
5 SIRONJ MP1727002_080124APB_FTO_423543 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
6 SIRONJ MP1727002_080124APB_FTO_423543 State Bank of India SBIN0030227 SIYALPUR 5967
7 SIRONJ MP1727002_080124APB_FTO_423543 UCO Bank UCBA0001153 SEHRAI 1105
8 SIRONJ MP1727002_080124APB_FTO_423543 Union Bank of India UBIN0537349 SIRONJ 4641
9 SIRONJ MP1727002_080124APB_FTO_423543 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
10 SIRONJ MP1727002_080124APB_FTO_423543 Fino Payments Bank Ltd FINO0001446 MP RO 1105
11 SIRONJ MP1727002_080124APB_FTO_423543 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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