Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:22:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_040324APB_FTO_482466
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-27-002-059-001/461-A
(CHATHOLI) 		1727002059NRG24030320240449057 04/03/2024 sureshbabu 1727002059WL038837 sureshbabu 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476072359 sureshbabu BANK OF BARODA(606985)
2 SIRONJ MP-27-002-059-001/801
(CHATHOLI) 		1727002059NRG24030320240449062 04/03/2024 shahid shah 1727002059WL038837 shahid shah 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476072359 shahidshah BANK OF BARODA(606985)
3 SIRONJ MP-27-002-059-001/81-D
(CHATHOLI) 		1727002059NRG24030320240449064 04/03/2024 BANTI 1727002059WL038837 BANTI 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476072359 BANTI BANK OF BARODA(606985)
4 SIRONJ MP-27-002-059-001/856-A
(CHATHOLI) 		1727002059NRG24030320240449068 04/03/2024 ajay 1727002059WL038837 ajay 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476072359 ajay BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIRONJ MP-27-002-059-001/871-A
(CHATHOLI) 		1727002059NRG24030320240449069 04/03/2024 laxman singh 1727002059WL038837 laxman singh 00078 CNRB0006088 1326 1326 Processed 24/04/2024 476072359 laxmansingh CANARA BANK(508532)
SubTotal 1326 1326
6 SIRONJ MP-27-002-028-005/136
(RATANBARRI) 		1727002090NRG24040320240450032 04/03/2024 SONAM 1727002090WL038939 SONAM 00089 CBIN0282216 884 884 Processed 24/04/2024 476072359 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
7 SIRONJ MP-27-002-059-001/604-D
(CHATHOLI) 		1727002059NRG24030320240449061 04/03/2024 SURJEET SINGH 1727002059WL038837 SURJEET SINGH 00152 HDFC0002146 1326 1326 Processed 24/04/2024 476072359 SURJEETSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SIRONJ MP-27-002-028-005/17-A
(RATANBARRI) 		1727002090NRG24040320240450035 04/03/2024 praveen 1727002090WL038939 praveen 00354 PUNB0311700 884 884 Processed 24/04/2024 476072359 praveen AIRTEL PAYMENTS BANK LIMITED(990288)
9 SIRONJ MP-27-002-028-005/33-A
(RATANBARRI) 		1727002090NRG24040320240450040 04/03/2024 munesh 1727002090WL038939 munesh 00354 PUNB0311700 884 884 Processed 24/04/2024 476072359 munesh PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-057-002/873
(BAGRODA) 		1727002057NRG24030320240448914 04/03/2024 SURAJ 1727002057WL038818 SURAJ 00354 PUNB0311700 1326 1326 Processed 24/04/2024 476072359 SURAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
11 SIRONJ MP-27-002-028-005/145
(RATANBARRI) 		1727002090NRG24040320240450033 04/03/2024 ANJANA NAMDEV 1727002090WL038939 ANJANA NAMDEV 00415 SBIN0010823 884 884 Processed 24/04/2024 476072359 ANJANANAMDEV FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-035-004/267
(BHORA) 		1727002090NRG24040320240450045 04/03/2024 GOLU DHAKAD 1727002090WL038939 GOLU DHAKAD 00415 SBIN0010823 884 884 Processed 24/04/2024 476072359 GOLUDHAKAD JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
13 SIRONJ MP-27-002-059-001/461-C
(CHATHOLI) 		1727002059NRG24030320240449058 04/03/2024 aniket dangi 1727002059WL038837 aniket dangi 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476072359 aniketdangi STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-059-001/604-A
(CHATHOLI) 		1727002059NRG24030320240449060 04/03/2024 GORAV DANGI 1727002059WL038837 GORAV DANGI 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476072359 GORAVDANGI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
15 SIRONJ MP-27-002-059-001/813-A
(CHATHOLI) 		1727002059NRG24030320240449065 04/03/2024 smaeem 1727002059WL038837 smaeem 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476072359 smaeem STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-059-001/815-A
(CHATHOLI) 		1727002059NRG24030320240449066 04/03/2024 faijan 1727002059WL038837 faijan 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476072359 faijan UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-059-001/854-A
(CHATHOLI) 		1727002059NRG24030320240449067 04/03/2024 ANSUL 1727002059WL038837 ANSUL 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476072359 ANSUL STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-059-001/896
(CHATHOLI) 		1727002059NRG24030320240449072 04/03/2024 anil kushwah 1727002059WL038837 anil kushwah 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476072359 anilkushwah STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-059-001/953-B
(CHATHOLI) 		1727002059NRG24030320240449073 04/03/2024 MOHAMMAD TOZIM QURESHI 1727002059WL038837 MOHAMMAD TOZIM QURESHI 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476072359 MOHAMMADTOZIMQURESHI UNION BANK OF INDIA(508500)
SubTotal 11050 11050
20 SIRONJ MP-27-002-035-004/266
(BHORA) 		1727002090NRG24040320240450044 04/03/2024 JILESH DHAKAD 1727002090WL038939 JILESH DHAKAD 00415 SBIN0030077 884 884 Processed 24/04/2024 476072359 JILESHDHAKAD STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-059-001/188-A
(CHATHOLI) 		1727002059NRG24030320240449054 04/03/2024 ABHISHEK 1727002059WL038837 ABHISHEK 00415 SBIN0030077 1326 1326 Processed 24/04/2024 476072359 ABHISHEK STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-059-001/461
(CHATHOLI) 		1727002059NRG24030320240449055 04/03/2024 SANJIV 1727002059WL038837 SANJIV 00415 SBIN0030077 1326 1326 Processed 24/04/2024 476072359 SANJIV STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-059-001/809-A
(CHATHOLI) 		1727002059NRG24030320240449063 04/03/2024 devendra 1727002059WL038837 devendra 00415 SBIN0030077 1326 1326 Processed 24/04/2024 476072359 devendra STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-059-001/884-A
(CHATHOLI) 		1727002059NRG24030320240449070 04/03/2024 Sohil khan 1727002059WL038837 Sohil khan 00415 SBIN0030077 1326 1326 Processed 24/04/2024 476072359 Sohilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
25 SIRONJ MP-27-002-023-001/120
(ANOOPPUR) 		1727002023NRG24040320240449878 04/03/2024 anil 1727002023WL038915 anil 00468 UBIN0537349 1105 1105 Processed 24/04/2024 476072359 anil INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-023-001/149
(ANOOPPUR) 		1727002023NRG24040320240449879 04/03/2024 gajanan 1727002023WL038915 gajanan 00468 UBIN0537349 1105 1105 Processed 24/04/2024 476072359 gajanan UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-023-001/186
(ANOOPPUR) 		1727002023NRG24040320240449880 04/03/2024 sirnam 1727002023WL038915 sirnam 00468 UBIN0537349 1105 1105 Processed 24/04/2024 476072359 sirnam STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-035-004/265
(BHORA) 		1727002090NRG24040320240450043 04/03/2024 Rekha Bai 1727002090WL038939 Rekha Bai 00468 UBIN0537349 884 884 Processed 24/04/2024 476072359 RekhaBai UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-059-001/895-A
(CHATHOLI) 		1727002059NRG24030320240449071 04/03/2024 ravi 1727002059WL038837 ravi 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476072359 ravi UNION BANK OF INDIA(508500)
SubTotal 5525 5525
30 SIRONJ MP-27-002-041-001/105
(JHANDWA) 		1727002090NRG24040320240450046 04/03/2024 AMIN ULLA 1727002090WL038939 AMIN ULLA 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 476072359 AMINULLA FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-041-001/111
(JHANDWA) 		1727002090NRG24040320240450047 04/03/2024 KARAN SINGH 1727002090WL038939 KARAN SINGH 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 476072359 KARANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
32 SIRONJ MP-27-002-028-005/213
(RATANBARRI) 		1727002090NRG24040320240450036 04/03/2024 Arvind 1727002090WL038939 Arvind 00688 FINO0001001 884 884 Processed 24/04/2024 476072359 Arvind FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-028-005/214
(RATANBARRI) 		1727002090NRG24040320240450037 04/03/2024 manoj kumar 1727002090WL038939 manoj kumar 00688 FINO0001001 884 884 Processed 24/04/2024 476072359 manojkumar FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-028-005/215
(RATANBARRI) 		1727002090NRG24040320240450038 04/03/2024 devendra 1727002090WL038939 devendra 00688 FINO0001001 884 884 Processed 24/04/2024 476072359 devendra FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-028-005/216
(RATANBARRI) 		1727002090NRG24040320240450039 04/03/2024 dharmendra 1727002090WL038939 dharmendra 00688 FINO0001001 884 884 Processed 24/04/2024 476072359 dharmendra FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-035-004/187
(BHORA) 		1727002090NRG24040320240450041 04/03/2024 Deepak 1727002090WL038939 Deepak 00688 FINO0001001 884 884 Processed 24/04/2024 476072359 Deepak FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-035-004/263
(BHORA) 		1727002090NRG24040320240450042 04/03/2024 Rani 1727002090WL038939 Rani 00688 FINO0001001 884 884 Processed 24/04/2024 476072359 Rani FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-041-001/122
(JHANDWA) 		1727002090NRG24040320240450048 04/03/2024 NAFEES KHAN 1727002090WL038939 NAFEES KHAN 00688 FINO0001001 884 884 Processed 24/04/2024 476072359 NAFEESKHAN FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-041-001/222
(JHANDWA) 		1727002090NRG24040320240450049 04/03/2024 PHOOL BANO 1727002090WL038939 PHOOL BANO 00688 FINO0001001 884 884 Processed 24/04/2024 476072359 PHOOLBANO FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
40 SIRONJ MP-27-002-041-001/99
(JHANDWA) 		1727002090NRG24040320240450050 04/03/2024 SHAZIYA BEE 1727002090WL038939 SHAZIYA BEE 00688 FINO0001446 884 884 Processed 24/04/2024 476072359 SHAZIYABEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
41 SIRONJ MP-27-002-059-001/461
(CHATHOLI) 		1727002059NRG24030320240449056 04/03/2024 RAJEEV DANGI 1727002059WL038837 RAJEEV DANGI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476072359 RAJEEVDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-059-001/530
(CHATHOLI) 		1727002059NRG24030320240449059 04/03/2024 govind 1727002059WL038837 govind 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476072359 govind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
43 SIRONJ MP-27-002-028-005/165
(RATANBARRI) 		1727002090NRG24040320240450034 04/03/2024 DHEERAJ SINGH 1727002090WL038939 DHEERAJ SINGH 00703 AIRP0000001 884 884 Processed 24/04/2024 476072359 DHEERAJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_040324APB_FTO_482466 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_040324APB_FTO_482466 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_040324APB_FTO_482466 Central Bank Of India CBIN0282216 ANANDPUR 884
4 SIRONJ MP1727002_040324APB_FTO_482466 HDFC bank HDFC0002146 SIRONJ 1326
5 SIRONJ MP1727002_040324APB_FTO_482466 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3094
6 SIRONJ MP1727002_040324APB_FTO_482466 State Bank of India SBIN0010823 SIRONJ 11050
7 SIRONJ MP1727002_040324APB_FTO_482466 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6188
8 SIRONJ MP1727002_040324APB_FTO_482466 Union Bank of India UBIN0537349 SIRONJ 5525
9 SIRONJ MP1727002_040324APB_FTO_482466 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1768
10 SIRONJ MP1727002_040324APB_FTO_482466 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
11 SIRONJ MP1727002_040324APB_FTO_482466 Fino Payments Bank Ltd FINO0001446 MP RO 884
12 SIRONJ MP1727002_040324APB_FTO_482466 India Post Payments Bank IPOS0000001 Vidisha 2652
13 SIRONJ MP1727002_040324APB_FTO_482466 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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