Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:22:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_191223APB_FTO_398179
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-27-002-047-001/107-B
(AMIRGARAH) 		1727002047NRG24181220230353980 19/12/2023 ram sevak 1727002047WL029877 ram sevak 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645289113 ramsevak BANK OF BARODA(606985)
2 SIRONJ MP-27-002-047-001/486
(AMIRGARAH) 		1727002047NRG24181220230354012 19/12/2023 ghashiram 1727002047WL029877 ghashiram 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645289113 ghashiram BANK OF BARODA(606985)
3 SIRONJ MP-27-002-047-001/487
(AMIRGARAH) 		1727002047NRG24181220230354013 19/12/2023 kallu 1727002047WL029877 kallu 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645289113 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 SIRONJ MP-27-002-026-004/326
(PAGARANI) 		1727002026NRG24181220230353955 19/12/2023 Amit 1727002026WL029874 Amit 00078 CNRB0006088 1326 1326 Processed 11/03/2024 645289113 Amit JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 SIRONJ MP-27-002-047-001/109-B
(AMIRGARAH) 		1727002047NRG24181220230353982 19/12/2023 hariram 1727002047WL029877 hariram 00078 CNRB0006088 1326 1326 Processed 12/03/2024 645289113 hariram UNION BANK OF INDIA(508500)
SubTotal 2652 2652
6 SIRONJ MP-27-002-026-004/319
(PAGARANI) 		1727002026NRG24181220230353954 19/12/2023 devesh 1727002026WL029874 devesh 00152 HDFC0002146 1326 1326 Processed 11/03/2024 645289113 devesh HDFC BANK LTD(607152)
7 SIRONJ MP-27-002-047-001/110
(AMIRGARAH) 		1727002047NRG24181220230353983 19/12/2023 devilal 1727002047WL029877 devilal 00152 HDFC0002146 1326 1326 Processed 11/03/2024 645289113 devilal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 SIRONJ MP-27-002-026-004/153
(PAGARANI) 		1727002026NRG24181220230353944 19/12/2023 murarilal 1727002026WL029874 murarilal 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645289113 murarilal PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-026-004/190-A
(PAGARANI) 		1727002026NRG24181220230353946 19/12/2023 rahul 1727002026WL029874 rahul 00354 PUNB0311700 1326 1326 Processed 12/03/2024 645289113 rahul UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-047-001/125-A
(AMIRGARAH) 		1727002047NRG24181220230353986 19/12/2023 phool bai 1727002047WL029877 phool bai 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645289113 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-047-001/125-A
(AMIRGARAH) 		1727002047NRG24181220230353985 19/12/2023 udham singh 1727002047WL029877 udham singh 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645289113 udhamsingh PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-047-001/127-C
(AMIRGARAH) 		1727002047NRG24181220230353988 19/12/2023 roop singh 1727002047WL029877 roop singh 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645289113 roopsingh PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-047-001/477
(AMIRGARAH) 		1727002047NRG24181220230354008 19/12/2023 maan singh 1727002047WL029877 maan singh 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645289113 maansingh PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-047-001/482
(AMIRGARAH) 		1727002047NRG24181220230354009 19/12/2023 deva 1727002047WL029877 deva 00354 PUNB0311700 1326 1326 Processed 12/03/2024 645289113 deva UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-047-001/484
(AMIRGARAH) 		1727002047NRG24181220230354010 19/12/2023 bablu 1727002047WL029877 bablu 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645289113 bablu PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-047-001/495
(AMIRGARAH) 		1727002047NRG24181220230354014 19/12/2023 bhama 1727002047WL029877 bhama 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645289113 bhama INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-047-001/497
(AMIRGARAH) 		1727002047NRG24181220230354015 19/12/2023 guman singh 1727002047WL029877 guman singh 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645289113 gumansingh PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-047-001/506-A
(AMIRGARAH) 		1727002047NRG24181220230354017 19/12/2023 kisor singh 1727002047WL029877 kisor singh 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645289113 kisorsingh PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-047-001/506-A
(AMIRGARAH) 		1727002047NRG24181220230354016 19/12/2023 neetesh 1727002047WL029877 neetesh 00354 PUNB0311700 1326 1326 Rejected 11/03/2024 645289113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SIRONJ MP-27-002-047-001/518
(AMIRGARAH) 		1727002047NRG24181220230354018 19/12/2023 vakil 1727002047WL029877 vakil 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645289113 vakil PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-047-001/518-A
(AMIRGARAH) 		1727002047NRG24181220230354019 19/12/2023 ramraja 1727002047WL029877 ramraja 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645289113 ramraja PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-047-001/518-B
(AMIRGARAH) 		1727002047NRG24181220230354020 19/12/2023 bramhal 1727002047WL029877 bramhal 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645289113 bramhal PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-047-001/529-B
(AMIRGARAH) 		1727002047NRG24181220230354030 19/12/2023 phalwan singh 1727002047WL029877 phalwan singh 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645289113 phalwansingh PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-047-001/529-D
(AMIRGARAH) 		1727002047NRG24181220230354032 19/12/2023 abhishek dangi 1727002047WL029877 abhishek dangi 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645289113 abhishekdangi PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-047-001/529-D
(AMIRGARAH) 		1727002047NRG24181220230354031 19/12/2023 Praveen bai 1727002047WL029877 Praveen bai 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645289113 Praveenbai PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
26 SIRONJ MP-27-002-026-004/16
(PAGARANI) 		1727002026NRG24181220230353945 19/12/2023 ganesh 1727002026WL029874 ganesh 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645289113 ganesh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-026-004/248-A
(PAGARANI) 		1727002026NRG24181220230353948 19/12/2023 deepak 1727002026WL029874 deepak 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645289113 deepak JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
28 SIRONJ MP-27-002-026-004/250-A
(PAGARANI) 		1727002026NRG24181220230353949 19/12/2023 devendra 1727002026WL029874 devendra 00415 SBIN0010823 1326 1326 Processed 12/03/2024 645289113 devendra UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-026-004/295
(PAGARANI) 		1727002026NRG24181220230353952 19/12/2023 manish 1727002026WL029874 manish 00415 SBIN0010823 1326 1326 Processed 12/03/2024 645289113 manish UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-047-001/100-B
(AMIRGARAH) 		1727002047NRG24181220230353977 19/12/2023 mamta banjara 1727002047WL029877 mamta banjara 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645289113 mamtabanjara STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-047-001/127-C
(AMIRGARAH) 		1727002047NRG24181220230353989 19/12/2023 bhoori bai 1727002047WL029877 bhoori bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645289113 bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-047-001/465
(AMIRGARAH) 		1727002047NRG24181220230354007 19/12/2023 priti bai 1727002047WL029877 priti bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645289113 pritibai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
33 SIRONJ MP-27-002-026-004/1-B
(PAGARANI) 		1727002026NRG24181220230353940 19/12/2023 mukesh 1727002026WL029874 mukesh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645289113 mukesh UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-026-004/104-A
(PAGARANI) 		1727002026NRG24181220230353942 19/12/2023 reena 1727002026WL029874 reena 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645289113 reena ICICI BANK LTD(508534)
35 SIRONJ MP-27-002-026-004/104-A
(PAGARANI) 		1727002026NRG24181220230353941 19/12/2023 suresh 1727002026WL029874 suresh 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645289113 suresh ICICI BANK LTD(508534)
36 SIRONJ MP-27-002-026-004/256
(PAGARANI) 		1727002026NRG24181220230353950 19/12/2023 om prakash 1727002026WL029874 om prakash 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645289113 omprakash UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-047-001/109-A
(AMIRGARAH) 		1727002047NRG24181220230353981 19/12/2023 dharma 1727002047WL029877 dharma 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645289113 dharma UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-047-001/126-A
(AMIRGARAH) 		1727002047NRG24181220230353987 19/12/2023 himmat singh 1727002047WL029877 himmat singh 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645289113 himmatsingh PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-047-001/484
(AMIRGARAH) 		1727002047NRG24181220230354011 19/12/2023 PHOOL BAI 1727002047WL029877 PHOOL BAI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645289113 PHOOLBAI UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-047-001/520-C
(AMIRGARAH) 		1727002047NRG24181220230354024 19/12/2023 anil 1727002047WL029877 anil 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645289113 anil UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-047-001/521-B
(AMIRGARAH) 		1727002047NRG24181220230354028 19/12/2023 Rahul Kushwah 1727002047WL029877 Rahul Kushwah 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645289113 RahulKushwah CANARA BANK(508532)
SubTotal 11934 11934
42 SIRONJ MP-27-002-018-006/133-B
(DEVPUR) 		1727002018NRG24181220230354190 19/12/2023 rani 1727002018WL029890 rani 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645289113 Aadhaar Number not Mapped to Account Number
43 SIRONJ MP-27-002-018-006/137-B
(DEVPUR) 		1727002018NRG24181220230354191 19/12/2023 Aarti 1727002018WL029890 Aarti 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645289113 Aadhaar Number not Mapped to Account Number
44 SIRONJ MP-27-002-018-006/355-B
(DEVPUR) 		1727002018NRG24181220230354192 19/12/2023 sanjay 1727002018WL029890 sanjay 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645289113 Aadhaar Number not Mapped to Account Number
45 SIRONJ MP-27-002-026-004/24-D
(PAGARANI) 		1727002026NRG24181220230353947 19/12/2023 vinod 1727002026WL029874 vinod 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645289113 Aadhaar Number not Mapped to Account Number
46 SIRONJ MP-27-002-026-004/267-A
(PAGARANI) 		1727002026NRG24181220230353951 19/12/2023 ajij 1727002026WL029874 ajij 00688 FINO0001446 1326 1326 Processed 11/03/2024 645289113 ajij FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
47 SIRONJ MP-27-002-047-001/150-A
(AMIRGARAH) 		1727002047NRG24181220230353990 19/12/2023 yalkar singh 1727002047WL029877 yalkar singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645289113 yalkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_191223APB_FTO_398179 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_191223APB_FTO_398179 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_191223APB_FTO_398179 HDFC bank HDFC0002146 SIRONJ 2652
4 SIRONJ MP1727002_191223APB_FTO_398179 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 23868
5 SIRONJ MP1727002_191223APB_FTO_398179 State Bank of India SBIN0010823 SIRONJ 9282
6 SIRONJ MP1727002_191223APB_FTO_398179 Union Bank of India UBIN0537349 SIRONJ 11934
7 SIRONJ MP1727002_191223APB_FTO_398179 Fino Payments Bank Ltd FINO0001446 MP RO 6630
8 SIRONJ MP1727002_191223APB_FTO_398179 India Post Payments Bank IPOS0000001 Vidisha 1326

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