Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_151223APB_FTO_393315
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-27-002-031-001/4-D
(KHEJADAHALI) 		1727002031NRG24151220230350674 15/12/2023 archna patel 1727002031WL029597 archna patel 00045 BARB0KUMBHR 1326 1326 Processed 11/03/2024 645773461 archnapatel BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-031-001/37-C
(KHEJADAHALI) 		1727002031NRG24151220230350673 15/12/2023 ram krishn 1727002031WL029597 ram krishn 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645773461 ramkrishn BANK OF BARODA(606985)
3 SIRONJ MP-27-002-055-004/118
(KADARPUR) 		1727002055NRG24151220230350546 15/12/2023 Geeta Bai 1727002055WL029589 Geeta Bai 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645773461 GeetaBai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-060-002/133-B
(GOPALNAGAR) 		1727002060NRG24151220230350601 15/12/2023 Rinki 1727002060WL029594 Rinki 00045 BARB0SIRONJ 884 884 Processed 11/03/2024 645773461 Rinki BANK OF BARODA(606985)
SubTotal 3536 3536
5 SIRONJ MP-27-002-060-002/141-B
(GOPALNAGAR) 		1727002060NRG24151220230350602 15/12/2023 Aniket yadav 1727002060WL029594 Aniket yadav 00152 HDFC0001773 884 884 Processed 11/03/2024 645773461 Aniketyadav STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-060-002/141-C
(GOPALNAGAR) 		1727002060NRG24151220230350603 15/12/2023 Jaspal yadav 1727002060WL029594 Jaspal yadav 00152 HDFC0001773 884 884 Processed 11/03/2024 645773461 Jaspalyadav STATE BANK OF INDIA(508548)
SubTotal 1768 1768
7 SIRONJ MP-27-002-055-001/229
(KADARPUR) 		1727002055NRG24151220230350540 15/12/2023 Ahmad Miyan 1727002055WL029589 Ahmad Miyan 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645773461 AhmadMiyan INDIAN OVERSEAS BANK(508541)
8 SIRONJ MP-27-002-055-004/25-C
(KADARPUR) 		1727002055NRG24151220230350553 15/12/2023 GOLU KUSHWAH 1727002055WL029589 GOLU KUSHWAH 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645773461 GOLUKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 SIRONJ MP-27-002-055-001/229
(KADARPUR) 		1727002055NRG24151220230350541 15/12/2023 GULNAZ KHAN 1727002055WL029589 GULNAZ KHAN 00415 SBIN0004197 1326 1326 Processed 11/03/2024 645773461 GULNAZKHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SIRONJ MP-27-002-031-001/11-C
(KHEJADAHALI) 		1727002031NRG24151220230350653 15/12/2023 GOKUL SINGH 1727002031WL029597 GOKUL SINGH 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645773461 GOKULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-031-001/113-A
(KHEJADAHALI) 		1727002031NRG24151220230350655 15/12/2023 lalta bai 1727002031WL029597 lalta bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645773461 laltabai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-031-001/17-C
(KHEJADAHALI) 		1727002031NRG24151220230350659 15/12/2023 joolee bai 1727002031WL029597 joolee bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645773461 jooleebai INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-031-001/30-D
(KHEJADAHALI) 		1727002031NRG24151220230350669 15/12/2023 anita gour 1727002031WL029597 anita gour 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645773461 anitagour BANK OF INDIA(508505)
14 SIRONJ MP-27-002-055-004/10-B
(KADARPUR) 		1727002055NRG24151220230350542 15/12/2023 Mullo Bai 1727002055WL029589 Mullo Bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645773461 MulloBai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-055-004/104
(KADARPUR) 		1727002055NRG24151220230350543 15/12/2023 Raja Babu 1727002055WL029589 Raja Babu 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645773461 RajaBabu STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-055-004/14-C
(KADARPUR) 		1727002055NRG24151220230350550 15/12/2023 EETESH AHIRWAR 1727002055WL029589 EETESH AHIRWAR 00415 SBIN0010823 1326 1326 Processed 12/03/2024 645773461 EETESHAHIRWAR UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-055-004/60-A
(KADARPUR) 		1727002055NRG24151220230350643 15/12/2023 Badan singh 1727002055WL029595 Badan singh 00415 SBIN0010823 1105 1105 Processed 11/03/2024 645773461 Badansingh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-055-004/60-B
(KADARPUR) 		1727002055NRG24151220230350555 15/12/2023 MADAN 1727002055WL029589 MADAN 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645773461 MADAN STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-055-004/60-C
(KADARPUR) 		1727002055NRG24151220230350556 15/12/2023 DEVENDRA KUSHWAH 1727002055WL029589 DEVENDRA KUSHWAH 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645773461 DEVENDRAKUSHWAH STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-060-002/75-A
(GOPALNAGAR) 		1727002060NRG24151220230350620 15/12/2023 Radha 1727002060WL029594 Radha 00415 SBIN0010823 884 884 Processed 11/03/2024 645773461 Radha STATE BANK OF INDIA(508548)
SubTotal 13923 13923
21 SIRONJ MP-27-002-055-004/25-B
(KADARPUR) 		1727002055NRG24151220230350552 15/12/2023 SHIVAM KUSHWAH 1727002055WL029589 SHIVAM KUSHWAH 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645773461 SHIVAMKUSHWAH STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-055-004/26
(KADARPUR) 		1727002055NRG24151220230350640 15/12/2023 Pan Bai 1727002055WL029595 Pan Bai 00415 SBIN0030077 1105 1105 Processed 11/03/2024 645773461 PanBai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-060-002/133-A
(GOPALNAGAR) 		1727002060NRG24151220230350600 15/12/2023 sakhi 1727002060WL029594 sakhi 00415 SBIN0030077 884 884 Processed 11/03/2024 645773461 sakhi STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-060-002/75-A
(GOPALNAGAR) 		1727002060NRG24151220230350619 15/12/2023 Ujagar 1727002060WL029594 Ujagar 00415 SBIN0030077 884 884 Processed 11/03/2024 645773461 Ujagar BANK OF BARODA(606985)
SubTotal 4199 4199
25 SIRONJ MP-27-002-031-001/1-D
(KHEJADAHALI) 		1727002031NRG24151220230350651 15/12/2023 shishupal kurmi 1727002031WL029597 shishupal kurmi 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645773461 shishupalkurmi UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-031-001/110-A
(KHEJADAHALI) 		1727002031NRG24151220230350654 15/12/2023 nirmla bai 1727002031WL029597 nirmla bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645773461 nirmlabai UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-031-001/183-B
(KHEJADAHALI) 		1727002031NRG24151220230350660 15/12/2023 laxman 1727002031WL029597 laxman 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645773461 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-031-001/313
(KHEJADAHALI) 		1727002031NRG24151220230350670 15/12/2023 santosh 1727002031WL029597 santosh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645773461 santosh UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-055-001/119
(KADARPUR) 		1727002055NRG24151220230350539 15/12/2023 asmad khan 1727002055WL029589 asmad khan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645773461 asmadkhan UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-055-004/116
(KADARPUR) 		1727002055NRG24151220230350544 15/12/2023 Abhishek 1727002055WL029589 Abhishek 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645773461 Abhishek FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-055-004/117
(KADARPUR) 		1727002055NRG24151220230350545 15/12/2023 Teeja 1727002055WL029589 Teeja 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645773461 Teeja UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-055-004/128
(KADARPUR) 		1727002055NRG24151220230350548 15/12/2023 Shohil 1727002055WL029589 Shohil 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645773461 Shohil UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-055-004/14-B
(KADARPUR) 		1727002055NRG24151220230350549 15/12/2023 RAJESH KUMAR 1727002055WL029589 RAJESH KUMAR 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645773461 RAJESHKUMAR UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-055-004/2-A
(KADARPUR) 		1727002055NRG24151220230350551 15/12/2023 DHANRAJ AHIRWAR 1727002055WL029589 DHANRAJ AHIRWAR 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645773461 DHANRAJAHIRWAR UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-055-004/26
(KADARPUR) 		1727002055NRG24151220230350639 15/12/2023 Kandhi Lal 1727002055WL029595 Kandhi Lal 00468 UBIN0537349 1105 1105 Processed 12/03/2024 645773461 KandhiLal UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-060-002/195
(GOPALNAGAR) 		1727002060NRG24151220230350608 15/12/2023 Vinod 1727002060WL029594 Vinod 00468 UBIN0537349 884 884 Rejected 12/03/2024 645773461 Aadhaar Number not Mapped to Account Number
SubTotal 15249 15249
37 SIRONJ MP-27-002-051-003/25-C
(BANSKHEDIGUGAL) 		1727002055NRG24151220230350538 15/12/2023 laxmi bai 1727002055WL029589 laxmi bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645773461 laxmibai FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-055-004/125-A
(KADARPUR) 		1727002055NRG24151220230350547 15/12/2023 RANVEER SINGH 1727002055WL029589 RANVEER SINGH 00688 FINO0001446 1326 1326 Processed 11/03/2024 645773461 RANVEERSINGH FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-055-004/62-A
(KADARPUR) 		1727002055NRG24151220230350557 15/12/2023 Madan Singh 1727002055WL029589 Madan Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645773461 Aadhaar Number not Mapped to Account Number
40 SIRONJ MP-27-002-055-004/87
(KADARPUR) 		1727002055NRG24151220230350644 15/12/2023 Rajneeta 1727002055WL029595 Rajneeta 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645773461 Aadhaar Number not Mapped to Account Number
41 SIRONJ MP-27-002-060-002/146-B
(GOPALNAGAR) 		1727002060NRG24151220230350604 15/12/2023 Rahul 1727002060WL029594 Rahul 00688 FINO0001446 884 884 Processed 11/03/2024 645773461 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
42 SIRONJ MP-27-002-031-001/105-D
(KHEJADAHALI) 		1727002031NRG24151220230350652 15/12/2023 pawan kurmi 1727002031WL029597 pawan kurmi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645773461 pawankurmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-031-001/135-B
(KHEJADAHALI) 		1727002031NRG24151220230350656 15/12/2023 jayanti kurmi 1727002031WL029597 jayanti kurmi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645773461 jayantikurmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-031-001/15-B
(KHEJADAHALI) 		1727002031NRG24151220230350657 15/12/2023 sunita 1727002031WL029597 sunita 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645773461 sunita CANARA BANK(508532)
45 SIRONJ MP-27-002-031-001/16-B
(KHEJADAHALI) 		1727002031NRG24151220230350658 15/12/2023 sateesh 1727002031WL029597 sateesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645773461 sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-031-001/30-B
(KHEJADAHALI) 		1727002031NRG24151220230350668 15/12/2023 seema bai 1727002031WL029597 seema bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645773461 seemabai BANK OF BARODA(606985)
47 SIRONJ MP-27-002-031-001/330-A
(KHEJADAHALI) 		1727002031NRG24151220230350671 15/12/2023 maharaj singh kurmi 1727002031WL029597 maharaj singh kurmi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645773461 maharajsinghkurmi CANARA BANK(508532)
48 SIRONJ MP-27-002-031-001/36-A
(KHEJADAHALI) 		1727002031NRG24151220230350672 15/12/2023 neetesh joshi 1727002031WL029597 neetesh joshi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645773461 neeteshjoshi INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-031-001/418-C
(KHEJADAHALI) 		1727002031NRG24151220230350675 15/12/2023 rachana 1727002031WL029597 rachana 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645773461 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_151223APB_FTO_393315 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1326
2 SIRONJ MP1727002_151223APB_FTO_393315 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3536
3 SIRONJ MP1727002_151223APB_FTO_393315 HDFC bank HDFC0001773 BINA 1768
4 SIRONJ MP1727002_151223APB_FTO_393315 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
5 SIRONJ MP1727002_151223APB_FTO_393315 State Bank of India SBIN0004197 MARWARI ROAD, BHOPAL 1326
6 SIRONJ MP1727002_151223APB_FTO_393315 State Bank of India SBIN0010823 SIRONJ 13923
7 SIRONJ MP1727002_151223APB_FTO_393315 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4199
8 SIRONJ MP1727002_151223APB_FTO_393315 Union Bank of India UBIN0537349 SIRONJ 15249
9 SIRONJ MP1727002_151223APB_FTO_393315 Fino Payments Bank Ltd FINO0001446 MP RO 5967
10 SIRONJ MP1727002_151223APB_FTO_393315 India Post Payments Bank IPOS0000001 Vidisha 10608

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