Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:01:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_190224APB_FTO_467728
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) 		1727002025NRG24190220240432428 19/02/2024 gyarasa 1727002025WL037144 gyarasa 00045 BARB0SIRONJ 1105 1105 Processed 13/04/2024 302983352 gyarasa FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-025-001/266
(GAIHOOKHEDI) 		1727002025NRG24190220240432441 19/02/2024 vikram singh 1727002025WL037144 vikram singh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302983352 vikramsingh BANK OF BARODA(606985)
SubTotal 2431 2431
3 SIRONJ MP-27-002-020-001/183-A
(SEMALKHEDI) 		1727002020NRG24180220240431760 19/02/2024 SUNIL KUMAR 1727002020WL037078 SUNIL KUMAR 00078 CNRB0006088 1105 1105 Processed 12/04/2024 302983352 SUNILKUMAR CANARA BANK(508532)
4 SIRONJ MP-27-002-025-001/175
(GAIHOOKHEDI) 		1727002025NRG24190220240432425 19/02/2024 mulayam singh 1727002025WL037144 mulayam singh 00078 CNRB0006088 1105 1105 Processed 12/04/2024 302983352 mulayamsingh CANARA BANK(508532)
SubTotal 2210 2210
5 SIRONJ MP-27-002-020-001/188-A
(SEMALKHEDI) 		1727002020NRG24180220240431761 19/02/2024 MITHTHULAL 1727002020WL037078 MITHTHULAL 00354 PUNB0311700 1105 1105 Processed 12/04/2024 302983352 MITHTHULAL STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-020-001/746
(SEMALKHEDI) 		1727002020NRG24180220240431765 19/02/2024 RAMPYARI 1727002020WL037078 RAMPYARI 00354 PUNB0311700 1105 1105 Processed 12/04/2024 302983352 RAMPYARI PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-025-001/227-B
(GAIHOOKHEDI) 		1727002025NRG24190220240432438 19/02/2024 vinod 1727002025WL037144 vinod 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302983352 vinod PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-061-002/312
(BAREJ) 		1727002061NRG24180220240432248 19/02/2024 SOHAN SINGH 1727002061WL037130 SOHAN SINGH 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302983352 SOHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
9 SIRONJ MP-27-002-020-001/102-C
(SEMALKHEDI) 		1727002020NRG24180220240431759 19/02/2024 HARI CHARAN VANSHKAR 1727002020WL037078 HARI CHARAN VANSHKAR 00415 SBIN0010823 1105 1105 Processed 13/04/2024 302983352 HARICHARANVANSHKAR FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-020-001/746
(SEMALKHEDI) 		1727002020NRG24180220240431764 19/02/2024 VANVARI BANSKAR 1727002020WL037078 VANVARI BANSKAR 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302983352 VANVARIBANSKAR STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-025-001/140
(GAIHOOKHEDI) 		1727002025NRG24190220240432413 19/02/2024 hemant bairagi 1727002025WL037144 hemant bairagi 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302983352 hemantbairagi STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-025-001/174-A
(GAIHOOKHEDI) 		1727002025NRG24190220240432422 19/02/2024 manoj 1727002025WL037144 manoj 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302983352 manoj FINO PAYMENTS BANK LTD(608001)
13 SIRONJ MP-27-002-025-001/219-B
(GAIHOOKHEDI) 		1727002025NRG24190220240432433 19/02/2024 Bandna 1727002025WL037144 Bandna 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302983352 Bandna STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-025-001/227
(GAIHOOKHEDI) 		1727002025NRG24190220240432436 19/02/2024 jagdish 1727002025WL037144 jagdish 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302983352 jagdish STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-025-001/227-A
(GAIHOOKHEDI) 		1727002025NRG24190220240432437 19/02/2024 malkhan 1727002025WL037144 malkhan 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302983352 malkhan STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-025-001/232
(GAIHOOKHEDI) 		1727002025NRG24190220240432439 19/02/2024 siyaram balmiki 1727002025WL037144 siyaram balmiki 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302983352 siyarambalmiki STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-061-002/229
(BAREJ) 		1727002061NRG24180220240432247 19/02/2024 SOURAV RAJPOOT 1727002061WL037130 SOURAV RAJPOOT 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302983352 SOURAVRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 11492 11492
18 SIRONJ MP-27-002-025-001/173-A
(GAIHOOKHEDI) 		1727002025NRG24190220240432418 19/02/2024 dhansingh 1727002025WL037144 dhansingh 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302983352 dhansingh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-025-001/173-B
(GAIHOOKHEDI) 		1727002025NRG24190220240432419 19/02/2024 man singh 1727002025WL037144 man singh 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302983352 mansingh STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-025-001/173-C
(GAIHOOKHEDI) 		1727002025NRG24190220240432420 19/02/2024 lakhan singh 1727002025WL037144 lakhan singh 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302983352 lakhansingh STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-025-001/216-C
(GAIHOOKHEDI) 		1727002025NRG24190220240432430 19/02/2024 laxmi bai 1727002025WL037144 laxmi bai 00415 SBIN0030077 1105 1105 Processed 13/04/2024 302983352 laxmibai FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
22 SIRONJ MP-27-002-061-002/191
(BAREJ) 		1727002061NRG24180220240432246 19/02/2024 PREM SINGH RAJPUT 1727002061WL037130 PREM SINGH RAJPUT 00415 SBIN0030227 1326 1326 Processed 13/04/2024 302983352 PREMSINGHRAJPUT UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-061-002/592
(BAREJ) 		1727002061NRG24180220240432249 19/02/2024 ANJANA BAI 1727002061WL037130 ANJANA BAI 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302983352 ANJANABAI STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-061-002/593
(BAREJ) 		1727002061NRG24180220240432250 19/02/2024 Arti 1727002061WL037130 Arti 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302983352 Arti STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-061-002/660
(BAREJ) 		1727002061NRG24180220240432251 19/02/2024 SARDAR SINGH 1727002061WL037130 SARDAR SINGH 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302983352 SARDARSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
26 SIRONJ MP-27-002-025-001/173-D
(GAIHOOKHEDI) 		1727002025NRG24190220240432421 19/02/2024 brajendr 1727002025WL037144 brajendr 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302983352 brajendr FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-025-001/176
(GAIHOOKHEDI) 		1727002025NRG24190220240432426 19/02/2024 govind 1727002025WL037144 govind 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302983352 govind UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-025-001/216-B
(GAIHOOKHEDI) 		1727002025NRG24190220240432429 19/02/2024 ganeshi bai 1727002025WL037144 ganeshi bai 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302983352 ganeshibai UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-025-001/219
(GAIHOOKHEDI) 		1727002025NRG24190220240432431 19/02/2024 sumitrajpoot 1727002025WL037144 sumitrajpoot 00468 UBIN0537349 1105 1105 Processed 12/04/2024 302983352 sumitrajpoot STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-025-001/219-A
(GAIHOOKHEDI) 		1727002025NRG24190220240432432 19/02/2024 KRISHNA 1727002025WL037144 KRISHNA 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302983352 KRISHNA UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-025-001/219-C
(GAIHOOKHEDI) 		1727002025NRG24190220240432434 19/02/2024 Savitri bai 1727002025WL037144 Savitri bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302983352 Savitribai UNION BANK OF INDIA(508500)
SubTotal 7072 7072
32 SIRONJ MP-27-002-025-001/167-B
(GAIHOOKHEDI) 		1727002025NRG24190220240432415 19/02/2024 Sonam 1727002025WL037144 Sonam 00688 FINO0001001 1326 1326 Processed 13/04/2024 302983352 Sonam FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-025-001/170-C
(GAIHOOKHEDI) 		1727002025NRG24190220240432416 19/02/2024 tabassum bi 1727002025WL037144 tabassum bi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302983352 tabassumbi FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-025-001/170-D
(GAIHOOKHEDI) 		1727002025NRG24190220240432417 19/02/2024 Anees miyan 1727002025WL037144 Anees miyan 00688 FINO0001001 1326 1326 Processed 13/04/2024 302983352 Aneesmiyan FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-025-001/174-B
(GAIHOOKHEDI) 		1727002025NRG24190220240432423 19/02/2024 rajnesh 1727002025WL037144 rajnesh 00688 FINO0001001 1105 1105 Processed 13/04/2024 302983352 rajnesh FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-025-001/196-B
(GAIHOOKHEDI) 		1727002025NRG24190220240432427 19/02/2024 achal puri 1727002025WL037144 achal puri 00688 FINO0001001 1105 1105 Processed 13/04/2024 302983352 achalpuri FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-025-001/224-A
(GAIHOOKHEDI) 		1727002025NRG24190220240432435 19/02/2024 pooja 1727002025WL037144 pooja 00688 FINO0001001 1326 1326 Processed 13/04/2024 302983352 pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
38 SIRONJ MP-27-002-020-001/2-C
(SEMALKHEDI) 		1727002020NRG24180220240431762 19/02/2024 Lalaram 1727002020WL037078 Lalaram 00688 FINO0001446 1105 1105 Processed 13/04/2024 302983352 Lalaram INDIAN BANK(607105)
39 SIRONJ MP-27-002-020-001/639
(SEMALKHEDI) 		1727002020NRG24180220240431763 19/02/2024 rajkumar 1727002020WL037078 rajkumar 00688 FINO0001446 1105 1105 Processed 12/04/2024 302983352 rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
40 SIRONJ MP-27-002-025-001/167-A
(GAIHOOKHEDI) 		1727002025NRG24190220240432414 19/02/2024 sonam balmik 1727002025WL037144 sonam balmik 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302983352 sonambalmik UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-025-001/174-D
(GAIHOOKHEDI) 		1727002025NRG24190220240432424 19/02/2024 roopvati bai 1727002025WL037144 roopvati bai 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302983352 roopvatibai UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-025-001/232-A
(GAIHOOKHEDI) 		1727002025NRG24190220240432440 19/02/2024 sumnna bai 1727002025WL037144 sumnna bai 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302983352 sumnnabai STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190224APB_FTO_467728 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2431
2 SIRONJ MP1727002_190224APB_FTO_467728 Canara Bank CNRB0006088 SIRONJ 2210
3 SIRONJ MP1727002_190224APB_FTO_467728 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 4862
4 SIRONJ MP1727002_190224APB_FTO_467728 State Bank of India SBIN0010823 SIRONJ 11492
5 SIRONJ MP1727002_190224APB_FTO_467728 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5083
6 SIRONJ MP1727002_190224APB_FTO_467728 State Bank of India SBIN0030227 SIYALPUR 5304
7 SIRONJ MP1727002_190224APB_FTO_467728 Union Bank of India UBIN0537349 SIRONJ 7072
8 SIRONJ MP1727002_190224APB_FTO_467728 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
9 SIRONJ MP1727002_190224APB_FTO_467728 Fino Payments Bank Ltd FINO0001446 MP RO 2210
10 SIRONJ MP1727002_190224APB_FTO_467728 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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