Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:58:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_080224APB_FTO_457079
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-27-002-079-001/401
(SIYALPUR) 		1727002079NRG24080220240420674 08/02/2024 litakat shah 1727002079WL036017 litakat shah 00045 BARB0SIRONJ 884 884 Processed 26/03/2024 004378483 litakatshah BANK OF BARODA(606985)
SubTotal 884 884
2 SIRONJ MP-27-002-005-001/113-A
(CHUNIYAKHOH) 		1727002005NRG24080220240420726 08/02/2024 DHARMA 1727002005WL036023 DHARMA 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004378483 DHARMA UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-005-001/117
(CHUNIYAKHOH) 		1727002005NRG24080220240420728 08/02/2024 Ninda Bai 1727002005WL036023 Ninda Bai 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004378483 NindaBai PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-005-001/117-D
(CHUNIYAKHOH) 		1727002005NRG24080220240420729 08/02/2024 BHOORI BAI 1727002005WL036023 BHOORI BAI 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004378483 BHOORIBAI PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-005-001/41-C
(CHUNIYAKHOH) 		1727002005NRG24080220240420731 08/02/2024 Bhujbal Singh 1727002005WL036023 Bhujbal Singh 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004378483 BhujbalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-061-002/346
(BAREJ) 		1727002061NRG24080220240420824 08/02/2024 NARVADA PRASAD SHARMA 1727002061WL036027 NARVADA PRASAD SHARMA 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004378483 NARVADAPRASADSHARMA PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-061-002/510
(BAREJ) 		1727002061NRG24080220240420829 08/02/2024 CHANDAR SINGH 1727002061WL036027 CHANDAR SINGH 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004378483 CHANDARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
8 SIRONJ MP-27-002-061-002/186
(BAREJ) 		1727002061NRG24080220240420817 08/02/2024 RAJESH SILAWAT 1727002061WL036027 RAJESH SILAWAT 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004378483 RAJESHSILAWAT STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-061-002/229
(BAREJ) 		1727002061NRG24080220240420819 08/02/2024 SOURAV RAJPOOT 1727002061WL036027 SOURAV RAJPOOT 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004378483 SOURAVRAJPOOT STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-061-002/564
(BAREJ) 		1727002061NRG24080220240420832 08/02/2024 SHAHID KHAN 1727002061WL036027 SHAHID KHAN 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004378483 SHAHIDKHAN STATE BANK OF INDIA(508548)
SubTotal 3315 3315
11 SIRONJ MP-27-002-061-002/95
(BAREJ) 		1727002061NRG24080220240420841 08/02/2024 MONU SEN 1727002061WL036027 MONU SEN 00415 SBIN0030077 1105 1105 Processed 26/03/2024 004378483 MONUSEN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 SIRONJ MP-27-002-061-002/191
(BAREJ) 		1727002061NRG24080220240420818 08/02/2024 PREM SINGH RAJPUT 1727002061WL036027 PREM SINGH RAJPUT 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004378483 PREMSINGHRAJPUT UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-061-002/238
(BAREJ) 		1727002061NRG24080220240420820 08/02/2024 LEKHRAJ SINGH 1727002061WL036027 LEKHRAJ SINGH 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004378483 LEKHRAJSINGH STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-061-002/316
(BAREJ) 		1727002061NRG24080220240420821 08/02/2024 MAHENDRA SINGH RAJPOOT 1727002061WL036027 MAHENDRA SINGH RAJPOOT 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004378483 MAHENDRASINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-061-002/318
(BAREJ) 		1727002061NRG24080220240420822 08/02/2024 NAMAN RAJPOOT 1727002061WL036027 NAMAN RAJPOOT 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004378483 NAMANRAJPOOT STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-061-002/359
(BAREJ) 		1727002061NRG24080220240420825 08/02/2024 SUNEEL AHIRWAR 1727002061WL036027 SUNEEL AHIRWAR 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004378483 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-061-002/364
(BAREJ) 		1727002061NRG24080220240420827 08/02/2024 IQBAL KHAN 1727002061WL036027 IQBAL KHAN 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004378483 IQBALKHAN STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-061-002/549
(BAREJ) 		1727002061NRG24080220240420831 08/02/2024 MOHAN BABU 1727002061WL036027 MOHAN BABU 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004378483 MOHANBABU STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-061-002/570
(BAREJ) 		1727002061NRG24080220240420833 08/02/2024 VINOD SILAVAT 1727002061WL036027 VINOD SILAVAT 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004378483 VINODSILAVAT STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-061-002/592
(BAREJ) 		1727002061NRG24080220240420834 08/02/2024 ANJANA BAI 1727002061WL036027 ANJANA BAI 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004378483 ANJANABAI STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-061-002/593
(BAREJ) 		1727002061NRG24080220240420835 08/02/2024 Arti 1727002061WL036027 Arti 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004378483 Arti STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-061-002/598
(BAREJ) 		1727002061NRG24080220240420836 08/02/2024 SATYAM RAJPOOT 1727002061WL036027 SATYAM RAJPOOT 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004378483 SATYAMRAJPOOT STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-061-002/605
(BAREJ) 		1727002061NRG24080220240420837 08/02/2024 NEERAJ SEN 1727002061WL036027 NEERAJ SEN 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004378483 NEERAJSEN STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-061-002/624
(BAREJ) 		1727002061NRG24080220240420839 08/02/2024 RAJE SHRI 1727002061WL036027 RAJE SHRI 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004378483 RAJESHRI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-061-002/71-A
(BAREJ) 		1727002061NRG24080220240420840 08/02/2024 ramesh 1727002061WL036027 ramesh 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004378483 ramesh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-079-001/118
(SIYALPUR) 		1727002079NRG24080220240420669 08/02/2024 akeel khan 1727002079WL036017 akeel khan 00415 SBIN0030227 884 884 Processed 26/03/2024 004378483 akeelkhan STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-079-001/162
(SIYALPUR) 		1727002079NRG24080220240420670 08/02/2024 badambai kushwah 1727002079WL036017 badambai kushwah 00415 SBIN0030227 884 884 Processed 26/03/2024 004378483 badambaikushwah STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-079-001/183
(SIYALPUR) 		1727002079NRG24080220240420672 08/02/2024 pradeep kumar 1727002079WL036017 pradeep kumar 00415 SBIN0030227 884 884 Processed 26/03/2024 004378483 pradeepkumar STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-079-001/26
(SIYALPUR) 		1727002079NRG24080220240420673 08/02/2024 suleman shah 1727002079WL036017 suleman shah 00415 SBIN0030227 884 884 Processed 26/03/2024 004378483 sulemanshah STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-079-001/409
(SIYALPUR) 		1727002079NRG24080220240420675 08/02/2024 kale khan 1727002079WL036017 kale khan 00415 SBIN0030227 884 884 Processed 26/03/2024 004378483 kalekhan STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-079-001/410
(SIYALPUR) 		1727002079NRG24080220240420676 08/02/2024 nijamuddin khan 1727002079WL036017 nijamuddin khan 00415 SBIN0030227 884 884 Processed 26/03/2024 004378483 nijamuddinkhan STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-079-001/414
(SIYALPUR) 		1727002079NRG24080220240420678 08/02/2024 minda bee 1727002079WL036017 minda bee 00415 SBIN0030227 884 884 Processed 26/03/2024 004378483 mindabee STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-079-001/506
(SIYALPUR) 		1727002079NRG24080220240420681 08/02/2024 raman bai 1727002079WL036017 raman bai 00415 SBIN0030227 884 884 Processed 26/03/2024 004378483 ramanbai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-079-001/62
(SIYALPUR) 		1727002079NRG24080220240420682 08/02/2024 FEMEEDA BEE 1727002079WL036017 FEMEEDA BEE 00415 SBIN0030227 884 884 Processed 26/03/2024 004378483 FEMEEDABEE STATE BANK OF INDIA(508548)
SubTotal 23426 23426
35 SIRONJ MP-27-002-005-001/116-D
(CHUNIYAKHOH) 		1727002005NRG24080220240420727 08/02/2024 GIRJA BAI 1727002005WL036023 GIRJA BAI 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004378483 GIRJABAI BANK OF BARODA(606985)
36 SIRONJ MP-27-002-005-001/48
(CHUNIYAKHOH) 		1727002005NRG24080220240420732 08/02/2024 Bhaiyalal 1727002005WL036023 Bhaiyalal 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004378483 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-061-002/344
(BAREJ) 		1727002061NRG24080220240420823 08/02/2024 SUNDAR SINGH 1727002061WL036027 SUNDAR SINGH 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004378483 SUNDARSINGH UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-061-002/362
(BAREJ) 		1727002061NRG24080220240420826 08/02/2024 BATI BAI 1727002061WL036027 BATI BAI 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004378483 BATIBAI UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-061-002/507
(BAREJ) 		1727002061NRG24080220240420828 08/02/2024 Rohit 1727002061WL036027 Rohit 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004378483 Rohit UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-061-002/517
(BAREJ) 		1727002061NRG24080220240420830 08/02/2024 RAJAN SINGH 1727002061WL036027 RAJAN SINGH 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004378483 RAJANSINGH UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-061-002/617
(BAREJ) 		1727002061NRG24080220240420838 08/02/2024 Mithlesh Bai 1727002061WL036027 Mithlesh Bai 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004378483 MithleshBai UNION BANK OF INDIA(508500)
SubTotal 7735 7735
42 SIRONJ MP-27-002-079-001/177
(SIYALPUR) 		1727002079NRG24080220240420671 08/02/2024 shahid khan 1727002079WL036017 shahid khan 00688 FINO0001446 884 884 Processed 26/03/2024 004378483 shahidkhan FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-079-001/414
(SIYALPUR) 		1727002079NRG24080220240420677 08/02/2024 karan singh 1727002079WL036017 karan singh 00688 FINO0001446 884 884 Processed 26/03/2024 004378483 karansingh FINO PAYMENTS BANK LTD(608001)
44 SIRONJ MP-27-002-079-001/442
(SIYALPUR) 		1727002079NRG24080220240420679 08/02/2024 shabber khan 1727002079WL036017 shabber khan 00688 FINO0001446 884 884 Processed 26/03/2024 004378483 shabberkhan FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-079-001/467
(SIYALPUR) 		1727002079NRG24080220240420680 08/02/2024 babblu khan 1727002079WL036017 babblu khan 00688 FINO0001446 884 884 Processed 26/03/2024 004378483 babblukhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
46 SIRONJ MP-27-002-005-001/189-D
(CHUNIYAKHOH) 		1727002005NRG24080220240420730 08/02/2024 Arvind 1727002005WL036023 Arvind 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004378483 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-005-002/230-D
(CHUNIYAKHOH) 		1727002005NRG24080220240420733 08/02/2024 kamruddin 1727002005WL036023 kamruddin 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004378483 kamruddin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_080224APB_FTO_457079 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 884
2 SIRONJ MP1727002_080224APB_FTO_457079 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6630
3 SIRONJ MP1727002_080224APB_FTO_457079 State Bank of India SBIN0010823 SIRONJ 3315
4 SIRONJ MP1727002_080224APB_FTO_457079 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
5 SIRONJ MP1727002_080224APB_FTO_457079 State Bank of India SBIN0030227 SIYALPUR 23426
6 SIRONJ MP1727002_080224APB_FTO_457079 Union Bank of India UBIN0537349 SIRONJ 7735
7 SIRONJ MP1727002_080224APB_FTO_457079 Fino Payments Bank Ltd FINO0001446 MP RO 3536
8 SIRONJ MP1727002_080224APB_FTO_457079 India Post Payments Bank IPOS0000001 Vidisha 2210

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