Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:17:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_201223APB_FTO_400042
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-27-002-005-002/1-D
(CHUNIYAKHOH) 		1727002005NRG24191220230356343 20/12/2023 Priti Bai 1727002005WL030067 Priti Bai 00032 UTIB0004299 1326 1326 Processed 11/03/2024 644789704 PritiBai HDFC BANK LTD(607152)
SubTotal 1326 1326
2 SIRONJ MP-27-002-005-001/13
(CHUNIYAKHOH) 		1727002005NRG24191220230356337 20/12/2023 Bhikam Singh 1727002005WL030067 Bhikam Singh 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644789704 BhikamSingh PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-029-002/142
(NARKHEDAJAGIR) 		1727002029NRG24191220230356020 20/12/2023 Asha Bai 1727002029WL030036 Asha Bai 00045 BARB0SIRONJ 2652 2652 Processed 11/03/2024 644789704 AshaBai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-063-002/12
(RUSALLIGHAT) 		1727002063NRG24191220230355847 20/12/2023 Manisha Yadav 1727002063WL030026 Manisha Yadav 00045 BARB0SIRONJ 1547 1547 Processed 11/03/2024 644789704 ManishaYadav BANK OF BARODA(606985)
5 SIRONJ MP-27-002-063-002/182
(RUSALLIGHAT) 		1727002063NRG24191220230355855 20/12/2023 Raju 1727002063WL030026 Raju 00045 BARB0SIRONJ 1547 1547 Processed 11/03/2024 644789704 Raju BANK OF BARODA(606985)
6 SIRONJ MP-27-002-063-002/195-A
(RUSALLIGHAT) 		1727002063NRG24191220230355863 20/12/2023 Sonika Yadav 1727002063WL030026 Sonika Yadav 00045 BARB0SIRONJ 1547 1547 Processed 11/03/2024 644789704 SonikaYadav BANK OF BARODA(606985)
7 SIRONJ MP-27-002-063-002/199-A
(RUSALLIGHAT) 		1727002063NRG24191220230355866 20/12/2023 Shivani 1727002063WL030026 Shivani 00045 BARB0SIRONJ 1547 1547 Processed 11/03/2024 644789704 Shivani BANK OF BARODA(606985)
8 SIRONJ MP-27-002-063-002/58
(RUSALLIGHAT) 		1727002063NRG24191220230355867 20/12/2023 Seema 1727002063WL030026 Seema 00045 BARB0SIRONJ 1547 1547 Processed 11/03/2024 644789704 Seema BANK OF BARODA(606985)
9 SIRONJ MP-27-002-063-002/58-A
(RUSALLIGHAT) 		1727002063NRG24191220230355868 20/12/2023 Rambabu 1727002063WL030026 Rambabu 00045 BARB0SIRONJ 1547 1547 Processed 11/03/2024 644789704 Rambabu BANK OF BARODA(606985)
10 SIRONJ MP-27-002-063-002/98
(RUSALLIGHAT) 		1727002063NRG24191220230355874 20/12/2023 sonu bai 1727002063WL030026 sonu bai 00045 BARB0SIRONJ 1547 1547 Processed 11/03/2024 644789704 sonubai BANK OF BARODA(606985)
SubTotal 14807 14807
11 SIRONJ MP-27-002-005-001/18-A
(CHUNIYAKHOH) 		1727002005NRG24191220230356338 20/12/2023 govind singh 1727002005WL030067 govind singh 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644789704 govindsingh PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-005-001/181
(CHUNIYAKHOH) 		1727002005NRG24191220230356339 20/12/2023 shaitan 1727002005WL030067 shaitan 00354 PUNB0311700 1326 1326 Rejected 12/03/2024 644789704 Aadhaar Number not Mapped to Account Number
13 SIRONJ MP-27-002-005-001/194
(CHUNIYAKHOH) 		1727002005NRG24191220230356340 20/12/2023 arjun singh 1727002005WL030067 arjun singh 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644789704 arjunsingh PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-005-001/22-D
(CHUNIYAKHOH) 		1727002005NRG24191220230356341 20/12/2023 maharaj singh 1727002005WL030067 maharaj singh 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644789704 maharajsingh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-005-001/23-D
(CHUNIYAKHOH) 		1727002005NRG24191220230356342 20/12/2023 kallo bai 1727002005WL030067 kallo bai 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644789704 kallobai PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-063-002/166
(RUSALLIGHAT) 		1727002063NRG24191220230355850 20/12/2023 Sagar singh 1727002063WL030026 Sagar singh 00354 PUNB0311700 1547 1547 Processed 11/03/2024 644789704 Sagarsingh PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-063-002/59-A
(RUSALLIGHAT) 		1727002063NRG24191220230355870 20/12/2023 Shiv Yadsv 1727002063WL030026 Shiv Yadsv 00354 PUNB0311700 1547 1547 Processed 11/03/2024 644789704 ShivYadsv PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-063-002/61-A
(RUSALLIGHAT) 		1727002063NRG24191220230355871 20/12/2023 KAPTAN SINGH 1727002063WL030026 KAPTAN SINGH 00354 PUNB0311700 1547 1547 Processed 11/03/2024 644789704 KAPTANSINGH STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-063-002/92
(RUSALLIGHAT) 		1727002063NRG24191220230355873 20/12/2023 Leela bai 1727002063WL030026 Leela bai 00354 PUNB0311700 1547 1547 Processed 11/03/2024 644789704 Leelabai PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
20 SIRONJ MP-27-002-008-001/14-A
(PARSOARA) 		1727002008NRG24191220230356402 20/12/2023 Dolat Singh 1727002008WL030074 Dolat Singh 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644789704 DolatSingh STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-008-004/159
(PARSOARA) 		1727002008NRG24191220230356405 20/12/2023 Bhaiyn khan 1727002008WL030074 Bhaiyn khan 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644789704 Bhaiynkhan STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-063-002/169
(RUSALLIGHAT) 		1727002063NRG24191220230355851 20/12/2023 empal singh 1727002063WL030026 empal singh 00415 SBIN0010823 1547 1547 Processed 11/03/2024 644789704 empalsingh STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-063-002/192-A
(RUSALLIGHAT) 		1727002063NRG24191220230355861 20/12/2023 Jitendra Yadav 1727002063WL030026 Jitendra Yadav 00415 SBIN0010823 1547 1547 Processed 11/03/2024 644789704 JitendraYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5746 5746
24 SIRONJ MP-27-002-063-002/196-A
(RUSALLIGHAT) 		1727002063NRG24191220230355865 20/12/2023 Shivani Yadav 1727002063WL030026 Shivani Yadav 00415 SBIN0030077 1547 1547 Processed 11/03/2024 644789704 ShivaniYadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
25 SIRONJ MP-27-002-008-001/14-B
(PARSOARA) 		1727002008NRG24191220230356403 20/12/2023 HARI SINGH 1727002008WL030074 HARI SINGH 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644789704 HARISINGH STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-008-004/159
(PARSOARA) 		1727002008NRG24191220230356406 20/12/2023 SHALAYA BEE 1727002008WL030074 SHALAYA BEE 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644789704 SHALAYABEE STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-063-002/10-A
(RUSALLIGHAT) 		1727002063NRG24191220230355845 20/12/2023 Nitika Yadav 1727002063WL030026 Nitika Yadav 00415 SBIN0030227 1547 1547 Processed 11/03/2024 644789704 NitikaYadav STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-063-002/12-A
(RUSALLIGHAT) 		1727002063NRG24191220230355848 20/12/2023 Bhagvan Bai 1727002063WL030026 Bhagvan Bai 00415 SBIN0030227 1547 1547 Processed 11/03/2024 644789704 BhagvanBai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-063-002/14-A
(RUSALLIGHAT) 		1727002063NRG24191220230355849 20/12/2023 KAXMANSINGH 1727002063WL030026 KAXMANSINGH 00415 SBIN0030227 1547 1547 Processed 11/03/2024 644789704 KAXMANSINGH STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-063-002/176
(RUSALLIGHAT) 		1727002063NRG24191220230355852 20/12/2023 raghuveer singh yadav 1727002063WL030026 raghuveer singh yadav 00415 SBIN0030227 1547 1547 Processed 11/03/2024 644789704 raghuveersinghyadav STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-063-002/176-A
(RUSALLIGHAT) 		1727002063NRG24191220230355853 20/12/2023 SHILA BAI 1727002063WL030026 SHILA BAI 00415 SBIN0030227 1547 1547 Processed 11/03/2024 644789704 SHILABAI STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-063-002/176-B
(RUSALLIGHAT) 		1727002063NRG24191220230355854 20/12/2023 Anjoo Yadav 1727002063WL030026 Anjoo Yadav 00415 SBIN0030227 1547 1547 Processed 11/03/2024 644789704 AnjooYadav STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-063-002/194
(RUSALLIGHAT) 		1727002063NRG24191220230355862 20/12/2023 Abhiraj Yadav 1727002063WL030026 Abhiraj Yadav 00415 SBIN0030227 1547 1547 Processed 11/03/2024 644789704 AbhirajYadav STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-063-002/65-A
(RUSALLIGHAT) 		1727002063NRG24191220230355872 20/12/2023 SAGAR SINGH 1727002063WL030026 SAGAR SINGH 00415 SBIN0030227 1547 1547 Processed 11/03/2024 644789704 SAGARSINGH STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-065-002/26-A
(BAMOORIYATAL) 		1727002063NRG24191220230355962 20/12/2023 HARLAL 1727002063WL030029 HARLAL 00415 SBIN0030227 1547 1547 Processed 11/03/2024 644789704 HARLAL STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-065-002/32
(BAMOORIYATAL) 		1727002063NRG24191220230355967 20/12/2023 BADAM SINGH 1727002063WL030029 BADAM SINGH 00415 SBIN0030227 1547 1547 Processed 11/03/2024 644789704 BADAMSINGH STATE BANK OF INDIA(508548)
SubTotal 18122 18122
37 SIRONJ MP-27-002-005-002/101
(CHUNIYAKHOH) 		1727002005NRG24191220230356344 20/12/2023 VANDNA 1727002005WL030067 VANDNA 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644789704 VANDNA PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-008-003/47-A
(PARSOARA) 		1727002008NRG24191220230356404 20/12/2023 Than singh 1727002008WL030074 Than singh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644789704 Thansingh UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-029-001/792
(NARKHEDAJAGIR) 		1727002029NRG24191220230356019 20/12/2023 Ramcharan 1727002029WL030036 Ramcharan 00468 UBIN0537349 2652 2652 Processed 11/03/2024 644789704 Ramcharan STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-063-002/188
(RUSALLIGHAT) 		1727002063NRG24191220230355857 20/12/2023 Arjun 1727002063WL030026 Arjun 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644789704 Arjun UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-063-002/189
(RUSALLIGHAT) 		1727002063NRG24191220230355858 20/12/2023 Ramvati bai 1727002063WL030026 Ramvati bai 00468 UBIN0537349 1547 1547 Processed 11/03/2024 644789704 Ramvatibai STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-063-002/191
(RUSALLIGHAT) 		1727002063NRG24191220230355859 20/12/2023 Vishan bai 1727002063WL030026 Vishan bai 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644789704 Vishanbai UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-063-002/191-A
(RUSALLIGHAT) 		1727002063NRG24191220230355860 20/12/2023 Kamar Bai 1727002063WL030026 Kamar Bai 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644789704 KamarBai UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-065-002/11
(BAMOORIYATAL) 		1727002063NRG24191220230355949 20/12/2023 Ram lakhan 1727002063WL030029 Ram lakhan 00468 UBIN0537349 1547 1547 Processed 11/03/2024 644789704 Ramlakhan STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-065-002/11-B
(BAMOORIYATAL) 		1727002063NRG24191220230355950 20/12/2023 Randheer Singh 1727002063WL030029 Randheer Singh 00468 UBIN0537349 1547 1547 Processed 11/03/2024 644789704 RandheerSingh STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-065-002/13
(BAMOORIYATAL) 		1727002063NRG24191220230355951 20/12/2023 Lalaram 1727002063WL030029 Lalaram 00468 UBIN0537349 1547 1547 Processed 11/03/2024 644789704 Lalaram STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-065-002/14-A
(BAMOORIYATAL) 		1727002063NRG24191220230355952 20/12/2023 Kamal singh 1727002063WL030029 Kamal singh 00468 UBIN0537349 1547 1547 Processed 11/03/2024 644789704 Kamalsingh STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-065-002/15
(BAMOORIYATAL) 		1727002063NRG24191220230355953 20/12/2023 Pavan 1727002063WL030029 Pavan 00468 UBIN0537349 1547 1547 Processed 11/03/2024 644789704 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-065-002/15-A
(BAMOORIYATAL) 		1727002063NRG24191220230355954 20/12/2023 SUMER SINGH 1727002063WL030029 SUMER SINGH 00468 UBIN0537349 1547 1547 Processed 11/03/2024 644789704 SUMERSINGH STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-065-002/16-A
(BAMOORIYATAL) 		1727002063NRG24191220230355955 20/12/2023 Sheetal bai 1727002063WL030029 Sheetal bai 00468 UBIN0537349 1547 1547 Processed 11/03/2024 644789704 Sheetalbai STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-065-002/18-A
(BAMOORIYATAL) 		1727002063NRG24191220230355956 20/12/2023 Santoshi bai 1727002063WL030029 Santoshi bai 00468 UBIN0537349 1547 1547 Processed 11/03/2024 644789704 Santoshibai STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-065-002/19
(BAMOORIYATAL) 		1727002063NRG24191220230355957 20/12/2023 Soorat singh 1727002063WL030029 Soorat singh 00468 UBIN0537349 1547 1547 Processed 11/03/2024 644789704 Sooratsingh HDFC BANK LTD(607152)
53 SIRONJ MP-27-002-065-002/19-B
(BAMOORIYATAL) 		1727002063NRG24191220230355958 20/12/2023 Ramlakhan Rajput 1727002063WL030029 Ramlakhan Rajput 00468 UBIN0537349 1547 1547 Processed 11/03/2024 644789704 RamlakhanRajput STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-065-002/20
(BAMOORIYATAL) 		1727002063NRG24191220230355959 20/12/2023 Sonu 1727002063WL030029 Sonu 00468 UBIN0537349 1547 1547 Processed 11/03/2024 644789704 Sonu STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-065-002/23-A
(BAMOORIYATAL) 		1727002063NRG24191220230355960 20/12/2023 Devendra lodhi 1727002063WL030029 Devendra lodhi 00468 UBIN0537349 1547 1547 Processed 11/03/2024 644789704 Devendralodhi STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-065-002/24-A
(BAMOORIYATAL) 		1727002063NRG24191220230355961 20/12/2023 Prakash bai 1727002063WL030029 Prakash bai 00468 UBIN0537349 1547 1547 Processed 11/03/2024 644789704 Prakashbai STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-065-002/26-C
(BAMOORIYATAL) 		1727002063NRG24191220230355963 20/12/2023 Swati 1727002063WL030029 Swati 00468 UBIN0537349 1547 1547 Processed 11/03/2024 644789704 Swati STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-065-002/27
(BAMOORIYATAL) 		1727002063NRG24191220230355964 20/12/2023 Arvind kumar 1727002063WL030029 Arvind kumar 00468 UBIN0537349 1547 1547 Processed 11/03/2024 644789704 Arvindkumar STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-065-002/30-A
(BAMOORIYATAL) 		1727002063NRG24191220230355965 20/12/2023 Hariom 1727002063WL030029 Hariom 00468 UBIN0537349 1547 1547 Processed 11/03/2024 644789704 Hariom STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-065-002/31-A
(BAMOORIYATAL) 		1727002063NRG24191220230355966 20/12/2023 Hemlata bai 1727002063WL030029 Hemlata bai 00468 UBIN0537349 1547 1547 Processed 11/03/2024 644789704 Hemlatabai STATE BANK OF INDIA(508548)
SubTotal 37791 37791
61 SIRONJ MP-27-002-005-001/1-A
(CHUNIYAKHOH) 		1727002005NRG24191220230356336 20/12/2023 Ramcharan 1727002005WL030067 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644789704 Ramcharan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
62 SIRONJ MP-27-002-005-001/1
(CHUNIYAKHOH) 		1727002005NRG24191220230356335 20/12/2023 Malkhan singh 1727002005WL030067 Malkhan singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644789704 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
Total 94809 94809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_201223APB_FTO_400042 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_201223APB_FTO_400042 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 14807
3 SIRONJ MP1727002_201223APB_FTO_400042 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 12818
4 SIRONJ MP1727002_201223APB_FTO_400042 State Bank of India SBIN0010823 SIRONJ 5746
5 SIRONJ MP1727002_201223APB_FTO_400042 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1547
6 SIRONJ MP1727002_201223APB_FTO_400042 State Bank of India SBIN0030227 SIYALPUR 18122
7 SIRONJ MP1727002_201223APB_FTO_400042 Union Bank of India UBIN0537349 SIRONJ 37791
8 SIRONJ MP1727002_201223APB_FTO_400042 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
9 SIRONJ MP1727002_201223APB_FTO_400042 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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