Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:34:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_041223APB_FTO_372713
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-27-002-013-001/160
(CHOUDAKHEDI) 		1727002013NRG24031220230332905 04/12/2023 kalyan singh 1727002013WL028079 kalyan singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320510180 kalyansingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-013-001/161
(CHOUDAKHEDI) 		1727002013NRG24031220230332906 04/12/2023 thakur singh 1727002013WL028079 thakur singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320510180 thakursingh STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-013-001/166
(CHOUDAKHEDI) 		1727002013NRG24031220230332908 04/12/2023 raja miyan 1727002013WL028079 raja miyan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320510180 rajamiyan BANK OF BARODA(606985)
4 SIRONJ MP-27-002-013-001/193
(CHOUDAKHEDI) 		1727002013NRG24031220230332911 04/12/2023 Ram Babu 1727002013WL028079 Ram Babu 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320510180 RamBabu FINO PAYMENTS BANK LTD(608001)
5 SIRONJ MP-27-002-013-005/232
(CHOUDAKHEDI) 		1727002013NRG24031220230332974 04/12/2023 Ramesh Sharma 1727002013WL028079 Ramesh Sharma 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320510180 RameshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-029-002/351
(NARKHEDAJAGIR) 		1727002029NRG24021220230332839 04/12/2023 Rohit 1727002029WL028075 Rohit 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320510180 Rohit BANK OF BARODA(606985)
7 SIRONJ MP-27-002-060-002/129-C
(GOPALNAGAR) 		1727002060NRG24021220230332864 04/12/2023 Ramveer 1727002060WL028077 Ramveer 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320510180 Ramveer BANK OF BARODA(606985)
SubTotal 9282 9282
8 SIRONJ MP-27-002-013-001/189
(CHOUDAKHEDI) 		1727002013NRG24031220230332910 04/12/2023 salim kha 1727002013WL028079 salim kha 00078 CNRB0006088 1326 1326 Processed 01/01/2024 320510180 salimkha CANARA BANK(508532)
9 SIRONJ MP-27-002-060-003/78
(GOPALNAGAR) 		1727002060NRG24021220230332877 04/12/2023 DEVISHANKAR 1727002060WL028077 DEVISHANKAR 00078 CNRB0006088 884 884 Processed 01/01/2024 320510180 DEVISHANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
10 SIRONJ MP-27-002-060-002/141-B
(GOPALNAGAR) 		1727002060NRG24021220230332867 04/12/2023 Aniket yadav 1727002060WL028077 Aniket yadav 00152 HDFC0001773 884 884 Processed 01/01/2024 320510180 Aniketyadav STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-060-002/141-C
(GOPALNAGAR) 		1727002060NRG24021220230332868 04/12/2023 Jaspal yadav 1727002060WL028077 Jaspal yadav 00152 HDFC0001773 884 884 Processed 01/01/2024 320510180 Jaspalyadav STATE BANK OF INDIA(508548)
SubTotal 1768 1768
12 SIRONJ MP-27-002-013-001/117
(CHOUDAKHEDI) 		1727002013NRG24031220230332900 04/12/2023 malka bee 1727002013WL028079 malka bee 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320510180 malkabee PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-013-001/180
(CHOUDAKHEDI) 		1727002013NRG24031220230332909 04/12/2023 Balram singh 1727002013WL028079 Balram singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320510180 Balramsingh BANK OF BARODA(606985)
14 SIRONJ MP-27-002-060-003/40-A
(GOPALNAGAR) 		1727002060NRG24021220230332872 04/12/2023 shyam sharma 1727002060WL028077 shyam sharma 00354 PUNB0311700 884 884 Processed 01/01/2024 320510180 shyamsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
15 SIRONJ MP-27-002-013-001/163
(CHOUDAKHEDI) 		1727002013NRG24031220230332907 04/12/2023 Manmohan Kushwah 1727002013WL028079 Manmohan Kushwah 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320510180 ManmohanKushwah BANK OF BARODA(606985)
16 SIRONJ MP-27-002-013-001/210
(CHOUDAKHEDI) 		1727002013NRG24031220230332923 04/12/2023 Mansukhi Bai 1727002013WL028079 Mansukhi Bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320510180 MansukhiBai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-013-001/210
(CHOUDAKHEDI) 		1727002013NRG24031220230332922 04/12/2023 Ram Krishn 1727002013WL028079 Ram Krishn 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320510180 RamKrishn STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-013-002/15
(CHOUDAKHEDI) 		1727002013NRG24031220230332963 04/12/2023 sonu 1727002013WL028079 sonu 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320510180 sonu STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-060-002/129-A
(GOPALNAGAR) 		1727002060NRG24021220230332861 04/12/2023 Lekhram 1727002060WL028077 Lekhram 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320510180 Lekhram STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-060-002/129-A
(GOPALNAGAR) 		1727002060NRG24021220230332862 04/12/2023 Shila Bai 1727002060WL028077 Shila Bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320510180 ShilaBai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-060-002/129-C
(GOPALNAGAR) 		1727002060NRG24021220230332865 04/12/2023 Nitesh 1727002060WL028077 Nitesh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320510180 Nitesh STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-060-002/167
(GOPALNAGAR) 		1727002060NRG24021220230332869 04/12/2023 manoj 1727002060WL028077 manoj 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320510180 manoj STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-060-003/40-C
(GOPALNAGAR) 		1727002060NRG24021220230332875 04/12/2023 Sumit 1727002060WL028077 Sumit 00415 SBIN0010823 884 884 Processed 01/01/2024 320510180 Sumit FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
24 SIRONJ MP-27-002-013-001/107-A
(CHOUDAKHEDI) 		1727002013NRG24031220230332899 04/12/2023 Shan Miyan 1727002013WL028079 Shan Miyan 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320510180 ShanMiyan STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-013-001/124-A
(CHOUDAKHEDI) 		1727002013NRG24031220230332901 04/12/2023 raghveer singh 1727002013WL028079 raghveer singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320510180 raghveersingh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-013-001/128
(CHOUDAKHEDI) 		1727002013NRG24031220230332903 04/12/2023 Deshraj Singh 1727002013WL028079 Deshraj Singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320510180 DeshrajSingh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-013-001/128
(CHOUDAKHEDI) 		1727002013NRG24031220230332902 04/12/2023 lila bai 1727002013WL028079 lila bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320510180 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-013-001/153
(CHOUDAKHEDI) 		1727002013NRG24031220230332904 04/12/2023 Sanjeeda Bee 1727002013WL028079 Sanjeeda Bee 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320510180 SanjeedaBee BANK OF BARODA(606985)
29 SIRONJ MP-27-002-013-001/214
(CHOUDAKHEDI) 		1727002013NRG24031220230332924 04/12/2023 DASRATH 1727002013WL028079 DASRATH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320510180 DASRATH STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-013-001/259
(CHOUDAKHEDI) 		1727002013NRG24031220230332940 04/12/2023 hannu 1727002013WL028079 hannu 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320510180 hannu UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-013-005/80
(CHOUDAKHEDI) 		1727002013NRG24031220230332975 04/12/2023 Arjun 1727002013WL028079 Arjun 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320510180 Arjun UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-020-001/634-D
(SEMALKHEDI) 		1727002020NRG24031220230333071 04/12/2023 tulsa bai 1727002020WL028091 tulsa bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320510180 tulsabai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
33 SIRONJ MP-27-002-013-001/105
(CHOUDAKHEDI) 		1727002013NRG24031220230332898 04/12/2023 rasheed 1727002013WL028079 rasheed 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320510180 rasheed UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-013-001/201
(CHOUDAKHEDI) 		1727002013NRG24031220230332913 04/12/2023 kungar lal 1727002013WL028079 kungar lal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320510180 kungarlal INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-013-001/252
(CHOUDAKHEDI) 		1727002013NRG24031220230332936 04/12/2023 mahesh 1727002013WL028079 mahesh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320510180 mahesh UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-013-001/261
(CHOUDAKHEDI) 		1727002013NRG24031220230332941 04/12/2023 sanju 1727002013WL028079 sanju 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320510180 sanju UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-060-002/133
(GOPALNAGAR) 		1727002060NRG24021220230332866 04/12/2023 Ramsewak 1727002060WL028077 Ramsewak 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320510180 Ramsewak STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-060-002/193-A
(GOPALNAGAR) 		1727002060NRG24021220230332871 04/12/2023 Choti Bai 1727002060WL028077 Choti Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320510180 ChotiBai STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-060-002/193-A
(GOPALNAGAR) 		1727002060NRG24021220230332870 04/12/2023 Ram svaroop 1727002060WL028077 Ram svaroop 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320510180 Ramsvaroop UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-060-003/40-D
(GOPALNAGAR) 		1727002060NRG24021220230332876 04/12/2023 Pushpendra sharma 1727002060WL028077 Pushpendra sharma 00468 UBIN0537349 884 884 Processed 01/01/2024 320510180 Pushpendrasharma UNION BANK OF INDIA(508500)
SubTotal 10166 10166
41 SIRONJ MP-27-002-013-001/197
(CHOUDAKHEDI) 		1727002013NRG24031220230332912 04/12/2023 afsar kha 1727002013WL028079 afsar kha 00688 FINO0001446 1326 1326 Processed 01/01/2024 320510180 afsarkha STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-013-001/202
(CHOUDAKHEDI) 		1727002013NRG24031220230332914 04/12/2023 vivek 1727002013WL028079 vivek 00688 FINO0001446 1326 1326 Processed 01/01/2024 320510180 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-013-002/10
(CHOUDAKHEDI) 		1727002013NRG24031220230332961 04/12/2023 rajan 1727002013WL028079 rajan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320510180 rajan FINO PAYMENTS BANK LTD(608001)
44 SIRONJ MP-27-002-013-002/11
(CHOUDAKHEDI) 		1727002013NRG24031220230332962 04/12/2023 bhure singh 1727002013WL028079 bhure singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320510180 bhuresingh UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-013-002/5
(CHOUDAKHEDI) 		1727002013NRG24031220230332964 04/12/2023 veer singh 1727002013WL028079 veer singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320510180 veersingh PUNJAB NATIONAL BANK(508568)
46 SIRONJ MP-27-002-013-002/7
(CHOUDAKHEDI) 		1727002013NRG24031220230332965 04/12/2023 shivram singh 1727002013WL028079 shivram singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320510180 shivramsingh PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-020-001/744
(SEMALKHEDI) 		1727002020NRG24031220230333072 04/12/2023 Vishal Kurmi 1727002020WL028091 Vishal Kurmi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320510180 VishalKurmi STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-060-002/127-A
(GOPALNAGAR) 		1727002060NRG24021220230332859 04/12/2023 prakash 1727002060WL028077 prakash 00688 FINO0001446 1326 1326 Processed 01/01/2024 320510180 prakash FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-060-002/127-B
(GOPALNAGAR) 		1727002060NRG24021220230332860 04/12/2023 siyaram 1727002060WL028077 siyaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 320510180 siyaram FINO PAYMENTS BANK LTD(608001)
50 SIRONJ MP-27-002-060-003/40-A
(GOPALNAGAR) 		1727002060NRG24021220230332873 04/12/2023 seema bai 1727002060WL028077 seema bai 00688 FINO0001446 884 884 Processed 01/01/2024 320510180 seemabai FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-060-003/40-B
(GOPALNAGAR) 		1727002060NRG24021220230332874 04/12/2023 Reena shrma 1727002060WL028077 Reena shrma 00688 FINO0001446 884 884 Processed 01/01/2024 320510180 Reenashrma FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
Total 64090 64090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_041223APB_FTO_372713 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9282
2 SIRONJ MP1727002_041223APB_FTO_372713 Canara Bank CNRB0006088 SIRONJ 2210
3 SIRONJ MP1727002_041223APB_FTO_372713 HDFC bank HDFC0001773 BINA 1768
4 SIRONJ MP1727002_041223APB_FTO_372713 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3536
5 SIRONJ MP1727002_041223APB_FTO_372713 State Bank of India SBIN0010823 SIRONJ 11492
6 SIRONJ MP1727002_041223APB_FTO_372713 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 11934
7 SIRONJ MP1727002_041223APB_FTO_372713 Union Bank of India UBIN0537349 SIRONJ 10166
8 SIRONJ MP1727002_041223APB_FTO_372713 Fino Payments Bank Ltd FINO0001446 MP RO 13702

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