Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_040124APB_FTO_420035
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-27-002-004-003/112
(LIDHODA) 		1727002000NRG24040120240377734 04/01/2024 mathra lal 1727002WL031967 mathra lal 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686665771 mathralal BANK OF BARODA(606985)
2 SIRONJ MP-27-002-004-003/112-A
(LIDHODA) 		1727002000NRG24040120240377735 04/01/2024 Makhan singh 1727002WL031967 Makhan singh 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686665771 Makhansingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-004-003/128
(LIDHODA) 		1727002000NRG24040120240377736 04/01/2024 sukman singh 1727002WL031967 sukman singh 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686665771 sukmansingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-004-003/244-D
(LIDHODA) 		1727002000NRG24040120240377744 04/01/2024 Prabhulal 1727002WL031967 Prabhulal 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686665771 Prabhulal PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-004-004/100-B
(LIDHODA) 		1727002000NRG24040120240377747 04/01/2024 Munni bai 1727002WL031967 Munni bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686665771 Munnibai BANK OF BARODA(606985)
6 SIRONJ MP-27-002-004-004/109-A
(LIDHODA) 		1727002000NRG24040120240377748 04/01/2024 rajan 1727002WL031967 rajan 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686665771 rajan BANK OF BARODA(606985)
7 SIRONJ MP-27-002-004-004/128-B
(LIDHODA) 		1727002000NRG24040120240377752 04/01/2024 balli bai 1727002WL031967 balli bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686665771 ballibai PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-004-004/128-D
(LIDHODA) 		1727002000NRG24040120240377753 04/01/2024 rama bai 1727002WL031967 rama bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686665771 ramabai PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-004-004/132-A
(LIDHODA) 		1727002000NRG24040120240377755 04/01/2024 Guddi bai 1727002WL031967 Guddi bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686665771 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-004-004/142-A
(LIDHODA) 		1727002000NRG24040120240377756 04/01/2024 SHEELA BAI 1727002WL031967 SHEELA BAI 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686665771 SHEELABAI BANK OF BARODA(606985)
11 SIRONJ MP-27-002-004-004/162
(LIDHODA) 		1727002000NRG24040120240377759 04/01/2024 seetaram 1727002WL031967 seetaram 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686665771 seetaram FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-004-004/167
(LIDHODA) 		1727002000NRG24040120240377761 04/01/2024 aneeta bai 1727002WL031967 aneeta bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686665771 aneetabai BANK OF BARODA(606985)
13 SIRONJ MP-27-002-004-004/169
(LIDHODA) 		1727002000NRG24040120240377762 04/01/2024 pirthviraj 1727002WL031968 pirthviraj 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686665771 pirthviraj BANK OF BARODA(606985)
14 SIRONJ MP-27-002-004-004/196-A
(LIDHODA) 		1727002000NRG24040120240377764 04/01/2024 Radha mani 1727002WL031968 Radha mani 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686665771 Radhamani BANK OF BARODA(606985)
15 SIRONJ MP-27-002-004-004/30-C
(LIDHODA) 		1727002000NRG24040120240377772 04/01/2024 Rambabu 1727002WL031968 Rambabu 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686665771 Rambabu BANK OF BARODA(606985)
16 SIRONJ MP-27-002-004-004/306-D
(LIDHODA) 		1727002000NRG24040120240377783 04/01/2024 Rajan 1727002WL031969 Rajan 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686665771 Rajan PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-004-004/308
(LIDHODA) 		1727002000NRG24040120240377785 04/01/2024 Arvind 1727002WL031969 Arvind 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686665771 Arvind STATE BANK OF INDIA(508548)
SubTotal 21879 21879
18 SIRONJ MP-27-002-004-003/151
(LIDHODA) 		1727002000NRG24040120240377738 04/01/2024 pappu 1727002WL031967 pappu 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686665771 pappu BANK OF BARODA(606985)
19 SIRONJ MP-27-002-004-004/130-C
(LIDHODA) 		1727002000NRG24040120240377754 04/01/2024 jyan bai 1727002WL031967 jyan bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686665771 jyanbai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-004-004/219
(LIDHODA) 		1727002000NRG24040120240377767 04/01/2024 DHARMENDRA 1727002WL031968 DHARMENDRA 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686665771 DHARMENDRA UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-004-004/304-A
(LIDHODA) 		1727002000NRG24040120240377778 04/01/2024 Mukesh 1727002WL031969 Mukesh 00354 PUNB0311700 1105 1105 Processed 13/03/2024 686665771 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
22 SIRONJ MP-27-002-004-004/100-A
(LIDHODA) 		1727002000NRG24040120240377746 04/01/2024 Kla Bai 1727002WL031967 Kla Bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686665771 KlaBai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-004-004/197
(LIDHODA) 		1727002000NRG24040120240377766 04/01/2024 Mitti Bai 1727002WL031968 Mitti Bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686665771 MittiBai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-004-004/220-A
(LIDHODA) 		1727002000NRG24040120240377769 04/01/2024 CHHOTOO 1727002WL031968 CHHOTOO 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686665771 CHHOTOO INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-004-004/28-B
(LIDHODA) 		1727002000NRG24040120240377771 04/01/2024 pirvesh 1727002WL031968 pirvesh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686665771 pirvesh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-004-004/301-B
(LIDHODA) 		1727002000NRG24040120240377775 04/01/2024 Manisha 1727002WL031968 Manisha 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686665771 Manisha STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-004-004/301-C
(LIDHODA) 		1727002000NRG24040120240377776 04/01/2024 Neeraj 1727002WL031968 Neeraj 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686665771 Neeraj STATE BANK OF INDIA(508548)
SubTotal 7514 7514
28 SIRONJ MP-27-002-004-003/131
(LIDHODA) 		1727002000NRG24040120240377737 04/01/2024 rajpal 1727002WL031967 rajpal 00415 SBIN0030077 1326 1326 Processed 13/03/2024 686665771 rajpal PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-004-004/174
(LIDHODA) 		1727002000NRG24040120240377763 04/01/2024 pahlvan singh 1727002WL031968 pahlvan singh 00415 SBIN0030077 1326 1326 Processed 13/03/2024 686665771 pahlvansingh STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-004-004/304-C
(LIDHODA) 		1727002000NRG24040120240377779 04/01/2024 Kishan singh 1727002WL031969 Kishan singh 00415 SBIN0030077 1105 1105 Processed 13/03/2024 686665771 Kishansingh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
31 SIRONJ MP-27-002-004-004/301
(LIDHODA) 		1727002000NRG24040120240377774 04/01/2024 Sudha 1727002WL031968 Sudha 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686665771 Sudha UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-004-004/302-B
(LIDHODA) 		1727002000NRG24040120240377777 04/01/2024 Makhan 1727002WL031969 Makhan 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686665771 Makhan UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-004-004/306-A
(LIDHODA) 		1727002000NRG24040120240377782 04/01/2024 Himmat singh 1727002WL031969 Himmat singh 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686665771 Himmatsingh UNION BANK OF INDIA(508500)
SubTotal 3315 3315
34 SIRONJ MP-27-002-004-003/202-A
(LIDHODA) 		1727002000NRG24040120240377739 04/01/2024 Bariki bai 1727002WL031967 Bariki bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686665771 Barikibai PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-004-003/203-A
(LIDHODA) 		1727002000NRG24040120240377740 04/01/2024 Pushpendra 1727002WL031967 Pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686665771 Pushpendra PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-004-003/218-C
(LIDHODA) 		1727002000NRG24040120240377743 04/01/2024 Rachna 1727002WL031967 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686665771 Rachna UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-004-004/22-A
(LIDHODA) 		1727002000NRG24040120240377768 04/01/2024 kanchhedi 1727002WL031968 kanchhedi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686665771 kanchhedi UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-004-004/300-B
(LIDHODA) 		1727002000NRG24040120240377773 04/01/2024 Saorav 1727002WL031968 Saorav 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686665771 Saorav UNION BANK OF INDIA(508500)
SubTotal 6409 6409
39 SIRONJ MP-27-002-004-002/319-B
(LIDHODA) 		1727002000NRG24040120240377733 04/01/2024 Suresh 1727002WL031967 Suresh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686665771 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-004-003/211-A
(LIDHODA) 		1727002000NRG24040120240377741 04/01/2024 Guddi bai 1727002WL031967 Guddi bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 686665771 Guddibai PUNJAB NATIONAL BANK(508568)
41 SIRONJ MP-27-002-004-004/126-A
(LIDHODA) 		1727002000NRG24040120240377750 04/01/2024 rajkumar 1727002WL031967 rajkumar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686665771 rajkumar UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-004-004/126-C
(LIDHODA) 		1727002000NRG24040120240377751 04/01/2024 chandresh p 1727002WL031967 chandresh p 00688 FINO0001446 1326 1326 Processed 13/03/2024 686665771 chandreshp BANK OF BARODA(606985)
43 SIRONJ MP-27-002-004-004/196-B
(LIDHODA) 		1727002000NRG24040120240377765 04/01/2024 Raghuveer Singh 1727002WL031968 Raghuveer Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686665771 RaghuveerSingh PUNJAB NATIONAL BANK(508568)
44 SIRONJ MP-27-002-004-004/305
(LIDHODA) 		1727002000NRG24040120240377780 04/01/2024 rani bai 1727002WL031969 rani bai 00688 FINO0001446 1105 1105 Processed 13/03/2024 686665771 ranibai STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-004-004/305-A
(LIDHODA) 		1727002000NRG24040120240377781 04/01/2024 diksha 1727002WL031969 diksha 00688 FINO0001446 1105 1105 Processed 13/03/2024 686665771 diksha INDIAN BANK(607105)
46 SIRONJ MP-27-002-004-004/307-D
(LIDHODA) 		1727002000NRG24040120240377784 04/01/2024 RAJESH 1727002WL031969 RAJESH 00688 FINO0001446 1105 1105 Processed 13/03/2024 686665771 RAJESH UNION BANK OF INDIA(508500)
SubTotal 9945 9945
47 SIRONJ MP-27-002-004-004/1-A
(LIDHODA) 		1727002000NRG24040120240377745 04/01/2024 rani 1727002WL031967 rani 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665771 rani INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-004-004/112
(LIDHODA) 		1727002000NRG24040120240377749 04/01/2024 anguri bai 1727002WL031967 anguri bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665771 anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-004-004/157-A
(LIDHODA) 		1727002000NRG24040120240377758 04/01/2024 bhoori bai 1727002WL031967 bhoori bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665771 bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-004-004/165-C
(LIDHODA) 		1727002000NRG24040120240377760 04/01/2024 seema 1727002WL031967 seema 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665771 seema INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-004-004/220-B
(LIDHODA) 		1727002000NRG24040120240377770 04/01/2024 pooja 1727002WL031968 pooja 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665771 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
52 SIRONJ MP-27-002-004-003/212
(LIDHODA) 		1727002000NRG24040120240377742 04/01/2024 Rajkumari 1727002WL031967 Rajkumari 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686665771 Rajkumari PUNJAB NATIONAL BANK(508568)
53 SIRONJ MP-27-002-004-004/142-C
(LIDHODA) 		1727002000NRG24040120240377757 04/01/2024 Santram 1727002WL031967 Santram 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686665771 Santram PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 67184 67184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_040124APB_FTO_420035 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 21879
2 SIRONJ MP1727002_040124APB_FTO_420035 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5083
3 SIRONJ MP1727002_040124APB_FTO_420035 State Bank of India SBIN0010823 SIRONJ 7514
4 SIRONJ MP1727002_040124APB_FTO_420035 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3757
5 SIRONJ MP1727002_040124APB_FTO_420035 Union Bank of India UBIN0537349 SIRONJ 3315
6 SIRONJ MP1727002_040124APB_FTO_420035 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6409
7 SIRONJ MP1727002_040124APB_FTO_420035 Fino Payments Bank Ltd FINO0001446 MP RO 9945
8 SIRONJ MP1727002_040124APB_FTO_420035 India Post Payments Bank IPOS0000001 Vidisha 6630
9 SIRONJ MP1727002_040124APB_FTO_420035 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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