Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:46:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_060224APB_FTO_454232
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-27-002-004-004/100-B
(LIDHODA) 		1727002000NRG24060220240418520 06/02/2024 Munni bai 1727002WL035783 Munni bai 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004597724 Munnibai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-004-004/109-A
(LIDHODA) 		1727002000NRG24060220240418521 06/02/2024 rajan 1727002WL035783 rajan 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004597724 rajan BANK OF BARODA(606985)
3 SIRONJ MP-27-002-004-004/128-B
(LIDHODA) 		1727002000NRG24060220240418528 06/02/2024 balli bai 1727002WL035783 balli bai 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004597724 ballibai PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-004-004/128-D
(LIDHODA) 		1727002000NRG24060220240418529 06/02/2024 rama bai 1727002WL035783 rama bai 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004597724 ramabai PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-004-004/132-A
(LIDHODA) 		1727002000NRG24060220240418531 06/02/2024 Guddi bai 1727002WL035783 Guddi bai 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004597724 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-004-004/142-A
(LIDHODA) 		1727002000NRG24060220240418532 06/02/2024 SHEELA BAI 1727002WL035783 SHEELA BAI 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004597724 SHEELABAI BANK OF BARODA(606985)
7 SIRONJ MP-27-002-036-001/191
(GHOSUATALA) 		1727002036NRG24050220240417803 06/02/2024 REENA BAI 1727002036WL035722 REENA BAI 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004597724 REENABAI BANK OF BARODA(606985)
SubTotal 7956 7956
8 SIRONJ MP-27-002-036-001/104
(GHOSUATALA) 		1727002036NRG24050220240417793 06/02/2024 NARENDRA SINGH 1727002036WL035722 NARENDRA SINGH 00078 CNRB0005676 1326 1326 Processed 26/03/2024 004597724 NARENDRASINGH CANARA BANK(508532)
9 SIRONJ MP-27-002-036-001/140-C
(GHOSUATALA) 		1727002036NRG24050220240417801 06/02/2024 SHAILENDRA SINGH BAGHEL 1727002036WL035722 SHAILENDRA SINGH BAGHEL 00078 CNRB0005676 1326 1326 Processed 26/03/2024 004597724 SHAILENDRASINGHBAGHEL CANARA BANK(508532)
SubTotal 2652 2652
10 SIRONJ MP-27-002-036-001/104-A
(GHOSUATALA) 		1727002036NRG24050220240417795 06/02/2024 POOJA 1727002036WL035722 POOJA 00354 PUNB0267100 1326 1326 Processed 26/03/2024 004597724 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 SIRONJ MP-27-002-004-004/11-C
(LIDHODA) 		1727002000NRG24060220240418523 06/02/2024 saroj bai 1727002WL035783 saroj bai 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004597724 sarojbai PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-004-004/130-C
(LIDHODA) 		1727002000NRG24060220240418530 06/02/2024 jyan bai 1727002WL035783 jyan bai 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004597724 jyanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
13 SIRONJ MP-27-002-004-004/100-A
(LIDHODA) 		1727002000NRG24060220240418519 06/02/2024 Kla Bai 1727002WL035783 Kla Bai 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004597724 KlaBai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-036-001/191
(GHOSUATALA) 		1727002036NRG24050220240417802 06/02/2024 laxman singh 1727002036WL035722 laxman singh 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004597724 laxmansingh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-051-003/157-A
(BANSKHEDIGUGAL) 		1727002055NRG24060220240418382 06/02/2024 ramesh 1727002055WL035767 ramesh 00415 SBIN0010823 2652 2652 Processed 26/03/2024 004597724 ramesh STATE BANK OF INDIA(508548)
SubTotal 5083 5083
16 SIRONJ MP-27-002-036-001/140-A
(GHOSUATALA) 		1727002036NRG24050220240417798 06/02/2024 mohan singh baghel 1727002036WL035722 mohan singh baghel 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004597724 mohansinghbaghel JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
17 SIRONJ MP-27-002-036-001/10-A
(GHOSUATALA) 		1727002036NRG24050220240417791 06/02/2024 RAVINDRA AHIRWAR 1727002036WL035722 RAVINDRA AHIRWAR 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004597724 RAVINDRAAHIRWAR STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-036-001/104
(GHOSUATALA) 		1727002036NRG24050220240417794 06/02/2024 SAROJ BAI 1727002036WL035722 SAROJ BAI 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004597724 SAROJBAI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-036-001/115-A
(GHOSUATALA) 		1727002036NRG24050220240417797 06/02/2024 ANSHU BAGHEL 1727002036WL035722 ANSHU BAGHEL 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004597724 ANSHUBAGHEL STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-036-001/115-A
(GHOSUATALA) 		1727002036NRG24050220240417796 06/02/2024 SHEELA BAI 1727002036WL035722 SHEELA BAI 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004597724 SHEELABAI STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-036-001/140-A
(GHOSUATALA) 		1727002036NRG24050220240417799 06/02/2024 chandrabala 1727002036WL035722 chandrabala 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004597724 chandrabala STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-036-001/140-B
(GHOSUATALA) 		1727002036NRG24050220240417800 06/02/2024 raghvendra singh baghel 1727002036WL035722 raghvendra singh baghel 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004597724 raghvendrasinghbaghel JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
23 SIRONJ MP-27-002-036-001/9-B
(GHOSUATALA) 		1727002036NRG24050220240417808 06/02/2024 GHANSHYAM ADIVASI 1727002036WL035722 GHANSHYAM ADIVASI 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004597724 GHANSHYAMADIVASI STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-036-001/9-B
(GHOSUATALA) 		1727002036NRG24050220240417809 06/02/2024 KASHI BAI 1727002036WL035722 KASHI BAI 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004597724 KASHIBAI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
25 SIRONJ MP-27-002-004-004/110
(LIDHODA) 		1727002000NRG24060220240418525 06/02/2024 sarvan 1727002WL035783 sarvan 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004597724 sarvan UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-036-001/10-A
(GHOSUATALA) 		1727002036NRG24050220240417792 06/02/2024 SURMANI AHIRWAR 1727002036WL035722 SURMANI AHIRWAR 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004597724 SURMANIAHIRWAR STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-036-001/246
(GHOSUATALA) 		1727002036NRG24050220240417804 06/02/2024 PHULVATEE BAI 1727002036WL035722 PHULVATEE BAI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004597724 PHULVATEEBAI CENTRAL BANK OF INDIA(607115)
28 SIRONJ MP-27-002-036-001/49-A
(GHOSUATALA) 		1727002036NRG24050220240417807 06/02/2024 NILESH 1727002036WL035722 NILESH 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004597724 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
29 SIRONJ MP-27-002-004-004/10-A
(LIDHODA) 		1727002000NRG24060220240418517 06/02/2024 vinod bai 1727002WL035783 vinod bai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004597724 vinodbai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-004-004/11-A
(LIDHODA) 		1727002000NRG24060220240418522 06/02/2024 pinki 1727002WL035783 pinki 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004597724 pinki BANK OF BARODA(606985)
31 SIRONJ MP-27-002-004-004/11-D
(LIDHODA) 		1727002000NRG24060220240418524 06/02/2024 uma bai 1727002WL035783 uma bai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004597724 umabai UNION BANK OF INDIA(508500)
SubTotal 3315 3315
32 SIRONJ MP-27-002-004-004/126-A
(LIDHODA) 		1727002000NRG24060220240418526 06/02/2024 rajkumar 1727002WL035783 rajkumar 00688 FINO0001446 1105 1105 Processed 26/03/2024 004597724 rajkumar UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-004-004/126-C
(LIDHODA) 		1727002000NRG24060220240418527 06/02/2024 chandresh p 1727002WL035783 chandresh p 00688 FINO0001446 1105 1105 Processed 26/03/2024 004597724 chandreshp BANK OF BARODA(606985)
SubTotal 2210 2210
34 SIRONJ MP-27-002-004-004/1-A
(LIDHODA) 		1727002000NRG24060220240418516 06/02/2024 rani 1727002WL035783 rani 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004597724 rani INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-036-001/250-C
(GHOSUATALA) 		1727002036NRG24050220240417805 06/02/2024 Shivraj 1727002036WL035722 Shivraj 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004597724 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-036-001/250-D
(GHOSUATALA) 		1727002036NRG24050220240417806 06/02/2024 Hari singh 1727002036WL035722 Hari singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004597724 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
37 SIRONJ MP-27-002-004-004/10-A
(LIDHODA) 		1727002000NRG24060220240418518 06/02/2024 Ram Swarup 1727002WL035783 Ram Swarup 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004597724 RamSwarup PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-004-004/142-C
(LIDHODA) 		1727002000NRG24060220240418533 06/02/2024 Santram 1727002WL035783 Santram 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004597724 Santram PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_060224APB_FTO_454232 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7956
2 SIRONJ MP1727002_060224APB_FTO_454232 Canara Bank CNRB0005676 GANJ BASODA 2652
3 SIRONJ MP1727002_060224APB_FTO_454232 Punjab National Bank PUNB0267100 UHAR 1326
4 SIRONJ MP1727002_060224APB_FTO_454232 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2210
5 SIRONJ MP1727002_060224APB_FTO_454232 State Bank of India SBIN0010823 SIRONJ 5083
6 SIRONJ MP1727002_060224APB_FTO_454232 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
7 SIRONJ MP1727002_060224APB_FTO_454232 State Bank of India SBIN0030227 SIYALPUR 10608
8 SIRONJ MP1727002_060224APB_FTO_454232 Union Bank of India UBIN0537349 SIRONJ 5083
9 SIRONJ MP1727002_060224APB_FTO_454232 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3315
10 SIRONJ MP1727002_060224APB_FTO_454232 Fino Payments Bank Ltd FINO0001446 MP RO 2210
11 SIRONJ MP1727002_060224APB_FTO_454232 India Post Payments Bank IPOS0000001 Vidisha 3757
12 SIRONJ MP1727002_060224APB_FTO_454232 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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