Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:10:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_261223APB_FTO_407720
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-27-002-040-003/126-A
(PIPALIYA HAT) 		1727002093NRG24261220230364664 26/12/2023 sunil 1727002093WL030803 sunil 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 664158599 sunil BANK OF BARODA(606985)
2 SIRONJ MP-27-002-040-003/178
(PIPALIYA HAT) 		1727002093NRG24261220230364669 26/12/2023 Veer Singh thuretiya 1727002093WL030803 Veer Singh thuretiya 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 664158599 VeerSinghthuretiya BANK OF BARODA(606985)
SubTotal 2210 2210
3 SIRONJ MP-27-002-040-003/178-A
(PIPALIYA HAT) 		1727002093NRG24261220230364670 26/12/2023 rames kurmi 1727002093WL030803 rames kurmi 00152 HDFC0002146 1105 1105 Processed 12/03/2024 664158599 rameskurmi HDFC BANK LTD(607152)
SubTotal 1105 1105
4 SIRONJ MP-27-002-037-005/218
(SONA) 		1727002000NRG24261220230364945 26/12/2023 RINKI 1727002WL030830 RINKI 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664158599 RINKI FINO PAYMENTS BANK LTD(608001)
5 SIRONJ MP-27-002-037-005/218
(SONA) 		1727002000NRG24261220230364944 26/12/2023 Seetaram Raghuwanshi 1727002WL030830 Seetaram Raghuwanshi 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664158599 SeetaramRaghuwanshi PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-082-002/474
(GHATWAR) 		1727002082NRG24251220230364064 26/12/2023 Ashish 1727002082WL030744 Ashish 00354 PUNB0311700 663 663 Processed 12/03/2024 664158599 Ashish PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
7 SIRONJ MP-27-002-037-005/207
(SONA) 		1727002000NRG24261220230364941 26/12/2023 Bharatee 1727002WL030830 Bharatee 00415 SBIN0007729 1326 1326 Processed 12/03/2024 664158599 Bharatee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SIRONJ MP-27-002-035-004/267
(BHORA) 		1727002090NRG24261220230364601 26/12/2023 GOLU DHAKAD 1727002090WL030797 GOLU DHAKAD 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664158599 GOLUDHAKAD JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 SIRONJ MP-27-002-037-005/208
(SONA) 		1727002000NRG24261220230364942 26/12/2023 Narendra 1727002WL030830 Narendra 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664158599 Narendra BANK OF BARODA(606985)
10 SIRONJ MP-27-002-040-003/126
(PIPALIYA HAT) 		1727002093NRG24261220230364663 26/12/2023 Asharfi bai 1727002093WL030803 Asharfi bai 00415 SBIN0010823 1105 1105 Processed 12/03/2024 664158599 Asharfibai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-040-003/127-C
(PIPALIYA HAT) 		1727002093NRG24261220230364666 26/12/2023 birajbhusan 1727002093WL030803 birajbhusan 00415 SBIN0010823 1105 1105 Processed 12/03/2024 664158599 birajbhusan UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-040-003/169
(PIPALIYA HAT) 		1727002093NRG24261220230364667 26/12/2023 Ankesh 1727002093WL030803 Ankesh 00415 SBIN0010823 1105 1105 Processed 12/03/2024 664158599 Ankesh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-040-003/3-B
(PIPALIYA HAT) 		1727002093NRG24261220230364675 26/12/2023 suresh 1727002093WL030803 suresh 00415 SBIN0010823 1105 1105 Processed 12/03/2024 664158599 suresh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-040-003/53
(PIPALIYA HAT) 		1727002093NRG24261220230364676 26/12/2023 krisnamohan 1727002093WL030803 krisnamohan 00415 SBIN0010823 1105 1105 Processed 12/03/2024 664158599 krisnamohan STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-045-001/47-B
(MUGALSARAY) 		1727002045NRG24251220230363785 26/12/2023 MAMTA 1727002045WL030715 MAMTA 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664158599 MAMTA STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-077-004/125
(MAHADEVKHEDI) 		1727002000NRG24261220230364948 26/12/2023 aarif 1727002WL030831 aarif 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664158599 aarif STATE BANK OF INDIA(508548)
SubTotal 10829 10829
17 SIRONJ MP-27-002-035-004/266
(BHORA) 		1727002090NRG24261220230364600 26/12/2023 JILESH DHAKAD 1727002090WL030797 JILESH DHAKAD 00415 SBIN0030077 1326 1326 Processed 12/03/2024 664158599 JILESHDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SIRONJ MP-27-002-037-005/185
(SONA) 		1727002000NRG24261220230364937 26/12/2023 raj bai 1727002WL030830 raj bai 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664158599 rajbai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-037-005/205
(SONA) 		1727002000NRG24261220230364939 26/12/2023 SANGITA BAI 1727002WL030830 SANGITA BAI 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664158599 SANGITABAI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-037-005/205
(SONA) 		1727002000NRG24261220230364938 26/12/2023 VEERSINGH 1727002WL030830 VEERSINGH 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664158599 VEERSINGH STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-037-005/214-A
(SONA) 		1727002000NRG24261220230364943 26/12/2023 HIMMAT SINGH 1727002WL030830 HIMMAT SINGH 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664158599 HIMMATSINGH STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-037-005/68
(SONA) 		1727002000NRG24261220230364946 26/12/2023 anil sen 1727002WL030830 anil sen 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664158599 anilsen STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-037-005/68
(SONA) 		1727002000NRG24261220230364947 26/12/2023 ankit sen 1727002WL030830 ankit sen 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664158599 ankitsen INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-077-004/126
(MAHADEVKHEDI) 		1727002000NRG24261220230364950 26/12/2023 saleem meeya 1727002WL030831 saleem meeya 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664158599 saleemmeeya STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-077-004/402
(MAHADEVKHEDI) 		1727002000NRG24261220230364951 26/12/2023 aajam 1727002WL030831 aajam 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664158599 aajam STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-082-002/103-C
(GHATWAR) 		1727002082NRG24251220230364062 26/12/2023 MAMTA BAI 1727002082WL030744 MAMTA BAI 00415 SBIN0030227 663 663 Processed 12/03/2024 664158599 MAMTABAI STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-082-002/116-B
(GHATWAR) 		1727002082NRG24251220230364063 26/12/2023 Rinku 1727002082WL030744 Rinku 00415 SBIN0030227 663 663 Processed 12/03/2024 664158599 Rinku STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-082-002/49
(GHATWAR) 		1727002082NRG24251220230364065 26/12/2023 gudda 1727002082WL030744 gudda 00415 SBIN0030227 663 663 Processed 12/03/2024 664158599 gudda STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-082-002/62
(GHATWAR) 		1727002082NRG24251220230364066 26/12/2023 shribai 1727002082WL030744 shribai 00415 SBIN0030227 663 663 Processed 12/03/2024 664158599 shribai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-082-002/67
(GHATWAR) 		1727002082NRG24251220230364068 26/12/2023 aniket 1727002082WL030744 aniket 00415 SBIN0030227 663 663 Processed 12/03/2024 664158599 aniket STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-082-002/71
(GHATWAR) 		1727002082NRG24251220230364069 26/12/2023 sriram 1727002082WL030744 sriram 00415 SBIN0030227 663 663 Processed 12/03/2024 664158599 sriram STATE BANK OF INDIA(508548)
SubTotal 14586 14586
32 SIRONJ MP-27-002-028-005/64-A
(RATANBARRI) 		1727002090NRG24261220230364590 26/12/2023 narayan singh 1727002090WL030797 narayan singh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664158599 narayansingh UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-040-003/126
(PIPALIYA HAT) 		1727002093NRG24261220230364662 26/12/2023 lalaram kurmi 1727002093WL030803 lalaram kurmi 00468 UBIN0537349 1105 1105 Processed 12/03/2024 664158599 lalaramkurmi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
34 SIRONJ MP-27-002-040-003/126-A
(PIPALIYA HAT) 		1727002093NRG24261220230364665 26/12/2023 ranjayna bai 1727002093WL030803 ranjayna bai 00468 UBIN0537349 1105 1105 Processed 12/03/2024 664158599 ranjaynabai UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-040-003/170
(PIPALIYA HAT) 		1727002093NRG24261220230364668 26/12/2023 Shanjiv singh 1727002093WL030803 Shanjiv singh 00468 UBIN0537349 1105 1105 Processed 12/03/2024 664158599 Shanjivsingh UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-040-003/22
(PIPALIYA HAT) 		1727002093NRG24261220230364672 26/12/2023 rameswar 1727002093WL030803 rameswar 00468 UBIN0537349 1105 1105 Processed 12/03/2024 664158599 rameswar UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-045-001/542-D
(MUGALSARAY) 		1727002045NRG24251220230363786 26/12/2023 RAJKUMAR 1727002045WL030715 RAJKUMAR 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664158599 RAJKUMAR UNION BANK OF INDIA(508500)
SubTotal 7072 7072
38 SIRONJ MP-27-002-028-005/214
(RATANBARRI) 		1727002090NRG24261220230364586 26/12/2023 manoj kumar 1727002090WL030797 manoj kumar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664158599 manojkumar FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-028-005/42-A
(RATANBARRI) 		1727002090NRG24261220230364589 26/12/2023 Manish 1727002090WL030797 Manish 00688 FINO0001001 1105 1105 Processed 12/03/2024 664158599 Manish FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-035-004/252
(BHORA) 		1727002090NRG24261220230364596 26/12/2023 KAMAR BAI 1727002090WL030797 KAMAR BAI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664158599 KAMARBAI FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-041-001/234
(JHANDWA) 		1727002090NRG24261220230364605 26/12/2023 Sohil Kha 1727002090WL030797 Sohil Kha 00688 FINO0001001 1326 1326 Processed 12/03/2024 664158599 SohilKha FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
42 SIRONJ MP-27-002-040-003/202
(PIPALIYA HAT) 		1727002093NRG24261220230364671 26/12/2023 Nilesh 1727002093WL030803 Nilesh 00688 FINO0001446 1105 1105 Processed 12/03/2024 664158599 Nilesh FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-040-003/22
(PIPALIYA HAT) 		1727002093NRG24261220230364673 26/12/2023 Anguri bai 1727002093WL030803 Anguri bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 664158599 Anguribai FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_261223APB_FTO_407720 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2210
2 SIRONJ MP1727002_261223APB_FTO_407720 HDFC bank HDFC0002146 SIRONJ 1105
3 SIRONJ MP1727002_261223APB_FTO_407720 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3315
4 SIRONJ MP1727002_261223APB_FTO_407720 State Bank of India SBIN0007729 BARWAI VB 1326
5 SIRONJ MP1727002_261223APB_FTO_407720 State Bank of India SBIN0010823 SIRONJ 10829
6 SIRONJ MP1727002_261223APB_FTO_407720 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
7 SIRONJ MP1727002_261223APB_FTO_407720 State Bank of India SBIN0030227 SIYALPUR 14586
8 SIRONJ MP1727002_261223APB_FTO_407720 Union Bank of India UBIN0537349 SIRONJ 7072
9 SIRONJ MP1727002_261223APB_FTO_407720 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
10 SIRONJ MP1727002_261223APB_FTO_407720 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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