Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_300124APB_FTO_447627
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-27-002-021-001/320-B
(DHANODA) 		1727002000NRG24290120240409049 30/01/2024 Pappu Kurmi 1727002WL034945 Pappu Kurmi 00032 UTIB0004299 663 663 Processed 26/03/2024 005351014 PappuKurmi UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-021-001/479-B
(DHANODA) 		1727002000NRG24290120240409059 30/01/2024 Nilesh Kurmi 1727002WL034945 Nilesh Kurmi 00032 UTIB0004299 663 663 Processed 26/03/2024 005351014 NileshKurmi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 SIRONJ MP-27-002-021-001/240-D
(DHANODA) 		1727002000NRG24290120240409044 30/01/2024 JITENDRA 1727002WL034945 JITENDRA 00045 BARB0SIRONJ 663 663 Processed 26/03/2024 005351014 JITENDRA BANK OF BARODA(606985)
4 SIRONJ MP-27-002-081-001/13-D
(BHATOLI) 		1727002000NRG24300120240410066 30/01/2024 vivek 1727002WL035053 vivek 00045 BARB0SIRONJ 442 442 Processed 26/03/2024 005351014 vivek BANK OF BARODA(606985)
5 SIRONJ MP-27-002-081-002/148-C
(BHATOLI) 		1727002000NRG24300120240410073 30/01/2024 Kundan Singh 1727002WL035053 Kundan Singh 00045 BARB0SIRONJ 442 442 Processed 26/03/2024 005351014 KundanSingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 SIRONJ MP-27-002-021-001/267-A
(DHANODA) 		1727002021NRG24300120240410034 30/01/2024 Hari Bai 1727002021WL035049 Hari Bai 00078 CNRB0006088 663 663 Processed 26/03/2024 005351014 HariBai CANARA BANK(508532)
7 SIRONJ MP-27-002-021-001/329-B
(DHANODA) 		1727002021NRG24300120240410035 30/01/2024 Ram Baboo 1727002021WL035049 Ram Baboo 00078 CNRB0006088 663 663 Processed 26/03/2024 005351014 RamBaboo STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SIRONJ MP-27-002-021-001/457
(DHANODA) 		1727002000NRG24290120240409056 30/01/2024 dhan raj 1727002WL034945 dhan raj 00354 PUNB0311700 663 663 Processed 26/03/2024 005351014 dhanraj PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-081-002/145-D
(BHATOLI) 		1727002000NRG24300120240410071 30/01/2024 Saro Bai 1727002WL035053 Saro Bai 00354 PUNB0311700 442 442 Processed 26/03/2024 005351014 SaroBai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
10 SIRONJ MP-27-002-021-001/111-B
(DHANODA) 		1727002000NRG24290120240409037 30/01/2024 Jhar Singh 1727002WL034945 Jhar Singh 00415 SBIN0010823 663 663 Processed 26/03/2024 005351014 JharSingh PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-021-001/112-B
(DHANODA) 		1727002021NRG24300120240410027 30/01/2024 Sanjeev 1727002021WL035049 Sanjeev 00415 SBIN0010823 663 663 Processed 26/03/2024 005351014 Sanjeev STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-021-001/126-A
(DHANODA) 		1727002021NRG24300120240410028 30/01/2024 Noni Bai 1727002021WL035049 Noni Bai 00415 SBIN0010823 663 663 Processed 26/03/2024 005351014 NoniBai BANK OF BARODA(606985)
13 SIRONJ MP-27-002-021-001/168-B
(DHANODA) 		1727002021NRG24300120240410029 30/01/2024 Ramsakhi 1727002021WL035049 Ramsakhi 00415 SBIN0010823 663 663 Processed 26/03/2024 005351014 Ramsakhi STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-021-001/180-B
(DHANODA) 		1727002000NRG24290120240409039 30/01/2024 Ram Bai 1727002WL034945 Ram Bai 00415 SBIN0010823 663 663 Processed 26/03/2024 005351014 RamBai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-021-001/195-B
(DHANODA) 		1727002000NRG24290120240409040 30/01/2024 English bai 1727002WL034945 English bai 00415 SBIN0010823 663 663 Processed 26/03/2024 005351014 Englishbai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-021-001/198-A
(DHANODA) 		1727002000NRG24290120240409041 30/01/2024 Tofan singh 1727002WL034945 Tofan singh 00415 SBIN0010823 663 663 Processed 26/03/2024 005351014 Tofansingh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-021-001/199-A
(DHANODA) 		1727002021NRG24300120240410031 30/01/2024 Sunita 1727002021WL035049 Sunita 00415 SBIN0010823 663 663 Processed 26/03/2024 005351014 Sunita STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-021-001/217-B
(DHANODA) 		1727002000NRG24290120240409043 30/01/2024 NETRAM 1727002WL034945 NETRAM 00415 SBIN0010823 663 663 Processed 26/03/2024 005351014 NETRAM UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-021-001/228-B
(DHANODA) 		1727002021NRG24300120240410032 30/01/2024 Vishnu 1727002021WL035049 Vishnu 00415 SBIN0010823 663 663 Processed 26/03/2024 005351014 Vishnu STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-021-001/269
(DHANODA) 		1727002000NRG24290120240409046 30/01/2024 Shyam Bai 1727002WL034945 Shyam Bai 00415 SBIN0010823 663 663 Processed 26/03/2024 005351014 ShyamBai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-021-001/332-D
(DHANODA) 		1727002000NRG24290120240409050 30/01/2024 Pushpanjali 1727002WL034945 Pushpanjali 00415 SBIN0010823 663 663 Processed 26/03/2024 005351014 Pushpanjali STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-021-001/414-A
(DHANODA) 		1727002000NRG24290120240409052 30/01/2024 amit 1727002WL034945 amit 00415 SBIN0010823 663 663 Processed 26/03/2024 005351014 amit STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-021-001/415
(DHANODA) 		1727002000NRG24290120240409053 30/01/2024 Pappu 1727002WL034945 Pappu 00415 SBIN0010823 663 663 Processed 26/03/2024 005351014 Pappu CANARA BANK(508532)
24 SIRONJ MP-27-002-021-001/472-A
(DHANODA) 		1727002000NRG24290120240409057 30/01/2024 NAVAL SINGH 1727002WL034945 NAVAL SINGH 00415 SBIN0010823 663 663 Processed 26/03/2024 005351014 NAVALSINGH STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-021-001/472-B
(DHANODA) 		1727002000NRG24290120240409058 30/01/2024 Archna 1727002WL034945 Archna 00415 SBIN0010823 663 663 Processed 26/03/2024 005351014 Archna STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-021-001/527
(DHANODA) 		1727002000NRG24290120240409060 30/01/2024 Heera bai 1727002WL034945 Heera bai 00415 SBIN0010823 663 663 Processed 26/03/2024 005351014 Heerabai UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-021-001/528
(DHANODA) 		1727002000NRG24290120240409061 30/01/2024 Bundo bai 1727002WL034945 Bundo bai 00415 SBIN0010823 663 663 Processed 26/03/2024 005351014 Bundobai UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-021-001/538-A
(DHANODA) 		1727002000NRG24290120240409062 30/01/2024 Niranjan 1727002WL034945 Niranjan 00415 SBIN0010823 663 663 Processed 26/03/2024 005351014 Niranjan FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-081-002/146-D
(BHATOLI) 		1727002000NRG24300120240410072 30/01/2024 Diman Singh 1727002WL035053 Diman Singh 00415 SBIN0010823 442 442 Processed 26/03/2024 005351014 DimanSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
30 SIRONJ MP-27-002-081-002/150-D
(BHATOLI) 		1727002000NRG24300120240410074 30/01/2024 Shri Bai 1727002WL035053 Shri Bai 00415 SBIN0010823 442 442 Processed 26/03/2024 005351014 ShriBai STATE BANK OF INDIA(508548)
SubTotal 13481 13481
31 SIRONJ MP-27-002-021-001/267-A
(DHANODA) 		1727002021NRG24300120240410033 30/01/2024 Lal Singh 1727002021WL035049 Lal Singh 00415 SBIN0030077 663 663 Processed 26/03/2024 005351014 LalSingh STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-081-002/136-C
(BHATOLI) 		1727002000NRG24300120240410070 30/01/2024 Shaijal 1727002WL035053 Shaijal 00415 SBIN0030077 442 442 Processed 26/03/2024 005351014 Shaijal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 SIRONJ MP-27-002-021-001/180-A
(DHANODA) 		1727002000NRG24290120240409038 30/01/2024 Kamlesh 1727002WL034945 Kamlesh 00468 UBIN0537349 663 663 Processed 26/03/2024 005351014 Kamlesh UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-021-001/180-C
(DHANODA) 		1727002021NRG24300120240410030 30/01/2024 Shivkant Kurmi 1727002021WL035049 Shivkant Kurmi 00468 UBIN0537349 663 663 Processed 26/03/2024 005351014 ShivkantKurmi UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-021-001/214-A
(DHANODA) 		1727002000NRG24290120240409042 30/01/2024 Munshi lal 1727002WL034945 Munshi lal 00468 UBIN0537349 663 663 Processed 26/03/2024 005351014 Munshilal UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-021-001/258-B
(DHANODA) 		1727002000NRG24290120240409045 30/01/2024 Lallu 1727002WL034945 Lallu 00468 UBIN0537349 663 663 Processed 26/03/2024 005351014 Lallu UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-021-001/409
(DHANODA) 		1727002000NRG24290120240409051 30/01/2024 uday bhan 1727002WL034945 uday bhan 00468 UBIN0537349 663 663 Processed 26/03/2024 005351014 udaybhan UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-021-001/416-D
(DHANODA) 		1727002000NRG24290120240409054 30/01/2024 Jiwan 1727002WL034945 Jiwan 00468 UBIN0537349 663 663 Processed 26/03/2024 005351014 Jiwan CANARA BANK(508532)
39 SIRONJ MP-27-002-081-001/146-B
(BHATOLI) 		1727002000NRG24300120240410067 30/01/2024 Monika 1727002WL035053 Monika 00468 UBIN0537349 442 442 Processed 26/03/2024 005351014 Monika UNION BANK OF INDIA(508500)
SubTotal 4420 4420
40 SIRONJ MP-27-002-021-001/110-B
(DHANODA) 		1727002000NRG24290120240409036 30/01/2024 ANITA 1727002WL034945 ANITA 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005351014 ANITA BANK OF BARODA(606985)
41 SIRONJ MP-27-002-021-001/427-B
(DHANODA) 		1727002000NRG24290120240409055 30/01/2024 VIMLA BAI 1727002WL034945 VIMLA BAI 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005351014 VIMLABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 SIRONJ MP-27-002-081-001/154-C
(BHATOLI) 		1727002000NRG24300120240410068 30/01/2024 Chhotu Baghel 1727002WL035053 Chhotu Baghel 00688 FINO0001001 442 442 Processed 26/03/2024 005351014 ChhotuBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
43 SIRONJ MP-27-002-021-001/294-B
(DHANODA) 		1727002000NRG24290120240409047 30/01/2024 Parvat Singh 1727002WL034945 Parvat Singh 00691 IPOS0000001 663 663 Processed 26/03/2024 005351014 ParvatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-081-002/117-C
(BHATOLI) 		1727002000NRG24300120240410069 30/01/2024 Laxmi Kushwah 1727002WL035053 Laxmi Kushwah 00691 IPOS0000001 442 442 Processed 26/03/2024 005351014 LaxmiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
45 SIRONJ MP-27-002-021-001/306-A
(DHANODA) 		1727002000NRG24290120240409048 30/01/2024 Kosha Bai 1727002WL034945 Kosha Bai 00703 AIRP0000001 663 663 Processed 26/03/2024 005351014 KoshaBai STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_300124APB_FTO_447627 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_300124APB_FTO_447627 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1547
3 SIRONJ MP1727002_300124APB_FTO_447627 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_300124APB_FTO_447627 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
5 SIRONJ MP1727002_300124APB_FTO_447627 State Bank of India SBIN0010823 SIRONJ 13481
6 SIRONJ MP1727002_300124APB_FTO_447627 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
7 SIRONJ MP1727002_300124APB_FTO_447627 Union Bank of India UBIN0537349 SIRONJ 4420
8 SIRONJ MP1727002_300124APB_FTO_447627 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
9 SIRONJ MP1727002_300124APB_FTO_447627 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
10 SIRONJ MP1727002_300124APB_FTO_447627 India Post Payments Bank IPOS0000001 Vidisha 1105
11 SIRONJ MP1727002_300124APB_FTO_447627 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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