Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:23:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_130124APB_FTO_429829
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-27-002-021-001/479-B
(DHANODA) 		1727002021NRG24130120240389055 13/01/2024 Nilesh Kurmi 1727002021WL033096 Nilesh Kurmi 00032 UTIB0004299 1326 1326 Processed 13/03/2024 684474387 NileshKurmi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 SIRONJ MP-27-002-021-001/240-D
(DHANODA) 		1727002021NRG24130120240389032 13/01/2024 JITENDRA 1727002021WL033096 JITENDRA 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684474387 JITENDRA BANK OF BARODA(606985)
3 SIRONJ MP-27-002-021-001/287-A
(DHANODA) 		1727002021NRG24130120240389040 13/01/2024 Rakesh 1727002021WL033096 Rakesh 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684474387 Rakesh BANK OF BARODA(606985)
SubTotal 2652 2652
4 SIRONJ MP-27-002-021-001/261-B
(DHANODA) 		1727002021NRG24130120240389036 13/01/2024 Abhishek Sharma 1727002021WL033096 Abhishek Sharma 00152 HDFC0002146 1326 1326 Processed 13/03/2024 684474387 AbhishekSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SIRONJ MP-27-002-006-001/619
(IMALANI) 		1727002006NRG24130120240388826 13/01/2024 Shivnarayan 1727002006WL033079 Shivnarayan 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684474387 Shivnarayan PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-006-001/87-A
(IMALANI) 		1727002006NRG24130120240388828 13/01/2024 Janmesh 1727002006WL033079 Janmesh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684474387 Janmesh PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-021-001/294-C
(DHANODA) 		1727002021NRG24130120240389042 13/01/2024 Radha 1727002021WL033096 Radha 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684474387 Radha STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-021-001/457
(DHANODA) 		1727002021NRG24130120240389051 13/01/2024 dhan raj 1727002021WL033096 dhan raj 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684474387 dhanraj PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
9 SIRONJ MP-27-002-021-001/111-B
(DHANODA) 		1727002021NRG24130120240389025 13/01/2024 Jhar Singh 1727002021WL033096 Jhar Singh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684474387 JharSingh PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-021-001/168-A
(DHANODA) 		1727002021NRG24130120240389026 13/01/2024 Savitri Bai 1727002021WL033096 Savitri Bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684474387 SavitriBai UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-021-001/180-B
(DHANODA) 		1727002021NRG24130120240389028 13/01/2024 Ram Bai 1727002021WL033096 Ram Bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684474387 RamBai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-021-001/195-B
(DHANODA) 		1727002021NRG24130120240389029 13/01/2024 English bai 1727002021WL033096 English bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684474387 Englishbai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-021-001/198-A
(DHANODA) 		1727002021NRG24130120240389030 13/01/2024 Tofan singh 1727002021WL033096 Tofan singh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684474387 Tofansingh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-021-001/269
(DHANODA) 		1727002021NRG24130120240389037 13/01/2024 bantu 1727002021WL033096 bantu 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684474387 bantu STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-021-001/273-A
(DHANODA) 		1727002021NRG24130120240389039 13/01/2024 NARBADI 1727002021WL033096 NARBADI 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684474387 NARBADI STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-021-001/332-D
(DHANODA) 		1727002021NRG24130120240389044 13/01/2024 Pushpanjali 1727002021WL033096 Pushpanjali 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684474387 Pushpanjali STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-021-001/414-A
(DHANODA) 		1727002021NRG24130120240389047 13/01/2024 amit 1727002021WL033096 amit 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684474387 amit STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-021-001/414-B
(DHANODA) 		1727002021NRG24130120240389048 13/01/2024 bhura 1727002021WL033096 bhura 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684474387 bhura UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-021-001/415
(DHANODA) 		1727002021NRG24130120240389049 13/01/2024 Pappu 1727002021WL033096 Pappu 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684474387 Pappu CANARA BANK(508532)
20 SIRONJ MP-27-002-021-001/472-A
(DHANODA) 		1727002021NRG24130120240389053 13/01/2024 NAVAL SINGH 1727002021WL033096 NAVAL SINGH 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684474387 NAVALSINGH STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-021-001/472-B
(DHANODA) 		1727002021NRG24130120240389054 13/01/2024 Archna 1727002021WL033096 Archna 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684474387 Archna STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-021-001/481-B
(DHANODA) 		1727002021NRG24130120240389056 13/01/2024 Sunita Bai 1727002021WL033096 Sunita Bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684474387 SunitaBai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-021-001/527
(DHANODA) 		1727002021NRG24130120240389057 13/01/2024 Heera bai 1727002021WL033096 Heera bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684474387 Heerabai UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-021-001/528
(DHANODA) 		1727002021NRG24130120240389058 13/01/2024 Bundo bai 1727002021WL033096 Bundo bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684474387 Bundobai UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-021-001/538-A
(DHANODA) 		1727002021NRG24130120240389059 13/01/2024 Niranjan 1727002021WL033096 Niranjan 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684474387 Niranjan FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
26 SIRONJ MP-27-002-021-001/387
(DHANODA) 		1727002021NRG24130120240389045 13/01/2024 nandlal 1727002021WL033096 nandlal 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684474387 nandlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 SIRONJ MP-27-002-006-001/620-A
(IMALANI) 		1727002006NRG24130120240388827 13/01/2024 Sanju 1727002006WL033079 Sanju 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684474387 Sanju UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-006-001/87-A
(IMALANI) 		1727002006NRG24130120240388829 13/01/2024 Anita Bai 1727002006WL033079 Anita Bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684474387 AnitaBai UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-021-001/108-A
(DHANODA) 		1727002021NRG24130120240389021 13/01/2024 Vinod Kumar 1727002021WL033096 Vinod Kumar 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684474387 VinodKumar UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-021-001/108-B
(DHANODA) 		1727002021NRG24130120240389022 13/01/2024 munni Bai 1727002021WL033096 munni Bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684474387 munniBai UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-021-001/180-A
(DHANODA) 		1727002021NRG24130120240389027 13/01/2024 Kamlesh 1727002021WL033096 Kamlesh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684474387 Kamlesh UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-021-001/214-A
(DHANODA) 		1727002021NRG24130120240389031 13/01/2024 Munshi lal 1727002021WL033096 Munshi lal 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684474387 Munshilal UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-021-001/242
(DHANODA) 		1727002021NRG24130120240389033 13/01/2024 Vandana 1727002021WL033096 Vandana 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684474387 Vandana UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-021-001/258-B
(DHANODA) 		1727002021NRG24130120240389035 13/01/2024 Lallu 1727002021WL033096 Lallu 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684474387 Lallu UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-021-001/273-A
(DHANODA) 		1727002021NRG24130120240389038 13/01/2024 MOHAR 1727002021WL033096 MOHAR 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684474387 MOHAR UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-021-001/409
(DHANODA) 		1727002021NRG24130120240389046 13/01/2024 uday bhan 1727002021WL033096 uday bhan 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684474387 udaybhan UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-021-001/416-D
(DHANODA) 		1727002021NRG24130120240389050 13/01/2024 Jiwan 1727002021WL033096 Jiwan 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684474387 Jiwan CANARA BANK(508532)
38 SIRONJ MP-27-002-021-001/47-A
(DHANODA) 		1727002021NRG24130120240389052 13/01/2024 BHAGI RATH 1727002021WL033096 BHAGI RATH 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684474387 BHAGIRATH UNION BANK OF INDIA(508500)
SubTotal 15912 15912
39 SIRONJ MP-27-002-021-001/110-B
(DHANODA) 		1727002021NRG24130120240389024 13/01/2024 ANITA 1727002021WL033096 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474387 ANITA BANK OF BARODA(606985)
SubTotal 1326 1326
40 SIRONJ MP-27-002-021-001/109-A
(DHANODA) 		1727002021NRG24130120240389023 13/01/2024 omprakash 1727002021WL033096 omprakash 00688 FINO0001446 1326 1326 Processed 13/03/2024 684474387 omprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
41 SIRONJ MP-27-002-021-001/294-B
(DHANODA) 		1727002021NRG24130120240389041 13/01/2024 Parvat Singh 1727002021WL033096 Parvat Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684474387 ParvatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
42 SIRONJ MP-27-002-021-001/255-B
(DHANODA) 		1727002021NRG24130120240389034 13/01/2024 Basanti Bai 1727002021WL033096 Basanti Bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684474387 BasantiBai PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-021-001/306-A
(DHANODA) 		1727002021NRG24130120240389043 13/01/2024 Kosha Bai 1727002021WL033096 Kosha Bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684474387 KoshaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130124APB_FTO_429829 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_130124APB_FTO_429829 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
3 SIRONJ MP1727002_130124APB_FTO_429829 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_130124APB_FTO_429829 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
5 SIRONJ MP1727002_130124APB_FTO_429829 State Bank of India SBIN0010823 SIRONJ 22542
6 SIRONJ MP1727002_130124APB_FTO_429829 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
7 SIRONJ MP1727002_130124APB_FTO_429829 Union Bank of India UBIN0537349 SIRONJ 15912
8 SIRONJ MP1727002_130124APB_FTO_429829 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
9 SIRONJ MP1727002_130124APB_FTO_429829 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 SIRONJ MP1727002_130124APB_FTO_429829 India Post Payments Bank IPOS0000001 Vidisha 1326
11 SIRONJ MP1727002_130124APB_FTO_429829 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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