Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:25:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_190124APB_FTO_436877
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-27-002-036-001/191
(GHOSUATALA) 		1727002036NRG24190120240397547 19/01/2024 REENA BAI 1727002036WL033913 REENA BAI 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039416360 REENABAI BANK OF BARODA(606985)
2 SIRONJ MP-27-002-045-002/512
(MUGALSARAY) 		1727002045NRG24190120240397364 19/01/2024 SAMIM BEG 1727002045WL033899 SAMIM BEG 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039416360 SAMIMBEG UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 SIRONJ MP-27-002-036-001/104
(GHOSUATALA) 		1727002036NRG24190120240397527 19/01/2024 NARENDRA SINGH 1727002036WL033913 NARENDRA SINGH 00078 CNRB0005676 1326 1326 Processed 28/03/2024 039416360 NARENDRASINGH CANARA BANK(508532)
4 SIRONJ MP-27-002-036-001/140-C
(GHOSUATALA) 		1727002036NRG24190120240397538 19/01/2024 SHAILENDRA SINGH BAGHEL 1727002036WL033913 SHAILENDRA SINGH BAGHEL 00078 CNRB0005676 1326 1326 Processed 28/03/2024 039416360 SHAILENDRASINGHBAGHEL CANARA BANK(508532)
5 SIRONJ MP-27-002-036-001/182
(GHOSUATALA) 		1727002036NRG24190120240397545 19/01/2024 SHYAMSINGFH BAGHEL 1727002036WL033913 SHYAMSINGFH BAGHEL 00078 CNRB0005676 1326 1326 Processed 28/03/2024 039416360 SHYAMSINGFHBAGHEL CANARA BANK(508532)
SubTotal 3978 3978
6 SIRONJ MP-27-002-036-001/132
(GHOSUATALA) 		1727002036NRG24190120240397533 19/01/2024 RADHESHYAM 1727002036WL033913 RADHESHYAM 00105 CORP0001745 1326 1326 Processed 28/03/2024 039416360 RADHESHYAM UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-036-001/180
(GHOSUATALA) 		1727002036NRG24190120240397543 19/01/2024 NITESH 1727002036WL033913 NITESH 00105 CORP0001745 1326 1326 Processed 28/03/2024 039416360 NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-036-001/181
(GHOSUATALA) 		1727002036NRG24190120240397544 19/01/2024 RAMU 1727002036WL033913 RAMU 00105 CORP0001745 1326 1326 Processed 28/03/2024 039416360 RAMU UNION BANK OF INDIA(508500)
SubTotal 3978 3978
9 SIRONJ MP-27-002-036-001/101-B
(GHOSUATALA) 		1727002036NRG24190120240397526 19/01/2024 Priyanka sharma 1727002036WL033913 Priyanka sharma 00354 PUNB0068000 1326 1326 Processed 28/03/2024 039416360 Priyankasharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 SIRONJ MP-27-002-036-001/104-A
(GHOSUATALA) 		1727002036NRG24190120240397529 19/01/2024 POOJA 1727002036WL033913 POOJA 00354 PUNB0267100 1326 1326 Processed 28/03/2024 039416360 POOJA PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-036-001/132
(GHOSUATALA) 		1727002036NRG24190120240397534 19/01/2024 Bala bai 1727002036WL033913 Bala bai 00354 PUNB0267100 1326 1326 Processed 28/03/2024 039416360 Balabai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 SIRONJ MP-27-002-005-001/106
(CHUNIYAKHOH) 		1727002005NRG24120120240387881 19/01/2024 Suraksha Yadav 1727002005WL032997 Suraksha Yadav 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039416360 SurakshaYadav PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-005-001/13-A
(CHUNIYAKHOH) 		1727002005NRG24120120240387883 19/01/2024 SODAN SINGH 1727002005WL032997 SODAN SINGH 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039416360 SODANSINGH PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-005-001/18-A
(CHUNIYAKHOH) 		1727002005NRG24120120240387885 19/01/2024 govind singh 1727002005WL032997 govind singh 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039416360 govindsingh PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-005-001/181
(CHUNIYAKHOH) 		1727002005NRG24120120240387886 19/01/2024 shaitan 1727002005WL032997 shaitan 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039416360 shaitan FINO PAYMENTS BANK LTD(608001)
16 SIRONJ MP-27-002-005-001/194
(CHUNIYAKHOH) 		1727002005NRG24120120240387887 19/01/2024 arjun singh 1727002005WL032997 arjun singh 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039416360 arjunsingh PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-005-001/22-D
(CHUNIYAKHOH) 		1727002005NRG24120120240387888 19/01/2024 maharaj singh 1727002005WL032997 maharaj singh 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039416360 maharajsingh BANK OF BARODA(606985)
18 SIRONJ MP-27-002-005-001/23-D
(CHUNIYAKHOH) 		1727002005NRG24120120240387890 19/01/2024 kallo bai 1727002005WL032997 kallo bai 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039416360 kallobai PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-005-002/102
(CHUNIYAKHOH) 		1727002005NRG24120120240387897 19/01/2024 Reena 1727002005WL032997 Reena 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039416360 Reena UNION BANK OF INDIA(508500)
SubTotal 10608 10608
20 SIRONJ MP-27-002-036-001/131
(GHOSUATALA) 		1727002036NRG24190120240397532 19/01/2024 PREDEEP 1727002036WL033913 PREDEEP 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039416360 PREDEEP STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-036-001/191
(GHOSUATALA) 		1727002036NRG24190120240397546 19/01/2024 laxman singh 1727002036WL033913 laxman singh 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039416360 laxmansingh STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-036-001/84
(GHOSUATALA) 		1727002036NRG24190120240397557 19/01/2024 BHAGBANSINGH 1727002036WL033913 BHAGBANSINGH 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039416360 BHAGBANSINGH BANK OF BARODA(606985)
23 SIRONJ MP-27-002-036-001/84
(GHOSUATALA) 		1727002036NRG24190120240397556 19/01/2024 BHAGBANSINGH 1727002036WL033913 BHAGBANSINGH 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039416360 BHAGBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
24 SIRONJ MP-27-002-036-001/140-A
(GHOSUATALA) 		1727002036NRG24190120240397535 19/01/2024 mohan singh baghel 1727002036WL033913 mohan singh baghel 00415 SBIN0030077 1326 1326 Processed 28/03/2024 039416360 mohansinghbaghel JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
25 SIRONJ MP-27-002-036-001/10-A
(GHOSUATALA) 		1727002036NRG24190120240397524 19/01/2024 RAVINDRA AHIRWAR 1727002036WL033913 RAVINDRA AHIRWAR 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039416360 RAVINDRAAHIRWAR STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-036-001/104
(GHOSUATALA) 		1727002036NRG24190120240397528 19/01/2024 SAROJ BAI 1727002036WL033913 SAROJ BAI 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039416360 SAROJBAI STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-036-001/115-A
(GHOSUATALA) 		1727002036NRG24190120240397531 19/01/2024 ANSHU BAGHEL 1727002036WL033913 ANSHU BAGHEL 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039416360 ANSHUBAGHEL STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-036-001/115-A
(GHOSUATALA) 		1727002036NRG24190120240397530 19/01/2024 SHEELA BAI 1727002036WL033913 SHEELA BAI 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039416360 SHEELABAI STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-036-001/140-A
(GHOSUATALA) 		1727002036NRG24190120240397536 19/01/2024 chandrabala 1727002036WL033913 chandrabala 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039416360 chandrabala STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-036-001/140-B
(GHOSUATALA) 		1727002036NRG24190120240397537 19/01/2024 raghvendra singh baghel 1727002036WL033913 raghvendra singh baghel 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039416360 raghvendrasinghbaghel JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
31 SIRONJ MP-27-002-036-001/148
(GHOSUATALA) 		1727002036NRG24190120240397539 19/01/2024 Rakesh 1727002036WL033913 Rakesh 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039416360 Rakesh STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-036-001/17-A
(GHOSUATALA) 		1727002036NRG24190120240397540 19/01/2024 umkarsingh 1727002036WL033913 umkarsingh 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039416360 umkarsingh STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-036-001/177
(GHOSUATALA) 		1727002036NRG24190120240397542 19/01/2024 ravi 1727002036WL033913 ravi 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039416360 ravi STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-036-001/49
(GHOSUATALA) 		1727002036NRG24190120240397554 19/01/2024 jasrath 1727002036WL033913 jasrath 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039416360 jasrath STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-036-001/9-B
(GHOSUATALA) 		1727002036NRG24190120240397558 19/01/2024 GHANSHYAM ADIVASI 1727002036WL033913 GHANSHYAM ADIVASI 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039416360 GHANSHYAMADIVASI STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-036-001/9-B
(GHOSUATALA) 		1727002036NRG24190120240397559 19/01/2024 KASHI BAI 1727002036WL033913 KASHI BAI 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039416360 KASHIBAI STATE BANK OF INDIA(508548)
SubTotal 15912 15912
37 SIRONJ MP-27-002-036-001/10-A
(GHOSUATALA) 		1727002036NRG24190120240397525 19/01/2024 SURMANI AHIRWAR 1727002036WL033913 SURMANI AHIRWAR 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039416360 SURMANIAHIRWAR STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-036-001/17-A
(GHOSUATALA) 		1727002036NRG24190120240397541 19/01/2024 SHANTI BAI 1727002036WL033913 SHANTI BAI 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039416360 SHANTIBAI UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-036-001/246
(GHOSUATALA) 		1727002036NRG24190120240397549 19/01/2024 PHULVATEE BAI 1727002036WL033913 PHULVATEE BAI 00468 UBIN0537349 1326 1326 Processed 29/03/2024 039416360 PHULVATEEBAI CENTRAL BANK OF INDIA(607115)
40 SIRONJ MP-27-002-036-001/49-A
(GHOSUATALA) 		1727002036NRG24190120240397555 19/01/2024 NILESH 1727002036WL033913 NILESH 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039416360 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-045-002/512
(MUGALSARAY) 		1727002045NRG24190120240397365 19/01/2024 MAJAR BEE 1727002045WL033899 MAJAR BEE 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039416360 MAJARBEE UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-045-002/512-A
(MUGALSARAY) 		1727002045NRG24190120240397366 19/01/2024 SAMEER BEG 1727002045WL033899 SAMEER BEG 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039416360 SAMEERBEG UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-045-002/512-B
(MUGALSARAY) 		1727002045NRG24190120240397367 19/01/2024 NAZIYA BEE 1727002045WL033899 NAZIYA BEE 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039416360 NAZIYABEE UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-045-002/512-B
(MUGALSARAY) 		1727002045NRG24190120240397368 19/01/2024 SHAMIYA BEE 1727002045WL033899 SHAMIYA BEE 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039416360 SHAMIYABEE BANK OF BARODA(606985)
SubTotal 10608 10608
45 SIRONJ MP-27-002-036-001/232
(GHOSUATALA) 		1727002036NRG24190120240397548 19/01/2024 MOHAMMAD MIYAN 1727002036WL033913 MOHAMMAD MIYAN 00688 FINO0001446 1326 1326 Processed 28/03/2024 039416360 MOHAMMADMIYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
46 SIRONJ MP-27-002-036-001/248-A
(GHOSUATALA) 		1727002036NRG24190120240397550 19/01/2024 Ankesh baghel 1727002036WL033913 Ankesh baghel 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416360 Ankeshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-036-001/248-B
(GHOSUATALA) 		1727002036NRG24190120240397551 19/01/2024 Praddum baghel 1727002036WL033913 Praddum baghel 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416360 Praddumbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-036-001/250-C
(GHOSUATALA) 		1727002036NRG24190120240397552 19/01/2024 Shivraj 1727002036WL033913 Shivraj 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416360 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-036-001/250-D
(GHOSUATALA) 		1727002036NRG24190120240397553 19/01/2024 Hari singh 1727002036WL033913 Hari singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416360 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190124APB_FTO_436877 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_190124APB_FTO_436877 Canara Bank CNRB0005676 GANJ BASODA 3978
3 SIRONJ MP1727002_190124APB_FTO_436877 CORPORATION BANK CORP0001745 BASODA 3978
4 SIRONJ MP1727002_190124APB_FTO_436877 Punjab National Bank PUNB0068000 GANJBASODA 1326
5 SIRONJ MP1727002_190124APB_FTO_436877 Punjab National Bank PUNB0267100 UHAR 2652
6 SIRONJ MP1727002_190124APB_FTO_436877 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 10608
7 SIRONJ MP1727002_190124APB_FTO_436877 State Bank of India SBIN0010823 SIRONJ 5304
8 SIRONJ MP1727002_190124APB_FTO_436877 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
9 SIRONJ MP1727002_190124APB_FTO_436877 State Bank of India SBIN0030227 SIYALPUR 15912
10 SIRONJ MP1727002_190124APB_FTO_436877 Union Bank of India UBIN0537349 SIRONJ 10608
11 SIRONJ MP1727002_190124APB_FTO_436877 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 SIRONJ MP1727002_190124APB_FTO_436877 India Post Payments Bank IPOS0000001 Vidisha 5304

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