Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:57:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_080124APB_FTO_423542
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-27-002-043-002/158
(BHIYAKHEDI) 		1727002043NRG24080120240382355 08/01/2024 usha vishvakarma 1727002043WL032429 usha vishvakarma 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686166467 ushavishvakarma STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-043-002/186
(BHIYAKHEDI) 		1727002043NRG24080120240382364 08/01/2024 pahalavan Singh 1727002043WL032429 pahalavan Singh 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686166467 pahalavanSingh UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-043-002/187
(BHIYAKHEDI) 		1727002043NRG24080120240382366 08/01/2024 RAMSINGH 1727002043WL032429 RAMSINGH 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686166467 RAMSINGH UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-063-002/12
(RUSALLIGHAT) 		1727002063NRG24070120240380891 08/01/2024 Manisha Yadav 1727002063WL032318 Manisha Yadav 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686166467 ManishaYadav BANK OF BARODA(606985)
5 SIRONJ MP-27-002-063-002/182
(RUSALLIGHAT) 		1727002063NRG24070120240380897 08/01/2024 Raju 1727002063WL032318 Raju 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686166467 Raju BANK OF BARODA(606985)
SubTotal 6630 6630
6 SIRONJ MP-27-002-043-002/148
(BHIYAKHEDI) 		1727002043NRG24080120240382350 08/01/2024 rekha bai 1727002043WL032429 rekha bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686166467 rekhabai STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-043-002/173
(BHIYAKHEDI) 		1727002043NRG24080120240382358 08/01/2024 THAN SINGH GURJAR 1727002043WL032429 THAN SINGH GURJAR 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686166467 THANSINGHGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
8 SIRONJ MP-27-002-063-002/101-A
(RUSALLIGHAT) 		1727002063NRG24070120240380889 08/01/2024 Bharat singh 1727002063WL032318 Bharat singh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686166467 Bharatsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 SIRONJ MP-27-002-043-002/147
(BHIYAKHEDI) 		1727002043NRG24080120240382348 08/01/2024 rosni bai 1727002043WL032429 rosni bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686166467 rosnibai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-043-002/148
(BHIYAKHEDI) 		1727002043NRG24080120240382349 08/01/2024 rambabu 1727002043WL032429 rambabu 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686166467 rambabu STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-043-002/154
(BHIYAKHEDI) 		1727002043NRG24080120240382353 08/01/2024 mulayam 1727002043WL032429 mulayam 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686166467 mulayam STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-043-002/158
(BHIYAKHEDI) 		1727002043NRG24080120240382354 08/01/2024 SHYAM SUNDAR 1727002043WL032429 SHYAM SUNDAR 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686166467 SHYAMSUNDAR UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-043-002/160
(BHIYAKHEDI) 		1727002043NRG24080120240382356 08/01/2024 brajbhan 1727002043WL032429 brajbhan 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686166467 brajbhan UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-043-002/160
(BHIYAKHEDI) 		1727002043NRG24080120240382357 08/01/2024 DHAURA BAI 1727002043WL032429 DHAURA BAI 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686166467 DHAURABAI STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-043-002/173
(BHIYAKHEDI) 		1727002043NRG24080120240382359 08/01/2024 mamta bai 1727002043WL032429 mamta bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686166467 mamtabai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-043-002/183
(BHIYAKHEDI) 		1727002043NRG24080120240382360 08/01/2024 rahul 1727002043WL032429 rahul 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686166467 rahul STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-043-002/184
(BHIYAKHEDI) 		1727002043NRG24080120240382361 08/01/2024 golu ahirvar 1727002043WL032429 golu ahirvar 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686166467 goluahirvar INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-043-002/185
(BHIYAKHEDI) 		1727002043NRG24080120240382363 08/01/2024 preeti bai 1727002043WL032429 preeti bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686166467 preetibai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-043-002/185
(BHIYAKHEDI) 		1727002043NRG24080120240382362 08/01/2024 vinay singh 1727002043WL032429 vinay singh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686166467 vinaysingh STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-043-002/189
(BHIYAKHEDI) 		1727002043NRG24080120240382367 08/01/2024 RAMKRISHAN GURJAR 1727002043WL032429 RAMKRISHAN GURJAR 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686166467 RAMKRISHANGURJAR STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-043-002/197
(BHIYAKHEDI) 		1727002043NRG24080120240382371 08/01/2024 RAKESH BAI 1727002043WL032429 RAKESH BAI 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686166467 RAKESHBAI STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-043-002/20
(BHIYAKHEDI) 		1727002043NRG24080120240382372 08/01/2024 Malkhan 1727002043WL032429 Malkhan 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686166467 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-043-002/200
(BHIYAKHEDI) 		1727002043NRG24080120240382374 08/01/2024 AUTAR SINGH 1727002043WL032429 AUTAR SINGH 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686166467 AUTARSINGH STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-043-002/201
(BHIYAKHEDI) 		1727002043NRG24080120240382376 08/01/2024 BHOORI BAI 1727002043WL032429 BHOORI BAI 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686166467 BHOORIBAI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-043-002/21-A
(BHIYAKHEDI) 		1727002043NRG24080120240382379 08/01/2024 LAKHAN SINGH 1727002043WL032429 LAKHAN SINGH 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686166467 LAKHANSINGH UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-043-002/224
(BHIYAKHEDI) 		1727002043NRG24080120240382382 08/01/2024 VAKEEL GURJAR 1727002043WL032429 VAKEEL GURJAR 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686166467 VAKEELGURJAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
27 SIRONJ MP-27-002-043-002/225
(BHIYAKHEDI) 		1727002043NRG24080120240382383 08/01/2024 NARVDAPRASAD SINGH 1727002043WL032429 NARVDAPRASAD SINGH 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686166467 NARVDAPRASADSINGH STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-063-002/169
(RUSALLIGHAT) 		1727002063NRG24070120240380893 08/01/2024 empal singh 1727002063WL032318 empal singh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686166467 empalsingh STATE BANK OF INDIA(508548)
SubTotal 26520 26520
29 SIRONJ MP-27-002-043-002/20
(BHIYAKHEDI) 		1727002043NRG24080120240382373 08/01/2024 rupvati bai 1727002043WL032429 rupvati bai 00415 SBIN0030077 1326 1326 Processed 13/03/2024 686166467 rupvatibai HDFC BANK LTD(607152)
SubTotal 1326 1326
30 SIRONJ MP-27-002-063-002/10-A
(RUSALLIGHAT) 		1727002063NRG24070120240380888 08/01/2024 Nitika Yadav 1727002063WL032318 Nitika Yadav 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686166467 NitikaYadav STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-063-002/11
(RUSALLIGHAT) 		1727002063NRG24070120240380890 08/01/2024 KAUSA BAI 1727002063WL032318 KAUSA BAI 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686166467 KAUSABAI STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-063-002/12-A
(RUSALLIGHAT) 		1727002063NRG24070120240380892 08/01/2024 Bhagvan Bai 1727002063WL032318 Bhagvan Bai 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686166467 BhagvanBai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-063-002/176
(RUSALLIGHAT) 		1727002063NRG24070120240380894 08/01/2024 raghuveer singh yadav 1727002063WL032318 raghuveer singh yadav 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686166467 raghuveersinghyadav STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-063-002/176-A
(RUSALLIGHAT) 		1727002063NRG24070120240380895 08/01/2024 SHILA BAI 1727002063WL032318 SHILA BAI 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686166467 SHILABAI STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-063-002/176-B
(RUSALLIGHAT) 		1727002063NRG24070120240380896 08/01/2024 Anjoo Yadav 1727002063WL032318 Anjoo Yadav 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686166467 AnjooYadav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
36 SIRONJ MP-27-002-043-002/149
(BHIYAKHEDI) 		1727002043NRG24080120240382351 08/01/2024 surend 1727002043WL032429 surend 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166467 surend UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-043-002/154
(BHIYAKHEDI) 		1727002043NRG24080120240382352 08/01/2024 shunil 1727002043WL032429 shunil 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166467 shunil UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-043-002/186
(BHIYAKHEDI) 		1727002043NRG24080120240382365 08/01/2024 FOOL BAI 1727002043WL032429 FOOL BAI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166467 FOOLBAI UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-043-002/190
(BHIYAKHEDI) 		1727002043NRG24080120240382368 08/01/2024 HAKKU SINGH 1727002043WL032429 HAKKU SINGH 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166467 HAKKUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
40 SIRONJ MP-27-002-043-002/194
(BHIYAKHEDI) 		1727002043NRG24080120240382369 08/01/2024 HIMAT SINGH 1727002043WL032429 HIMAT SINGH 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166467 HIMATSINGH STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-043-002/197
(BHIYAKHEDI) 		1727002043NRG24080120240382370 08/01/2024 VIJAY KISHAN 1727002043WL032429 VIJAY KISHAN 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166467 VIJAYKISHAN UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-043-002/201
(BHIYAKHEDI) 		1727002043NRG24080120240382375 08/01/2024 SHYAM SUNDAR 1727002043WL032429 SHYAM SUNDAR 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166467 SHYAMSUNDAR STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-043-002/207
(BHIYAKHEDI) 		1727002043NRG24080120240382377 08/01/2024 Doda prasad 1727002043WL032429 Doda prasad 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166467 Dodaprasad UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-043-002/209
(BHIYAKHEDI) 		1727002043NRG24080120240382378 08/01/2024 CHANDRESH 1727002043WL032429 CHANDRESH 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166467 CHANDRESH UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-043-002/21-A
(BHIYAKHEDI) 		1727002043NRG24080120240382380 08/01/2024 GULAB BAI 1727002043WL032429 GULAB BAI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166467 GULABBAI UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-043-002/210
(BHIYAKHEDI) 		1727002043NRG24080120240382381 08/01/2024 DHANVAARI 1727002043WL032429 DHANVAARI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166467 DHANVAARI UNION BANK OF INDIA(508500)
SubTotal 14586 14586
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_080124APB_FTO_423542 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_080124APB_FTO_423542 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
3 SIRONJ MP1727002_080124APB_FTO_423542 State Bank of India SBIN0010823 SIRONJ 26520
4 SIRONJ MP1727002_080124APB_FTO_423542 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_080124APB_FTO_423542 State Bank of India SBIN0030227 SIYALPUR 7956
6 SIRONJ MP1727002_080124APB_FTO_423542 Union Bank of India UBIN0537349 SIRONJ 14586

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