Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_200923APB_FTO_275454
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-27-002-086-003/161-A
(UNARSITAL) 		1727002086NRG24190920230229381 20/09/2023 BABITA BAI 1727002086WL018662 BABITA BAI 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309487086 BABITABAI BANK OF BARODA(606985)
2 SIRONJ MP-27-002-086-003/161-A
(UNARSITAL) 		1727002086NRG24190920230229380 20/09/2023 Chandresh 1727002086WL018662 Chandresh 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309487086 Chandresh PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-086-003/63-A
(UNARSITAL) 		1727002086NRG24190920230229403 20/09/2023 NAPHISA BEE 1727002086WL018662 NAPHISA BEE 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309487086 NAPHISABEE BANK OF BARODA(606985)
SubTotal 3978 3978
4 SIRONJ MP-27-002-086-003/404-A
(UNARSITAL) 		1727002086NRG24190920230229396 20/09/2023 JAGDEESH 1727002086WL018662 JAGDEESH 00354 PUNB0078700 1326 1326 Processed 10/11/2023 309487086 JAGDEESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 SIRONJ MP-27-002-086-003/222
(UNARSITAL) 		1727002086NRG24190920230229386 20/09/2023 CHANDO BEE 1727002086WL018662 CHANDO BEE 00354 PUNB0267100 1326 1326 Processed 10/11/2023 309487086 CHANDOBEE INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-086-003/248-A
(UNARSITAL) 		1727002086NRG24190920230229387 20/09/2023 RAJENDRA AHIRWAR 1727002086WL018662 RAJENDRA AHIRWAR 00354 PUNB0267100 1326 1326 Processed 10/11/2023 309487086 RAJENDRAAHIRWAR PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-086-003/248-A
(UNARSITAL) 		1727002086NRG24190920230229388 20/09/2023 RAJKUMARI 1727002086WL018662 RAJKUMARI 00354 PUNB0267100 1326 1326 Processed 10/11/2023 309487086 RAJKUMARI PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-086-003/251
(UNARSITAL) 		1727002086NRG24190920230229389 20/09/2023 SHAHRUKH KHAN 1727002086WL018662 SHAHRUKH KHAN 00354 PUNB0267100 1326 1326 Processed 10/11/2023 309487086 SHAHRUKHKHAN PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-086-003/273
(UNARSITAL) 		1727002086NRG24190920230229391 20/09/2023 Khalish 1727002086WL018662 Khalish 00354 PUNB0267100 1326 1326 Processed 10/11/2023 309487086 Khalish PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-086-003/273
(UNARSITAL) 		1727002086NRG24190920230229390 20/09/2023 Sadiq khan 1727002086WL018662 Sadiq khan 00354 PUNB0267100 1326 1326 Processed 10/11/2023 309487086 Sadiqkhan PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-086-003/286
(UNARSITAL) 		1727002086NRG24190920230229395 20/09/2023 GUDDI BAI 1727002086WL018662 GUDDI BAI 00354 PUNB0267100 1326 1326 Processed 10/11/2023 309487086 GUDDIBAI PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-086-003/404-A
(UNARSITAL) 		1727002086NRG24190920230229397 20/09/2023 KANTI AHIRWAR 1727002086WL018662 KANTI AHIRWAR 00354 PUNB0267100 1326 1326 Processed 10/11/2023 309487086 KANTIAHIRWAR PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-086-003/406
(UNARSITAL) 		1727002086NRG24190920230229399 20/09/2023 ajim kha 1727002086WL018662 ajim kha 00354 PUNB0267100 1326 1326 Processed 10/11/2023 309487086 ajimkha PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-086-003/406
(UNARSITAL) 		1727002086NRG24190920230229400 20/09/2023 hashina bee 1727002086WL018662 hashina bee 00354 PUNB0267100 1326 1326 Processed 10/11/2023 309487086 hashinabee PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-086-003/63-A
(UNARSITAL) 		1727002086NRG24190920230229402 20/09/2023 SAID KHA 1727002086WL018662 SAID KHA 00354 PUNB0267100 1326 1326 Processed 10/11/2023 309487086 SAIDKHA PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
16 SIRONJ MP-27-002-086-003/13-A
(UNARSITAL) 		1727002086NRG24190920230229377 20/09/2023 rashid khan 1727002086WL018662 rashid khan 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309487086 rashidkhan PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-086-003/13-A
(UNARSITAL) 		1727002086NRG24190920230229378 20/09/2023 shakeela 1727002086WL018662 shakeela 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309487086 shakeela PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-086-003/168-A
(UNARSITAL) 		1727002086NRG24190920230229383 20/09/2023 shabnam bee 1727002086WL018662 shabnam bee 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309487086 shabnambee PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-086-003/17-B
(UNARSITAL) 		1727002086NRG24190920230229384 20/09/2023 Niranjan Singh 1727002086WL018662 Niranjan Singh 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309487086 NiranjanSingh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
20 SIRONJ MP-27-002-086-003/124-A
(UNARSITAL) 		1727002086NRG24190920230229376 20/09/2023 Mohan Bai 1727002086WL018662 Mohan Bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309487086 MohanBai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-086-003/222
(UNARSITAL) 		1727002086NRG24190920230229385 20/09/2023 KADEER KHAN 1727002086WL018662 KADEER KHAN 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309487086 KADEERKHAN STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-086-003/28-A
(UNARSITAL) 		1727002086NRG24190920230229392 20/09/2023 AMEEN KHAN 1727002086WL018662 AMEEN KHAN 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309487086 AMEENKHAN STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-086-003/28-A
(UNARSITAL) 		1727002086NRG24190920230229393 20/09/2023 SAYADA BEE 1727002086WL018662 SAYADA BEE 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309487086 SAYADABEE STATE BANK OF INDIA(508548)
SubTotal 5304 5304
24 SIRONJ MP-27-002-064-001/2-A
(DEEKANAKHEDA) 		1727002064NRG24190920230229265 20/09/2023 radhe syam 1727002064WL018640 radhe syam 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309487086 radhesyam STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-086-003/168-A
(UNARSITAL) 		1727002086NRG24190920230229382 20/09/2023 Haseen khan 1727002086WL018662 Haseen khan 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309487086 Haseenkhan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
26 SIRONJ MP-27-002-033-003/10-A
(HARGANAKHEDI) 		1727002033NRG24200920230229729 20/09/2023 Saveeta bai 1727002033WL018709 Saveeta bai 00415 SBIN0030227 2244 2244 Processed 10/11/2023 309487086 Saveetabai STATE BANK OF INDIA(508548)
SubTotal 2244 2244
27 SIRONJ MP-27-002-086-003/286
(UNARSITAL) 		1727002086NRG24190920230229394 20/09/2023 karelal 1727002086WL018662 karelal 00462 UCBA0002897 1326 1326 Processed 10/11/2023 309487086 karelal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
28 SIRONJ MP-27-002-086-003/124-A
(UNARSITAL) 		1727002086NRG24190920230229375 20/09/2023 shivraj 1727002086WL018662 shivraj 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487086 shivraj UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-086-003/405
(UNARSITAL) 		1727002086NRG24190920230229398 20/09/2023 NaZma 1727002086WL018662 NaZma 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309487086 NaZma UNION BANK OF INDIA(508500)
SubTotal 2652 2652
30 SIRONJ MP-27-002-064-001/339-A
(DEEKANAKHEDA) 		1727002064NRG24190920230229276 20/09/2023 Ramsvaroop 1727002064WL018640 Ramsvaroop 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487086 Ramsvaroop FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-064-001/366
(DEEKANAKHEDA) 		1727002064NRG24190920230229278 20/09/2023 Sanju 1727002064WL018640 Sanju 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487086 Sanju FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-064-001/367
(DEEKANAKHEDA) 		1727002064NRG24190920230229279 20/09/2023 Sachin Sharma 1727002064WL018640 Sachin Sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487086 SachinSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
33 SIRONJ MP-27-002-064-001/210
(DEEKANAKHEDA) 		1727002064NRG24190920230229266 20/09/2023 Lakhan Harijan 1727002064WL018640 Lakhan Harijan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487086 LakhanHarijan FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-064-001/213
(DEEKANAKHEDA) 		1727002064NRG24190920230229267 20/09/2023 Brijesh 1727002064WL018640 Brijesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487086 Brijesh FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-064-001/220
(DEEKANAKHEDA) 		1727002064NRG24190920230229268 20/09/2023 Vijay Sharma 1727002064WL018640 Vijay Sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487086 VijaySharma FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-064-001/301
(DEEKANAKHEDA) 		1727002064NRG24190920230229269 20/09/2023 Jitendra 1727002064WL018640 Jitendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487086 Jitendra FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-064-001/305
(DEEKANAKHEDA) 		1727002064NRG24190920230229270 20/09/2023 Arvind 1727002064WL018640 Arvind 00688 FINO0001446 1326 1326 Processed 11/11/2023 309487086 Arvind FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-064-001/308
(DEEKANAKHEDA) 		1727002064NRG24190920230229271 20/09/2023 Laxman 1727002064WL018640 Laxman 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487086 Laxman FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-064-001/314
(DEEKANAKHEDA) 		1727002064NRG24190920230229272 20/09/2023 Abhishek 1727002064WL018640 Abhishek 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487086 Abhishek FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-064-001/315
(DEEKANAKHEDA) 		1727002064NRG24190920230229273 20/09/2023 Nandani 1727002064WL018640 Nandani 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487086 Nandani FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-064-001/332
(DEEKANAKHEDA) 		1727002064NRG24190920230229274 20/09/2023 Kaboola Bai 1727002064WL018640 Kaboola Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487086 KaboolaBai FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-064-001/338
(DEEKANAKHEDA) 		1727002064NRG24190920230229275 20/09/2023 Laxmi Narayan 1727002064WL018640 Laxmi Narayan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487086 LaxmiNarayan FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-064-001/365-A
(DEEKANAKHEDA) 		1727002064NRG24190920230229277 20/09/2023 Bandna Sharma 1727002064WL018640 Bandna Sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487086 BandnaSharma FINO PAYMENTS BANK LTD(608001)
44 SIRONJ MP-27-002-064-001/370-B
(DEEKANAKHEDA) 		1727002064NRG24190920230229280 20/09/2023 Mahesh Sharma 1727002064WL018640 Mahesh Sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487086 MaheshSharma FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-064-001/371-B
(DEEKANAKHEDA) 		1727002064NRG24190920230229281 20/09/2023 PAWAN SHARMA 1727002064WL018640 PAWAN SHARMA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487086 PAWANSHARMA FINO PAYMENTS BANK LTD(608001)
46 SIRONJ MP-27-002-064-001/373
(DEEKANAKHEDA) 		1727002064NRG24190920230229282 20/09/2023 Shivlal 1727002064WL018640 Shivlal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487086 Shivlal FINO PAYMENTS BANK LTD(608001)
47 SIRONJ MP-27-002-064-001/373-A
(DEEKANAKHEDA) 		1727002064NRG24190920230229283 20/09/2023 Sunil 1727002064WL018640 Sunil 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487086 Sunil FINO PAYMENTS BANK LTD(608001)
48 SIRONJ MP-27-002-064-001/380
(DEEKANAKHEDA) 		1727002064NRG24190920230229284 20/09/2023 Rameshvar 1727002064WL018640 Rameshvar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487086 Rameshvar FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
Total 64566 64566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_200923APB_FTO_275454 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_200923APB_FTO_275454 Punjab National Bank PUNB0078700 MASOODPUR 1326
3 SIRONJ MP1727002_200923APB_FTO_275454 Punjab National Bank PUNB0267100 UHAR 14586
4 SIRONJ MP1727002_200923APB_FTO_275454 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
5 SIRONJ MP1727002_200923APB_FTO_275454 State Bank of India SBIN0010823 SIRONJ 5304
6 SIRONJ MP1727002_200923APB_FTO_275454 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
7 SIRONJ MP1727002_200923APB_FTO_275454 State Bank of India SBIN0030227 SIYALPUR 2244
8 SIRONJ MP1727002_200923APB_FTO_275454 UCO Bank UCBA0002897 Ganjbasoda 1326
9 SIRONJ MP1727002_200923APB_FTO_275454 Union Bank of India UBIN0537349 SIRONJ 2652
10 SIRONJ MP1727002_200923APB_FTO_275454 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 SIRONJ MP1727002_200923APB_FTO_275454 Fino Payments Bank Ltd FINO0001446 MP RO 21216

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