Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:38:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_040124APB_FTO_420069
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) 		1727002021NRG24040120240377509 04/01/2024 Pappu Kurmi 1727002021WL031923 Pappu Kurmi 00032 UTIB0004299 1105 1105 Processed 13/03/2024 686665713 PappuKurmi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 SIRONJ MP-27-002-021-001/240-D
(DHANODA) 		1727002021NRG24040120240377498 04/01/2024 JITENDRA 1727002021WL031923 JITENDRA 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686665713 JITENDRA BANK OF BARODA(606985)
3 SIRONJ MP-27-002-021-001/287-A
(DHANODA) 		1727002021NRG24040120240377506 04/01/2024 Rakesh 1727002021WL031923 Rakesh 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686665713 Rakesh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-056-003/254
(KACHANARIYA) 		1727002056NRG24040120240377644 04/01/2024 MAHESH YADAV 1727002056WL031945 MAHESH YADAV 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686665713 MAHESHYADAV BANK OF BARODA(606985)
5 SIRONJ MP-27-002-056-003/288
(KACHANARIYA) 		1727002056NRG24040120240377655 04/01/2024 Dharmendra singh 1727002056WL031946 Dharmendra singh 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686665713 Dharmendrasingh BANK OF BARODA(606985)
SubTotal 4862 4862
6 SIRONJ MP-27-002-038-003/379
(BANSKHEDI) 		1727002038NRG24030120240376712 04/01/2024 shishupal 1727002038WL031827 shishupal 00078 CNRB0006088 1326 1326 Processed 13/03/2024 686665713 shishupal CANARA BANK(508532)
SubTotal 1326 1326
7 SIRONJ MP-27-002-021-001/261-B
(DHANODA) 		1727002021NRG24040120240377501 04/01/2024 Abhishek Sharma 1727002021WL031923 Abhishek Sharma 00152 HDFC0002146 1105 1105 Processed 13/03/2024 686665713 AbhishekSharma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 SIRONJ MP-27-002-021-001/294-C
(DHANODA) 		1727002021NRG24040120240377508 04/01/2024 Radha 1727002021WL031923 Radha 00354 PUNB0311700 1105 1105 Processed 13/03/2024 686665713 Radha STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-056-003/289
(KACHANARIYA) 		1727002056NRG24040120240377656 04/01/2024 Sonam bai 1727002056WL031946 Sonam bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686665713 Sonambai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-056-003/303
(KACHANARIYA) 		1727002056NRG24040120240377649 04/01/2024 Kamlesh Bai 1727002056WL031945 Kamlesh Bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686665713 KamleshBai PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
11 SIRONJ MP-27-002-021-001/110-A
(DHANODA) 		1727002021NRG24040120240377493 04/01/2024 Jagdees 1727002021WL031923 Jagdees 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686665713 Jagdees STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-021-001/180-B
(DHANODA) 		1727002021NRG24040120240377496 04/01/2024 Ram Bai 1727002021WL031923 Ram Bai 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686665713 RamBai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-021-001/269
(DHANODA) 		1727002021NRG24040120240377502 04/01/2024 bantu 1727002021WL031923 bantu 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686665713 bantu STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-021-001/273-A
(DHANODA) 		1727002021NRG24040120240377504 04/01/2024 NARBADI 1727002021WL031923 NARBADI 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686665713 NARBADI STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-021-001/277-C
(DHANODA) 		1727002021NRG24040120240377505 04/01/2024 Guddi Bai 1727002021WL031923 Guddi Bai 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686665713 GuddiBai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-021-001/332-D
(DHANODA) 		1727002021NRG24040120240377510 04/01/2024 Pushpanjali 1727002021WL031923 Pushpanjali 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686665713 Pushpanjali STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-038-003/371
(BANSKHEDI) 		1727002038NRG24030120240376704 04/01/2024 Naresh ahirwar 1727002038WL031827 Naresh ahirwar 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686665713 Nareshahirwar STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-038-005/212
(BANSKHEDI) 		1727002038NRG24030120240376713 04/01/2024 mazhar ali 1727002038WL031827 mazhar ali 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686665713 mazharali STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-056-003/40-A
(KACHANARIYA) 		1727002056NRG24040120240377650 04/01/2024 LAKHAN SINGH 1727002056WL031945 LAKHAN SINGH 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686665713 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-056-003/64
(KACHANARIYA) 		1727002056NRG24040120240377658 04/01/2024 kabula bai 1727002056WL031946 kabula bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686665713 kabulabai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-056-003/64
(KACHANARIYA) 		1727002056NRG24040120240377657 04/01/2024 nepal singh 1727002056WL031946 nepal singh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686665713 nepalsingh UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-056-003/80
(KACHANARIYA) 		1727002056NRG24040120240377659 04/01/2024 roop singh 1727002056WL031946 roop singh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686665713 roopsingh UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-056-003/84-A
(KACHANARIYA) 		1727002056NRG24040120240377651 04/01/2024 makhan singh 1727002056WL031945 makhan singh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686665713 makhansingh UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-056-003/86-A
(KACHANARIYA) 		1727002056NRG24040120240377660 04/01/2024 brij pal 1727002056WL031946 brij pal 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686665713 brijpal PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
25 SIRONJ MP-27-002-021-001/387
(DHANODA) 		1727002021NRG24040120240377511 04/01/2024 nandlal 1727002021WL031923 nandlal 00415 SBIN0030077 1105 1105 Processed 13/03/2024 686665713 nandlal STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-056-003/141-A
(KACHANARIYA) 		1727002056NRG24040120240377653 04/01/2024 chandrabhan 1727002056WL031946 chandrabhan 00415 SBIN0030077 1326 1326 Processed 13/03/2024 686665713 chandrabhan STATE BANK OF INDIA(508548)
SubTotal 2431 2431
27 SIRONJ MP-27-002-021-001/180-A
(DHANODA) 		1727002021NRG24040120240377495 04/01/2024 Kamlesh 1727002021WL031923 Kamlesh 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686665713 Kamlesh UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-021-001/214-A
(DHANODA) 		1727002021NRG24040120240377497 04/01/2024 Munshi lal 1727002021WL031923 Munshi lal 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686665713 Munshilal UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-021-001/242
(DHANODA) 		1727002021NRG24040120240377499 04/01/2024 Vandana 1727002021WL031923 Vandana 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686665713 Vandana UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-021-001/273-A
(DHANODA) 		1727002021NRG24040120240377503 04/01/2024 MOHAR 1727002021WL031923 MOHAR 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686665713 MOHAR UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-038-003/374
(BANSKHEDI) 		1727002038NRG24030120240376707 04/01/2024 vinita sharma 1727002038WL031827 vinita sharma 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686665713 vinitasharma UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-038-005/8-A
(BANSKHEDI) 		1727002038NRG24030120240376720 04/01/2024 bilal ali 1727002038WL031827 bilal ali 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686665713 bilalali UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-038-005/8-B
(BANSKHEDI) 		1727002038NRG24030120240376721 04/01/2024 amir ali 1727002038WL031827 amir ali 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686665713 amirali UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-056-003/107
(KACHANARIYA) 		1727002056NRG24040120240377652 04/01/2024 kalla 1727002056WL031946 kalla 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686665713 kalla STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-056-003/141-A
(KACHANARIYA) 		1727002056NRG24040120240377654 04/01/2024 hari bai 1727002056WL031946 hari bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686665713 haribai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-056-003/254
(KACHANARIYA) 		1727002056NRG24040120240377645 04/01/2024 Raveena 1727002056WL031945 Raveena 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686665713 Raveena STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-056-003/257
(KACHANARIYA) 		1727002056NRG24040120240377646 04/01/2024 PAPPI BAI 1727002056WL031945 PAPPI BAI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686665713 PAPPIBAI UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-056-003/278
(KACHANARIYA) 		1727002056NRG24040120240377648 04/01/2024 Bramha bai 1727002056WL031945 Bramha bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686665713 Bramhabai UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-056-003/278
(KACHANARIYA) 		1727002056NRG24040120240377647 04/01/2024 Lekhraj singh 1727002056WL031945 Lekhraj singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686665713 Lekhrajsingh UNION BANK OF INDIA(508500)
SubTotal 16354 16354
40 SIRONJ MP-27-002-021-001/110-B
(DHANODA) 		1727002021NRG24040120240377494 04/01/2024 ANITA 1727002021WL031923 ANITA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686665713 ANITA BANK OF BARODA(606985)
SubTotal 1105 1105
41 SIRONJ MP-27-002-021-001/294-B
(DHANODA) 		1727002021NRG24040120240377507 04/01/2024 Parvat Singh 1727002021WL031923 Parvat Singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686665713 ParvatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-038-003/372
(BANSKHEDI) 		1727002038NRG24030120240376705 04/01/2024 Bandna 1727002038WL031827 Bandna 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665713 Bandna INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-038-003/373
(BANSKHEDI) 		1727002038NRG24030120240376706 04/01/2024 deepak kumar 1727002038WL031827 deepak kumar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665713 deepakkumar INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-038-003/375
(BANSKHEDI) 		1727002038NRG24030120240376708 04/01/2024 rajkumari 1727002038WL031827 rajkumari 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665713 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-038-003/376
(BANSKHEDI) 		1727002038NRG24030120240376709 04/01/2024 manisha 1727002038WL031827 manisha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665713 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-038-003/377
(BANSKHEDI) 		1727002038NRG24030120240376710 04/01/2024 devendra sharma 1727002038WL031827 devendra sharma 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665713 devendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-038-003/378
(BANSKHEDI) 		1727002038NRG24030120240376711 04/01/2024 Ravi sharma 1727002038WL031827 Ravi sharma 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665713 Ravisharma INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-038-005/272
(BANSKHEDI) 		1727002038NRG24030120240376719 04/01/2024 avid khan 1727002038WL031827 avid khan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686665713 avidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
49 SIRONJ MP-27-002-021-001/255-B
(DHANODA) 		1727002021NRG24040120240377500 04/01/2024 Basanti Bai 1727002021WL031923 Basanti Bai 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686665713 BasantiBai PUNJAB NATIONAL BANK(508568)
50 SIRONJ MP-27-002-038-005/247
(BANSKHEDI) 		1727002038NRG24030120240376714 04/01/2024 Sharukh Ali 1727002038WL031827 Sharukh Ali 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686665713 SharukhAli AIRTEL PAYMENTS BANK LIMITED(990288)
51 SIRONJ MP-27-002-038-005/252
(BANSKHEDI) 		1727002038NRG24030120240376715 04/01/2024 Javid Ali 1727002038WL031827 Javid Ali 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686665713 JavidAli PUNJAB NATIONAL BANK(508568)
52 SIRONJ MP-27-002-038-005/255
(BANSKHEDI) 		1727002038NRG24030120240376716 04/01/2024 Rani Bee 1727002038WL031827 Rani Bee 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686665713 RaniBee STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-038-005/257
(BANSKHEDI) 		1727002038NRG24030120240376717 04/01/2024 Sadaf Ali 1727002038WL031827 Sadaf Ali 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686665713 SadafAli AIRTEL PAYMENTS BANK LIMITED(990288)
54 SIRONJ MP-27-002-038-005/262
(BANSKHEDI) 		1727002038NRG24030120240376718 04/01/2024 Rizwana Bee 1727002038WL031827 Rizwana Bee 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686665713 RizwanaBee PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
Total 67405 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_040124APB_FTO_420069 AXIS BANK UTIB0004299 Sironj 1105
2 SIRONJ MP1727002_040124APB_FTO_420069 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4862
3 SIRONJ MP1727002_040124APB_FTO_420069 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_040124APB_FTO_420069 HDFC bank HDFC0002146 SIRONJ 1105
5 SIRONJ MP1727002_040124APB_FTO_420069 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3757
6 SIRONJ MP1727002_040124APB_FTO_420069 State Bank of India SBIN0010823 SIRONJ 17238
7 SIRONJ MP1727002_040124APB_FTO_420069 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2431
8 SIRONJ MP1727002_040124APB_FTO_420069 Union Bank of India UBIN0537349 SIRONJ 16354
9 SIRONJ MP1727002_040124APB_FTO_420069 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
10 SIRONJ MP1727002_040124APB_FTO_420069 India Post Payments Bank IPOS0000001 Vidisha 10387
11 SIRONJ MP1727002_040124APB_FTO_420069 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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