Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:46:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_151223APB_FTO_392624
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-27-002-021-001/530-D
(DHANODA) 		1727002021NRG24151220230350040 15/12/2023 Jamna Prasad 1727002021WL029550 Jamna Prasad 00032 UTIB0004299 1326 1326 Processed 11/03/2024 645959623 JamnaPrasad AXIS BANK(607153)
2 SIRONJ MP-27-002-021-001/59-B
(DHANODA) 		1727002021NRG24151220230350050 15/12/2023 Sundar Singh 1727002021WL029550 Sundar Singh 00032 UTIB0004299 1326 1326 Processed 11/03/2024 645959623 SundarSingh AXIS BANK(607153)
SubTotal 2652 2652
3 SIRONJ MP-27-002-021-001/524
(DHANODA) 		1727002021NRG24151220230350036 15/12/2023 Shailendra 1727002021WL029550 Shailendra 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645959623 Shailendra BANK OF BARODA(606985)
SubTotal 1326 1326
4 SIRONJ MP-27-002-021-001/537-A
(DHANODA) 		1727002021NRG24151220230350043 15/12/2023 Tara 1727002021WL029550 Tara 00078 CNRB0006088 1326 1326 Processed 11/03/2024 645959623 Tara CANARA BANK(508532)
SubTotal 1326 1326
5 SIRONJ MP-27-002-021-001/473
(DHANODA) 		1727002021NRG24151220230350026 15/12/2023 POP SINGH 1727002021WL029550 POP SINGH 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645959623 POPSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SIRONJ MP-27-002-011-001/13-A
(TARVARIYA) 		1727002011NRG24151220230350144 15/12/2023 PRADUMAN KUSHWAH 1727002011WL029561 PRADUMAN KUSHWAH 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959623 PRADUMANKUSHWAH STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-011-005/175
(TARVARIYA) 		1727002011NRG24151220230350153 15/12/2023 ROOP DAS 1727002011WL029561 ROOP DAS 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959623 ROOPDAS BANK OF BARODA(606985)
8 SIRONJ MP-27-002-011-005/2-B
(TARVARIYA) 		1727002011NRG24151220230350156 15/12/2023 RAMBABU BERAGI 1727002011WL029561 RAMBABU BERAGI 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959623 RAMBABUBERAGI STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-011-005/20-A
(TARVARIYA) 		1727002011NRG24151220230350157 15/12/2023 PRAMOOD SINGH 1727002011WL029561 PRAMOOD SINGH 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959623 PRAMOODSINGH STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-011-005/23
(TARVARIYA) 		1727002011NRG24151220230350162 15/12/2023 SOHAN SINGH 1727002011WL029561 SOHAN SINGH 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959623 SOHANSINGH CANARA BANK(508532)
11 SIRONJ MP-27-002-021-001/274-A
(DHANODA) 		1727002021NRG24151220230349996 15/12/2023 Umedi Bai 1727002021WL029550 Umedi Bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959623 UmediBai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-021-001/277-B
(DHANODA) 		1727002021NRG24151220230349997 15/12/2023 Rachna 1727002021WL029550 Rachna 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959623 Rachna STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-021-001/363-A
(DHANODA) 		1727002021NRG24151220230350008 15/12/2023 Gango bai 1727002021WL029550 Gango bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959623 Gangobai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-021-001/416-B
(DHANODA) 		1727002021NRG24151220230350015 15/12/2023 Rachna Bai 1727002021WL029550 Rachna Bai 00415 SBIN0010823 1326 1326 Processed 12/03/2024 645959623 RachnaBai UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-021-001/471
(DHANODA) 		1727002021NRG24151220230350022 15/12/2023 BHAWANI KURMI 1727002021WL029550 BHAWANI KURMI 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959623 BHAWANIKURMI STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-021-001/471-A
(DHANODA) 		1727002021NRG24151220230350023 15/12/2023 Sawita 1727002021WL029550 Sawita 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959623 Sawita STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-021-001/473-A
(DHANODA) 		1727002021NRG24151220230350027 15/12/2023 Gorelal 1727002021WL029550 Gorelal 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959623 Gorelal PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-021-001/473-C
(DHANODA) 		1727002021NRG24151220230350028 15/12/2023 Ruchi 1727002021WL029550 Ruchi 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959623 Ruchi STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-021-001/480-A
(DHANODA) 		1727002021NRG24151220230350032 15/12/2023 Ram bai 1727002021WL029550 Ram bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959623 Rambai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-021-001/502-A
(DHANODA) 		1727002021NRG24151220230350034 15/12/2023 RASMI 1727002021WL029550 RASMI 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959623 RASMI STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-021-001/528
(DHANODA) 		1727002021NRG24151220230350038 15/12/2023 Bundo bai 1727002021WL029550 Bundo bai 00415 SBIN0010823 1326 1326 Processed 12/03/2024 645959623 Bundobai UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-021-001/533-A
(DHANODA) 		1727002021NRG24151220230350041 15/12/2023 Ankesh 1727002021WL029550 Ankesh 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959623 Ankesh STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-021-001/538
(DHANODA) 		1727002021NRG24151220230350044 15/12/2023 Sangeeta 1727002021WL029550 Sangeeta 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959623 Sangeeta STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-021-001/538-A
(DHANODA) 		1727002021NRG24151220230350045 15/12/2023 Niranjan 1727002021WL029550 Niranjan 00415 SBIN0010823 1326 1326 Rejected 12/03/2024 645959623 Aadhaar Number not Mapped to Account Number
25 SIRONJ MP-27-002-021-001/539
(DHANODA) 		1727002021NRG24151220230350046 15/12/2023 Rangeeta 1727002021WL029550 Rangeeta 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959623 Rangeeta STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-021-001/541
(DHANODA) 		1727002021NRG24151220230350048 15/12/2023 Rashmi 1727002021WL029550 Rashmi 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959623 Rashmi STATE BANK OF INDIA(508548)
SubTotal 27846 27846
27 SIRONJ MP-27-002-011-005/198
(TARVARIYA) 		1727002011NRG24151220230350155 15/12/2023 MADAN SINGH 1727002011WL029561 MADAN SINGH 00415 SBIN0030077 1326 1326 Processed 12/03/2024 645959623 MADANSINGH UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-021-001/237-A
(DHANODA) 		1727002021NRG24151220230349987 15/12/2023 Lekhraj 1727002021WL029550 Lekhraj 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645959623 Lekhraj STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-021-001/457-D
(DHANODA) 		1727002021NRG24151220230350021 15/12/2023 mulchandra 1727002021WL029550 mulchandra 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645959623 mulchandra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
30 SIRONJ MP-27-002-011-001/17-C
(TARVARIYA) 		1727002011NRG24151220230350145 15/12/2023 Prdeep 1727002011WL029561 Prdeep 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959623 Prdeep UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-011-005/148
(TARVARIYA) 		1727002011NRG24151220230350148 15/12/2023 MANOJ 1727002011WL029561 MANOJ 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959623 MANOJ UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-011-005/149
(TARVARIYA) 		1727002011NRG24151220230350149 15/12/2023 diman singh 1727002011WL029561 diman singh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959623 dimansingh UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-011-005/154-C
(TARVARIYA) 		1727002011NRG24151220230350151 15/12/2023 SETU 1727002011WL029561 SETU 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959623 SETU UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-011-005/197-A
(TARVARIYA) 		1727002011NRG24151220230350154 15/12/2023 Anil Sahu 1727002011WL029561 Anil Sahu 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959623 AnilSahu UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-011-005/209-A
(TARVARIYA) 		1727002011NRG24151220230350158 15/12/2023 RAVI 1727002011WL029561 RAVI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959623 RAVI UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-011-005/209-B
(TARVARIYA) 		1727002011NRG24151220230350159 15/12/2023 MONU 1727002011WL029561 MONU 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645959623 MONU CANARA BANK(508532)
37 SIRONJ MP-27-002-011-005/22
(TARVARIYA) 		1727002011NRG24151220230350160 15/12/2023 DEEPAK 1727002011WL029561 DEEPAK 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959623 DEEPAK UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-011-005/227-A
(TARVARIYA) 		1727002011NRG24151220230350161 15/12/2023 balmukand 1727002011WL029561 balmukand 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959623 balmukand UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-021-001/363-B
(DHANODA) 		1727002021NRG24151220230350009 15/12/2023 khooshal 1727002021WL029550 khooshal 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959623 khooshal UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-021-001/479
(DHANODA) 		1727002021NRG24151220230350029 15/12/2023 JAGMOHAN KURMI 1727002021WL029550 JAGMOHAN KURMI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959623 JAGMOHANKURMI UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-021-001/537
(DHANODA) 		1727002021NRG24151220230350042 15/12/2023 Ravi Sahu 1727002021WL029550 Ravi Sahu 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959623 RaviSahu UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-021-001/543
(DHANODA) 		1727002021NRG24151220230350049 15/12/2023 Sachin 1727002021WL029550 Sachin 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645959623 Sachin STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-021-001/59-C
(DHANODA) 		1727002021NRG24151220230350051 15/12/2023 Shivraj 1727002021WL029550 Shivraj 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959623 Shivraj UNION BANK OF INDIA(508500)
SubTotal 18564 18564
44 SIRONJ MP-27-002-011-005/154-B
(TARVARIYA) 		1727002011NRG24151220230350150 15/12/2023 Seeta Bai 1727002011WL029561 Seeta Bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645959623 SeetaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
45 SIRONJ MP-27-002-011-005/133-C
(TARVARIYA) 		1727002011NRG24151220230350146 15/12/2023 Abhishek Dangi 1727002011WL029561 Abhishek Dangi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645959623 AbhishekDangi INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-011-005/141-A
(TARVARIYA) 		1727002011NRG24151220230350147 15/12/2023 Manee Bai 1727002011WL029561 Manee Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645959623 ManeeBai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-011-005/39-A
(TARVARIYA) 		1727002011NRG24151220230350163 15/12/2023 Soniya 1727002011WL029561 Soniya 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645959623 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
48 SIRONJ MP-27-002-021-001/530-B
(DHANODA) 		1727002021NRG24151220230350039 15/12/2023 Neelesh 1727002021WL029550 Neelesh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645959623 Neelesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_151223APB_FTO_392624 AXIS BANK UTIB0004299 Sironj 2652
2 SIRONJ MP1727002_151223APB_FTO_392624 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
3 SIRONJ MP1727002_151223APB_FTO_392624 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_151223APB_FTO_392624 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
5 SIRONJ MP1727002_151223APB_FTO_392624 State Bank of India SBIN0010823 SIRONJ 27846
6 SIRONJ MP1727002_151223APB_FTO_392624 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
7 SIRONJ MP1727002_151223APB_FTO_392624 Union Bank of India UBIN0537349 SIRONJ 18564
8 SIRONJ MP1727002_151223APB_FTO_392624 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 SIRONJ MP1727002_151223APB_FTO_392624 India Post Payments Bank IPOS0000001 Vidisha 3978
10 SIRONJ MP1727002_151223APB_FTO_392624 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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