Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:06:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_291223APB_FTO_412646
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-27-002-005-001/218
(CHUNIYAKHOH) 		1727002005NRG24281220230369617 29/12/2023 seema bai 1727002005WL031214 seema bai 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644160082 seemabai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-042-003/174
(MOONDRADHARMU) 		1727002042NRG24291220230369830 29/12/2023 Jalam singh 1727002042WL031231 Jalam singh 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644160082 Jalamsingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-042-003/180
(MOONDRADHARMU) 		1727002042NRG24291220230369831 29/12/2023 Than singh 1727002042WL031231 Than singh 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644160082 Thansingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-049-001/455
(PARDHA) 		1727002049NRG24291220230369981 29/12/2023 Setan singh 1727002049WL031250 Setan singh 00045 BARB0SIRONJ 1105 1105 Processed 11/03/2024 644160082 Setansingh BANK OF BARODA(606985)
SubTotal 5083 5083
5 SIRONJ MP-27-002-049-001/457
(PARDHA) 		1727002049NRG24291220230369982 29/12/2023 veeran singh 1727002049WL031250 veeran singh 00354 PUNB0311700 1105 1105 Processed 11/03/2024 644160082 veeransingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 SIRONJ MP-27-002-049-001/738
(PARDHA) 		1727002049NRG24291220230369991 29/12/2023 Golu 1727002049WL031250 Golu 00354 PUNB0311700 1105 1105 Processed 11/03/2024 644160082 Golu PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-049-001/778
(PARDHA) 		1727002049NRG24291220230370003 29/12/2023 Raja Singh 1727002049WL031250 Raja Singh 00354 PUNB0311700 1105 1105 Processed 11/03/2024 644160082 RajaSingh PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
8 SIRONJ MP-27-002-039-004/102-A
(ABUADHANA) 		1727002042NRG24291220230369821 29/12/2023 Dropti bai 1727002042WL031231 Dropti bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644160082 Droptibai STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-039-004/129
(ABUADHANA) 		1727002042NRG24291220230369822 29/12/2023 Sheela bai 1727002042WL031231 Sheela bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644160082 Sheelabai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-039-004/206
(ABUADHANA) 		1727002042NRG24291220230369823 29/12/2023 Roopsingh 1727002042WL031231 Roopsingh 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644160082 Roopsingh STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-042-001/144
(MOONDRADHARMU) 		1727002042NRG24291220230369825 29/12/2023 tofan 1727002042WL031231 tofan 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644160082 tofan STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-042-003/141
(MOONDRADHARMU) 		1727002042NRG24291220230369827 29/12/2023 rabanjesh 1727002042WL031231 rabanjesh 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644160082 rabanjesh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-042-003/173
(MOONDRADHARMU) 		1727002042NRG24291220230369829 29/12/2023 Niran singh 1727002042WL031231 Niran singh 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644160082 Niransingh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-042-003/195
(MOONDRADHARMU) 		1727002042NRG24291220230369832 29/12/2023 Pradeep 1727002042WL031231 Pradeep 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644160082 Pradeep STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-042-003/96
(MOONDRADHARMU) 		1727002042NRG24291220230369833 29/12/2023 Pavan 1727002042WL031231 Pavan 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644160082 Pavan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
16 SIRONJ MP-27-002-042-003/97
(MOONDRADHARMU) 		1727002042NRG24291220230369834 29/12/2023 Mahajansingh Dangi 1727002042WL031231 Mahajansingh Dangi 00415 SBIN0010823 1326 1326 Processed 12/03/2024 644160082 MahajansinghDangi UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-049-001/318
(PARDHA) 		1727002049NRG24291220230369979 29/12/2023 rambabu 1727002049WL031250 rambabu 00415 SBIN0010823 1105 1105 Processed 11/03/2024 644160082 rambabu STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-049-001/611
(PARDHA) 		1727002049NRG24291220230369985 29/12/2023 Mohan 1727002049WL031250 Mohan 00415 SBIN0010823 1105 1105 Processed 12/03/2024 644160082 Mohan UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-049-001/722
(PARDHA) 		1727002049NRG24291220230369986 29/12/2023 Seema Bai 1727002049WL031250 Seema Bai 00415 SBIN0010823 1105 1105 Processed 11/03/2024 644160082 SeemaBai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-049-001/760
(PARDHA) 		1727002049NRG24291220230369997 29/12/2023 Takhat Singh 1727002049WL031250 Takhat Singh 00415 SBIN0010823 1105 1105 Processed 11/03/2024 644160082 TakhatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
21 SIRONJ MP-27-002-049-002/595
(PARDHA) 		1727002049NRG24291220230370009 29/12/2023 Hajrat 1727002049WL031250 Hajrat 00415 SBIN0010823 1105 1105 Processed 11/03/2024 644160082 Hajrat STATE BANK OF INDIA(508548)
SubTotal 17459 17459
22 SIRONJ MP-27-002-042-001/144
(MOONDRADHARMU) 		1727002042NRG24291220230369824 29/12/2023 sobharam 1727002042WL031231 sobharam 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644160082 sobharam UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-042-003/141
(MOONDRADHARMU) 		1727002042NRG24291220230369826 29/12/2023 prahlad singh 1727002042WL031231 prahlad singh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644160082 prahladsingh UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-042-003/172
(MOONDRADHARMU) 		1727002042NRG24291220230369828 29/12/2023 Jasmant 1727002042WL031231 Jasmant 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644160082 Jasmant INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-049-001/366
(PARDHA) 		1727002049NRG24291220230369980 29/12/2023 harnam 1727002049WL031250 harnam 00468 UBIN0537349 1105 1105 Processed 12/03/2024 644160082 harnam UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-049-001/726
(PARDHA) 		1727002049NRG24291220230369987 29/12/2023 Rahul 1727002049WL031250 Rahul 00468 UBIN0537349 1105 1105 Processed 12/03/2024 644160082 Rahul UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-049-001/727
(PARDHA) 		1727002049NRG24291220230369988 29/12/2023 Guddo Bai 1727002049WL031250 Guddo Bai 00468 UBIN0537349 1105 1105 Processed 12/03/2024 644160082 GuddoBai UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-049-001/759
(PARDHA) 		1727002049NRG24291220230369996 29/12/2023 Sonu 1727002049WL031250 Sonu 00468 UBIN0537349 1105 1105 Processed 12/03/2024 644160082 Sonu UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-049-001/766
(PARDHA) 		1727002049NRG24291220230370000 29/12/2023 Sachin Yadav 1727002049WL031250 Sachin Yadav 00468 UBIN0537349 1105 1105 Processed 12/03/2024 644160082 SachinYadav UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-049-001/772
(PARDHA) 		1727002049NRG24291220230370001 29/12/2023 MUKESH 1727002049WL031250 MUKESH 00468 UBIN0537349 1105 1105 Processed 12/03/2024 644160082 MUKESH UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-049-001/773
(PARDHA) 		1727002049NRG24291220230370002 29/12/2023 LAXMI 1727002049WL031250 LAXMI 00468 UBIN0537349 1105 1105 Processed 12/03/2024 644160082 LAXMI UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-049-002/446
(PARDHA) 		1727002049NRG24291220230370007 29/12/2023 shrinandan 1727002049WL031250 shrinandan 00468 UBIN0537349 1105 1105 Processed 11/03/2024 644160082 shrinandan STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-049-002/447
(PARDHA) 		1727002049NRG24291220230370008 29/12/2023 Ranveer singh 1727002049WL031250 Ranveer singh 00468 UBIN0537349 1105 1105 Processed 12/03/2024 644160082 Ranveersingh UNION BANK OF INDIA(508500)
SubTotal 13923 13923
34 SIRONJ MP-27-002-005-001/205-C
(CHUNIYAKHOH) 		1727002005NRG24281220230369613 29/12/2023 Deepshikha Yadav 1727002005WL031214 Deepshikha Yadav 00688 FINO0001446 1326 1326 Processed 11/03/2024 644160082 DeepshikhaYadav FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-049-001/469
(PARDHA) 		1727002049NRG24291220230369983 29/12/2023 babar 1727002049WL031250 babar 00688 FINO0001446 1105 1105 Processed 11/03/2024 644160082 babar FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-049-001/732
(PARDHA) 		1727002049NRG24291220230369989 29/12/2023 Chandresh 1727002049WL031250 Chandresh 00688 FINO0001446 1105 1105 Processed 11/03/2024 644160082 Chandresh FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-049-001/733
(PARDHA) 		1727002049NRG24291220230369990 29/12/2023 Savita Bai 1727002049WL031250 Savita Bai 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644160082 Aadhaar Number not Mapped to Account Number
38 SIRONJ MP-27-002-049-001/746
(PARDHA) 		1727002049NRG24291220230369992 29/12/2023 Laddo Bee 1727002049WL031250 Laddo Bee 00688 FINO0001446 1105 1105 Processed 11/03/2024 644160082 LaddoBee STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-049-001/751
(PARDHA) 		1727002049NRG24291220230369993 29/12/2023 Umar Miya 1727002049WL031250 Umar Miya 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644160082 Aadhaar Number not Mapped to Account Number
40 SIRONJ MP-27-002-049-001/752
(PARDHA) 		1727002049NRG24291220230369994 29/12/2023 Ram Bharat 1727002049WL031250 Ram Bharat 00688 FINO0001446 1105 1105 Processed 11/03/2024 644160082 RamBharat FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-049-001/753
(PARDHA) 		1727002049NRG24291220230369995 29/12/2023 Sadhna 1727002049WL031250 Sadhna 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644160082 Aadhaar Number not Mapped to Account Number
42 SIRONJ MP-27-002-049-001/763
(PARDHA) 		1727002049NRG24291220230369998 29/12/2023 Rihan Khan 1727002049WL031250 Rihan Khan 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644160082 Aadhaar Number not Mapped to Account Number
43 SIRONJ MP-27-002-049-001/764
(PARDHA) 		1727002049NRG24291220230369999 29/12/2023 Sabana Bee 1727002049WL031250 Sabana Bee 00688 FINO0001446 1105 1105 Processed 11/03/2024 644160082 SabanaBee FINO PAYMENTS BANK LTD(608001)
44 SIRONJ MP-27-002-049-001/782
(PARDHA) 		1727002049NRG24291220230370004 29/12/2023 Nepal Singh 1727002049WL031250 Nepal Singh 00688 FINO0001446 1105 1105 Processed 11/03/2024 644160082 NepalSingh BANK OF BARODA(606985)
45 SIRONJ MP-27-002-049-001/783
(PARDHA) 		1727002049NRG24291220230370005 29/12/2023 Chotu 1727002049WL031250 Chotu 00688 FINO0001446 1105 1105 Processed 11/03/2024 644160082 Chotu FINO PAYMENTS BANK LTD(608001)
46 SIRONJ MP-27-002-049-001/784
(PARDHA) 		1727002049NRG24291220230370006 29/12/2023 Lila Bai 1727002049WL031250 Lila Bai 00688 FINO0001446 1105 1105 Processed 11/03/2024 644160082 LilaBai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
47 SIRONJ MP-27-002-005-001/200-D
(CHUNIYAKHOH) 		1727002005NRG24281220230369608 29/12/2023 Rajkumar 1727002005WL031214 Rajkumar 00691 IPOS0000001 442 442 Processed 11/03/2024 644160082 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-005-001/201-D
(CHUNIYAKHOH) 		1727002005NRG24281220230369609 29/12/2023 Kranti bai 1727002005WL031214 Kranti bai 00691 IPOS0000001 442 442 Processed 11/03/2024 644160082 Krantibai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-005-001/202-D
(CHUNIYAKHOH) 		1727002005NRG24281220230369610 29/12/2023 shubham 1727002005WL031214 shubham 00691 IPOS0000001 442 442 Processed 11/03/2024 644160082 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-005-001/203-D
(CHUNIYAKHOH) 		1727002005NRG24281220230369611 29/12/2023 Gambheer 1727002005WL031214 Gambheer 00691 IPOS0000001 442 442 Processed 11/03/2024 644160082 Gambheer INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-005-001/204-D
(CHUNIYAKHOH) 		1727002005NRG24281220230369612 29/12/2023 Bablesh 1727002005WL031214 Bablesh 00691 IPOS0000001 442 442 Processed 11/03/2024 644160082 Bablesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-005-001/206-D
(CHUNIYAKHOH) 		1727002005NRG24281220230369614 29/12/2023 Rinkesh bai 1727002005WL031214 Rinkesh bai 00691 IPOS0000001 442 442 Processed 11/03/2024 644160082 Rinkeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-005-001/207-D
(CHUNIYAKHOH) 		1727002005NRG24281220230369615 29/12/2023 Nikhil 1727002005WL031214 Nikhil 00691 IPOS0000001 442 442 Processed 11/03/2024 644160082 Nikhil INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-005-001/208-D
(CHUNIYAKHOH) 		1727002005NRG24281220230369616 29/12/2023 Shivla 1727002005WL031214 Shivla 00691 IPOS0000001 442 442 Processed 11/03/2024 644160082 Shivla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 57902 57902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_291223APB_FTO_412646 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5083
2 SIRONJ MP1727002_291223APB_FTO_412646 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3315
3 SIRONJ MP1727002_291223APB_FTO_412646 State Bank of India SBIN0010823 SIRONJ 17459
4 SIRONJ MP1727002_291223APB_FTO_412646 Union Bank of India UBIN0537349 SIRONJ 13923
5 SIRONJ MP1727002_291223APB_FTO_412646 Fino Payments Bank Ltd FINO0001446 MP RO 14586
6 SIRONJ MP1727002_291223APB_FTO_412646 India Post Payments Bank IPOS0000001 Vidisha 3536

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