Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:45:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_261223APB_FTO_407879
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-27-002-054-001/297
(KORWASA) 		1727002054NRG24251220230363835 26/12/2023 golu 1727002054WL030718 golu 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664048920 golu BANK OF BARODA(606985)
2 SIRONJ MP-27-002-054-001/305
(KORWASA) 		1727002054NRG24251220230363836 26/12/2023 RAMGOPAL 1727002054WL030718 RAMGOPAL 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664048920 RAMGOPAL BANK OF BARODA(606985)
3 SIRONJ MP-27-002-054-001/310-A
(KORWASA) 		1727002054NRG24251220230363838 26/12/2023 SAID KHAN 1727002054WL030718 SAID KHAN 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664048920 SAIDKHAN BANK OF BARODA(606985)
SubTotal 3978 3978
4 SIRONJ MP-27-002-054-001/168-A
(KORWASA) 		1727002054NRG24251220230363814 26/12/2023 Sangeeta Dhakad 1727002054WL030718 Sangeeta Dhakad 00045 BARB0VIDISH 1326 1326 Processed 12/03/2024 664048920 SangeetaDhakad BANK OF BARODA(606985)
SubTotal 1326 1326
5 SIRONJ MP-27-002-054-001/339
(KORWASA) 		1727002054NRG24251220230363845 26/12/2023 SEVIN KURMI 1727002054WL030718 SEVIN KURMI 00078 CNRB0006088 1326 1326 Processed 12/03/2024 664048920 SEVINKURMI CANARA BANK(508532)
SubTotal 1326 1326
6 SIRONJ MP-27-002-054-001/106-A
(KORWASA) 		1727002054NRG24251220230363806 26/12/2023 BAIJNATH SINGH 1727002054WL030718 BAIJNATH SINGH 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664048920 BAIJNATHSINGH STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-054-001/147
(KORWASA) 		1727002054NRG24251220230363813 26/12/2023 bane singh 1727002054WL030718 bane singh 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664048920 banesingh PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-054-001/382-A
(KORWASA) 		1727002054NRG24251220230363853 26/12/2023 HARI BABU DHAKAD 1727002054WL030718 HARI BABU DHAKAD 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664048920 HARIBABUDHAKAD PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-054-001/68
(KORWASA) 		1727002054NRG24251220230363858 26/12/2023 ramsakhi bai 1727002054WL030718 ramsakhi bai 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664048920 ramsakhibai UNION BANK OF INDIA(508500)
SubTotal 5304 5304
10 SIRONJ MP-27-002-054-001/130
(KORWASA) 		1727002054NRG24251220230363809 26/12/2023 SHAHID KHA 1727002054WL030718 SHAHID KHA 00415 SBIN0010823 1326 1326 Rejected 12/03/2024 664048920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SIRONJ MP-27-002-054-001/260
(KORWASA) 		1727002054NRG24251220230363831 26/12/2023 DINESH KUMAR 1727002054WL030718 DINESH KUMAR 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664048920 DINESHKUMAR STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-054-001/270-A
(KORWASA) 		1727002054NRG24251220230363832 26/12/2023 Rashid kha 1727002054WL030718 Rashid kha 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664048920 Rashidkha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
13 SIRONJ MP-27-002-054-001/115-D
(KORWASA) 		1727002054NRG24251220230363808 26/12/2023 MUNNI BAI 1727002054WL030718 MUNNI BAI 00415 SBIN0030077 1326 1326 Processed 12/03/2024 664048920 MUNNIBAI STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-054-001/329
(KORWASA) 		1727002054NRG24251220230363842 26/12/2023 Ram Singh 1727002054WL030718 Ram Singh 00415 SBIN0030077 1326 1326 Processed 12/03/2024 664048920 RamSingh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-054-001/335
(KORWASA) 		1727002054NRG24251220230363843 26/12/2023 RAM Babu 1727002054WL030718 RAM Babu 00415 SBIN0030077 1326 1326 Processed 12/03/2024 664048920 RAMBabu STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-054-001/335
(KORWASA) 		1727002054NRG24251220230363844 26/12/2023 SUSMA 1727002054WL030718 SUSMA 00415 SBIN0030077 1326 1326 Processed 12/03/2024 664048920 SUSMA STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-054-001/409
(KORWASA) 		1727002054NRG24251220230363855 26/12/2023 NAVISTA BAI 1727002054WL030718 NAVISTA BAI 00415 SBIN0030077 1326 1326 Processed 12/03/2024 664048920 NAVISTABAI STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-077-005/312
(MAHADEVKHEDI) 		1727002077NRG24251220230363179 26/12/2023 Asharam Ahirwar 1727002077WL030642 Asharam Ahirwar 00415 SBIN0030077 1105 1105 Processed 12/03/2024 664048920 AsharamAhirwar STATE BANK OF INDIA(508548)
SubTotal 7735 7735
19 SIRONJ MP-27-002-054-001/146-A
(KORWASA) 		1727002054NRG24251220230363812 26/12/2023 savitri bai 1727002054WL030718 savitri bai 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664048920 savitribai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-077-001/6
(MAHADEVKHEDI) 		1727002077NRG24251220230363162 26/12/2023 sanjeeda bee 1727002077WL030642 sanjeeda bee 00415 SBIN0030227 1105 1105 Processed 12/03/2024 664048920 sanjeedabee STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-077-001/6
(MAHADEVKHEDI) 		1727002077NRG24251220230363161 26/12/2023 vahid khan 1727002077WL030642 vahid khan 00415 SBIN0030227 1105 1105 Processed 12/03/2024 664048920 vahidkhan STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-077-004/444-A
(MAHADEVKHEDI) 		1727002077NRG24251220230363165 26/12/2023 Santosh 1727002077WL030642 Santosh 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664048920 Santosh STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-077-005/142-A
(MAHADEVKHEDI) 		1727002077NRG24251220230363167 26/12/2023 seetaraam 1727002077WL030642 seetaraam 00415 SBIN0030227 1105 1105 Processed 12/03/2024 664048920 seetaraam STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-077-005/182
(MAHADEVKHEDI) 		1727002077NRG24251220230363168 26/12/2023 mukesh 1727002077WL030642 mukesh 00415 SBIN0030227 1105 1105 Processed 12/03/2024 664048920 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
25 SIRONJ MP-27-002-077-005/201
(MAHADEVKHEDI) 		1727002077NRG24251220230363169 26/12/2023 Harprasaad 1727002077WL030642 Harprasaad 00415 SBIN0030227 1105 1105 Processed 12/03/2024 664048920 Harprasaad STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-077-005/203
(MAHADEVKHEDI) 		1727002077NRG24251220230363172 26/12/2023 mamta baai 1727002077WL030642 mamta baai 00415 SBIN0030227 1105 1105 Processed 12/03/2024 664048920 mamtabaai STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-077-005/203
(MAHADEVKHEDI) 		1727002077NRG24251220230363171 26/12/2023 SANTOSH 1727002077WL030642 SANTOSH 00415 SBIN0030227 1105 1105 Processed 12/03/2024 664048920 SANTOSH STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-077-005/24
(MAHADEVKHEDI) 		1727002077NRG24251220230363177 26/12/2023 Bablu 1727002077WL030642 Bablu 00415 SBIN0030227 1105 1105 Processed 12/03/2024 664048920 Bablu STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-077-005/24
(MAHADEVKHEDI) 		1727002077NRG24251220230363178 26/12/2023 Bhikam 1727002077WL030642 Bhikam 00415 SBIN0030227 1105 1105 Processed 12/03/2024 664048920 Bhikam STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-077-005/312
(MAHADEVKHEDI) 		1727002077NRG24251220230363180 26/12/2023 Tara bai 1727002077WL030642 Tara bai 00415 SBIN0030227 1105 1105 Processed 12/03/2024 664048920 Tarabai BANK OF BARODA(606985)
31 SIRONJ MP-27-002-077-005/710
(MAHADEVKHEDI) 		1727002077NRG24251220230363181 26/12/2023 Mukesh 1727002077WL030642 Mukesh 00415 SBIN0030227 1105 1105 Processed 12/03/2024 664048920 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 14807 14807
32 SIRONJ MP-27-002-054-001/115-A
(KORWASA) 		1727002054NRG24251220230363807 26/12/2023 kamal singh 1727002054WL030718 kamal singh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664048920 kamalsingh UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-054-001/138-C
(KORWASA) 		1727002054NRG24251220230363810 26/12/2023 Radheshyam 1727002054WL030718 Radheshyam 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664048920 Radheshyam UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-054-001/143-A
(KORWASA) 		1727002054NRG24251220230363811 26/12/2023 pappu kha 1727002054WL030718 pappu kha 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664048920 pappukha UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-054-001/170-A
(KORWASA) 		1727002054NRG24251220230363815 26/12/2023 Mithalesh 1727002054WL030718 Mithalesh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664048920 Mithalesh UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-054-001/193-A
(KORWASA) 		1727002054NRG24251220230363816 26/12/2023 Rasheeda bee 1727002054WL030718 Rasheeda bee 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664048920 Rasheedabee UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-054-001/287
(KORWASA) 		1727002054NRG24251220230363833 26/12/2023 anil 1727002054WL030718 anil 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664048920 anil UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-054-001/307
(KORWASA) 		1727002054NRG24251220230363837 26/12/2023 guljar khan 1727002054WL030718 guljar khan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664048920 guljarkhan UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-054-001/349
(KORWASA) 		1727002054NRG24251220230363846 26/12/2023 Chandresh kumar 1727002054WL030718 Chandresh kumar 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664048920 Chandreshkumar UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-054-001/354
(KORWASA) 		1727002054NRG24251220230363847 26/12/2023 Aslam 1727002054WL030718 Aslam 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664048920 Aslam UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-054-001/357
(KORWASA) 		1727002054NRG24251220230363849 26/12/2023 AFSANA VI 1727002054WL030718 AFSANA VI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664048920 AFSANAVI UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-054-001/357
(KORWASA) 		1727002054NRG24251220230363848 26/12/2023 NAEEM KHAN 1727002054WL030718 NAEEM KHAN 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664048920 NAEEMKHAN UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-054-001/367
(KORWASA) 		1727002054NRG24251220230363850 26/12/2023 AJAY 1727002054WL030718 AJAY 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664048920 AJAY UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-054-001/376
(KORWASA) 		1727002054NRG24251220230363851 26/12/2023 Rajani 1727002054WL030718 Rajani 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664048920 Rajani STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-054-001/382
(KORWASA) 		1727002054NRG24251220230363852 26/12/2023 AMOL SINGH 1727002054WL030718 AMOL SINGH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664048920 AMOLSINGH STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-054-001/384
(KORWASA) 		1727002054NRG24251220230363854 26/12/2023 Chandravati bai 1727002054WL030718 Chandravati bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664048920 Chandravatibai UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-054-001/68
(KORWASA) 		1727002054NRG24251220230363857 26/12/2023 pehalvaan 1727002054WL030718 pehalvaan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664048920 pehalvaan FINO PAYMENTS BANK LTD(608001)
48 SIRONJ MP-27-002-077-001/888
(MAHADEVKHEDI) 		1727002077NRG24251220230363163 26/12/2023 Narendra 1727002077WL030642 Narendra 00468 UBIN0537349 1105 1105 Processed 12/03/2024 664048920 Narendra UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-077-005/201
(MAHADEVKHEDI) 		1727002077NRG24251220230363170 26/12/2023 raaj baai 1727002077WL030642 raaj baai 00468 UBIN0537349 1105 1105 Processed 12/03/2024 664048920 raajbaai PUNJAB NATIONAL BANK(508568)
SubTotal 23426 23426
50 SIRONJ MP-27-002-077-005/220
(MAHADEVKHEDI) 		1727002077NRG24251220230363175 26/12/2023 Ashok 1727002077WL030642 Ashok 00688 FINO0001446 1105 1105 Processed 12/03/2024 664048920 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
51 SIRONJ MP-27-002-077-005/142
(MAHADEVKHEDI) 		1727002077NRG24251220230363166 26/12/2023 Munni bai 1727002077WL030642 Munni bai 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 664048920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SIRONJ MP-27-002-077-005/204
(MAHADEVKHEDI) 		1727002077NRG24251220230363173 26/12/2023 Hari bai 1727002077WL030642 Hari bai 00703 AIRP0000001 1105 1105 Processed 12/03/2024 664048920 Haribai STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-077-005/207
(MAHADEVKHEDI) 		1727002077NRG24251220230363174 26/12/2023 Radhe lal 1727002077WL030642 Radhe lal 00703 AIRP0000001 884 884 Processed 12/03/2024 664048920 Radhelal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 66079 66079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_261223APB_FTO_407879 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_261223APB_FTO_407879 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 SIRONJ MP1727002_261223APB_FTO_407879 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_261223APB_FTO_407879 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
5 SIRONJ MP1727002_261223APB_FTO_407879 State Bank of India SBIN0010823 SIRONJ 3978
6 SIRONJ MP1727002_261223APB_FTO_407879 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7735
7 SIRONJ MP1727002_261223APB_FTO_407879 State Bank of India SBIN0030227 SIYALPUR 14807
8 SIRONJ MP1727002_261223APB_FTO_407879 Union Bank of India UBIN0537349 SIRONJ 23426
9 SIRONJ MP1727002_261223APB_FTO_407879 Fino Payments Bank Ltd FINO0001446 MP RO 1105
10 SIRONJ MP1727002_261223APB_FTO_407879 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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