Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:22:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_200723APB_FTO_176924
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-27-002-048-001/1095
(GARETHA) 		1727002048NRG24200720230170270 20/07/2023 sageer kha 1727002048WL010618 sageer kha 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 209306132 sageerkha BANK OF BARODA(606985)
2 SIRONJ MP-27-002-048-001/1179
(GARETHA) 		1727002048NRG24200720230170245 20/07/2023 RAJ MOHAN KORI 1727002048WL010616 RAJ MOHAN KORI 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 209306132 RAJMOHANKORI BANK OF BARODA(606985)
3 SIRONJ MP-27-002-048-001/1180
(GARETHA) 		1727002048NRG24200720230170246 20/07/2023 KAILASH KHUMAN KURMI 1727002048WL010616 KAILASH KHUMAN KURMI 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 209306132 KAILASHKHUMANKURMI BANK OF BARODA(606985)
4 SIRONJ MP-27-002-048-001/1357
(GARETHA) 		1727002048NRG24200720230170261 20/07/2023 MALTI BAI 1727002048WL010616 MALTI BAI 00045 BARB0SIRONJ 1105 1105 Processed 28/07/2023 209306132 MALTIBAI BANK OF BARODA(606985)
5 SIRONJ MP-27-002-048-001/1357
(GARETHA) 		1727002048NRG24200720230170260 20/07/2023 PHUL SINGH KOLI 1727002048WL010616 PHUL SINGH KOLI 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 209306132 PHULSINGHKOLI BANK OF BARODA(606985)
6 SIRONJ MP-27-002-076-003/50-B
(KOOJA) 		1727002076NRG24200720230170189 20/07/2023 aqib khan 1727002076WL010602 aqib khan 00045 BARB0SIRONJ 442 442 Processed 28/07/2023 209306132 aqibkhan BANK OF BARODA(606985)
7 SIRONJ MP-27-002-076-003/97-B
(KOOJA) 		1727002076NRG24200720230170190 20/07/2023 naeem uddin 1727002076WL010602 naeem uddin 00045 BARB0SIRONJ 442 442 Processed 28/07/2023 209306132 naeemuddin UNION BANK OF INDIA(508500)
SubTotal 7293 7293
8 SIRONJ MP-27-002-044-002/150-A
(SANTOSPUR) 		1727002044NRG24200720230170326 20/07/2023 pooja yadav 1727002044WL010629 pooja yadav 00048 BKID0008894 1326 1326 Rejected 29/07/2023 209306132 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
9 SIRONJ MP-27-002-048-001/1021
(GARETHA) 		1727002048NRG24200720230170239 20/07/2023 khilan 1727002048WL010616 khilan 00078 CNRB0006088 1326 1326 Processed 28/07/2023 209306132 khilan CANARA BANK(508532)
10 SIRONJ MP-27-002-048-001/1091
(GARETHA) 		1727002048NRG24200720230170240 20/07/2023 deepak 1727002048WL010616 deepak 00078 CNRB0006088 1326 1326 Processed 28/07/2023 209306132 deepak PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-048-001/1352
(GARETHA) 		1727002048NRG24200720230170258 20/07/2023 PRADEEP SHARMA 1727002048WL010616 PRADEEP SHARMA 00078 CNRB0006088 1326 1326 Processed 29/07/2023 209306132 PRADEEPSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
12 SIRONJ MP-27-002-048-001/1092
(GARETHA) 		1727002048NRG24200720230170241 20/07/2023 KAILASH 1727002048WL010616 KAILASH 00168 ICIC0003807 1326 1326 Processed 28/07/2023 209306132 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
13 SIRONJ MP-27-002-006-001/368
(IMALANI) 		1727002000NRG24200720230170334 20/07/2023 jitendra singh 1727002WL010631 jitendra singh 00354 PUNB0311700 884 884 Processed 28/07/2023 209306132 jitendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
14 SIRONJ MP-27-002-006-001/656
(IMALANI) 		1727002000NRG24200720230170336 20/07/2023 Kabula Jee 1727002WL010631 Kabula Jee 00415 SBIN0010823 884 884 Processed 29/07/2023 209306132 KabulaJee INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-006-001/659
(IMALANI) 		1727002000NRG24200720230170340 20/07/2023 JYOTI 1727002WL010631 JYOTI 00415 SBIN0010823 884 884 Processed 29/07/2023 209306132 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-048-001/1160
(GARETHA) 		1727002048NRG24200720230170244 20/07/2023 SHIVKUMAR 1727002048WL010616 SHIVKUMAR 00415 SBIN0010823 1326 1326 Processed 28/07/2023 209306132 SHIVKUMAR STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-048-001/1245
(GARETHA) 		1727002048NRG24200720230170271 20/07/2023 navin vishwkarma 1727002048WL010618 navin vishwkarma 00415 SBIN0010823 1326 1326 Processed 28/07/2023 209306132 navinvishwkarma STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-048-001/1255
(GARETHA) 		1727002048NRG24200720230170273 20/07/2023 pathram 1727002048WL010618 pathram 00415 SBIN0010823 1326 1326 Processed 28/07/2023 209306132 pathram UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-048-001/1339
(GARETHA) 		1727002048NRG24200720230170250 20/07/2023 ASAD KHAN 1727002048WL010616 ASAD KHAN 00415 SBIN0010823 1326 1326 Processed 28/07/2023 209306132 ASADKHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 SIRONJ MP-27-002-048-001/1349
(GARETHA) 		1727002048NRG24200720230170252 20/07/2023 AFSANA 1727002048WL010616 AFSANA 00415 SBIN0010823 1326 1326 Processed 28/07/2023 209306132 AFSANA STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-048-001/1350-A
(GARETHA) 		1727002048NRG24200720230170255 20/07/2023 KESHAV RAJPUT 1727002048WL010616 KESHAV RAJPUT 00415 SBIN0010823 1326 1326 Processed 28/07/2023 209306132 KESHAVRAJPUT STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-048-001/1351
(GARETHA) 		1727002048NRG24200720230170257 20/07/2023 RABIYA BEE 1727002048WL010616 RABIYA BEE 00415 SBIN0010823 1326 1326 Processed 28/07/2023 209306132 RABIYABEE STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-076-003/50-B
(KOOJA) 		1727002076NRG24200720230170188 20/07/2023 RUBEENA BEE 1727002076WL010602 RUBEENA BEE 00415 SBIN0010823 442 442 Processed 28/07/2023 209306132 RUBEENABEE STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-076-003/99-A
(KOOJA) 		1727002076NRG24200720230170195 20/07/2023 SAHAJMIL BEGAM 1727002076WL010602 SAHAJMIL BEGAM 00415 SBIN0010823 442 442 Processed 28/07/2023 209306132 SAHAJMILBEGAM STATE BANK OF INDIA(508548)
SubTotal 11934 11934
25 SIRONJ MP-27-002-044-002/150-A
(SANTOSPUR) 		1727002044NRG24200720230170325 20/07/2023 lakhan jatav 1727002044WL010629 lakhan jatav 00415 SBIN0030077 1326 1326 Processed 28/07/2023 209306132 lakhanjatav STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-044-002/229-A
(SANTOSPUR) 		1727002044NRG24200720230170331 20/07/2023 PRYANKA 1727002044WL010629 PRYANKA 00415 SBIN0030077 1326 1326 Processed 28/07/2023 209306132 PRYANKA STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-048-001/1350
(GARETHA) 		1727002048NRG24200720230170254 20/07/2023 BANDNA BAI 1727002048WL010616 BANDNA BAI 00415 SBIN0030077 1326 1326 Processed 28/07/2023 209306132 BANDNABAI STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-048-001/1358
(GARETHA) 		1727002048NRG24200720230170262 20/07/2023 KAMAL SINGH 1727002048WL010616 KAMAL SINGH 00415 SBIN0030077 1326 1326 Processed 28/07/2023 209306132 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
29 SIRONJ MP-27-002-048-001/1350
(GARETHA) 		1727002048NRG24200720230170253 20/07/2023 HEMANT SINGH 1727002048WL010616 HEMANT SINGH 00415 SBIN0030227 1326 1326 Processed 28/07/2023 209306132 HEMANTSINGH STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-068-003/12-B
(JAGTHAR) 		1727002000NRG24200720230170332 20/07/2023 guddi bai 1727002WL010630 guddi bai 00415 SBIN0030227 1326 1326 Processed 28/07/2023 209306132 guddibai STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-068-003/13-A
(JAGTHAR) 		1727002000NRG24200720230170333 20/07/2023 Ramkumari 1727002WL010630 Ramkumari 00415 SBIN0030227 1326 1326 Processed 28/07/2023 209306132 Ramkumari STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-076-003/100-A
(KOOJA) 		1727002076NRG24200720230170176 20/07/2023 ANVARI BEE 1727002076WL010602 ANVARI BEE 00415 SBIN0030227 442 442 Processed 28/07/2023 209306132 ANVARIBEE STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-076-003/100-A
(KOOJA) 		1727002076NRG24200720230170175 20/07/2023 NANNE KHAN 1727002076WL010602 NANNE KHAN 00415 SBIN0030227 442 442 Processed 28/07/2023 209306132 NANNEKHAN STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-076-003/13-B
(KOOJA) 		1727002076NRG24200720230170177 20/07/2023 shivcharan 1727002076WL010602 shivcharan 00415 SBIN0030227 442 442 Processed 28/07/2023 209306132 shivcharan STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-076-003/13-B
(KOOJA) 		1727002076NRG24200720230170178 20/07/2023 SUSHILA 1727002076WL010602 SUSHILA 00415 SBIN0030227 442 442 Processed 28/07/2023 209306132 SUSHILA STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-076-003/186
(KOOJA) 		1727002076NRG24200720230170182 20/07/2023 parvin bee 1727002076WL010602 parvin bee 00415 SBIN0030227 442 442 Processed 28/07/2023 209306132 parvinbee STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-076-003/29-A
(KOOJA) 		1727002076NRG24200720230170187 20/07/2023 PRITI KUSHWAHA 1727002076WL010602 PRITI KUSHWAHA 00415 SBIN0030227 442 442 Processed 28/07/2023 209306132 PRITIKUSHWAHA PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-076-003/98-A
(KOOJA) 		1727002076NRG24200720230170193 20/07/2023 AASMA 1727002076WL010602 AASMA 00415 SBIN0030227 442 442 Processed 28/07/2023 209306132 AASMA STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-076-003/98-A
(KOOJA) 		1727002076NRG24200720230170192 20/07/2023 JAVED KHAN 1727002076WL010602 JAVED KHAN 00415 SBIN0030227 442 442 Processed 28/07/2023 209306132 JAVEDKHAN STATE BANK OF INDIA(508548)
SubTotal 7514 7514
40 SIRONJ MP-27-002-006-001/657
(IMALANI) 		1727002000NRG24200720230170337 20/07/2023 Mohan Babu Ahirwar 1727002WL010631 Mohan Babu Ahirwar 00468 UBIN0537349 884 884 Processed 28/07/2023 209306132 MohanBabuAhirwar UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-006-001/658
(IMALANI) 		1727002000NRG24200720230170339 20/07/2023 Roopwati Prajapati 1727002WL010631 Roopwati Prajapati 00468 UBIN0537349 884 884 Processed 29/07/2023 209306132 RoopwatiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-006-001/658
(IMALANI) 		1727002000NRG24200720230170338 20/07/2023 Sunil Prajapati 1727002WL010631 Sunil Prajapati 00468 UBIN0537349 884 884 Processed 28/07/2023 209306132 SunilPrajapati BANK OF BARODA(606985)
43 SIRONJ MP-27-002-006-001/660
(IMALANI) 		1727002000NRG24200720230170341 20/07/2023 Ganeshi 1727002WL010631 Ganeshi 00468 UBIN0537349 884 884 Processed 29/07/2023 209306132 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-044-002/150
(SANTOSPUR) 		1727002044NRG24200720230170324 20/07/2023 ramvati bai 1727002044WL010629 ramvati bai 00468 UBIN0537349 1326 1326 Rejected 29/07/2023 209306132 Aadhaar Number not Mapped to Account Number
45 SIRONJ MP-27-002-044-002/194-A
(SANTOSPUR) 		1727002044NRG24200720230170327 20/07/2023 balaram 1727002044WL010629 balaram 00468 UBIN0537349 1326 1326 Processed 28/07/2023 209306132 balaram UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-044-002/229
(SANTOSPUR) 		1727002044NRG24200720230170330 20/07/2023 Than singh 1727002044WL010629 Than singh 00468 UBIN0537349 1326 1326 Processed 28/07/2023 209306132 Thansingh UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-048-001/1036
(GARETHA) 		1727002048NRG24200720230170269 20/07/2023 mohar singh 1727002048WL010618 mohar singh 00468 UBIN0537349 1326 1326 Processed 28/07/2023 209306132 moharsingh UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-048-001/1092
(GARETHA) 		1727002048NRG24200720230170242 20/07/2023 sagun bai 1727002048WL010616 sagun bai 00468 UBIN0537349 1326 1326 Processed 28/07/2023 209306132 sagunbai UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-048-001/1249-A
(GARETHA) 		1727002048NRG24200720230170247 20/07/2023 Badri prasad prajapati 1727002048WL010616 Badri prasad prajapati 00468 UBIN0537349 1326 1326 Processed 28/07/2023 209306132 Badriprasadprajapati UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-048-001/1266
(GARETHA) 		1727002048NRG24200720230170248 20/07/2023 vipin 1727002048WL010616 vipin 00468 UBIN0537349 1326 1326 Processed 28/07/2023 209306132 vipin UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-048-001/1289
(GARETHA) 		1727002048NRG24200720230170275 20/07/2023 SEETARAM TYAGI 1727002048WL010618 SEETARAM TYAGI 00468 UBIN0537349 1326 1326 Processed 28/07/2023 209306132 SEETARAMTYAGI UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-048-001/1290
(GARETHA) 		1727002048NRG24200720230170249 20/07/2023 kapil 1727002048WL010616 kapil 00468 UBIN0537349 1326 1326 Processed 28/07/2023 209306132 kapil UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-048-001/1349
(GARETHA) 		1727002048NRG24200720230170251 20/07/2023 EZAZ KHAN 1727002048WL010616 EZAZ KHAN 00468 UBIN0537349 1326 1326 Processed 28/07/2023 209306132 EZAZKHAN UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-048-001/1354-A
(GARETHA) 		1727002048NRG24200720230170276 20/07/2023 ASLAYA 1727002048WL010618 ASLAYA 00468 UBIN0537349 1326 1326 Processed 28/07/2023 209306132 ASLAYA UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-048-001/1355
(GARETHA) 		1727002048NRG24200720230170259 20/07/2023 RAVINDRA 1727002048WL010616 RAVINDRA 00468 UBIN0537349 1326 1326 Processed 28/07/2023 209306132 RAVINDRA UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-048-001/1358
(GARETHA) 		1727002048NRG24200720230170263 20/07/2023 Rambati 1727002048WL010616 Rambati 00468 UBIN0537349 1326 1326 Processed 28/07/2023 209306132 Rambati UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-048-001/1358-A
(GARETHA) 		1727002048NRG24200720230170277 20/07/2023 MUSKAN RAJPOOT 1727002048WL010618 MUSKAN RAJPOOT 00468 UBIN0537349 1326 1326 Processed 28/07/2023 209306132 MUSKANRAJPOOT UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-048-001/1360
(GARETHA) 		1727002048NRG24200720230170278 20/07/2023 RAM SAKHI 1727002048WL010618 RAM SAKHI 00468 UBIN0537349 884 884 Processed 28/07/2023 209306132 RAMSAKHI UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-048-001/989-A
(GARETHA) 		1727002048NRG24200720230170265 20/07/2023 ashish rajpoot 1727002048WL010616 ashish rajpoot 00468 UBIN0537349 1105 1105 Processed 28/07/2023 209306132 ashishrajpoot UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-048-001/999
(GARETHA) 		1727002048NRG24200720230170266 20/07/2023 DEEPAK 1727002048WL010616 DEEPAK 00468 UBIN0537349 1326 1326 Processed 28/07/2023 209306132 DEEPAK UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-048-001/999-B
(GARETHA) 		1727002048NRG24200720230170267 20/07/2023 SONU TYAGI 1727002048WL010616 SONU TYAGI 00468 UBIN0537349 1326 1326 Processed 28/07/2023 209306132 SONUTYAGI UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-076-003/158475236
(KOOJA) 		1727002076NRG24200720230170180 20/07/2023 RAJNI PATWA 1727002076WL010602 RAJNI PATWA 00468 UBIN0537349 442 442 Processed 28/07/2023 209306132 RAJNIPATWA BANK OF BARODA(606985)
63 SIRONJ MP-27-002-076-003/2-B
(KOOJA) 		1727002076NRG24200720230170185 20/07/2023 ram kishan 1727002076WL010602 ram kishan 00468 UBIN0537349 442 442 Processed 28/07/2023 209306132 ramkishan UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-076-003/97-B
(KOOJA) 		1727002076NRG24200720230170191 20/07/2023 rana bee 1727002076WL010602 rana bee 00468 UBIN0537349 442 442 Processed 28/07/2023 209306132 ranabee UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-076-003/99-A
(KOOJA) 		1727002076NRG24200720230170194 20/07/2023 faeem uddin 1727002076WL010602 faeem uddin 00468 UBIN0537349 442 442 Processed 28/07/2023 209306132 faeemuddin UNION BANK OF INDIA(508500)
SubTotal 28509 28509
66 SIRONJ MP-27-002-044-002/194-A
(SANTOSPUR) 		1727002044NRG24200720230170328 20/07/2023 savita bai jatav 1727002044WL010629 savita bai jatav 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209306132 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
67 SIRONJ MP-27-002-006-001/653
(IMALANI) 		1727002000NRG24200720230170335 20/07/2023 KHUMAN SINGH 1727002WL010631 KHUMAN SINGH 00691 IPOS0000001 884 884 Processed 29/07/2023 209306132 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_200723APB_FTO_176924 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7293
2 SIRONJ MP1727002_200723APB_FTO_176924 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 SIRONJ MP1727002_200723APB_FTO_176924 Canara Bank CNRB0006088 SIRONJ 3978
4 SIRONJ MP1727002_200723APB_FTO_176924 ICICI BANK ICIC0003807 SIRONJ 1326
5 SIRONJ MP1727002_200723APB_FTO_176924 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 884
6 SIRONJ MP1727002_200723APB_FTO_176924 State Bank of India SBIN0010823 SIRONJ 11934
7 SIRONJ MP1727002_200723APB_FTO_176924 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5304
8 SIRONJ MP1727002_200723APB_FTO_176924 State Bank of India SBIN0030227 SIYALPUR 7514
9 SIRONJ MP1727002_200723APB_FTO_176924 Union Bank of India UBIN0537349 SIRONJ 28509
10 SIRONJ MP1727002_200723APB_FTO_176924 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 SIRONJ MP1727002_200723APB_FTO_176924 India Post Payments Bank IPOS0000001 Vidisha 884

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