Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_120124APB_FTO_428698
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-27-002-004-004/30-C
(LIDHODA) 		1727002000NRG24120120240388173 12/01/2024 Rambabu 1727002WL033019 Rambabu 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 684532079 Rambabu BANK OF BARODA(606985)
2 SIRONJ MP-27-002-004-004/300-D
(LIDHODA) 		1727002000NRG24120120240388175 12/01/2024 Ashok 1727002WL033019 Ashok 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 684532079 Ashok BANK OF BARODA(606985)
3 SIRONJ MP-27-002-069-001/159-B
(BAMORISHALA) 		1727002069NRG24120120240387668 12/01/2024 RITU BAI 1727002069WL032972 RITU BAI 00045 BARB0SIRONJ 2652 2652 Processed 13/03/2024 684532079 RITUBAI BANK OF BARODA(606985)
4 SIRONJ MP-27-002-071-001/773
(KARAIYAHATA) 		1727002000NRG24120120240388138 12/01/2024 RAJKUMAR 1727002WL033016 RAJKUMAR 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684532079 RAJKUMAR BANK OF BARODA(606985)
5 SIRONJ MP-27-002-071-001/774
(KARAIYAHATA) 		1727002000NRG24120120240388142 12/01/2024 GORAV PALIWAL 1727002WL033016 GORAV PALIWAL 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684532079 GORAVPALIWAL BANK OF BARODA(606985)
SubTotal 7514 7514
6 SIRONJ MP-27-002-054-001/168-A
(KORWASA) 		1727002054NRG24050120240378664 12/01/2024 Sangeeta Dhakad 1727002054WL032053 Sangeeta Dhakad 00045 BARB0VIDISH 1326 1326 Processed 13/03/2024 684532079 SangeetaDhakad BANK OF BARODA(606985)
SubTotal 1326 1326
7 SIRONJ MP-27-002-054-001/106-A
(KORWASA) 		1727002054NRG24050120240378658 12/01/2024 BAIJNATH SINGH 1727002054WL032053 BAIJNATH SINGH 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684532079 BAIJNATHSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SIRONJ MP-27-002-004-004/197
(LIDHODA) 		1727002000NRG24120120240388168 12/01/2024 Mitti Bai 1727002WL033019 Mitti Bai 00415 SBIN0010823 1105 1105 Processed 13/03/2024 684532079 MittiBai STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-004-004/220-A
(LIDHODA) 		1727002000NRG24120120240388170 12/01/2024 CHHOTOO 1727002WL033019 CHHOTOO 00415 SBIN0010823 1105 1105 Processed 13/03/2024 684532079 CHHOTOO INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-004-004/28-B
(LIDHODA) 		1727002000NRG24120120240388172 12/01/2024 pirvesh 1727002WL033019 pirvesh 00415 SBIN0010823 1105 1105 Processed 13/03/2024 684532079 pirvesh STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-039-002/191
(ABUADHANA) 		1727002039NRG24120120240388317 12/01/2024 Seturam sen 1727002039WL033031 Seturam sen 00415 SBIN0010823 884 884 Processed 13/03/2024 684532079 Seturamsen FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-054-001/115-A
(KORWASA) 		1727002054NRG24050120240378660 12/01/2024 AADHAR BAI 1727002054WL032053 AADHAR BAI 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684532079 AADHARBAI STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-054-001/130
(KORWASA) 		1727002054NRG24050120240378661 12/01/2024 SHAHID KHA 1727002054WL032053 SHAHID KHA 00415 SBIN0010823 1326 1326 Rejected 13/03/2024 684532079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SIRONJ MP-27-002-054-001/213-B
(KORWASA) 		1727002054NRG24050120240378665 12/01/2024 UMED SINGH 1727002054WL032053 UMED SINGH 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684532079 UMEDSINGH STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-054-001/314
(KORWASA) 		1727002054NRG24050120240378667 12/01/2024 brijesh kumar 1727002054WL032053 brijesh kumar 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684532079 brijeshkumar STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-061-002/564
(BAREJ) 		1727002000NRG24120120240388084 12/01/2024 SHAHID KHAN 1727002WL033012 SHAHID KHAN 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684532079 SHAHIDKHAN STATE BANK OF INDIA(508548)
SubTotal 10829 10829
17 SIRONJ MP-27-002-061-002/549
(BAREJ) 		1727002000NRG24120120240388082 12/01/2024 MOHAN BABU 1727002WL033012 MOHAN BABU 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684532079 MOHANBABU STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-061-002/570
(BAREJ) 		1727002000NRG24120120240388085 12/01/2024 VINOD SILAVAT 1727002WL033012 VINOD SILAVAT 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684532079 VINODSILAVAT STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-061-002/592
(BAREJ) 		1727002000NRG24120120240388086 12/01/2024 ANJANA BAI 1727002WL033012 ANJANA BAI 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684532079 ANJANABAI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-061-002/593
(BAREJ) 		1727002000NRG24120120240388087 12/01/2024 Arti 1727002WL033012 Arti 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684532079 Arti STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-061-002/598
(BAREJ) 		1727002000NRG24120120240388088 12/01/2024 SATYAM RAJPOOT 1727002WL033012 SATYAM RAJPOOT 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684532079 SATYAMRAJPOOT STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-061-002/623
(BAREJ) 		1727002000NRG24120120240388090 12/01/2024 VEER SINGH 1727002WL033012 VEER SINGH 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684532079 VEERSINGH STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-061-002/71-A
(BAREJ) 		1727002000NRG24120120240388091 12/01/2024 ramesh 1727002WL033012 ramesh 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684532079 ramesh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-069-001/11-A
(BAMORISHALA) 		1727002069NRG24120120240387667 12/01/2024 GOKAL 1727002069WL032972 GOKAL 00415 SBIN0030227 2652 2652 Processed 13/03/2024 684532079 GOKAL BANK OF BARODA(606985)
25 SIRONJ MP-27-002-069-001/840-C
(BAMORISHALA) 		1727002069NRG24120120240387669 12/01/2024 anand kumar 1727002069WL032972 anand kumar 00415 SBIN0030227 2652 2652 Processed 13/03/2024 684532079 anandkumar STATE BANK OF INDIA(508548)
SubTotal 14586 14586
26 SIRONJ MP-27-002-054-001/115-A
(KORWASA) 		1727002054NRG24050120240378659 12/01/2024 kamal singh 1727002054WL032053 kamal singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684532079 kamalsingh UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-054-001/138-C
(KORWASA) 		1727002054NRG24050120240378662 12/01/2024 Radheshyam 1727002054WL032053 Radheshyam 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684532079 Radheshyam UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-054-001/143-A
(KORWASA) 		1727002054NRG24050120240378663 12/01/2024 pappu kha 1727002054WL032053 pappu kha 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684532079 pappukha UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-054-001/213-D
(KORWASA) 		1727002054NRG24050120240378666 12/01/2024 Brijmohan 1727002054WL032053 Brijmohan 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684532079 Brijmohan UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-061-002/617
(BAREJ) 		1727002000NRG24120120240388089 12/01/2024 Mithlesh Bai 1727002WL033012 Mithlesh Bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684532079 MithleshBai UNION BANK OF INDIA(508500)
SubTotal 6630 6630
31 SIRONJ MP-27-002-004-004/22-A
(LIDHODA) 		1727002000NRG24120120240388169 12/01/2024 kanchhedi 1727002WL033019 kanchhedi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684532079 kanchhedi UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-004-004/300-B
(LIDHODA) 		1727002000NRG24120120240388174 12/01/2024 Saorav 1727002WL033019 Saorav 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684532079 Saorav UNION BANK OF INDIA(508500)
SubTotal 2210 2210
33 SIRONJ MP-27-002-004-004/196-B
(LIDHODA) 		1727002000NRG24120120240388167 12/01/2024 Raghuveer Singh 1727002WL033019 Raghuveer Singh 00688 FINO0001446 1105 1105 Processed 13/03/2024 684532079 RaghuveerSingh PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-084-002/536
(SAFDALPURTALA) 		1727002084NRG24120120240388106 12/01/2024 JAKIR KHAN 1727002084WL033014 JAKIR KHAN 00688 FINO0001446 1326 1326 Processed 13/03/2024 684532079 JAKIRKHAN FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-084-003/336
(SAFDALPURTALA) 		1727002084NRG24120120240388107 12/01/2024 Ilyas Khan 1727002084WL033014 Ilyas Khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 684532079 IlyasKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
36 SIRONJ MP-27-002-004-004/220-B
(LIDHODA) 		1727002000NRG24120120240388171 12/01/2024 pooja 1727002WL033019 pooja 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684532079 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-071-001/773-A
(KARAIYAHATA) 		1727002000NRG24120120240388141 12/01/2024 Bharti Paliwal 1727002WL033016 Bharti Paliwal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684532079 BhartiPaliwal INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-084-001/687
(SAFDALPURTALA) 		1727002084NRG24120120240388098 12/01/2024 Vikesh 1727002084WL033014 Vikesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684532079 Vikesh INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-084-001/688
(SAFDALPURTALA) 		1727002084NRG24120120240388099 12/01/2024 sumit 1727002084WL033014 sumit 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684532079 sumit INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-084-001/689
(SAFDALPURTALA) 		1727002084NRG24120120240388100 12/01/2024 Azhar Baig 1727002084WL033014 Azhar Baig 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684532079 AzharBaig STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-084-001/690
(SAFDALPURTALA) 		1727002084NRG24120120240388101 12/01/2024 Samar Agha 1727002084WL033014 Samar Agha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684532079 SamarAgha INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-084-001/691
(SAFDALPURTALA) 		1727002084NRG24120120240388102 12/01/2024 Nasir khan 1727002084WL033014 Nasir khan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684532079 Nasirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-084-001/698
(SAFDALPURTALA) 		1727002084NRG24120120240388103 12/01/2024 RAHUL 1727002084WL033014 RAHUL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684532079 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-084-001/700
(SAFDALPURTALA) 		1727002084NRG24120120240388104 12/01/2024 AFSAR SHAH 1727002084WL033014 AFSAR SHAH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684532079 AFSARSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-084-001/702
(SAFDALPURTALA) 		1727002084NRG24120120240388105 12/01/2024 CHANDRABHAN RAGHUWANSHI 1727002084WL033014 CHANDRABHAN RAGHUWANSHI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684532079 CHANDRABHANRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
Total 61217 61217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120124APB_FTO_428698 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7514
2 SIRONJ MP1727002_120124APB_FTO_428698 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 SIRONJ MP1727002_120124APB_FTO_428698 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_120124APB_FTO_428698 State Bank of India SBIN0010823 SIRONJ 10829
5 SIRONJ MP1727002_120124APB_FTO_428698 State Bank of India SBIN0030227 SIYALPUR 14586
6 SIRONJ MP1727002_120124APB_FTO_428698 Union Bank of India UBIN0537349 SIRONJ 6630
7 SIRONJ MP1727002_120124APB_FTO_428698 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2210
8 SIRONJ MP1727002_120124APB_FTO_428698 Fino Payments Bank Ltd FINO0001446 MP RO 3757
9 SIRONJ MP1727002_120124APB_FTO_428698 India Post Payments Bank IPOS0000001 Vidisha 13039

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