Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:28:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_140124APB_FTO_430617
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-27-002-063-001/200
(RUSALLIGHAT) 		1727002063NRG24130120240389521 14/01/2024 Ashok kumar 1727002063WL033127 Ashok kumar 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 684981680 Ashokkumar STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-063-001/528-A
(RUSALLIGHAT) 		1727002063NRG24130120240389529 14/01/2024 sher singh 1727002063WL033127 sher singh 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 684981680 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-063-001/53-A
(RUSALLIGHAT) 		1727002063NRG24130120240389530 14/01/2024 Malkhan singh 1727002063WL033127 Malkhan singh 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 684981680 Malkhansingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-063-002/98
(RUSALLIGHAT) 		1727002063NRG24130120240389489 14/01/2024 sonu bai 1727002063WL033122 sonu bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684981680 sonubai BANK OF BARODA(606985)
SubTotal 4641 4641
5 SIRONJ MP-27-002-016-002/121-A
(MAHOO) 		1727002016NRG24130120240389591 14/01/2024 BIBI 1727002016WL033136 BIBI 00354 PUNB0267100 1326 1326 Processed 13/03/2024 684981680 BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 SIRONJ MP-27-002-063-001/127-A
(RUSALLIGHAT) 		1727002063NRG24130120240389507 14/01/2024 KRISHNA BAI 1727002063WL033125 KRISHNA BAI 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684981680 KRISHNABAI BANK OF BARODA(606985)
7 SIRONJ MP-27-002-063-001/4
(RUSALLIGHAT) 		1727002063NRG24130120240389524 14/01/2024 ARJUN SINGH 1727002063WL033127 ARJUN SINGH 00354 PUNB0311700 1105 1105 Processed 13/03/2024 684981680 ARJUNSINGH UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-063-001/4-A
(RUSALLIGHAT) 		1727002063NRG24130120240389525 14/01/2024 MANISHA 1727002063WL033127 MANISHA 00354 PUNB0311700 1105 1105 Processed 13/03/2024 684981680 MANISHA PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-063-001/6-A
(RUSALLIGHAT) 		1727002063NRG24130120240389531 14/01/2024 PAMPYARI 1727002063WL033128 PAMPYARI 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684981680 PAMPYARI STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-063-002/59-A
(RUSALLIGHAT) 		1727002063NRG24130120240389485 14/01/2024 Shiv Yadsv 1727002063WL033122 Shiv Yadsv 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684981680 ShivYadsv PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-063-002/61-A
(RUSALLIGHAT) 		1727002063NRG24130120240389486 14/01/2024 KAPTAN SINGH 1727002063WL033122 KAPTAN SINGH 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684981680 KAPTANSINGH STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-063-002/92
(RUSALLIGHAT) 		1727002063NRG24130120240389488 14/01/2024 Leela bai 1727002063WL033122 Leela bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684981680 Leelabai PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
13 SIRONJ MP-27-002-016-002/104-A
(MAHOO) 		1727002016NRG24130120240389586 14/01/2024 FIRDOS BEE 1727002016WL033136 FIRDOS BEE 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684981680 FIRDOSBEE STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-016-002/110-A
(MAHOO) 		1727002016NRG24130120240389588 14/01/2024 MAJID KHA 1727002016WL033136 MAJID KHA 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684981680 MAJIDKHA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
15 SIRONJ MP-27-002-016-002/571
(MAHOO) 		1727002016NRG24130120240389592 14/01/2024 AADIL 1727002016WL033136 AADIL 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684981680 AADIL UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-063-001/41-A
(RUSALLIGHAT) 		1727002063NRG24130120240389527 14/01/2024 SABANA BEE 1727002063WL033127 SABANA BEE 00415 SBIN0010823 1105 1105 Processed 13/03/2024 684981680 SABANABEE STATE BANK OF INDIA(508548)
SubTotal 5083 5083
17 SIRONJ MP-27-002-063-001/127-A
(RUSALLIGHAT) 		1727002063NRG24130120240389506 14/01/2024 Jashrath 1727002063WL033125 Jashrath 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684981680 Jashrath PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-063-001/164-C
(RUSALLIGHAT) 		1727002063NRG24130120240389513 14/01/2024 RAMBATI BAI 1727002063WL033126 RAMBATI BAI 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684981680 RAMBATIBAI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-063-003/163
(RUSALLIGHAT) 		1727002063NRG24130120240389491 14/01/2024 Balkrishan 1727002063WL033122 Balkrishan 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684981680 Balkrishan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 SIRONJ MP-27-002-063-001/135
(RUSALLIGHAT) 		1727002063NRG24130120240389510 14/01/2024 LAKHAN SINGH 1727002063WL033125 LAKHAN SINGH 00415 SBIN0030210 1326 1326 Processed 13/03/2024 684981680 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SIRONJ MP-27-002-063-001/13-A
(RUSALLIGHAT) 		1727002063NRG24130120240389508 14/01/2024 OMKARSINGH SILAVAT 1727002063WL033125 OMKARSINGH SILAVAT 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684981680 OMKARSINGHSILAVAT STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-063-001/145-A
(RUSALLIGHAT) 		1727002063NRG24130120240389511 14/01/2024 radha bai 1727002063WL033125 radha bai 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684981680 radhabai FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-063-001/166
(RUSALLIGHAT) 		1727002063NRG24130120240389514 14/01/2024 raghuveer singh 1727002063WL033126 raghuveer singh 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684981680 raghuveersingh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-063-001/181-A
(RUSALLIGHAT) 		1727002063NRG24130120240389516 14/01/2024 VISHAL SILAWAT 1727002063WL033126 VISHAL SILAWAT 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684981680 VISHALSILAWAT STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-063-001/182-A
(RUSALLIGHAT) 		1727002063NRG24130120240389517 14/01/2024 Pritam singh 1727002063WL033126 Pritam singh 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684981680 Pritamsingh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-063-001/24-A
(RUSALLIGHAT) 		1727002063NRG24130120240389523 14/01/2024 RAKESH 1727002063WL033127 RAKESH 00415 SBIN0030227 1105 1105 Processed 13/03/2024 684981680 RAKESH BANK OF BARODA(606985)
27 SIRONJ MP-27-002-063-001/41
(RUSALLIGHAT) 		1727002063NRG24130120240389526 14/01/2024 ALTAF KHAN 1727002063WL033127 ALTAF KHAN 00415 SBIN0030227 1105 1105 Processed 13/03/2024 684981680 ALTAFKHAN STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-063-001/42-A
(RUSALLIGHAT) 		1727002063NRG24130120240389528 14/01/2024 SAJED KHAN 1727002063WL033127 SAJED KHAN 00415 SBIN0030227 1105 1105 Processed 13/03/2024 684981680 SAJEDKHAN STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-063-002/65-A
(RUSALLIGHAT) 		1727002063NRG24130120240389487 14/01/2024 SAGAR SINGH 1727002063WL033122 SAGAR SINGH 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684981680 SAGARSINGH STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-063-002/99-A
(RUSALLIGHAT) 		1727002063NRG24130120240389490 14/01/2024 Kalua ahirwar 1727002063WL033122 Kalua ahirwar 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684981680 Kaluaahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 12597 12597
31 SIRONJ MP-27-002-016-002/101-A
(MAHOO) 		1727002016NRG24130120240389585 14/01/2024 AFZAL KHAN 1727002016WL033136 AFZAL KHAN 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981680 AFZALKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
32 SIRONJ MP-27-002-016-002/109-A
(MAHOO) 		1727002016NRG24130120240389587 14/01/2024 HASBUN BEE 1727002016WL033136 HASBUN BEE 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981680 HASBUNBEE BANK OF BARODA(606985)
33 SIRONJ MP-27-002-016-002/117-A
(MAHOO) 		1727002016NRG24130120240389589 14/01/2024 SHANNO BEE 1727002016WL033136 SHANNO BEE 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981680 SHANNOBEE UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-016-002/120-A
(MAHOO) 		1727002016NRG24130120240389590 14/01/2024 SHAHEEN 1727002016WL033136 SHAHEEN 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981680 SHAHEEN UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-016-002/610
(MAHOO) 		1727002016NRG24130120240389593 14/01/2024 YUSUF KHAN 1727002016WL033136 YUSUF KHAN 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981680 YUSUFKHAN UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-063-001/181
(RUSALLIGHAT) 		1727002063NRG24130120240389515 14/01/2024 PRADEEP SILAWAT 1727002063WL033126 PRADEEP SILAWAT 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981680 PRADEEPSILAWAT STATE BANK OF INDIA(508548)
SubTotal 7956 7956
37 SIRONJ MP-27-002-063-001/11-D
(RUSALLIGHAT) 		1727002063NRG24130120240389504 14/01/2024 KARTAR SINGH 1727002063WL033125 KARTAR SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 684981680 KARTARSINGH BANK OF BARODA(606985)
38 SIRONJ MP-27-002-063-001/111-B
(RUSALLIGHAT) 		1727002063NRG24130120240389505 14/01/2024 Babu Lal 1727002063WL033125 Babu Lal 00688 FINO0001446 1326 1326 Processed 13/03/2024 684981680 BabuLal FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-063-001/13-B
(RUSALLIGHAT) 		1727002063NRG24130120240389509 14/01/2024 DEEPAK 1727002063WL033125 DEEPAK 00688 FINO0001446 1326 1326 Processed 13/03/2024 684981680 DEEPAK BANK OF BARODA(606985)
40 SIRONJ MP-27-002-063-001/164-B
(RUSALLIGHAT) 		1727002063NRG24130120240389512 14/01/2024 RAGHUVEER SINGH 1727002063WL033126 RAGHUVEER SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 684981680 RAGHUVEERSINGH FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-063-001/190
(RUSALLIGHAT) 		1727002063NRG24130120240389518 14/01/2024 BREJESH BAI 1727002063WL033126 BREJESH BAI 00688 FINO0001446 1326 1326 Processed 13/03/2024 684981680 BREJESHBAI STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-063-001/192
(RUSALLIGHAT) 		1727002063NRG24130120240389519 14/01/2024 VIJAY 1727002063WL033126 VIJAY 00688 FINO0001446 1326 1326 Processed 13/03/2024 684981680 VIJAY STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-063-001/193
(RUSALLIGHAT) 		1727002063NRG24130120240389520 14/01/2024 MAKHAN SINGH 1727002063WL033126 MAKHAN SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 684981680 MAKHANSINGH FINO PAYMENTS BANK LTD(608001)
44 SIRONJ MP-27-002-063-001/23-A
(RUSALLIGHAT) 		1727002063NRG24130120240389522 14/01/2024 PREM SINGH 1727002063WL033127 PREM SINGH 00688 FINO0001446 1105 1105 Processed 13/03/2024 684981680 PREMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_140124APB_FTO_430617 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4641
2 SIRONJ MP1727002_140124APB_FTO_430617 Punjab National Bank PUNB0267100 UHAR 1326
3 SIRONJ MP1727002_140124APB_FTO_430617 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 8840
4 SIRONJ MP1727002_140124APB_FTO_430617 State Bank of India SBIN0010823 SIRONJ 5083
5 SIRONJ MP1727002_140124APB_FTO_430617 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
6 SIRONJ MP1727002_140124APB_FTO_430617 State Bank of India SBIN0030210 MURWAS 1326
7 SIRONJ MP1727002_140124APB_FTO_430617 State Bank of India SBIN0030227 SIYALPUR 12597
8 SIRONJ MP1727002_140124APB_FTO_430617 Union Bank of India UBIN0537349 SIRONJ 7956
9 SIRONJ MP1727002_140124APB_FTO_430617 Fino Payments Bank Ltd FINO0001446 MP RO 10387

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