Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_121223APB_FTO_386981
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-27-002-070-001/113-A
(SALPURKALA) 		1727002070NRG24121220230345542 12/12/2023 viran 1727002070WL029155 viran 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462309863 viran BANK OF BARODA(606985)
2 SIRONJ MP-27-002-070-001/200
(SALPURKALA) 		1727002070NRG24121220230345544 12/12/2023 vijay 1727002070WL029155 vijay 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462309863 vijay BANK OF BARODA(606985)
3 SIRONJ MP-27-002-070-001/31-D
(SALPURKALA) 		1727002070NRG24121220230345548 12/12/2023 Balkishan 1727002070WL029155 Balkishan 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462309863 Balkishan BANK OF BARODA(606985)
4 SIRONJ MP-27-002-070-001/31-D
(SALPURKALA) 		1727002070NRG24121220230345549 12/12/2023 Vejanti bai 1727002070WL029155 Vejanti bai 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462309863 Vejantibai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-070-001/318
(SALPURKALA) 		1727002070NRG24121220230345550 12/12/2023 prakash 1727002070WL029155 prakash 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462309863 prakash BANK OF BARODA(606985)
6 SIRONJ MP-27-002-070-001/318
(SALPURKALA) 		1727002070NRG24121220230345551 12/12/2023 Sakhun bai 1727002070WL029155 Sakhun bai 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462309863 Sakhunbai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-070-001/395
(SALPURKALA) 		1727002070NRG24121220230345554 12/12/2023 santosh 1727002070WL029155 santosh 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462309863 santosh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
8 SIRONJ MP-27-002-070-001/395
(SALPURKALA) 		1727002070NRG24121220230345555 12/12/2023 vandna sharma 1727002070WL029155 vandna sharma 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462309863 vandnasharma BANK OF BARODA(606985)
9 SIRONJ MP-27-002-070-001/440
(SALPURKALA) 		1727002070NRG24121220230345558 12/12/2023 Aarti 1727002070WL029155 Aarti 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462309863 Aarti BANK OF BARODA(606985)
10 SIRONJ MP-27-002-070-002/201
(SALPURKALA) 		1727002070NRG24121220230345580 12/12/2023 Indrabhan 1727002070WL029158 Indrabhan 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462309863 Indrabhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 SIRONJ MP-27-002-070-002/431
(SALPURKALA) 		1727002070NRG24121220230345583 12/12/2023 chandrabhan 1727002070WL029158 chandrabhan 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462309863 chandrabhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
12 SIRONJ MP-27-002-070-002/434
(SALPURKALA) 		1727002070NRG24121220230345584 12/12/2023 lekhraj singh 1727002070WL029158 lekhraj singh 00045 BARB0SIRONJ 1326 1326 Processed 29/02/2024 462309863 lekhrajsingh ICICI BANK LTD(508534)
13 SIRONJ MP-27-002-070-002/72-A
(SALPURKALA) 		1727002070NRG24121220230345590 12/12/2023 prakash 1727002070WL029158 prakash 00045 BARB0SIRONJ 1326 1326 Processed 29/02/2024 462309863 prakash ICICI BANK LTD(508534)
14 SIRONJ MP-27-002-070-003/110-A
(SALPURKALA) 		1727002070NRG24121220230345595 12/12/2023 Bebibaghel 1727002070WL029158 Bebibaghel 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462309863 Bebibaghel BANK OF BARODA(606985)
15 SIRONJ MP-27-002-070-003/451
(SALPURKALA) 		1727002070NRG24121220230345567 12/12/2023 rajkumar 1727002070WL029155 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462309863 rajkumar BANK OF BARODA(606985)
16 SIRONJ MP-27-002-070-003/454
(SALPURKALA) 		1727002070NRG24121220230345570 12/12/2023 ramgopal 1727002070WL029155 ramgopal 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462309863 ramgopal BANK OF BARODA(606985)
17 SIRONJ MP-27-002-070-003/466
(SALPURKALA) 		1727002070NRG24121220230345606 12/12/2023 Sharifan bee 1727002070WL029158 Sharifan bee 00045 BARB0SIRONJ 1326 1326 Processed 29/02/2024 462309863 Sharifanbee ICICI BANK LTD(508534)
18 SIRONJ MP-27-002-070-003/468
(SALPURKALA) 		1727002070NRG24121220230345607 12/12/2023 Shadab Khan 1727002070WL029158 Shadab Khan 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462309863 ShadabKhan BANK OF BARODA(606985)
19 SIRONJ MP-27-002-070-003/470
(SALPURKALA) 		1727002070NRG24121220230345608 12/12/2023 Chotu 1727002070WL029158 Chotu 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462309863 Chotu STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-070-003/487
(SALPURKALA) 		1727002070NRG24121220230345571 12/12/2023 Pritima 1727002070WL029155 Pritima 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462309863 Pritima BANK OF BARODA(606985)
21 SIRONJ MP-27-002-070-003/490
(SALPURKALA) 		1727002070NRG24121220230345572 12/12/2023 Deepak 1727002070WL029155 Deepak 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462309863 Deepak BANK OF BARODA(606985)
22 SIRONJ MP-27-002-070-003/528
(SALPURKALA) 		1727002070NRG24121220230345612 12/12/2023 Rambabu 1727002070WL029158 Rambabu 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462309863 Rambabu BANK OF BARODA(606985)
23 SIRONJ MP-27-002-081-001/204-A
(BHATOLI) 		1727002081NRG24121220230344861 12/12/2023 Rani 1727002081WL029091 Rani 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462309863 Rani BANK OF BARODA(606985)
24 SIRONJ MP-27-002-081-001/205-A
(BHATOLI) 		1727002081NRG24121220230344862 12/12/2023 Sakshi Baghel 1727002081WL029091 Sakshi Baghel 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462309863 SakshiBaghel BANK OF BARODA(606985)
SubTotal 31824 31824
25 SIRONJ MP-27-002-070-001/440
(SALPURKALA) 		1727002070NRG24121220230345557 12/12/2023 sunil 1727002070WL029155 sunil 00078 CNRB0006088 1326 1326 Processed 01/03/2024 462309863 sunil CANARA BANK(508532)
SubTotal 1326 1326
26 SIRONJ MP-27-002-010-002/111
(MOONDARA BAGAL) 		1727002010NRG24121220230345066 12/12/2023 ganeshram 1727002010WL029113 ganeshram 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462309863 ganeshram PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-081-001/68-A
(BHATOLI) 		1727002081NRG24121220230344863 12/12/2023 Jay Singh 1727002081WL029091 Jay Singh 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462309863 JaySingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
28 SIRONJ MP-27-002-070-003/504
(SALPURKALA) 		1727002070NRG24121220230345573 12/12/2023 shivni 1727002070WL029155 shivni 00354 PUNB0489700 1326 1326 Processed 01/03/2024 462309863 shivni PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 SIRONJ MP-27-002-019-003/123
(KANJIKHEDI) 		1727002019NRG24121220230345263 12/12/2023 Prakash 1727002019WL029140 Prakash 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462309863 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-070-003/57-A
(SALPURKALA) 		1727002070NRG24121220230345618 12/12/2023 Saim bee 1727002070WL029158 Saim bee 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462309863 Saimbee STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 SIRONJ MP-27-002-070-001/200
(SALPURKALA) 		1727002070NRG24121220230345545 12/12/2023 Rani Bai 1727002070WL029155 Rani Bai 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462309863 RaniBai ICICI BANK LTD(508534)
32 SIRONJ MP-27-002-070-003/92-A
(SALPURKALA) 		1727002070NRG24121220230345619 12/12/2023 purshottam 1727002070WL029158 purshottam 00415 SBIN0030078 1326 1326 Processed 01/03/2024 462309863 purshottam STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-070-003/92-A
(SALPURKALA) 		1727002070NRG24121220230345620 12/12/2023 suman bai 1727002070WL029158 suman bai 00415 SBIN0030078 1326 1326 Processed 01/03/2024 462309863 sumanbai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
34 SIRONJ MP-27-002-070-001/446
(SALPURKALA) 		1727002070NRG24121220230345561 12/12/2023 Rajkumari 1727002070WL029155 Rajkumari 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462309863 Rajkumari STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-070-001/532
(SALPURKALA) 		1727002070NRG24121220230345566 12/12/2023 Ramsakhi 1727002070WL029155 Ramsakhi 00415 SBIN0030227 1326 1326 Processed 29/02/2024 462309863 Ramsakhi ICICI BANK LTD(508534)
36 SIRONJ MP-27-002-070-002/18-A
(SALPURKALA) 		1727002070NRG24121220230345579 12/12/2023 Harlal 1727002070WL029158 Harlal 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462309863 Harlal STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-070-002/434
(SALPURKALA) 		1727002070NRG24121220230345585 12/12/2023 roop vati 1727002070WL029158 roop vati 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462309863 roopvati STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-070-002/68-A
(SALPURKALA) 		1727002070NRG24121220230345589 12/12/2023 raghvar 1727002070WL029158 raghvar 00415 SBIN0030227 1326 1326 Processed 29/02/2024 462309863 raghvar ICICI BANK LTD(508534)
39 SIRONJ MP-27-002-070-002/72-A
(SALPURKALA) 		1727002070NRG24121220230345591 12/12/2023 sonam 1727002070WL029158 sonam 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462309863 sonam STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-070-003/109-A
(SALPURKALA) 		1727002070NRG24121220230345594 12/12/2023 sanjeev baghel 1727002070WL029158 sanjeev baghel 00415 SBIN0030227 1326 1326 Processed 29/02/2024 462309863 sanjeevbaghel ICICI BANK LTD(508534)
41 SIRONJ MP-27-002-070-003/145-A
(SALPURKALA) 		1727002070NRG24121220230345597 12/12/2023 sakhibai 1727002070WL029158 sakhibai 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462309863 sakhibai BANK OF BARODA(606985)
42 SIRONJ MP-27-002-070-003/145-A
(SALPURKALA) 		1727002070NRG24121220230345596 12/12/2023 thansingh 1727002070WL029158 thansingh 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462309863 thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-070-003/196
(SALPURKALA) 		1727002070NRG24121220230345599 12/12/2023 balkishan sharma 1727002070WL029158 balkishan sharma 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462309863 balkishansharma STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-070-003/240-A
(SALPURKALA) 		1727002070NRG24121220230345600 12/12/2023 haseen khan 1727002070WL029158 haseen khan 00415 SBIN0030227 1326 1326 Processed 29/02/2024 462309863 haseenkhan ICICI BANK LTD(508534)
45 SIRONJ MP-27-002-070-003/367
(SALPURKALA) 		1727002070NRG24121220230345601 12/12/2023 Nadim 1727002070WL029158 Nadim 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462309863 Nadim CANARA BANK(508532)
46 SIRONJ MP-27-002-070-003/38-B
(SALPURKALA) 		1727002070NRG24121220230345602 12/12/2023 bano bee 1727002070WL029158 bano bee 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462309863 banobee STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-070-003/389
(SALPURKALA) 		1727002070NRG24121220230345603 12/12/2023 khatun bee 1727002070WL029158 khatun bee 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462309863 khatunbee STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-070-003/425
(SALPURKALA) 		1727002070NRG24121220230345604 12/12/2023 shivkumar 1727002070WL029158 shivkumar 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462309863 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-070-003/452
(SALPURKALA) 		1727002070NRG24121220230345568 12/12/2023 guddi bai 1727002070WL029155 guddi bai 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462309863 guddibai STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-070-003/453
(SALPURKALA) 		1727002070NRG24121220230345569 12/12/2023 anuradha 1727002070WL029155 anuradha 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462309863 anuradha STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-070-003/470
(SALPURKALA) 		1727002070NRG24121220230345609 12/12/2023 Varsha Prajapati 1727002070WL029158 Varsha Prajapati 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462309863 VarshaPrajapati STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-070-003/528
(SALPURKALA) 		1727002070NRG24121220230345613 12/12/2023 Shyam Bai 1727002070WL029158 Shyam Bai 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462309863 ShyamBai STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-070-003/63-D
(SALPURKALA) 		1727002070NRG24121220230345574 12/12/2023 baliram 1727002070WL029155 baliram 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462309863 baliram STATE BANK OF INDIA(508548)
SubTotal 26520 26520
54 SIRONJ MP-27-002-010-004/121-A
(MOONDARA BAGAL) 		1727002010NRG24121220230345067 12/12/2023 MUKESH 1727002010WL029113 MUKESH 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462309863 MUKESH UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-081-001/134-D
(BHATOLI) 		1727002081NRG24121220230344859 12/12/2023 Mamta Bai 1727002081WL029091 Mamta Bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462309863 MamtaBai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
56 SIRONJ MP-27-002-081-001/70-A
(BHATOLI) 		1727002081NRG24121220230344864 12/12/2023 chandrabhan 1727002081WL029091 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462309863 chandrabhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_121223APB_FTO_386981 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 31824
2 SIRONJ MP1727002_121223APB_FTO_386981 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_121223APB_FTO_386981 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
4 SIRONJ MP1727002_121223APB_FTO_386981 Punjab National Bank PUNB0489700 RAISEN 1326
5 SIRONJ MP1727002_121223APB_FTO_386981 State Bank of India SBIN0010823 SIRONJ 2652
6 SIRONJ MP1727002_121223APB_FTO_386981 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 3978
7 SIRONJ MP1727002_121223APB_FTO_386981 State Bank of India SBIN0030227 SIYALPUR 26520
8 SIRONJ MP1727002_121223APB_FTO_386981 Union Bank of India UBIN0537349 SIRONJ 2652
9 SIRONJ MP1727002_121223APB_FTO_386981 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326

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