Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:40:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_130423APB_FTO_8352
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-27-002-089-001/328
(IKODIYA) 		1727002000NRG24130420230002352 13/04/2023 URMILA BAI 1727002WL000097 URMILA BAI 00032 UTIB0004299 1326 1326 Processed 16/05/2023 639457306 URMILABAI AXIS BANK(607153)
SubTotal 1326 1326
2 SIRONJ MP-27-002-072-001/214-A
(RINIYAN) 		1727002072NRG24130420230002415 13/04/2023 umendra 1727002072WL000105 umendra 00045 BARB0INDORE 1105 1105 Processed 16/05/2023 639457306 umendra BANK OF BARODA(606985)
3 SIRONJ MP-27-002-072-001/283
(RINIYAN) 		1727002072NRG24130420230002417 13/04/2023 dharam singh 1727002072WL000105 dharam singh 00045 BARB0INDORE 1105 1105 Processed 16/05/2023 639457306 dharamsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 SIRONJ MP-27-002-072-001/214
(RINIYAN) 		1727002072NRG24130420230002414 13/04/2023 paan bai 1727002072WL000105 paan bai 00045 BARB0SIRONJ 1105 1105 Processed 16/05/2023 639457306 paanbai PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-072-002/74
(RINIYAN) 		1727002072NRG24130420230002434 13/04/2023 chandan singh 1727002072WL000105 chandan singh 00045 BARB0SIRONJ 1105 1105 Processed 16/05/2023 639457306 chandansingh HDFC BANK LTD(607152)
6 SIRONJ MP-27-002-072-003/79
(RINIYAN) 		1727002072NRG24130420230002448 13/04/2023 karan singh 1727002072WL000105 karan singh 00045 BARB0SIRONJ 1105 1105 Processed 16/05/2023 639457306 karansingh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-072-003/99
(RINIYAN) 		1727002072NRG24130420230002451 13/04/2023 mamta bai 1727002072WL000105 mamta bai 00045 BARB0SIRONJ 1105 1105 Processed 17/05/2023 639457306 mamtabai FINO PAYMENTS BANK LTD(608001)
8 SIRONJ MP-27-002-072-003/99
(RINIYAN) 		1727002072NRG24130420230002450 13/04/2023 rajababu 1727002072WL000105 rajababu 00045 BARB0SIRONJ 1105 1105 Processed 17/05/2023 639457306 rajababu FINO PAYMENTS BANK LTD(608001)
9 SIRONJ MP-27-002-089-001/27
(IKODIYA) 		1727002000NRG24130420230002343 13/04/2023 USHA PARIHAR 1727002WL000097 USHA PARIHAR 00045 BARB0SIRONJ 1105 1105 Processed 16/05/2023 639457306 USHAPARIHAR BANK OF BARODA(606985)
10 SIRONJ MP-27-002-089-001/288
(IKODIYA) 		1727002000NRG24130420230002347 13/04/2023 RATIRAM 1727002WL000097 RATIRAM 00045 BARB0SIRONJ 1105 1105 Processed 16/05/2023 639457306 RATIRAM BANK OF BARODA(606985)
11 SIRONJ MP-27-002-089-001/294
(IKODIYA) 		1727002000NRG24130420230002349 13/04/2023 VIKAS 1727002WL000097 VIKAS 00045 BARB0SIRONJ 1105 1105 Processed 16/05/2023 639457306 VIKAS BANK OF BARODA(606985)
SubTotal 8840 8840
12 SIRONJ MP-27-002-072-001/283-A
(RINIYAN) 		1727002072NRG24130420230002418 13/04/2023 abhishek 1727002072WL000105 abhishek 00048 BKID0008860 1105 1105 Processed 16/05/2023 639457306 abhishek BANK OF INDIA(508505)
SubTotal 1105 1105
13 SIRONJ MP-27-002-089-001/302
(IKODIYA) 		1727002000NRG24130420230002350 13/04/2023 KAMLESH KUMAR 1727002WL000097 KAMLESH KUMAR 00078 CNRB0006088 1326 1326 Processed 17/05/2023 639457306 KAMLESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
14 SIRONJ MP-27-002-089-001/27
(IKODIYA) 		1727002000NRG24130420230002341 13/04/2023 Jashvant 1727002WL000097 Jashvant 00354 PUNB0311700 1105 1105 Processed 16/05/2023 639457306 Jashvant STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-089-001/27
(IKODIYA) 		1727002000NRG24130420230002342 13/04/2023 Omshashi bai 1727002WL000097 Omshashi bai 00354 PUNB0311700 1105 1105 Processed 16/05/2023 639457306 Omshashibai PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-089-001/283
(IKODIYA) 		1727002000NRG24130420230002344 13/04/2023 LAKHAN 1727002WL000097 LAKHAN 00354 PUNB0311700 1105 1105 Processed 16/05/2023 639457306 LAKHAN PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-089-001/285
(IKODIYA) 		1727002000NRG24130420230002346 13/04/2023 SHREE BAI 1727002WL000097 SHREE BAI 00354 PUNB0311700 1105 1105 Processed 16/05/2023 639457306 SHREEBAI PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
18 SIRONJ MP-27-002-089-001/290
(IKODIYA) 		1727002000NRG24130420230002348 13/04/2023 KAPIL PARIHAR 1727002WL000097 KAPIL PARIHAR 00415 SBIN0010823 1105 1105 Processed 16/05/2023 639457306 KAPILPARIHAR PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-089-001/327
(IKODIYA) 		1727002000NRG24130420230002351 13/04/2023 VIJAY SINGH 1727002WL000097 VIJAY SINGH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639457306 VIJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
20 SIRONJ MP-27-002-089-001/1-A
(IKODIYA) 		1727002000NRG24130420230002340 13/04/2023 Vicky 1727002WL000097 Vicky 00415 SBIN0030077 1326 1326 Processed 16/05/2023 639457306 Vicky STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-089-001/283
(IKODIYA) 		1727002000NRG24130420230002345 13/04/2023 SEETA BAI 1727002WL000097 SEETA BAI 00415 SBIN0030077 1105 1105 Processed 16/05/2023 639457306 SEETABAI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
22 SIRONJ MP-27-002-072-001/287-C
(RINIYAN) 		1727002072NRG24130420230002419 13/04/2023 Raju Baghel 1727002072WL000105 Raju Baghel 00415 SBIN0030330 1105 1105 Processed 16/05/2023 639457306 RajuBaghel HDFC BANK LTD(607152)
SubTotal 1105 1105
23 SIRONJ MP-27-002-072-003/70
(RINIYAN) 		1727002072NRG24130420230002445 13/04/2023 Laxman Singh 1727002072WL000105 Laxman Singh 00468 UBIN0537349 1105 1105 Processed 17/05/2023 639457306 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-089-001/329
(IKODIYA) 		1727002000NRG24130420230002353 13/04/2023 Bhoori Bai 1727002WL000097 Bhoori Bai 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639457306 BhooriBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
25 SIRONJ MP-27-002-072-002/101-A
(RINIYAN) 		1727002072NRG24130420230002423 13/04/2023 Prahalad 1727002072WL000105 Prahalad 00688 FINO0001001 884 884 Processed 17/05/2023 639457306 Prahalad INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-072-002/103
(RINIYAN) 		1727002072NRG24130420230002424 13/04/2023 Seetaram 1727002072WL000105 Seetaram 00688 FINO0001001 1105 1105 Processed 16/05/2023 639457306 Seetaram BANK OF BARODA(606985)
27 SIRONJ MP-27-002-072-002/103-A
(RINIYAN) 		1727002072NRG24130420230002425 13/04/2023 Heeralal 1727002072WL000105 Heeralal 00688 FINO0001001 1105 1105 Processed 16/05/2023 639457306 Heeralal PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-072-002/103-B
(RINIYAN) 		1727002072NRG24130420230002426 13/04/2023 Ravindra 1727002072WL000105 Ravindra 00688 FINO0001001 1105 1105 Processed 16/05/2023 639457306 Ravindra PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-072-002/104
(RINIYAN) 		1727002072NRG24130420230002427 13/04/2023 Dharu singh 1727002072WL000105 Dharu singh 00688 FINO0001001 1105 1105 Processed 16/05/2023 639457306 Dharusingh BANK OF BARODA(606985)
30 SIRONJ MP-27-002-072-002/104-A
(RINIYAN) 		1727002072NRG24130420230002428 13/04/2023 Ramratan 1727002072WL000105 Ramratan 00688 FINO0001001 1105 1105 Processed 16/05/2023 639457306 Ramratan PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-072-002/104-B
(RINIYAN) 		1727002072NRG24130420230002429 13/04/2023 Kalektar 1727002072WL000105 Kalektar 00688 FINO0001001 1105 1105 Processed 17/05/2023 639457306 Kalektar UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-072-002/73-A
(RINIYAN) 		1727002072NRG24130420230002433 13/04/2023 Udaysingh 1727002072WL000105 Udaysingh 00688 FINO0001001 1105 1105 Processed 16/05/2023 639457306 Udaysingh BANK OF BARODA(606985)
33 SIRONJ MP-27-002-072-002/97
(RINIYAN) 		1727002072NRG24130420230002438 13/04/2023 Radhika 1727002072WL000105 Radhika 00688 FINO0001001 1105 1105 Processed 16/05/2023 639457306 Radhika STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-072-002/98
(RINIYAN) 		1727002072NRG24130420230002439 13/04/2023 Radha bai 1727002072WL000105 Radha bai 00688 FINO0001001 1105 1105 Processed 16/05/2023 639457306 Radhabai BANK OF BARODA(606985)
SubTotal 10829 10829
35 SIRONJ MP-27-002-072-001/242
(RINIYAN) 		1727002072NRG24130420230002416 13/04/2023 Suraj Bai 1727002072WL000105 Suraj Bai 00688 FINO0001446 1105 1105 Processed 17/05/2023 639457306 SurajBai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-072-001/288-B
(RINIYAN) 		1727002072NRG24130420230002420 13/04/2023 Than Singh Baghel 1727002072WL000105 Than Singh Baghel 00688 FINO0001446 1105 1105 Processed 17/05/2023 639457306 ThanSinghBaghel FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-072-001/288-C
(RINIYAN) 		1727002072NRG24130420230002421 13/04/2023 Hridesh Baghel 1727002072WL000105 Hridesh Baghel 00688 FINO0001446 1105 1105 Processed 17/05/2023 639457306 HrideshBaghel FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-072-002/80-A
(RINIYAN) 		1727002072NRG24130420230002435 13/04/2023 Ajab Singh 1727002072WL000105 Ajab Singh 00688 FINO0001446 1105 1105 Processed 17/05/2023 639457306 AjabSingh FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-072-002/80-A
(RINIYAN) 		1727002072NRG24130420230002436 13/04/2023 Gyan Bati 1727002072WL000105 Gyan Bati 00688 FINO0001446 1105 1105 Processed 17/05/2023 639457306 GyanBati FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-072-003/101
(RINIYAN) 		1727002072NRG24130420230002440 13/04/2023 Laxmi Bai 1727002072WL000105 Laxmi Bai 00688 FINO0001446 1105 1105 Processed 17/05/2023 639457306 LaxmiBai FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-072-003/103
(RINIYAN) 		1727002072NRG24130420230002441 13/04/2023 Sangram 1727002072WL000105 Sangram 00688 FINO0001446 1105 1105 Processed 17/05/2023 639457306 Sangram FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-072-003/78
(RINIYAN) 		1727002072NRG24130420230002446 13/04/2023 Anil 1727002072WL000105 Anil 00688 FINO0001446 1105 1105 Processed 17/05/2023 639457306 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
43 SIRONJ MP-27-002-072-001/100-A
(RINIYAN) 		1727002072NRG24130420230002408 13/04/2023 Mulayam bai 1727002072WL000105 Mulayam bai 00703 AIRP0000001 1105 1105 Processed 16/05/2023 639457306 Mulayambai BANK OF BARODA(606985)
44 SIRONJ MP-27-002-072-001/153-A
(RINIYAN) 		1727002072NRG24130420230002409 13/04/2023 Bala bai 1727002072WL000105 Bala bai 00703 AIRP0000001 1105 1105 Processed 16/05/2023 639457306 Balabai STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-072-001/157-A
(RINIYAN) 		1727002072NRG24130420230002410 13/04/2023 Charan 1727002072WL000105 Charan 00703 AIRP0000001 1105 1105 Processed 16/05/2023 639457306 Charan BANK OF BARODA(606985)
46 SIRONJ MP-27-002-072-001/17
(RINIYAN) 		1727002072NRG24130420230002413 13/04/2023 Manorama Bai 1727002072WL000105 Manorama Bai 00703 AIRP0000001 1105 1105 Processed 16/05/2023 639457306 ManoramaBai STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-072-001/299-B
(RINIYAN) 		1727002072NRG24130420230002422 13/04/2023 Kartar Singh 1727002072WL000105 Kartar Singh 00703 AIRP0000001 1105 1105 Processed 16/05/2023 639457306 KartarSingh STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-072-002/104-B
(RINIYAN) 		1727002072NRG24130420230002430 13/04/2023 Sakalbati 1727002072WL000105 Sakalbati 00703 AIRP0000001 1105 1105 Processed 17/05/2023 639457306 Sakalbati FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-072-002/104-C
(RINIYAN) 		1727002072NRG24130420230002431 13/04/2023 Anndi bai 1727002072WL000105 Anndi bai 00703 AIRP0000001 1105 1105 Processed 17/05/2023 639457306 Anndibai UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-072-002/105
(RINIYAN) 		1727002072NRG24130420230002432 13/04/2023 Ramkishan 1727002072WL000105 Ramkishan 00703 AIRP0000001 1105 1105 Processed 16/05/2023 639457306 Ramkishan BANK OF BARODA(606985)
51 SIRONJ MP-27-002-072-002/85
(RINIYAN) 		1727002072NRG24130420230002437 13/04/2023 Rajveer Gurjar 1727002072WL000105 Rajveer Gurjar 00703 AIRP0000001 1105 1105 Processed 17/05/2023 639457306 RajveerGurjar FINO PAYMENTS BANK LTD(608001)
52 SIRONJ MP-27-002-072-003/39-A
(RINIYAN) 		1727002072NRG24130420230002442 13/04/2023 Mujammil 1727002072WL000105 Mujammil 00703 AIRP0000001 1105 1105 Processed 16/05/2023 639457306 Mujammil BANK OF BARODA(606985)
53 SIRONJ MP-27-002-072-003/78
(RINIYAN) 		1727002072NRG24130420230002447 13/04/2023 Varsha 1727002072WL000105 Varsha 00703 AIRP0000001 1105 1105 Processed 17/05/2023 639457306 Varsha UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-072-003/92
(RINIYAN) 		1727002072NRG24130420230002449 13/04/2023 Nasreen bi 1727002072WL000105 Nasreen bi 00703 AIRP0000001 1105 1105 Processed 16/05/2023 639457306 Nasreenbi BANK OF BARODA(606985)
SubTotal 13260 13260
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130423APB_FTO_8352 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_130423APB_FTO_8352 Bank of Baroda BARB0INDORE R.N.T. MARG BRANCH 2210
3 SIRONJ MP1727002_130423APB_FTO_8352 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 8840
4 SIRONJ MP1727002_130423APB_FTO_8352 Bank of India BKID0008860 MALWA MILL 1105
5 SIRONJ MP1727002_130423APB_FTO_8352 Canara Bank CNRB0006088 SIRONJ 1326
6 SIRONJ MP1727002_130423APB_FTO_8352 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 4420
7 SIRONJ MP1727002_130423APB_FTO_8352 State Bank of India SBIN0010823 SIRONJ 2431
8 SIRONJ MP1727002_130423APB_FTO_8352 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2431
9 SIRONJ MP1727002_130423APB_FTO_8352 State Bank of India SBIN0030330 ONDER 1105
10 SIRONJ MP1727002_130423APB_FTO_8352 Union Bank of India UBIN0537349 SIRONJ 2431
11 SIRONJ MP1727002_130423APB_FTO_8352 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
12 SIRONJ MP1727002_130423APB_FTO_8352 Fino Payments Bank Ltd FINO0001446 MP RO 8840
13 SIRONJ MP1727002_130423APB_FTO_8352 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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