Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_121223APB_FTO_386810
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-27-002-025-002/188
(GAIHOOKHEDI) 		1727002000NRG24121220230345071 12/12/2023 dinesh 1727002WL029114 dinesh 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462309876 dinesh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-025-002/343
(GAIHOOKHEDI) 		1727002000NRG24121220230345079 12/12/2023 vishan jati 1727002WL029114 vishan jati 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462309876 vishanjati BANK OF BARODA(606985)
3 SIRONJ MP-27-002-056-001/226
(KACHANARIYA) 		1727002092NRG24121220230345515 12/12/2023 Rambabu 1727002092WL029154 Rambabu 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462309876 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-070-002/201
(SALPURKALA) 		1727002070NRG24121220230345581 12/12/2023 Indrabhan 1727002070WL029158 Indrabhan 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462309876 Indrabhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 SIRONJ MP-27-002-070-002/431
(SALPURKALA) 		1727002070NRG24121220230345582 12/12/2023 chandrabhan 1727002070WL029158 chandrabhan 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462309876 chandrabhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 SIRONJ MP-27-002-070-002/434
(SALPURKALA) 		1727002070NRG24121220230345586 12/12/2023 lekhraj singh 1727002070WL029158 lekhraj singh 00045 BARB0SIRONJ 1326 1326 Processed 29/02/2024 462309876 lekhrajsingh ICICI BANK LTD(508534)
7 SIRONJ MP-27-002-070-002/72-A
(SALPURKALA) 		1727002070NRG24121220230345592 12/12/2023 prakash 1727002070WL029158 prakash 00045 BARB0SIRONJ 1326 1326 Processed 29/02/2024 462309876 prakash ICICI BANK LTD(508534)
8 SIRONJ MP-27-002-070-003/528
(SALPURKALA) 		1727002070NRG24121220230345610 12/12/2023 Rambabu 1727002070WL029158 Rambabu 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462309876 Rambabu BANK OF BARODA(606985)
SubTotal 10608 10608
9 SIRONJ MP-27-002-076-003/57-A
(KOOJA) 		1727002076NRG24121220230345655 12/12/2023 kalim kha 1727002076WL029160 kalim kha 00078 CNRB0006088 1326 1326 Processed 01/03/2024 462309876 kalimkha CANARA BANK(508532)
SubTotal 1326 1326
10 SIRONJ MP-27-002-056-001/42
(KACHANARIYA) 		1727002092NRG24121220230345528 12/12/2023 Gajraj 1727002092WL029154 Gajraj 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462309876 Gajraj PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-056-001/42
(KACHANARIYA) 		1727002092NRG24121220230345529 12/12/2023 Guddi bai 1727002092WL029154 Guddi bai 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462309876 Guddibai BANK OF BARODA(606985)
12 SIRONJ MP-27-002-056-001/63
(KACHANARIYA) 		1727002092NRG24121220230345534 12/12/2023 than singh 1727002092WL029154 than singh 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462309876 thansingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
13 SIRONJ MP-27-002-025-002/147
(GAIHOOKHEDI) 		1727002000NRG24121220230345069 12/12/2023 parma ahirrwar 1727002WL029114 parma ahirrwar 00415 SBIN0010823 1326 1326 Processed 29/02/2024 462309876 parmaahirrwar FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-025-002/222
(GAIHOOKHEDI) 		1727002000NRG24121220230345073 12/12/2023 BIHARILAL 1727002WL029114 BIHARILAL 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462309876 BIHARILAL STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-025-002/222-A
(GAIHOOKHEDI) 		1727002000NRG24121220230345076 12/12/2023 Panna Lal 1727002WL029114 Panna Lal 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462309876 PannaLal STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-025-002/255
(GAIHOOKHEDI) 		1727002000NRG24121220230345077 12/12/2023 dinesh 1727002WL029114 dinesh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462309876 dinesh BANK OF BARODA(606985)
17 SIRONJ MP-27-002-025-002/296
(GAIHOOKHEDI) 		1727002000NRG24121220230345078 12/12/2023 gulabsingh 1727002WL029114 gulabsingh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462309876 gulabsingh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-056-001/11-B
(KACHANARIYA) 		1727002092NRG24121220230345511 12/12/2023 geeta bai 1727002092WL029154 geeta bai 00415 SBIN0010823 1326 1326 Processed 29/02/2024 462309876 geetabai FINCARE SMALL FINANCE BANK LTD(608304)
19 SIRONJ MP-27-002-056-001/18
(KACHANARIYA) 		1727002092NRG24121220230345512 12/12/2023 pappu 1727002092WL029154 pappu 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462309876 pappu STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-056-001/18
(KACHANARIYA) 		1727002092NRG24121220230345513 12/12/2023 shri bai 1727002092WL029154 shri bai 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462309876 shribai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-056-001/209
(KACHANARIYA) 		1727002092NRG24121220230345514 12/12/2023 Dyaram 1727002092WL029154 Dyaram 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462309876 Dyaram STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-056-001/244
(KACHANARIYA) 		1727002092NRG24121220230345516 12/12/2023 Prakash singh kurmi 1727002092WL029154 Prakash singh kurmi 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462309876 Prakashsinghkurmi STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-056-001/247
(KACHANARIYA) 		1727002092NRG24121220230345518 12/12/2023 Radharaman 1727002092WL029154 Radharaman 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462309876 Radharaman INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-056-001/32
(KACHANARIYA) 		1727002092NRG24121220230345525 12/12/2023 arjun singh 1727002092WL029154 arjun singh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462309876 arjunsingh BANK OF MAHARASHTRA(607387)
25 SIRONJ MP-27-002-056-001/61-B
(KACHANARIYA) 		1727002092NRG24121220230345532 12/12/2023 baijnath 1727002092WL029154 baijnath 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462309876 baijnath STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-056-001/61-B
(KACHANARIYA) 		1727002092NRG24121220230345533 12/12/2023 guddi bai 1727002092WL029154 guddi bai 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462309876 guddibai STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-056-001/73
(KACHANARIYA) 		1727002092NRG24121220230345537 12/12/2023 girja bai 1727002092WL029154 girja bai 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462309876 girjabai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-056-001/73
(KACHANARIYA) 		1727002092NRG24121220230345536 12/12/2023 thansingh 1727002092WL029154 thansingh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462309876 thansingh BANK OF BARODA(606985)
SubTotal 21216 21216
29 SIRONJ MP-27-002-025-002/211-A
(GAIHOOKHEDI) 		1727002000NRG24121220230345072 12/12/2023 pursottam puri 1727002WL029114 pursottam puri 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462309876 pursottampuri STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-056-001/247
(KACHANARIYA) 		1727002092NRG24121220230345519 12/12/2023 Priyanka kurmi 1727002092WL029154 Priyanka kurmi 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462309876 Priyankakurmi STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-056-001/35
(KACHANARIYA) 		1727002092NRG24121220230345526 12/12/2023 Ramraja 1727002092WL029154 Ramraja 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462309876 Ramraja STATE BANK OF INDIA(508548)
SubTotal 3978 3978
32 SIRONJ MP-27-002-070-003/92-A
(SALPURKALA) 		1727002070NRG24121220230345621 12/12/2023 purshottam 1727002070WL029158 purshottam 00415 SBIN0030078 1326 1326 Processed 01/03/2024 462309876 purshottam STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-070-003/92-A
(SALPURKALA) 		1727002070NRG24121220230345622 12/12/2023 suman bai 1727002070WL029158 suman bai 00415 SBIN0030078 1326 1326 Processed 01/03/2024 462309876 sumanbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 SIRONJ MP-27-002-070-002/18-A
(SALPURKALA) 		1727002070NRG24121220230345578 12/12/2023 Harlal 1727002070WL029158 Harlal 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462309876 Harlal STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-070-002/434
(SALPURKALA) 		1727002070NRG24121220230345587 12/12/2023 roop vati 1727002070WL029158 roop vati 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462309876 roopvati STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-070-002/68-A
(SALPURKALA) 		1727002070NRG24121220230345588 12/12/2023 raghvar 1727002070WL029158 raghvar 00415 SBIN0030227 1326 1326 Processed 29/02/2024 462309876 raghvar ICICI BANK LTD(508534)
37 SIRONJ MP-27-002-070-002/72-A
(SALPURKALA) 		1727002070NRG24121220230345593 12/12/2023 sonam 1727002070WL029158 sonam 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462309876 sonam STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-070-003/196
(SALPURKALA) 		1727002070NRG24121220230345598 12/12/2023 balkishan sharma 1727002070WL029158 balkishan sharma 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462309876 balkishansharma STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-070-003/425
(SALPURKALA) 		1727002070NRG24121220230345605 12/12/2023 shivkumar 1727002070WL029158 shivkumar 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462309876 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-070-003/528
(SALPURKALA) 		1727002070NRG24121220230345611 12/12/2023 Shyam Bai 1727002070WL029158 Shyam Bai 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462309876 ShyamBai STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-076-003/51-A
(KOOJA) 		1727002076NRG24121220230345651 12/12/2023 raees kha 1727002076WL029160 raees kha 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462309876 raeeskha STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-076-003/52-B
(KOOJA) 		1727002076NRG24121220230345652 12/12/2023 Nilesh bai 1727002076WL029160 Nilesh bai 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462309876 Nileshbai STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-076-003/53-A
(KOOJA) 		1727002076NRG24121220230345653 12/12/2023 anvar kha 1727002076WL029160 anvar kha 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462309876 anvarkha STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-076-003/55-B
(KOOJA) 		1727002076NRG24121220230345654 12/12/2023 Shobharam 1727002076WL029160 Shobharam 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462309876 Shobharam STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-076-003/71-A
(KOOJA) 		1727002076NRG24121220230345657 12/12/2023 narabda singh 1727002076WL029160 narabda singh 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462309876 narabdasingh STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-076-003/73-A
(KOOJA) 		1727002076NRG24121220230345659 12/12/2023 ram shri bai 1727002076WL029160 ram shri bai 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462309876 ramshribai STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-076-003/74-A
(KOOJA) 		1727002076NRG24121220230345660 12/12/2023 tulsi ram 1727002076WL029160 tulsi ram 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462309876 tulsiram UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-077-004/444-A
(MAHADEVKHEDI) 		1727002077NRG24121220230345347 12/12/2023 Santosh 1727002077WL029142 Santosh 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462309876 Santosh STATE BANK OF INDIA(508548)
SubTotal 19890 19890
49 SIRONJ MP-27-002-025-002/147-A
(GAIHOOKHEDI) 		1727002000NRG24121220230345070 12/12/2023 ram singh 1727002WL029114 ram singh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462309876 ramsingh UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-025-002/222
(GAIHOOKHEDI) 		1727002000NRG24121220230345075 12/12/2023 Raj Bai 1727002WL029114 Raj Bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462309876 RajBai CANARA BANK(508532)
51 SIRONJ MP-27-002-025-002/222
(GAIHOOKHEDI) 		1727002000NRG24121220230345074 12/12/2023 Sonu 1727002WL029114 Sonu 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462309876 Sonu UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-055-002/43
(KADARPUR) 		1727002092NRG24121220230345509 12/12/2023 Jai ram 1727002092WL029154 Jai ram 00468 UBIN0537349 1326 1326 Processed 29/02/2024 462309876 Jairam FINO PAYMENTS BANK LTD(608001)
53 SIRONJ MP-27-002-056-001/11-B
(KACHANARIYA) 		1727002092NRG24121220230345510 12/12/2023 omprakash 1727002092WL029154 omprakash 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462309876 omprakash UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-076-003/57-B
(KOOJA) 		1727002076NRG24121220230345656 12/12/2023 salman ahmad 1727002076WL029160 salman ahmad 00468 UBIN0537349 1326 1326 Processed 29/02/2024 462309876 salmanahmad FINO PAYMENTS BANK LTD(608001)
55 SIRONJ MP-27-002-076-003/72-A
(KOOJA) 		1727002076NRG24121220230345658 12/12/2023 shital bai 1727002076WL029160 shital bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462309876 shitalbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
56 SIRONJ MP-27-002-055-002/100
(KADARPUR) 		1727002092NRG24121220230345504 12/12/2023 Sonu 1727002092WL029154 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462309876 Sonu PUNJAB NATIONAL BANK(508568)
57 SIRONJ MP-27-002-055-002/112
(KADARPUR) 		1727002092NRG24121220230345506 12/12/2023 Lajja Bai 1727002092WL029154 Lajja Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462309876 LajjaBai STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-055-002/121
(KADARPUR) 		1727002092NRG24121220230345508 12/12/2023 Ritu 1727002092WL029154 Ritu 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462309876 Ritu UCO BANK(607066)
59 SIRONJ MP-27-002-055-002/121
(KADARPUR) 		1727002092NRG24121220230345507 12/12/2023 Santosh 1727002092WL029154 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462309876 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
60 SIRONJ MP-27-002-056-001/262
(KACHANARIYA) 		1727002092NRG24121220230345520 12/12/2023 Tara bai 1727002092WL029154 Tara bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309876 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-056-001/262-A
(KACHANARIYA) 		1727002092NRG24121220230345523 12/12/2023 Dinesh 1727002092WL029154 Dinesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309876 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 80886 80886

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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_386810 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 10608
2 SIRONJ MP1727002_121223APB_FTO_386810 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_121223APB_FTO_386810 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
4 SIRONJ MP1727002_121223APB_FTO_386810 State Bank of India SBIN0010823 SIRONJ 21216
5 SIRONJ MP1727002_121223APB_FTO_386810 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
6 SIRONJ MP1727002_121223APB_FTO_386810 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 2652
7 SIRONJ MP1727002_121223APB_FTO_386810 State Bank of India SBIN0030227 SIYALPUR 19890
8 SIRONJ MP1727002_121223APB_FTO_386810 Union Bank of India UBIN0537349 SIRONJ 9282
9 SIRONJ MP1727002_121223APB_FTO_386810 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5304
10 SIRONJ MP1727002_121223APB_FTO_386810 India Post Payments Bank IPOS0000001 Vidisha 2652

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