Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:59:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_050423APB_FTO_3277
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-27-002-037-002/326-A
(SONA) 		1727002000NRG23050420230568408 05/04/2023 PRAKASH 1727002WL080806 PRAKASH 00045 BARB0SIRONJ 408 408 Processed 16/05/2023 640591069 PRAKASH BANK OF BARODA(606985)
2 SIRONJ MP-27-002-037-002/337
(SONA) 		1727002000NRG23050420230568414 05/04/2023 SUSHILA BAI 1727002WL080806 SUSHILA BAI 00045 BARB0SIRONJ 408 408 Processed 16/05/2023 640591069 SUSHILABAI STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-037-003/183
(SONA) 		1727002000NRG23050420230568418 05/04/2023 umash singh 1727002WL080806 umash singh 00045 BARB0SIRONJ 408 408 Processed 16/05/2023 640591069 umashsingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-055-002/42
(KADARPUR) 		1727002000NRG23050420230568431 05/04/2023 harnam 1727002WL080807 harnam 00045 BARB0SIRONJ 612 612 Processed 16/05/2023 640591069 harnam BANK OF BARODA(606985)
5 SIRONJ MP-27-002-055-002/55
(KADARPUR) 		1727002000NRG23050420230568433 05/04/2023 hari singh 1727002WL080807 hari singh 00045 BARB0SIRONJ 612 612 Processed 16/05/2023 640591069 harisingh STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-056-001/226
(KACHANARIYA) 		1727002000NRG23050420230568436 05/04/2023 Rambabu 1727002WL080807 Rambabu 00045 BARB0SIRONJ 612 612 Processed 17/05/2023 640591069 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-056-001/227
(KACHANARIYA) 		1727002000NRG23050420230568437 05/04/2023 Jhar singh 1727002WL080807 Jhar singh 00045 BARB0SIRONJ 612 612 Processed 17/05/2023 640591069 Jharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-056-002/79
(KACHANARIYA) 		1727002000NRG23050420230568450 05/04/2023 Radha bai 1727002WL080807 Radha bai 00045 BARB0SIRONJ 612 612 Processed 16/05/2023 640591069 Radhabai BANK OF BARODA(606985)
SubTotal 4284 4284
9 SIRONJ MP-27-002-037-002/278
(SONA) 		1727002000NRG23050420230568401 05/04/2023 CHANDA BAI KUSHWAHA 1727002WL080806 CHANDA BAI KUSHWAHA 00089 CBIN0283380 408 408 Processed 16/05/2023 640591069 CHANDABAIKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
10 SIRONJ MP-27-002-037-002/217
(SONA) 		1727002000NRG23050420230568395 05/04/2023 CHANDRESH 1727002WL080806 CHANDRESH 00354 PUNB0311700 408 408 Processed 16/05/2023 640591069 CHANDRESH PUNJAB NATIONAL BANK(508568)
SubTotal 408 408
11 SIRONJ MP-27-002-037-003/168
(SONA) 		1727002000NRG23050420230568417 05/04/2023 rambabu 1727002WL080806 rambabu 00415 SBIN0010823 408 408 Processed 16/05/2023 640591069 rambabu STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-055-002/55
(KADARPUR) 		1727002000NRG23050420230568434 05/04/2023 shoba bai 1727002WL080807 shoba bai 00415 SBIN0010823 612 612 Processed 16/05/2023 640591069 shobabai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-056-001/252
(KACHANARIYA) 		1727002000NRG23050420230568439 05/04/2023 Shivcharan kurmi 1727002WL080807 Shivcharan kurmi 00415 SBIN0010823 612 612 Processed 17/05/2023 640591069 Shivcharankurmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-056-002/67
(KACHANARIYA) 		1727002000NRG23050420230568446 05/04/2023 doulat bai 1727002WL080807 doulat bai 00415 SBIN0010823 612 612 Processed 17/05/2023 640591069 doulatbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2244 2244
15 SIRONJ MP-27-002-056-002/33
(KACHANARIYA) 		1727002000NRG23050420230568444 05/04/2023 banshilal 1727002WL080807 banshilal 00415 SBIN0030077 612 612 Processed 16/05/2023 640591069 banshilal STATE BANK OF INDIA(508548)
SubTotal 612 612
16 SIRONJ MP-27-002-037-001/112-C
(SONA) 		1727002000NRG23050420230568394 05/04/2023 arun kushwah 1727002WL080806 arun kushwah 00415 SBIN0030227 408 408 Processed 16/05/2023 640591069 arunkushwah STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-037-002/249-A
(SONA) 		1727002000NRG23050420230568397 05/04/2023 DAKHA BAI 1727002WL080806 DAKHA BAI 00415 SBIN0030227 408 408 Processed 16/05/2023 640591069 DAKHABAI STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-037-002/271
(SONA) 		1727002000NRG23050420230568399 05/04/2023 BENO BAI 1727002WL080806 BENO BAI 00415 SBIN0030227 408 408 Processed 16/05/2023 640591069 BENOBAI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-037-002/278
(SONA) 		1727002000NRG23050420230568400 05/04/2023 BHAIYA LAL 1727002WL080806 BHAIYA LAL 00415 SBIN0030227 408 408 Processed 16/05/2023 640591069 BHAIYALAL STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-037-002/279-A
(SONA) 		1727002000NRG23050420230568402 05/04/2023 BALRAM 1727002WL080806 BALRAM 00415 SBIN0030227 408 408 Processed 16/05/2023 640591069 BALRAM STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-037-002/292-A
(SONA) 		1727002000NRG23050420230568403 05/04/2023 BHEEM SINGH KUSWAH 1727002WL080806 BHEEM SINGH KUSWAH 00415 SBIN0030227 408 408 Processed 16/05/2023 640591069 BHEEMSINGHKUSWAH STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-037-002/295
(SONA) 		1727002000NRG23050420230568404 05/04/2023 DAL SINGH 1727002WL080806 DAL SINGH 00415 SBIN0030227 408 408 Processed 16/05/2023 640591069 DALSINGH STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-037-002/303
(SONA) 		1727002000NRG23050420230568406 05/04/2023 BHAGAT SINGH KUSHWAH 1727002WL080806 BHAGAT SINGH KUSHWAH 00415 SBIN0030227 408 408 Processed 16/05/2023 640591069 BHAGATSINGHKUSHWAH STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-037-002/303
(SONA) 		1727002000NRG23050420230568405 05/04/2023 GUDDI BAI 1727002WL080806 GUDDI BAI 00415 SBIN0030227 408 408 Processed 17/05/2023 640591069 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-037-002/308
(SONA) 		1727002000NRG23050420230568407 05/04/2023 KALYAN SINGH KUSHWAH 1727002WL080806 KALYAN SINGH KUSHWAH 00415 SBIN0030227 408 408 Processed 16/05/2023 640591069 KALYANSINGHKUSHWAH STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-037-002/334-C
(SONA) 		1727002000NRG23050420230568409 05/04/2023 RAJAN SINGH 1727002WL080806 RAJAN SINGH 00415 SBIN0030227 408 408 Processed 16/05/2023 640591069 RAJANSINGH STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-037-002/336
(SONA) 		1727002000NRG23050420230568413 05/04/2023 AJAY KUSHWAH 1727002WL080806 AJAY KUSHWAH 00415 SBIN0030227 408 408 Processed 16/05/2023 640591069 AJAYKUSHWAH STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-037-002/337
(SONA) 		1727002000NRG23050420230568415 05/04/2023 KAPIL KUSHWAH 1727002WL080806 KAPIL KUSHWAH 00415 SBIN0030227 408 408 Processed 16/05/2023 640591069 KAPILKUSHWAH STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-037-003/112
(SONA) 		1727002000NRG23050420230568416 05/04/2023 anratsingh 1727002WL080806 anratsingh 00415 SBIN0030227 408 408 Processed 16/05/2023 640591069 anratsingh STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-037-003/248-A
(SONA) 		1727002000NRG23050420230568419 05/04/2023 Anas khan 1727002WL080806 Anas khan 00415 SBIN0030227 408 408 Processed 16/05/2023 640591069 Anaskhan STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-037-003/327
(SONA) 		1727002000NRG23050420230568420 05/04/2023 LAL SINGH 1727002WL080806 LAL SINGH 00415 SBIN0030227 408 408 Processed 16/05/2023 640591069 LALSINGH STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-037-003/328
(SONA) 		1727002000NRG23050420230568421 05/04/2023 CHAOE KHAN 1727002WL080806 CHAOE KHAN 00415 SBIN0030227 408 408 Processed 16/05/2023 640591069 CHAOEKHAN ICICI BANK LTD(508534)
33 SIRONJ MP-27-002-037-003/333-A
(SONA) 		1727002000NRG23050420230568422 05/04/2023 SANTOSH SAHU 1727002WL080806 SANTOSH SAHU 00415 SBIN0030227 408 408 Processed 16/05/2023 640591069 SANTOSHSAHU STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-037-003/344
(SONA) 		1727002000NRG23050420230568423 05/04/2023 USHA BAI 1727002WL080806 USHA BAI 00415 SBIN0030227 408 408 Processed 16/05/2023 640591069 USHABAI STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-037-003/38-D
(SONA) 		1727002000NRG23050420230568425 05/04/2023 Sitaram 1727002WL080806 Sitaram 00415 SBIN0030227 408 408 Processed 16/05/2023 640591069 Sitaram STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-037-003/96-A
(SONA) 		1727002000NRG23050420230568426 05/04/2023 DHEERAJ SINGH 1727002WL080806 DHEERAJ SINGH 00415 SBIN0030227 408 408 Processed 16/05/2023 640591069 DHEERAJSINGH STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-037-003/97-B
(SONA) 		1727002000NRG23050420230568429 05/04/2023 PAVAN AHIRWAR 1727002WL080806 PAVAN AHIRWAR 00415 SBIN0030227 408 408 Processed 16/05/2023 640591069 PAVANAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 8976 8976
38 SIRONJ MP-27-002-037-002/247-A
(SONA) 		1727002000NRG23050420230568396 05/04/2023 santosh 1727002WL080806 santosh 00468 UBIN0537349 408 408 Processed 17/05/2023 640591069 santosh UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-037-002/271
(SONA) 		1727002000NRG23050420230568398 05/04/2023 KALLU 1727002WL080806 KALLU 00468 UBIN0537349 408 408 Processed 16/05/2023 640591069 KALLU STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-037-003/345
(SONA) 		1727002000NRG23050420230568424 05/04/2023 MADAN MOHAN 1727002WL080806 MADAN MOHAN 00468 UBIN0537349 408 408 Processed 16/05/2023 640591069 MADANMOHAN STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-037-003/97-A
(SONA) 		1727002000NRG23050420230568427 05/04/2023 RAGHUNATH 1727002WL080806 RAGHUNATH 00468 UBIN0537349 408 408 Processed 17/05/2023 640591069 RAGHUNATH UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-037-003/97-A
(SONA) 		1727002000NRG23050420230568428 05/04/2023 Sangita bai 1727002WL080806 Sangita bai 00468 UBIN0537349 408 408 Processed 17/05/2023 640591069 Sangitabai UNION BANK OF INDIA(508500)
SubTotal 2040 2040
43 SIRONJ MP-27-002-056-001/127-A
(KACHANARIYA) 		1727002000NRG23050420230568435 05/04/2023 Arvind 1727002WL080807 Arvind 00691 IPOS0000001 612 612 Processed 17/05/2023 640591069 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-056-001/227-A
(KACHANARIYA) 		1727002000NRG23050420230568438 05/04/2023 syometi bai 1727002WL080807 syometi bai 00691 IPOS0000001 612 612 Processed 17/05/2023 640591069 syometibai INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-056-002/106-A
(KACHANARIYA) 		1727002000NRG23050420230568441 05/04/2023 Anil 1727002WL080807 Anil 00691 IPOS0000001 612 612 Processed 17/05/2023 640591069 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-056-002/112
(KACHANARIYA) 		1727002000NRG23050420230568442 05/04/2023 Dal singh 1727002WL080807 Dal singh 00691 IPOS0000001 612 612 Processed 17/05/2023 640591069 Dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-056-002/16-A
(KACHANARIYA) 		1727002000NRG23050420230568443 05/04/2023 Hariom 1727002WL080807 Hariom 00691 IPOS0000001 612 612 Processed 17/05/2023 640591069 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-056-002/33
(KACHANARIYA) 		1727002000NRG23050420230568445 05/04/2023 Mohan bai 1727002WL080807 Mohan bai 00691 IPOS0000001 612 612 Processed 17/05/2023 640591069 Mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-056-002/67-A
(KACHANARIYA) 		1727002000NRG23050420230568447 05/04/2023 Chandramohan 1727002WL080807 Chandramohan 00691 IPOS0000001 612 612 Processed 17/05/2023 640591069 Chandramohan INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-056-002/67-A
(KACHANARIYA) 		1727002000NRG23050420230568448 05/04/2023 Kalpna kurmi 1727002WL080807 Kalpna kurmi 00691 IPOS0000001 612 612 Processed 17/05/2023 640591069 Kalpnakurmi INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-056-002/92-A
(KACHANARIYA) 		1727002000NRG23050420230568452 05/04/2023 Suresh 1727002WL080807 Suresh 00691 IPOS0000001 612 612 Processed 17/05/2023 640591069 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-056-002/97-A
(KACHANARIYA) 		1727002000NRG23050420230568453 05/04/2023 Sudama bai 1727002WL080807 Sudama bai 00691 IPOS0000001 612 612 Processed 17/05/2023 640591069 Sudamabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
Total 25092 25092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050423APB_FTO_3277 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4284
2 SIRONJ MP1727002_050423APB_FTO_3277 Central Bank Of India CBIN0283380 ASHOKNAGAR 408
3 SIRONJ MP1727002_050423APB_FTO_3277 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 408
4 SIRONJ MP1727002_050423APB_FTO_3277 State Bank of India SBIN0010823 SIRONJ 2244
5 SIRONJ MP1727002_050423APB_FTO_3277 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 612
6 SIRONJ MP1727002_050423APB_FTO_3277 State Bank of India SBIN0030227 SIYALPUR 8976
7 SIRONJ MP1727002_050423APB_FTO_3277 Union Bank of India UBIN0537349 SIRONJ 2040
8 SIRONJ MP1727002_050423APB_FTO_3277 India Post Payments Bank IPOS0000001 Vidisha 6120

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