Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:14:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_110124APB_FTO_427597
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-27-002-041-002/275-A
(JHANDWA) 		1727002041NRG24110120240386056 11/01/2024 Ankesh 1727002041WL032812 Ankesh 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 691003108 Ankesh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-041-002/34-A
(JHANDWA) 		1727002041NRG24110120240386062 11/01/2024 Kalyan singh 1727002041WL032812 Kalyan singh 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 691003108 Kalyansingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 SIRONJ MP-27-002-009-003/523
(BISHEPUR) 		1727002009NRG24110120240386071 11/01/2024 Seeta Bai 1727002009WL032813 Seeta Bai 00078 CNRB0006088 1326 1326 Processed 14/03/2024 691003108 SeetaBai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-041-002/302
(JHANDWA) 		1727002041NRG24110120240386059 11/01/2024 Vinita bai 1727002041WL032812 Vinita bai 00078 CNRB0006088 1326 1326 Processed 14/03/2024 691003108 Vinitabai CANARA BANK(508532)
5 SIRONJ MP-27-002-048-001/1023
(GARETHA) 		1727002048NRG24110120240386524 11/01/2024 tahir miyan 1727002048WL032866 tahir miyan 00078 CNRB0006088 221 221 Processed 14/03/2024 691003108 tahirmiyan CANARA BANK(508532)
6 SIRONJ MP-27-002-048-001/1260
(GARETHA) 		1727002048NRG24110120240386535 11/01/2024 Ashpak kha 1727002048WL032866 Ashpak kha 00078 CNRB0006088 1326 1326 Processed 14/03/2024 691003108 Ashpakkha UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-048-001/1263
(GARETHA) 		1727002048NRG24110120240386537 11/01/2024 monu kurmi 1727002048WL032866 monu kurmi 00078 CNRB0006088 1326 1326 Processed 14/03/2024 691003108 monukurmi UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-048-001/1265
(GARETHA) 		1727002048NRG24110120240386539 11/01/2024 Rakesh Rajput 1727002048WL032866 Rakesh Rajput 00078 CNRB0006088 1326 1326 Processed 14/03/2024 691003108 RakeshRajput BANK OF INDIA(508505)
SubTotal 6851 6851
9 SIRONJ MP-27-002-009-003/521-C
(BISHEPUR) 		1727002009NRG24110120240386069 11/01/2024 ANUP 1727002009WL032813 ANUP 00354 PUNB0311700 1326 1326 Processed 14/03/2024 691003108 ANUP UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-009-003/521-D
(BISHEPUR) 		1727002009NRG24110120240386070 11/01/2024 NIKIL 1727002009WL032813 NIKIL 00354 PUNB0311700 1326 1326 Processed 14/03/2024 691003108 NIKIL UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-038-002/276
(BANSKHEDI) 		1727002038NRG24110120240386580 11/01/2024 bhagvati bai 1727002038WL032870 bhagvati bai 00354 PUNB0311700 1326 1326 Processed 14/03/2024 691003108 bhagvatibai PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-038-002/277
(BANSKHEDI) 		1727002038NRG24110120240386581 11/01/2024 sangeeta bai 1727002038WL032870 sangeeta bai 00354 PUNB0311700 1326 1326 Processed 14/03/2024 691003108 sangeetabai PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
13 SIRONJ MP-27-002-038-002/234
(BANSKHEDI) 		1727002038NRG24110120240386578 11/01/2024 pooran singh 1727002038WL032870 pooran singh 00415 SBIN0010823 1326 1326 Processed 14/03/2024 691003108 pooransingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-038-002/275
(BANSKHEDI) 		1727002038NRG24110120240386579 11/01/2024 sushma 1727002038WL032870 sushma 00415 SBIN0010823 1326 1326 Processed 14/03/2024 691003108 sushma STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-038-002/89
(BANSKHEDI) 		1727002038NRG24110120240386585 11/01/2024 Udham singh 1727002038WL032870 Udham singh 00415 SBIN0010823 1326 1326 Processed 14/03/2024 691003108 Udhamsingh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-038-002/91
(BANSKHEDI) 		1727002038NRG24110120240386586 11/01/2024 Khilan 1727002038WL032870 Khilan 00415 SBIN0010823 1326 1326 Processed 14/03/2024 691003108 Khilan STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-041-002/240-A
(JHANDWA) 		1727002041NRG24110120240386055 11/01/2024 SEEMA VISHWKARMA 1727002041WL032812 SEEMA VISHWKARMA 00415 SBIN0010823 1326 1326 Processed 14/03/2024 691003108 SEEMAVISHWKARMA STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-041-002/300
(JHANDWA) 		1727002041NRG24110120240386058 11/01/2024 Annapurna dangi 1727002041WL032812 Annapurna dangi 00415 SBIN0010823 884 884 Processed 14/03/2024 691003108 Annapurnadangi STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-041-002/306-B
(JHANDWA) 		1727002041NRG24110120240386061 11/01/2024 ROHIT DANGI 1727002041WL032812 ROHIT DANGI 00415 SBIN0010823 1326 1326 Processed 14/03/2024 691003108 ROHITDANGI UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-041-002/377
(JHANDWA) 		1727002041NRG24110120240386064 11/01/2024 SACHIN DANGI 1727002041WL032812 SACHIN DANGI 00415 SBIN0010823 1326 1326 Processed 14/03/2024 691003108 SACHINDANGI ICICI BANK LTD(508534)
21 SIRONJ MP-27-002-048-001/1261
(GARETHA) 		1727002048NRG24110120240386536 11/01/2024 Priyanka Rajpoot 1727002048WL032866 Priyanka Rajpoot 00415 SBIN0010823 1326 1326 Processed 14/03/2024 691003108 PriyankaRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
22 SIRONJ MP-27-002-048-001/1162
(GARETHA) 		1727002048NRG24110120240386528 11/01/2024 DEVENDRA SHARMA 1727002048WL032866 DEVENDRA SHARMA 00415 SBIN0030077 1326 1326 Processed 14/03/2024 691003108 DEVENDRASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 SIRONJ MP-27-002-068-003/92
(JAGTHAR) 		1727002068NRG24110120240386182 11/01/2024 Keshkumari rajpoot 1727002068WL032826 Keshkumari rajpoot 00415 SBIN0030084 1326 1326 Processed 14/03/2024 691003108 Keshkumarirajpoot STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 SIRONJ MP-27-002-068-003/92
(JAGTHAR) 		1727002068NRG24110120240386181 11/01/2024 Omprakesh 1727002068WL032826 Omprakesh 00415 SBIN0030227 1326 1326 Processed 14/03/2024 691003108 Omprakesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 SIRONJ MP-27-002-009-003/514-C
(BISHEPUR) 		1727002009NRG24110120240386066 11/01/2024 Anil 1727002009WL032813 Anil 00468 UBIN0537349 1326 1326 Processed 14/03/2024 691003108 Anil UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-009-003/515-D
(BISHEPUR) 		1727002009NRG24110120240386067 11/01/2024 Niraj 1727002009WL032813 Niraj 00468 UBIN0537349 1326 1326 Processed 14/03/2024 691003108 Niraj STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-009-003/520-A
(BISHEPUR) 		1727002009NRG24110120240386068 11/01/2024 Chandresh 1727002009WL032813 Chandresh 00468 UBIN0537349 1326 1326 Processed 14/03/2024 691003108 Chandresh PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-009-003/525
(BISHEPUR) 		1727002009NRG24110120240386072 11/01/2024 Mamta Mogiya 1727002009WL032813 Mamta Mogiya 00468 UBIN0537349 1326 1326 Processed 14/03/2024 691003108 MamtaMogiya UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-009-003/528-B
(BISHEPUR) 		1727002009NRG24110120240386077 11/01/2024 Kranti Bai 1727002009WL032813 Kranti Bai 00468 UBIN0537349 1326 1326 Processed 14/03/2024 691003108 KrantiBai UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-012-002/138-B
(DEVITORI) 		1727002012NRG24110120240386103 11/01/2024 PINKI 1727002012WL032820 PINKI 00468 UBIN0537349 1326 1326 Processed 14/03/2024 691003108 PINKI UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-012-002/138-B
(DEVITORI) 		1727002012NRG24110120240386102 11/01/2024 VINOD 1727002012WL032820 VINOD 00468 UBIN0537349 1326 1326 Processed 14/03/2024 691003108 VINOD UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-038-002/204
(BANSKHEDI) 		1727002038NRG24110120240386577 11/01/2024 veeran 1727002038WL032870 veeran 00468 UBIN0537349 1326 1326 Processed 14/03/2024 691003108 veeran UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-038-002/29
(BANSKHEDI) 		1727002038NRG24110120240386583 11/01/2024 diman 1727002038WL032870 diman 00468 UBIN0537349 1326 1326 Processed 14/03/2024 691003108 diman UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-038-002/34
(BANSKHEDI) 		1727002038NRG24110120240386584 11/01/2024 Ram singh 1727002038WL032870 Ram singh 00468 UBIN0537349 1326 1326 Processed 14/03/2024 691003108 Ramsingh UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-038-003/393
(BANSKHEDI) 		1727002038NRG24110120240386587 11/01/2024 ritik 1727002038WL032870 ritik 00468 UBIN0537349 1326 1326 Processed 14/03/2024 691003108 ritik UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-041-002/293-A
(JHANDWA) 		1727002041NRG24110120240386057 11/01/2024 bhuvneswar 1727002041WL032812 bhuvneswar 00468 UBIN0537349 1326 1326 Processed 14/03/2024 691003108 bhuvneswar UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-041-002/306-A
(JHANDWA) 		1727002041NRG24110120240386060 11/01/2024 BHAGVATSINGH DANGI 1727002041WL032812 BHAGVATSINGH DANGI 00468 UBIN0537349 1326 1326 Processed 14/03/2024 691003108 BHAGVATSINGHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-041-002/34-B
(JHANDWA) 		1727002041NRG24110120240386063 11/01/2024 BALVEER SINGH 1727002041WL032812 BALVEER SINGH 00468 UBIN0537349 1326 1326 Processed 14/03/2024 691003108 BALVEERSINGH UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-041-002/378
(JHANDWA) 		1727002041NRG24110120240386065 11/01/2024 rukmani bai 1727002041WL032812 rukmani bai 00468 UBIN0537349 1326 1326 Processed 14/03/2024 691003108 rukmanibai UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-048-001/1264
(GARETHA) 		1727002048NRG24110120240386538 11/01/2024 panthee raj 1727002048WL032866 panthee raj 00468 UBIN0537349 1326 1326 Processed 14/03/2024 691003108 pantheeraj CANARA BANK(508532)
41 SIRONJ MP-27-002-048-001/627
(GARETHA) 		1727002048NRG24110120240386551 11/01/2024 rajendra 1727002048WL032866 rajendra 00468 UBIN0537349 1326 1326 Processed 14/03/2024 691003108 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-048-001/919
(GARETHA) 		1727002048NRG24110120240386552 11/01/2024 siddeek 1727002048WL032866 siddeek 00468 UBIN0537349 221 221 Processed 14/03/2024 691003108 siddeek UNION BANK OF INDIA(508500)
SubTotal 22763 22763
43 SIRONJ MP-27-002-009-003/526-D
(BISHEPUR) 		1727002009NRG24110120240386073 11/01/2024 Sona Bai Mogiya 1727002009WL032813 Sona Bai Mogiya 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691003108 SonaBaiMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-009-003/527-A
(BISHEPUR) 		1727002009NRG24110120240386074 11/01/2024 Suhana 1727002009WL032813 Suhana 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691003108 Suhana INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-009-003/527-B
(BISHEPUR) 		1727002009NRG24110120240386075 11/01/2024 Sonakshi 1727002009WL032813 Sonakshi 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691003108 Sonakshi INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-009-003/528
(BISHEPUR) 		1727002009NRG24110120240386076 11/01/2024 Ritik 1727002009WL032813 Ritik 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691003108 Ritik INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-038-002/278
(BANSKHEDI) 		1727002038NRG24110120240386582 11/01/2024 muskan chidar 1727002038WL032870 muskan chidar 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691003108 muskanchidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_110124APB_FTO_427597 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_110124APB_FTO_427597 Canara Bank CNRB0006088 SIRONJ 6851
3 SIRONJ MP1727002_110124APB_FTO_427597 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
4 SIRONJ MP1727002_110124APB_FTO_427597 State Bank of India SBIN0010823 SIRONJ 11492
5 SIRONJ MP1727002_110124APB_FTO_427597 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_110124APB_FTO_427597 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
7 SIRONJ MP1727002_110124APB_FTO_427597 State Bank of India SBIN0030227 SIYALPUR 1326
8 SIRONJ MP1727002_110124APB_FTO_427597 Union Bank of India UBIN0537349 SIRONJ 22763
9 SIRONJ MP1727002_110124APB_FTO_427597 India Post Payments Bank IPOS0000001 Vidisha 6630

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