Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:36:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_151223APB_FTO_392742
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-27-002-015-002/331-A
(CHHAPU) 		1727002000NRG24151220230350250 15/12/2023 Rahul Dangi 1727002WL029568 Rahul Dangi 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645974237 RahulDangi BANK OF BARODA(606985)
2 SIRONJ MP-27-002-015-002/332
(CHHAPU) 		1727002000NRG24151220230350251 15/12/2023 SANJAY 1727002WL029568 SANJAY 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645974237 SANJAY BANK OF BARODA(606985)
3 SIRONJ MP-27-002-015-002/332-A
(CHHAPU) 		1727002000NRG24151220230350252 15/12/2023 JITENDRA SINGH 1727002WL029568 JITENDRA SINGH 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645974237 JITENDRASINGH BANK OF BARODA(606985)
4 SIRONJ MP-27-002-015-002/333-B
(CHHAPU) 		1727002000NRG24151220230350254 15/12/2023 VARSHA DANGI 1727002WL029568 VARSHA DANGI 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645974237 VARSHADANGI BANK OF BARODA(606985)
5 SIRONJ MP-27-002-064-002/105-D
(DEEKANAKHEDA) 		1727002000NRG24151220230350342 15/12/2023 BRIJESH KUSHWAH 1727002WL029573 BRIJESH KUSHWAH 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645974237 BRIJESHKUSHWAH BANK OF BARODA(606985)
6 SIRONJ MP-27-002-064-002/11-A
(DEEKANAKHEDA) 		1727002000NRG24151220230350344 15/12/2023 rajkumar 1727002WL029573 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645974237 rajkumar BANK OF BARODA(606985)
7 SIRONJ MP-27-002-064-002/18-B
(DEEKANAKHEDA) 		1727002000NRG24151220230350348 15/12/2023 RANIBAI 1727002WL029573 RANIBAI 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645974237 RANIBAI BANK OF BARODA(606985)
8 SIRONJ MP-27-002-064-002/203
(DEEKANAKHEDA) 		1727002000NRG24151220230350353 15/12/2023 BATIBAI 1727002WL029573 BATIBAI 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645974237 BATIBAI BANK OF BARODA(606985)
9 SIRONJ MP-27-002-064-002/298-D
(DEEKANAKHEDA) 		1727002000NRG24151220230350366 15/12/2023 kuldeep 1727002WL029573 kuldeep 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645974237 kuldeep BANK OF BARODA(606985)
10 SIRONJ MP-27-002-064-002/317
(DEEKANAKHEDA) 		1727002000NRG24151220230350374 15/12/2023 chadersh 1727002WL029573 chadersh 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645974237 chadersh BANK OF BARODA(606985)
11 SIRONJ MP-27-002-064-002/374
(DEEKANAKHEDA) 		1727002000NRG24151220230350393 15/12/2023 santosh 1727002WL029573 santosh 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645974237 santosh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-064-002/375
(DEEKANAKHEDA) 		1727002000NRG24151220230350394 15/12/2023 malkhan 1727002WL029573 malkhan 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645974237 malkhan BANK OF BARODA(606985)
SubTotal 15912 15912
13 SIRONJ MP-27-002-015-002/331
(CHHAPU) 		1727002000NRG24151220230350249 15/12/2023 GOLU 1727002WL029568 GOLU 00078 CNRB0006088 1326 1326 Processed 11/03/2024 645974237 GOLU CANARA BANK(508532)
SubTotal 1326 1326
14 SIRONJ MP-27-002-064-002/165-B
(DEEKANAKHEDA) 		1727002000NRG24151220230350346 15/12/2023 shivraj 1727002WL029573 shivraj 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645974237 shivraj CANARA BANK(508532)
15 SIRONJ MP-27-002-064-002/365
(DEEKANAKHEDA) 		1727002000NRG24151220230350392 15/12/2023 Rajkumar 1727002WL029573 Rajkumar 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645974237 Rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
16 SIRONJ MP-27-002-064-002/360
(DEEKANAKHEDA) 		1727002000NRG24151220230350391 15/12/2023 RAMSUMAN 1727002WL029573 RAMSUMAN 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645974237 RAMSUMAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SIRONJ MP-27-002-015-002/333
(CHHAPU) 		1727002000NRG24151220230350253 15/12/2023 HARIOM DANGI 1727002WL029568 HARIOM DANGI 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645974237 HARIOMDANGI BANK OF BARODA(606985)
18 SIRONJ MP-27-002-064-002/10-C
(DEEKANAKHEDA) 		1727002000NRG24151220230350341 15/12/2023 PREETI BAI RAJPOOT 1727002WL029573 PREETI BAI RAJPOOT 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645974237 PREETIBAIRAJPOOT UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-064-002/11
(DEEKANAKHEDA) 		1727002000NRG24151220230350343 15/12/2023 NEHA DHAPAK 1727002WL029573 NEHA DHAPAK 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645974237 NEHADHAPAK UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-064-002/200
(DEEKANAKHEDA) 		1727002000NRG24151220230350350 15/12/2023 CHOTU 1727002WL029573 CHOTU 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645974237 CHOTU UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-064-002/206
(DEEKANAKHEDA) 		1727002000NRG24151220230350356 15/12/2023 Banti 1727002WL029573 Banti 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645974237 Banti UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-064-002/25-A
(DEEKANAKHEDA) 		1727002000NRG24151220230350359 15/12/2023 Ramkali Bai 1727002WL029573 Ramkali Bai 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645974237 RamkaliBai BANK OF BARODA(606985)
23 SIRONJ MP-27-002-064-002/348
(DEEKANAKHEDA) 		1727002000NRG24151220230350389 15/12/2023 SUKHVATI BAI 1727002WL029573 SUKHVATI BAI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645974237 SUKHVATIBAI UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-064-002/376
(DEEKANAKHEDA) 		1727002000NRG24151220230350396 15/12/2023 RAJKUMARI BAI 1727002WL029573 RAJKUMARI BAI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645974237 RAJKUMARIBAI UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-064-002/379
(DEEKANAKHEDA) 		1727002000NRG24151220230350397 15/12/2023 Rani 1727002WL029573 Rani 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645974237 Rani UNION BANK OF INDIA(508500)
SubTotal 11934 11934
26 SIRONJ MP-27-002-064-002/164-A
(DEEKANAKHEDA) 		1727002000NRG24151220230350345 15/12/2023 Anil 1727002WL029573 Anil 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645974237 Aadhaar Number not Mapped to Account Number
27 SIRONJ MP-27-002-064-002/25-D
(DEEKANAKHEDA) 		1727002000NRG24151220230350360 15/12/2023 Sanjeev Adivasi 1727002WL029573 Sanjeev Adivasi 00688 FINO0001001 1326 1326 Processed 11/03/2024 645974237 SanjeevAdivasi FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-064-002/298-C
(DEEKANAKHEDA) 		1727002000NRG24151220230350365 15/12/2023 Ateesh 1727002WL029573 Ateesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645974237 Aadhaar Number not Mapped to Account Number
29 SIRONJ MP-27-002-064-002/307-A
(DEEKANAKHEDA) 		1727002000NRG24151220230350369 15/12/2023 Santosh 1727002WL029573 Santosh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645974237 Aadhaar Number not Mapped to Account Number
30 SIRONJ MP-27-002-064-002/310-A
(DEEKANAKHEDA) 		1727002000NRG24151220230350370 15/12/2023 Amit Sharma 1727002WL029573 Amit Sharma 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645974237 Aadhaar Number not Mapped to Account Number
31 SIRONJ MP-27-002-064-002/331-A
(DEEKANAKHEDA) 		1727002000NRG24151220230350381 15/12/2023 Sonu Rajpoot 1727002WL029573 Sonu Rajpoot 00688 FINO0001001 1326 1326 Processed 11/03/2024 645974237 SonuRajpoot FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-064-002/381
(DEEKANAKHEDA) 		1727002000NRG24151220230350398 15/12/2023 Devendra Sharma 1727002WL029573 Devendra Sharma 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645974237 Aadhaar Number not Mapped to Account Number
SubTotal 9282 9282
33 SIRONJ MP-27-002-064-002/10-A
(DEEKANAKHEDA) 		1727002000NRG24151220230350340 15/12/2023 mallu 1727002WL029573 mallu 00688 FINO0001446 1326 1326 Processed 11/03/2024 645974237 mallu BANK OF BARODA(606985)
34 SIRONJ MP-27-002-064-002/166
(DEEKANAKHEDA) 		1727002000NRG24151220230350347 15/12/2023 Guddi Bai 1727002WL029573 Guddi Bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645974237 Aadhaar Number not Mapped to Account Number
35 SIRONJ MP-27-002-064-002/19-B
(DEEKANAKHEDA) 		1727002000NRG24151220230350349 15/12/2023 dinesh 1727002WL029573 dinesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645974237 dinesh BANK OF BARODA(606985)
36 SIRONJ MP-27-002-064-002/201
(DEEKANAKHEDA) 		1727002000NRG24151220230350351 15/12/2023 Ramkumar Rajpoot 1727002WL029573 Ramkumar Rajpoot 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645974237 Aadhaar Number not Mapped to Account Number
37 SIRONJ MP-27-002-064-002/202
(DEEKANAKHEDA) 		1727002000NRG24151220230350352 15/12/2023 Lalu 1727002WL029573 Lalu 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645974237 Aadhaar Number not Mapped to Account Number
38 SIRONJ MP-27-002-064-002/204
(DEEKANAKHEDA) 		1727002000NRG24151220230350354 15/12/2023 Govinda 1727002WL029573 Govinda 00688 FINO0001446 1326 1326 Processed 11/03/2024 645974237 Govinda FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-064-002/205
(DEEKANAKHEDA) 		1727002000NRG24151220230350355 15/12/2023 Anjana Bai 1727002WL029573 Anjana Bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645974237 Aadhaar Number not Mapped to Account Number
40 SIRONJ MP-27-002-064-002/207
(DEEKANAKHEDA) 		1727002000NRG24151220230350357 15/12/2023 Sharda 1727002WL029573 Sharda 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645974237 Aadhaar Number not Mapped to Account Number
41 SIRONJ MP-27-002-064-002/209
(DEEKANAKHEDA) 		1727002000NRG24151220230350358 15/12/2023 Sonu Kushwah 1727002WL029573 Sonu Kushwah 00688 FINO0001446 1326 1326 Processed 12/03/2024 645974237 SonuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-064-002/324-C
(DEEKANAKHEDA) 		1727002000NRG24151220230350379 15/12/2023 kuldeep 1727002WL029573 kuldeep 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645974237 Aadhaar Number not Mapped to Account Number
43 SIRONJ MP-27-002-064-002/336-D
(DEEKANAKHEDA) 		1727002000NRG24151220230350385 15/12/2023 kalyan 1727002WL029573 kalyan 00688 FINO0001446 1326 1326 Processed 12/03/2024 645974237 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-064-002/375-A
(DEEKANAKHEDA) 		1727002000NRG24151220230350395 15/12/2023 Dharmendra 1727002WL029573 Dharmendra 00688 FINO0001446 1326 1326 Processed 11/03/2024 645974237 Dharmendra FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-064-002/386
(DEEKANAKHEDA) 		1727002000NRG24151220230350399 15/12/2023 Ramkaran 1727002WL029573 Ramkaran 00688 FINO0001446 1326 1326 Processed 11/03/2024 645974237 Ramkaran FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
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_151223APB_FTO_392742 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 15912
2 SIRONJ MP1727002_151223APB_FTO_392742 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_151223APB_FTO_392742 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
4 SIRONJ MP1727002_151223APB_FTO_392742 State Bank of India SBIN0010823 SIRONJ 1326
5 SIRONJ MP1727002_151223APB_FTO_392742 Union Bank of India UBIN0537349 SIRONJ 11934
6 SIRONJ MP1727002_151223APB_FTO_392742 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
7 SIRONJ MP1727002_151223APB_FTO_392742 Fino Payments Bank Ltd FINO0001446 MP RO 17238

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