Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:17:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_020224APB_FTO_451198
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-27-002-063-001/155-A
(RUSALLIGHAT) 		1727002063NRG24020220240414360 02/02/2024 mathura lal 1727002063WL035440 mathura lal 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004161615 mathuralal BANK OF BARODA(606985)
2 SIRONJ MP-27-002-063-002/184-B
(RUSALLIGHAT) 		1727002063NRG24020220240414340 02/02/2024 Kanhaiya Lal 1727002063WL035439 Kanhaiya Lal 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004161615 KanhaiyaLal STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-063-003/19-A
(RUSALLIGHAT) 		1727002063NRG24020220240414342 02/02/2024 SAHID KHAN 1727002063WL035439 SAHID KHAN 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004161615 SAHIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-063-003/88
(RUSALLIGHAT) 		1727002063NRG24020220240414370 02/02/2024 SANTOSH 1727002063WL035440 SANTOSH 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004161615 SANTOSH BANK OF BARODA(606985)
5 SIRONJ MP-27-002-063-003/88-C
(RUSALLIGHAT) 		1727002063NRG24020220240414371 02/02/2024 deepa bai 1727002063WL035440 deepa bai 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004161615 deepabai BANK OF BARODA(606985)
6 SIRONJ MP-27-002-065-002/3-A
(BAMOORIYATAL) 		1727002063NRG24020220240414375 02/02/2024 HAJRAT SINGH 1727002063WL035440 HAJRAT SINGH 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004161615 HAJRATSINGH BANK OF BARODA(606985)
SubTotal 7956 7956
7 SIRONJ MP-27-002-022-002/1070-A
(PAMAKHEDI) 		1727002022NRG24020220240414389 02/02/2024 KOMAL 1727002022WL035443 KOMAL 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004161615 KOMAL UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-063-001/3-A
(RUSALLIGHAT) 		1727002063NRG24020220240414361 02/02/2024 RINKI BAI 1727002063WL035440 RINKI BAI 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004161615 RINKIBAI STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-063-001/589-B
(RUSALLIGHAT) 		1727002063NRG24020220240414364 02/02/2024 Vinod 1727002063WL035440 Vinod 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004161615 Vinod PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-063-001/88-A
(RUSALLIGHAT) 		1727002063NRG24020220240414365 02/02/2024 Phool Bai 1727002063WL035440 Phool Bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004161615 PhoolBai PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-063-002/181-A
(RUSALLIGHAT) 		1727002063NRG24020220240414338 02/02/2024 Sabita bai 1727002063WL035439 Sabita bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004161615 Sabitabai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-063-002/183-A
(RUSALLIGHAT) 		1727002063NRG24020220240414339 02/02/2024 Neelam 1727002063WL035439 Neelam 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004161615 Neelam STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-065-002/22-A
(BAMOORIYATAL) 		1727002063NRG24020220240414346 02/02/2024 KHUMAN SINGH 1727002063WL035439 KHUMAN SINGH 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004161615 KHUMANSINGH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
14 SIRONJ MP-27-002-011-005/35-B
(TARVARIYA) 		1727002011NRG24020220240414335 02/02/2024 Mr SUNIL KUMAR 1727002011WL035436 Mr SUNIL KUMAR 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004161615 MrSUNILKUMAR STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-022-002/1132-A
(PAMAKHEDI) 		1727002022NRG24020220240414391 02/02/2024 Jyoti 1727002022WL035443 Jyoti 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004161615 Jyoti STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-063-003/158-A
(RUSALLIGHAT) 		1727002063NRG24020220240414341 02/02/2024 AMIT SAHU 1727002063WL035439 AMIT SAHU 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004161615 AMITSAHU STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-065-002/36-A
(BAMOORIYATAL) 		1727002063NRG24020220240414377 02/02/2024 Rubee Lodhi 1727002063WL035440 Rubee Lodhi 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004161615 RubeeLodhi UNION BANK OF INDIA(508500)
SubTotal 5083 5083
18 SIRONJ MP-27-002-022-002/1118-B
(PAMAKHEDI) 		1727002022NRG24020220240414390 02/02/2024 Kiran bai 1727002022WL035443 Kiran bai 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004161615 Kiranbai UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-022-002/243-C
(PAMAKHEDI) 		1727002022NRG24020220240414400 02/02/2024 girja bai 1727002022WL035443 girja bai 00415 SBIN0030077 1105 1105 Processed 26/03/2024 004161615 girjabai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-022-002/243-C
(PAMAKHEDI) 		1727002022NRG24020220240414399 02/02/2024 shivraj singh 1727002022WL035443 shivraj singh 00415 SBIN0030077 1105 1105 Processed 26/03/2024 004161615 shivrajsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3536 3536
21 SIRONJ MP-27-002-063-003/6-A
(RUSALLIGHAT) 		1727002063NRG24020220240414369 02/02/2024 RANI PAL 1727002063WL035440 RANI PAL 00415 SBIN0030196 1326 1326 Processed 26/03/2024 004161615 RANIPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 SIRONJ MP-27-002-063-001/105
(RUSALLIGHAT) 		1727002063NRG24020220240414356 02/02/2024 sodan singh 1727002063WL035440 sodan singh 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004161615 sodansingh STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-063-001/105-A
(RUSALLIGHAT) 		1727002063NRG24020220240414357 02/02/2024 pooja bai 1727002063WL035440 pooja bai 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004161615 poojabai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-063-001/122-B
(RUSALLIGHAT) 		1727002063NRG24020220240414358 02/02/2024 MISHRI LAL 1727002063WL035440 MISHRI LAL 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004161615 MISHRILAL STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-063-001/140-A
(RUSALLIGHAT) 		1727002063NRG24020220240414359 02/02/2024 Malti bai 1727002063WL035440 Malti bai 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004161615 Maltibai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-063-001/5003-B
(RUSALLIGHAT) 		1727002063NRG24020220240414362 02/02/2024 SANMAN SINGH 1727002063WL035440 SANMAN SINGH 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004161615 SANMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
27 SIRONJ MP-27-002-063-001/57-A
(RUSALLIGHAT) 		1727002063NRG24020220240414363 02/02/2024 Sanjeet 1727002063WL035440 Sanjeet 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004161615 Sanjeet FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-063-003/57-A
(RUSALLIGHAT) 		1727002063NRG24020220240414367 02/02/2024 uma bai 1727002063WL035440 uma bai 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004161615 umabai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-063-003/58
(RUSALLIGHAT) 		1727002063NRG24020220240414368 02/02/2024 REKHA BAI 1727002063WL035440 REKHA BAI 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004161615 REKHABAI STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-065-002/11-A
(BAMOORIYATAL) 		1727002063NRG24020220240414343 02/02/2024 RADHESHYAM LODHI 1727002063WL035439 RADHESHYAM LODHI 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004161615 RADHESHYAMLODHI STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-065-002/12-A
(BAMOORIYATAL) 		1727002063NRG24020220240414344 02/02/2024 Jeevan 1727002063WL035439 Jeevan 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004161615 Jeevan STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-065-002/2
(BAMOORIYATAL) 		1727002063NRG24020220240414373 02/02/2024 Vineeta lodhi 1727002063WL035440 Vineeta lodhi 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004161615 Vineetalodhi STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-065-002/22-B
(BAMOORIYATAL) 		1727002063NRG24020220240414347 02/02/2024 SHRI BAI 1727002063WL035439 SHRI BAI 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004161615 SHRIBAI STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-065-002/23-B
(BAMOORIYATAL) 		1727002063NRG24020220240414348 02/02/2024 DAYARAM RAM LODI 1727002063WL035439 DAYARAM RAM LODI 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004161615 DAYARAMRAMLODI STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-065-002/29-B
(BAMOORIYATAL) 		1727002063NRG24020220240414352 02/02/2024 RAKESH LODHI 1727002063WL035439 RAKESH LODHI 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004161615 RAKESHLODHI STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-065-002/36
(BAMOORIYATAL) 		1727002063NRG24020220240414376 02/02/2024 SANJEEV KUMAR 1727002063WL035440 SANJEEV KUMAR 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004161615 SANJEEVKUMAR STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-065-002/38
(BAMOORIYATAL) 		1727002063NRG24020220240414378 02/02/2024 JITENDRA LODHI 1727002063WL035440 JITENDRA LODHI 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004161615 JITENDRALODHI STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-065-002/38-A
(BAMOORIYATAL) 		1727002063NRG24020220240414379 02/02/2024 RAVINDRA LODHI 1727002063WL035440 RAVINDRA LODHI 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004161615 RAVINDRALODHI STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-065-002/48-A
(BAMOORIYATAL) 		1727002063NRG24020220240414353 02/02/2024 MAHENDRA SINGH 1727002063WL035439 MAHENDRA SINGH 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004161615 MAHENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
40 SIRONJ MP-27-002-065-002/6-B
(BAMOORIYATAL) 		1727002063NRG24020220240414355 02/02/2024 SHARDA BAI 1727002063WL035439 SHARDA BAI 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004161615 SHARDABAI STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-065-002/7-A
(BAMOORIYATAL) 		1727002063NRG24020220240414380 02/02/2024 JEEVANLAL 1727002063WL035440 JEEVANLAL 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004161615 JEEVANLAL STATE BANK OF INDIA(508548)
SubTotal 26520 26520
42 SIRONJ MP-27-002-065-002/24-B
(BAMOORIYATAL) 		1727002063NRG24020220240414349 02/02/2024 SURAKSHA LODHI 1727002063WL035439 SURAKSHA LODHI 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004161615 SURAKSHALODHI UCO BANK(607066)
SubTotal 1326 1326
43 SIRONJ MP-27-002-022-002/14-A
(PAMAKHEDI) 		1727002022NRG24020220240414395 02/02/2024 sudama 1727002022WL035443 sudama 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004161615 sudama UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-022-002/14-B
(PAMAKHEDI) 		1727002022NRG24020220240414396 02/02/2024 Krishna bai 1727002022WL035443 Krishna bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004161615 Krishnabai UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-022-002/15-A
(PAMAKHEDI) 		1727002022NRG24020220240414397 02/02/2024 DHANRAJ KURMI 1727002022WL035443 DHANRAJ KURMI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004161615 DHANRAJKURMI BANK OF BARODA(606985)
46 SIRONJ MP-27-002-022-002/243-A
(PAMAKHEDI) 		1727002022NRG24020220240414398 02/02/2024 rekha bai 1727002022WL035443 rekha bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004161615 rekhabai UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-063-003/33
(RUSALLIGHAT) 		1727002063NRG24020220240414366 02/02/2024 SHUBHAM PRAJAPATI 1727002063WL035440 SHUBHAM PRAJAPATI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004161615 SHUBHAMPRAJAPATI STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-065-002/1
(BAMOORIYATAL) 		1727002063NRG24020220240414372 02/02/2024 bhuri bai 1727002063WL035440 bhuri bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004161615 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-065-002/2-C
(BAMOORIYATAL) 		1727002063NRG24020220240414374 02/02/2024 Sakhi Bai 1727002063WL035440 Sakhi Bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004161615 SakhiBai STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-065-002/22
(BAMOORIYATAL) 		1727002063NRG24020220240414345 02/02/2024 VIKRAM SINGH 1727002063WL035439 VIKRAM SINGH 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004161615 VIKRAMSINGH STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-065-002/25-A
(BAMOORIYATAL) 		1727002063NRG24020220240414350 02/02/2024 Mahesh lodhi 1727002063WL035439 Mahesh lodhi 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004161615 Maheshlodhi STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-065-002/25-B
(BAMOORIYATAL) 		1727002063NRG24020220240414351 02/02/2024 SORABH 1727002063WL035439 SORABH 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004161615 SORABH UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-065-002/49-A
(BAMOORIYATAL) 		1727002063NRG24020220240414354 02/02/2024 Sandhay 1727002063WL035439 Sandhay 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004161615 Sandhay BANK OF BARODA(606985)
SubTotal 14586 14586
54 SIRONJ MP-27-002-022-002/1201
(PAMAKHEDI) 		1727002022NRG24020220240414392 02/02/2024 Krishna Bai 1727002022WL035443 Krishna Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004161615 KrishnaBai UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-022-002/1201-B
(PAMAKHEDI) 		1727002022NRG24020220240414197 02/02/2024 Ravi Kurmi 1727002022WL035422 Ravi Kurmi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004161615 RaviKurmi FINO PAYMENTS BANK LTD(608001)
56 SIRONJ MP-27-002-022-002/1201-B
(PAMAKHEDI) 		1727002022NRG24020220240414196 02/02/2024 Ravi Kurmi 1727002022WL035422 Ravi Kurmi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004161615 RaviKurmi FINO PAYMENTS BANK LTD(608001)
57 SIRONJ MP-27-002-022-002/1202-B
(PAMAKHEDI) 		1727002022NRG24020220240414393 02/02/2024 Anil Sen 1727002022WL035443 Anil Sen 00688 FINO0001446 1326 1326 Processed 26/03/2024 004161615 AnilSen STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-022-002/1202-C
(PAMAKHEDI) 		1727002022NRG24020220240414394 02/02/2024 Mina Bai 1727002022WL035443 Mina Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004161615 MinaBai STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-022-002/58-B
(PAMAKHEDI) 		1727002022NRG24020220240414401 02/02/2024 Kailash Singh 1727002022WL035443 Kailash Singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004161615 KailashSingh BANK OF BARODA(606985)
SubTotal 7735 7735
Total 77350 77350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_020224APB_FTO_451198 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7956
2 SIRONJ MP1727002_020224APB_FTO_451198 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 9282
3 SIRONJ MP1727002_020224APB_FTO_451198 State Bank of India SBIN0010823 SIRONJ 5083
4 SIRONJ MP1727002_020224APB_FTO_451198 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3536
5 SIRONJ MP1727002_020224APB_FTO_451198 State Bank of India SBIN0030196 PAGARA 1326
6 SIRONJ MP1727002_020224APB_FTO_451198 State Bank of India SBIN0030227 SIYALPUR 26520
7 SIRONJ MP1727002_020224APB_FTO_451198 UCO Bank UCBA0001153 SEHRAI 1326
8 SIRONJ MP1727002_020224APB_FTO_451198 Union Bank of India UBIN0537349 SIRONJ 14586
9 SIRONJ MP1727002_020224APB_FTO_451198 Fino Payments Bank Ltd FINO0001446 MP RO 7735

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