Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_170224APB_FTO_466696
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-27-002-004-004/401
(LIDHODA) 		1727002000NRG24170220240431120 17/02/2024 Girja Bai 1727002WL037014 Girja Bai 00045 BARB0NEELBA 1326 1326 Processed 12/04/2024 303122328 GirjaBai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-004-003/244-D
(LIDHODA) 		1727002000NRG24170220240431029 17/02/2024 Prabhulal 1727002WL037013 Prabhulal 00045 BARB0SIRONJ 1547 1547 Processed 12/04/2024 303122328 Prabhulal PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-004-004/142-A
(LIDHODA) 		1727002000NRG24170220240431047 17/02/2024 SHEELA BAI 1727002WL037013 SHEELA BAI 00045 BARB0SIRONJ 1547 1547 Processed 12/04/2024 303122328 SHEELABAI BANK OF BARODA(606985)
4 SIRONJ MP-27-002-004-004/162
(LIDHODA) 		1727002000NRG24170220240431054 17/02/2024 seetaram 1727002WL037013 seetaram 00045 BARB0SIRONJ 1547 1547 Processed 13/04/2024 303122328 seetaram FINO PAYMENTS BANK LTD(608001)
5 SIRONJ MP-27-002-004-004/196-A
(LIDHODA) 		1727002000NRG24170220240431061 17/02/2024 Radha mani 1727002WL037013 Radha mani 00045 BARB0SIRONJ 1547 1547 Processed 12/04/2024 303122328 Radhamani BANK OF BARODA(606985)
6 SIRONJ MP-27-002-004-004/23-A
(LIDHODA) 		1727002000NRG24170220240431071 17/02/2024 vishan 1727002WL037013 vishan 00045 BARB0SIRONJ 1547 1547 Processed 12/04/2024 303122328 vishan BANK OF BARODA(606985)
7 SIRONJ MP-27-002-004-004/300-D
(LIDHODA) 		1727002000NRG24170220240431076 17/02/2024 Ashok 1727002WL037013 Ashok 00045 BARB0SIRONJ 1547 1547 Processed 12/04/2024 303122328 Ashok BANK OF BARODA(606985)
8 SIRONJ MP-27-002-004-004/406
(LIDHODA) 		1727002000NRG24170220240431124 17/02/2024 Darba Bai 1727002WL037014 Darba Bai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303122328 DarbaBai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-004-004/47-A
(LIDHODA) 		1727002000NRG24170220240431125 17/02/2024 badam bai 1727002WL037014 badam bai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303122328 badambai BANK OF BARODA(606985)
10 SIRONJ MP-27-002-004-004/57-B
(LIDHODA) 		1727002000NRG24170220240431127 17/02/2024 rakesh 1727002WL037014 rakesh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303122328 rakesh BANK OF BARODA(606985)
SubTotal 13260 13260
11 SIRONJ MP-27-002-004-004/310-A
(LIDHODA) 		1727002000NRG24170220240431089 17/02/2024 PARSHOTTAM 1727002WL037013 PARSHOTTAM 00078 CNRB0006088 1547 1547 Processed 12/04/2024 303122328 PARSHOTTAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 SIRONJ MP-27-002-004-004/11-C
(LIDHODA) 		1727002000NRG24170220240431037 17/02/2024 saroj bai 1727002WL037013 saroj bai 00354 PUNB0311700 1547 1547 Processed 12/04/2024 303122328 sarojbai PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-004-004/130-C
(LIDHODA) 		1727002000NRG24170220240431043 17/02/2024 jyan bai 1727002WL037013 jyan bai 00354 PUNB0311700 1547 1547 Processed 13/04/2024 303122328 jyanbai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-004-004/301-D
(LIDHODA) 		1727002000NRG24170220240431079 17/02/2024 Manoj 1727002WL037013 Manoj 00354 PUNB0311700 1547 1547 Processed 12/04/2024 303122328 Manoj PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-004-004/304-B
(LIDHODA) 		1727002000NRG24170220240431080 17/02/2024 Kailash 1727002WL037013 Kailash 00354 PUNB0311700 1547 1547 Processed 12/04/2024 303122328 Kailash PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-004-004/307
(LIDHODA) 		1727002000NRG24170220240431083 17/02/2024 Sujan singh 1727002WL037013 Sujan singh 00354 PUNB0311700 1547 1547 Processed 12/04/2024 303122328 Sujansingh PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-004-004/398
(LIDHODA) 		1727002000NRG24170220240431118 17/02/2024 Kallo Bai 1727002WL037014 Kallo Bai 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303122328 KalloBai PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-004-004/95
(LIDHODA) 		1727002000NRG24170220240431131 17/02/2024 sangramsingh 1727002WL037014 sangramsingh 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303122328 sangramsingh PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
19 SIRONJ MP-27-002-004-004/303-A
(LIDHODA) 		1727002000NRG24170220240431109 17/02/2024 Priyanka 1727002WL037014 Priyanka 00415 SBIN0007729 1326 1326 Processed 12/04/2024 303122328 Priyanka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SIRONJ MP-27-002-004-002/330
(LIDHODA) 		1727002000NRG24170220240431022 17/02/2024 Smita 1727002WL037013 Smita 00415 SBIN0010823 1547 1547 Processed 12/04/2024 303122328 Smita STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-004-004/197
(LIDHODA) 		1727002000NRG24170220240431064 17/02/2024 Mitti Bai 1727002WL037013 Mitti Bai 00415 SBIN0010823 1547 1547 Processed 12/04/2024 303122328 MittiBai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-004-004/21-B
(LIDHODA) 		1727002000NRG24170220240431065 17/02/2024 Bablesh 1727002WL037013 Bablesh 00415 SBIN0010823 1547 1547 Processed 12/04/2024 303122328 Bablesh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
23 SIRONJ MP-27-002-004-004/132
(LIDHODA) 		1727002000NRG24170220240431046 17/02/2024 ramesh yadav 1727002WL037013 ramesh yadav 00415 SBIN0030077 1547 1547 Processed 12/04/2024 303122328 rameshyadav STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-004-004/17
(LIDHODA) 		1727002000NRG24170220240431057 17/02/2024 brinda ban 1727002WL037013 brinda ban 00415 SBIN0030077 1547 1547 Processed 12/04/2024 303122328 brindaban STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-004-004/174
(LIDHODA) 		1727002000NRG24170220240431058 17/02/2024 pahlvan singh 1727002WL037013 pahlvan singh 00415 SBIN0030077 1547 1547 Processed 12/04/2024 303122328 pahlvansingh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-004-004/304-C
(LIDHODA) 		1727002000NRG24170220240431081 17/02/2024 Kishan singh 1727002WL037013 Kishan singh 00415 SBIN0030077 1547 1547 Processed 12/04/2024 303122328 Kishansingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
27 SIRONJ MP-27-002-004-004/306-A
(LIDHODA) 		1727002000NRG24170220240431082 17/02/2024 Himmat singh 1727002WL037013 Himmat singh 00468 UBIN0537349 1547 1547 Processed 13/04/2024 303122328 Himmatsingh UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-004-004/399
(LIDHODA) 		1727002000NRG24170220240431119 17/02/2024 Veer singh 1727002WL037014 Veer singh 00468 UBIN0537349 1326 1326 Processed 12/04/2024 303122328 Veersingh CANARA BANK(508532)
SubTotal 2873 2873
29 SIRONJ MP-27-002-004-003/202-A
(LIDHODA) 		1727002000NRG24170220240431024 17/02/2024 Bariki bai 1727002WL037013 Bariki bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303122328 Barikibai PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-004-003/203-A
(LIDHODA) 		1727002000NRG24170220240431025 17/02/2024 Pushpendra 1727002WL037013 Pushpendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303122328 Pushpendra PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-004-003/218-C
(LIDHODA) 		1727002000NRG24170220240431028 17/02/2024 Rachna 1727002WL037013 Rachna 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303122328 Rachna UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-004-004/10-A
(LIDHODA) 		1727002000NRG24170220240431034 17/02/2024 vinod bai 1727002WL037013 vinod bai 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303122328 vinodbai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-004-004/11-A
(LIDHODA) 		1727002000NRG24170220240431036 17/02/2024 pinki 1727002WL037013 pinki 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303122328 pinki BANK OF BARODA(606985)
34 SIRONJ MP-27-002-004-004/11-D
(LIDHODA) 		1727002000NRG24170220240431040 17/02/2024 uma bai 1727002WL037013 uma bai 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303122328 umabai UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-004-004/22-A
(LIDHODA) 		1727002000NRG24170220240431066 17/02/2024 kanchhedi 1727002WL037013 kanchhedi 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303122328 kanchhedi UNION BANK OF INDIA(508500)
SubTotal 10829 10829
36 SIRONJ MP-27-002-004-004/48-B
(LIDHODA) 		1727002000NRG24170220240431126 17/02/2024 Sardar singh 1727002WL037014 Sardar singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122328 Sardarsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
37 SIRONJ MP-27-002-004-002/96-A
(LIDHODA) 		1727002000NRG24170220240431023 17/02/2024 seeta 1727002WL037013 seeta 00688 FINO0001446 1547 1547 Processed 12/04/2024 303122328 seeta STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-004-003/211-A
(LIDHODA) 		1727002000NRG24170220240431026 17/02/2024 Guddi bai 1727002WL037013 Guddi bai 00688 FINO0001446 1547 1547 Processed 12/04/2024 303122328 Guddibai PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-004-004/126-C
(LIDHODA) 		1727002000NRG24170220240431042 17/02/2024 chandresh p 1727002WL037013 chandresh p 00688 FINO0001446 1547 1547 Processed 12/04/2024 303122328 chandreshp BANK OF BARODA(606985)
40 SIRONJ MP-27-002-004-004/307-D
(LIDHODA) 		1727002000NRG24170220240431086 17/02/2024 RAJESH 1727002WL037013 RAJESH 00688 FINO0001446 1547 1547 Processed 13/04/2024 303122328 RAJESH UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-004-004/323-B
(LIDHODA) 		1727002000NRG24170220240431113 17/02/2024 Rinki Yadav 1727002WL037014 Rinki Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 303122328 RinkiYadav FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-004-004/323-C
(LIDHODA) 		1727002000NRG24170220240431114 17/02/2024 Seja Bai 1727002WL037014 Seja Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303122328 SejaBai FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-004-004/323-D
(LIDHODA) 		1727002000NRG24170220240431117 17/02/2024 Radha Yadav 1727002WL037014 Radha Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 303122328 RadhaYadav FINO PAYMENTS BANK LTD(608001)
44 SIRONJ MP-27-002-004-004/404
(LIDHODA) 		1727002000NRG24170220240431122 17/02/2024 Teerath 1727002WL037014 Teerath 00688 FINO0001446 1326 1326 Processed 13/04/2024 303122328 Teerath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
45 SIRONJ MP-27-002-004-004/1-A
(LIDHODA) 		1727002000NRG24170220240431030 17/02/2024 rani 1727002WL037013 rani 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303122328 rani INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-004-004/154-A
(LIDHODA) 		1727002000NRG24170220240431051 17/02/2024 mamta 1727002WL037013 mamta 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303122328 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-004-004/402
(LIDHODA) 		1727002000NRG24170220240431121 17/02/2024 Prakash 1727002WL037014 Prakash 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303122328 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-004-004/405
(LIDHODA) 		1727002000NRG24170220240431123 17/02/2024 Kuldeep 1727002WL037014 Kuldeep 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303122328 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-004-004/57-D
(LIDHODA) 		1727002000NRG24170220240431128 17/02/2024 anar bai 1727002WL037014 anar bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303122328 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-004-004/65-B
(LIDHODA) 		1727002000NRG24170220240431129 17/02/2024 sourabh 1727002WL037014 sourabh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303122328 sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-004-004/92
(LIDHODA) 		1727002000NRG24170220240431130 17/02/2024 Arjun Singh 1727002WL037014 Arjun Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303122328 ArjunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
52 SIRONJ MP-27-002-004-003/212
(LIDHODA) 		1727002000NRG24170220240431027 17/02/2024 Rajkumari 1727002WL037013 Rajkumari 00703 AIRP0000001 1547 1547 Processed 12/04/2024 303122328 Rajkumari PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 76466 76466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_170224APB_FTO_466696 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 1326
2 SIRONJ MP1727002_170224APB_FTO_466696 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 13260
3 SIRONJ MP1727002_170224APB_FTO_466696 Canara Bank CNRB0006088 SIRONJ 1547
4 SIRONJ MP1727002_170224APB_FTO_466696 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 10387
5 SIRONJ MP1727002_170224APB_FTO_466696 State Bank of India SBIN0007729 BARWAI VB 1326
6 SIRONJ MP1727002_170224APB_FTO_466696 State Bank of India SBIN0010823 SIRONJ 4641
7 SIRONJ MP1727002_170224APB_FTO_466696 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6188
8 SIRONJ MP1727002_170224APB_FTO_466696 Union Bank of India UBIN0537349 SIRONJ 2873
9 SIRONJ MP1727002_170224APB_FTO_466696 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 10829
10 SIRONJ MP1727002_170224APB_FTO_466696 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 SIRONJ MP1727002_170224APB_FTO_466696 Fino Payments Bank Ltd FINO0001446 MP RO 11492
12 SIRONJ MP1727002_170224APB_FTO_466696 India Post Payments Bank IPOS0000001 Vidisha 9724
13 SIRONJ MP1727002_170224APB_FTO_466696 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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