Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_311223APB_FTO_414982
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-27-002-046-002/155-C
(PAIKOLI) 		1727002046NRG24311220230372867 31/12/2023 Sanjeev sharma 1727002046WL031471 Sanjeev sharma 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685308754 Sanjeevsharma BANK OF BARODA(606985)
2 SIRONJ MP-27-002-046-004/128-A
(PAIKOLI) 		1727002046NRG24311220230372879 31/12/2023 BABLI 1727002046WL031471 BABLI 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685308754 BABLI BANK OF BARODA(606985)
3 SIRONJ MP-27-002-057-002/756
(BAGRODA) 		1727002057NRG24311220230372492 31/12/2023 SAGEETA 1727002057WL031440 SAGEETA 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685308754 SAGEETA BANK OF BARODA(606985)
4 SIRONJ MP-27-002-057-002/865
(BAGRODA) 		1727002057NRG24311220230372494 31/12/2023 MISS PUSHPA RAGHUWANSHI 1727002057WL031440 MISS PUSHPA RAGHUWANSHI 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685308754 MISSPUSHPARAGHUWANSHI BANK OF BARODA(606985)
5 SIRONJ MP-27-002-057-002/868
(BAGRODA) 		1727002057NRG24311220230372496 31/12/2023 RANI SHARMA 1727002057WL031440 RANI SHARMA 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685308754 RANISHARMA BANK OF BARODA(606985)
SubTotal 6630 6630
6 SIRONJ MP-27-002-046-004/212-A
(PAIKOLI) 		1727002046NRG24311220230372882 31/12/2023 Parmal 1727002046WL031471 Parmal 00152 HDFC0002146 1326 1326 Processed 13/03/2024 685308754 Parmal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 SIRONJ MP-27-002-046-004/212-A
(PAIKOLI) 		1727002046NRG24311220230372883 31/12/2023 Savita bai 1727002046WL031471 Savita bai 00168 ICIC0003807 1326 1326 Processed 13/03/2024 685308754 Savitabai BANK OF BARODA(606985)
SubTotal 1326 1326
8 SIRONJ MP-27-002-046-002/101-B
(PAIKOLI) 		1727002046NRG24311220230372861 31/12/2023 Hari singh yadav 1727002046WL031471 Hari singh yadav 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685308754 Harisinghyadav PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-046-002/101-C
(PAIKOLI) 		1727002046NRG24311220230372862 31/12/2023 jagram singh yadav 1727002046WL031471 jagram singh yadav 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685308754 jagramsinghyadav PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-046-002/101-D
(PAIKOLI) 		1727002046NRG24311220230372863 31/12/2023 Bhagvat singh 1727002046WL031471 Bhagvat singh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685308754 Bhagvatsingh PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-046-002/230
(PAIKOLI) 		1727002046NRG24311220230372868 31/12/2023 Sudeep sharma 1727002046WL031471 Sudeep sharma 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685308754 Sudeepsharma PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-046-002/231
(PAIKOLI) 		1727002046NRG24311220230372870 31/12/2023 Rajesh sharma 1727002046WL031471 Rajesh sharma 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685308754 Rajeshsharma UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-046-002/232
(PAIKOLI) 		1727002046NRG24311220230372871 31/12/2023 Govind prasad 1727002046WL031471 Govind prasad 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685308754 Govindprasad UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-046-002/234
(PAIKOLI) 		1727002046NRG24311220230372873 31/12/2023 Pradeep 1727002046WL031471 Pradeep 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685308754 Pradeep PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-046-004/128-A
(PAIKOLI) 		1727002046NRG24311220230372878 31/12/2023 sonu yadav 1727002046WL031471 sonu yadav 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685308754 sonuyadav PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-046-004/215
(PAIKOLI) 		1727002046NRG24311220230372884 31/12/2023 Kalyan singh 1727002046WL031471 Kalyan singh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685308754 Kalyansingh PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-046-005/59
(PAIKOLI) 		1727002046NRG24311220230372885 31/12/2023 Khema 1727002046WL031471 Khema 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685308754 Khema UNION BANK OF INDIA(508500)
SubTotal 13260 13260
18 SIRONJ MP-27-002-046-002/234
(PAIKOLI) 		1727002046NRG24311220230372874 31/12/2023 mansi shukla 1727002046WL031471 mansi shukla 00415 SBIN0001577 1326 1326 Processed 13/03/2024 685308754 mansishukla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SIRONJ MP-27-002-046-004/153
(PAIKOLI) 		1727002046NRG24311220230372881 31/12/2023 anita bai 1727002046WL031471 anita bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685308754 anitabai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-046-004/153
(PAIKOLI) 		1727002046NRG24311220230372880 31/12/2023 nanna 1727002046WL031471 nanna 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685308754 nanna BANK OF BARODA(606985)
21 SIRONJ MP-27-002-082-001/56-A
(GHATWAR) 		1727002084NRG24311220230372594 31/12/2023 Kamlesh Rathore 1727002084WL031446 Kamlesh Rathore 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685308754 KamleshRathore UNION BANK OF INDIA(508500)
SubTotal 3978 3978
22 SIRONJ MP-27-002-057-002/754
(BAGRODA) 		1727002057NRG24311220230372491 31/12/2023 PRIYANKA RAGHUWANSHI 1727002057WL031440 PRIYANKA RAGHUWANSHI 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685308754 PRIYANKARAGHUWANSHI STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-079-001/127
(SIYALPUR) 		1727002079NRG24311220230372974 31/12/2023 ilayas khan 1727002079WL031478 ilayas khan 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685308754 ilayaskhan STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-079-001/157
(SIYALPUR) 		1727002079NRG24311220230372975 31/12/2023 munasib khan 1727002079WL031478 munasib khan 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685308754 munasibkhan STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-079-001/179
(SIYALPUR) 		1727002079NRG24311220230372976 31/12/2023 shoaib khan 1727002079WL031478 shoaib khan 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685308754 shoaibkhan STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-079-001/180
(SIYALPUR) 		1727002079NRG24311220230372977 31/12/2023 nhaneef khan 1727002079WL031478 nhaneef khan 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685308754 nhaneefkhan STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-079-001/44
(SIYALPUR) 		1727002079NRG24311220230372979 31/12/2023 ANEEs khan 1727002079WL031478 ANEEs khan 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685308754 ANEEskhan STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-079-001/518
(SIYALPUR) 		1727002079NRG24311220230372980 31/12/2023 khaleel khan 1727002079WL031478 khaleel khan 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685308754 khaleelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-079-001/518
(SIYALPUR) 		1727002079NRG24311220230372981 31/12/2023 RIZWANA BEE 1727002079WL031478 RIZWANA BEE 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685308754 RIZWANABEE STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-079-001/538
(SIYALPUR) 		1727002079NRG24311220230372982 31/12/2023 ashpak khan 1727002079WL031478 ashpak khan 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685308754 ashpakkhan STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-079-001/550
(SIYALPUR) 		1727002079NRG24311220230372983 31/12/2023 pritam singh 1727002079WL031478 pritam singh 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685308754 pritamsingh BANK OF BARODA(606985)
32 SIRONJ MP-27-002-079-001/93
(SIYALPUR) 		1727002079NRG24311220230372984 31/12/2023 yusuf khan 1727002079WL031479 yusuf khan 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685308754 yusufkhan STATE BANK OF INDIA(508548)
SubTotal 14586 14586
33 SIRONJ MP-27-002-046-002/100-D
(PAIKOLI) 		1727002046NRG24311220230372859 31/12/2023 viran yadav 1727002046WL031471 viran yadav 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685308754 viranyadav STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-046-002/101-A
(PAIKOLI) 		1727002046NRG24311220230372860 31/12/2023 krishan bhan 1727002046WL031471 krishan bhan 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685308754 krishanbhan UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-046-002/101-D
(PAIKOLI) 		1727002046NRG24311220230372864 31/12/2023 bhoori bai 1727002046WL031471 bhoori bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685308754 bhooribai UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-046-002/155-A
(PAIKOLI) 		1727002046NRG24311220230372865 31/12/2023 Monu sharma 1727002046WL031471 Monu sharma 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685308754 Monusharma UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-046-002/155-B
(PAIKOLI) 		1727002046NRG24311220230372866 31/12/2023 Sonu sharma 1727002046WL031471 Sonu sharma 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685308754 Sonusharma UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-046-002/230
(PAIKOLI) 		1727002046NRG24311220230372869 31/12/2023 Chanchal bai 1727002046WL031471 Chanchal bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685308754 Chanchalbai UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-046-003/26-A
(PAIKOLI) 		1727002046NRG24311220230372876 31/12/2023 mathro bai 1727002046WL031471 mathro bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685308754 mathrobai UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-046-003/26-A
(PAIKOLI) 		1727002046NRG24311220230372875 31/12/2023 tularam 1727002046WL031471 tularam 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685308754 tularam UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-046-003/63
(PAIKOLI) 		1727002046NRG24311220230372877 31/12/2023 ghan shyam 1727002046WL031471 ghan shyam 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685308754 ghanshyam BANK OF INDIA(508505)
42 SIRONJ MP-27-002-046-005/59
(PAIKOLI) 		1727002046NRG24311220230372886 31/12/2023 meera bai 1727002046WL031471 meera bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685308754 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-057-002/846
(BAGRODA) 		1727002057NRG24311220230372493 31/12/2023 GOURA BAI 1727002057WL031440 GOURA BAI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685308754 GOURABAI UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-057-002/866
(BAGRODA) 		1727002057NRG24311220230372495 31/12/2023 HALKI BAI 1727002057WL031440 HALKI BAI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685308754 HALKIBAI UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-082-001/67-A
(GHATWAR) 		1727002084NRG24311220230372595 31/12/2023 BALMUKAND 1727002084WL031446 BALMUKAND 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685308754 BALMUKAND HDFC BANK LTD(607152)
SubTotal 17238 17238
46 SIRONJ MP-27-002-079-001/181
(SIYALPUR) 		1727002079NRG24311220230372978 31/12/2023 Samid khan 1727002079WL031478 Samid khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685308754 Samidkhan STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-082-001/56
(GHATWAR) 		1727002084NRG24311220230372593 31/12/2023 Suneel 1727002084WL031446 Suneel 00688 FINO0001446 1326 1326 Processed 13/03/2024 685308754 Suneel FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_311223APB_FTO_414982 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_311223APB_FTO_414982 HDFC bank HDFC0002146 SIRONJ 1326
3 SIRONJ MP1727002_311223APB_FTO_414982 ICICI BANK ICIC0003807 SIRONJ 1326
4 SIRONJ MP1727002_311223APB_FTO_414982 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 13260
5 SIRONJ MP1727002_311223APB_FTO_414982 State Bank of India SBIN0001577 CHANDBARH, BHOPAL 1326
6 SIRONJ MP1727002_311223APB_FTO_414982 State Bank of India SBIN0010823 SIRONJ 3978
7 SIRONJ MP1727002_311223APB_FTO_414982 State Bank of India SBIN0030227 SIYALPUR 14586
8 SIRONJ MP1727002_311223APB_FTO_414982 Union Bank of India UBIN0537349 SIRONJ 17238
9 SIRONJ MP1727002_311223APB_FTO_414982 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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