Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:48:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_201223APB_FTO_400113
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-27-002-002-002/347-B
(CHITAWAR) 		1727002002NRG24191220230356482 20/12/2023 DHARMENDRA 1727002002WL030082 DHARMENDRA 00032 UTIB0000043 1105 1105 Processed 11/03/2024 644695778 DHARMENDRA AXIS BANK(607153)
SubTotal 1105 1105
2 SIRONJ MP-27-002-002-002/338-B
(CHITAWAR) 		1727002002NRG24191220230356495 20/12/2023 mintoo 1727002002WL030083 mintoo 00045 BARB0SIRONJ 1105 1105 Processed 11/03/2024 644695778 mintoo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 SIRONJ MP-27-002-002-002/315-A
(CHITAWAR) 		1727002002NRG24191220230356477 20/12/2023 preetam singh 1727002002WL030082 preetam singh 00078 CNRB0006088 1105 1105 Processed 11/03/2024 644695778 preetamsingh CANARA BANK(508532)
SubTotal 1105 1105
4 SIRONJ MP-27-002-002-002/299
(CHITAWAR) 		1727002002NRG24191220230356466 20/12/2023 Randhir singh 1727002002WL030082 Randhir singh 00354 PUNB0311700 1105 1105 Processed 11/03/2024 644695778 Randhirsingh PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-002-002/356
(CHITAWAR) 		1727002002NRG24191220230356510 20/12/2023 GANESH RAM 1727002002WL030083 GANESH RAM 00354 PUNB0311700 1105 1105 Processed 11/03/2024 644695778 GANESHRAM STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 SIRONJ MP-27-002-002-002/172
(CHITAWAR) 		1727002002NRG24191220230356461 20/12/2023 shyam lal 1727002002WL030082 shyam lal 00415 SBIN0010823 1105 1105 Processed 11/03/2024 644695778 shyamlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
7 SIRONJ MP-27-002-002-002/212
(CHITAWAR) 		1727002002NRG24191220230356462 20/12/2023 bhujval 1727002002WL030082 bhujval 00415 SBIN0010823 1105 1105 Processed 11/03/2024 644695778 bhujval INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-002-002/258
(CHITAWAR) 		1727002002NRG24191220230356464 20/12/2023 SUSILA BAI 1727002002WL030082 SUSILA BAI 00415 SBIN0010823 1105 1105 Processed 11/03/2024 644695778 SUSILABAI STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-002-002/3
(CHITAWAR) 		1727002002NRG24191220230356468 20/12/2023 Shankar Lal 1727002002WL030082 Shankar Lal 00415 SBIN0010823 1105 1105 Processed 11/03/2024 644695778 ShankarLal INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-002-002/3
(CHITAWAR) 		1727002002NRG24191220230356469 20/12/2023 Sukhbati Bai 1727002002WL030082 Sukhbati Bai 00415 SBIN0010823 1105 1105 Processed 11/03/2024 644695778 SukhbatiBai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-002-002/301
(CHITAWAR) 		1727002002NRG24191220230356471 20/12/2023 LILA BAI 1727002002WL030082 LILA BAI 00415 SBIN0010823 1105 1105 Processed 11/03/2024 644695778 LILABAI STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-002-002/314-B
(CHITAWAR) 		1727002002NRG24191220230356474 20/12/2023 Foola bai 1727002002WL030082 Foola bai 00415 SBIN0010823 1105 1105 Processed 11/03/2024 644695778 Foolabai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-002-002/314-D
(CHITAWAR) 		1727002002NRG24191220230356476 20/12/2023 Reena bai 1727002002WL030082 Reena bai 00415 SBIN0010823 1105 1105 Processed 11/03/2024 644695778 Reenabai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-002-002/322
(CHITAWAR) 		1727002002NRG24191220230356483 20/12/2023 hari lal 1727002002WL030083 hari lal 00415 SBIN0010823 1105 1105 Processed 11/03/2024 644695778 harilal STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-002-002/322
(CHITAWAR) 		1727002002NRG24191220230356484 20/12/2023 shanti bai 1727002002WL030083 shanti bai 00415 SBIN0010823 1105 1105 Processed 11/03/2024 644695778 shantibai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-002-002/329-D
(CHITAWAR) 		1727002002NRG24191220230356486 20/12/2023 charan singh 1727002002WL030083 charan singh 00415 SBIN0010823 1105 1105 Processed 11/03/2024 644695778 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-002-002/329-D
(CHITAWAR) 		1727002002NRG24191220230356487 20/12/2023 sarju bai 1727002002WL030083 sarju bai 00415 SBIN0010823 1105 1105 Processed 11/03/2024 644695778 sarjubai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-002-002/332-A
(CHITAWAR) 		1727002002NRG24191220230356489 20/12/2023 RAJENDRA 1727002002WL030083 RAJENDRA 00415 SBIN0010823 1105 1105 Processed 11/03/2024 644695778 RAJENDRA STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-002-002/334
(CHITAWAR) 		1727002002NRG24191220230356492 20/12/2023 gulab bai 1727002002WL030083 gulab bai 00415 SBIN0010823 1105 1105 Processed 11/03/2024 644695778 gulabbai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-002-002/334
(CHITAWAR) 		1727002002NRG24191220230356491 20/12/2023 KAILASH 1727002002WL030083 KAILASH 00415 SBIN0010823 1105 1105 Processed 11/03/2024 644695778 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-002-002/340-A
(CHITAWAR) 		1727002002NRG24191220230356497 20/12/2023 pappu meena 1727002002WL030083 pappu meena 00415 SBIN0010823 1105 1105 Processed 11/03/2024 644695778 pappumeena INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-002-002/340-C
(CHITAWAR) 		1727002002NRG24191220230356500 20/12/2023 Arvind Sharma 1727002002WL030083 Arvind Sharma 00415 SBIN0010823 1105 1105 Processed 11/03/2024 644695778 ArvindSharma INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-002-002/347-B
(CHITAWAR) 		1727002002NRG24191220230356481 20/12/2023 ANAR BAI JATAV 1727002002WL030082 ANAR BAI JATAV 00415 SBIN0010823 1105 1105 Processed 11/03/2024 644695778 ANARBAIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
24 SIRONJ MP-27-002-002-002/172
(CHITAWAR) 		1727002002NRG24191220230356460 20/12/2023 Nannu Lal 1727002002WL030082 Nannu Lal 00415 SBIN0030077 1105 1105 Processed 11/03/2024 644695778 NannuLal STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-002-002/293
(CHITAWAR) 		1727002002NRG24191220230356465 20/12/2023 ganpat 1727002002WL030082 ganpat 00415 SBIN0030077 1105 1105 Processed 11/03/2024 644695778 ganpat STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-002-002/299
(CHITAWAR) 		1727002002NRG24191220230356467 20/12/2023 Sabitri bai 1727002002WL030082 Sabitri bai 00415 SBIN0030077 1105 1105 Processed 11/03/2024 644695778 Sabitribai STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-002-002/310
(CHITAWAR) 		1727002002NRG24191220230356472 20/12/2023 khilan singh 1727002002WL030082 khilan singh 00415 SBIN0030077 1105 1105 Processed 11/03/2024 644695778 khilansingh STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-002-002/314-D
(CHITAWAR) 		1727002002NRG24191220230356475 20/12/2023 khilan singh 1727002002WL030082 khilan singh 00415 SBIN0030077 1105 1105 Processed 11/03/2024 644695778 khilansingh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-002-002/332
(CHITAWAR) 		1727002002NRG24191220230356488 20/12/2023 SHIVRAJ 1727002002WL030083 SHIVRAJ 00415 SBIN0030077 1105 1105 Processed 11/03/2024 644695778 SHIVRAJ CANARA BANK(508532)
30 SIRONJ MP-27-002-002-002/333-D
(CHITAWAR) 		1727002002NRG24191220230356490 20/12/2023 mistar sha 1727002002WL030083 mistar sha 00415 SBIN0030077 1105 1105 Processed 12/03/2024 644695778 mistarsha UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-002-002/340-A
(CHITAWAR) 		1727002002NRG24191220230356498 20/12/2023 BANARSI BAI 1727002002WL030083 BANARSI BAI 00415 SBIN0030077 1105 1105 Processed 11/03/2024 644695778 BANARSIBAI STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-002-002/341
(CHITAWAR) 		1727002002NRG24191220230356501 20/12/2023 Rashmi 1727002002WL030083 Rashmi 00415 SBIN0030077 1105 1105 Processed 11/03/2024 644695778 Rashmi STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-002-002/356
(CHITAWAR) 		1727002002NRG24191220230356511 20/12/2023 ASHA BAI 1727002002WL030083 ASHA BAI 00415 SBIN0030077 1105 1105 Processed 11/03/2024 644695778 ASHABAI STATE BANK OF INDIA(508548)
SubTotal 11050 11050
34 SIRONJ MP-27-002-079-001/421
(SIYALPUR) 		1727002079NRG24191220230356109 20/12/2023 saneel ahirwar 1727002079WL030040 saneel ahirwar 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644695778 saneelahirwar STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-079-001/471
(SIYALPUR) 		1727002079NRG24191220230356113 20/12/2023 guddi bai 1727002079WL030040 guddi bai 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644695778 guddibai STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-079-001/98
(SIYALPUR) 		1727002079NRG24191220230356119 20/12/2023 rangee 1727002079WL030040 rangee 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644695778 rangee STATE BANK OF INDIA(508548)
SubTotal 3978 3978
37 SIRONJ MP-27-002-002-002/258
(CHITAWAR) 		1727002002NRG24191220230356463 20/12/2023 Maharaj singh 1727002002WL030082 Maharaj singh 00468 UBIN0537349 1105 1105 Processed 12/03/2024 644695778 Maharajsingh UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-002-002/314-B
(CHITAWAR) 		1727002002NRG24191220230356473 20/12/2023 Dhanveer 1727002002WL030082 Dhanveer 00468 UBIN0537349 1105 1105 Processed 12/03/2024 644695778 Dhanveer UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-002-002/326-C
(CHITAWAR) 		1727002002NRG24191220230356480 20/12/2023 JARINA BI MANSOORI 1727002002WL030082 JARINA BI MANSOORI 00468 UBIN0537349 1105 1105 Processed 12/03/2024 644695778 JARINABIMANSOORI UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-002-002/329-A
(CHITAWAR) 		1727002002NRG24191220230356485 20/12/2023 TIKAM SINGH 1727002002WL030083 TIKAM SINGH 00468 UBIN0537349 1105 1105 Processed 11/03/2024 644695778 TIKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
41 SIRONJ MP-27-002-002-002/346-B
(CHITAWAR) 		1727002002NRG24191220230356504 20/12/2023 BHERO SINGH 1727002002WL030083 BHERO SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644695778 BHEROSINGH STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-002-002/346-B
(CHITAWAR) 		1727002002NRG24191220230356505 20/12/2023 SHANTI BAI 1727002002WL030083 SHANTI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644695778 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
43 SIRONJ MP-27-002-002-002/325-A
(CHITAWAR) 		1727002002NRG24191220230356478 20/12/2023 shanu khan 1727002002WL030082 shanu khan 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644695778 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
44 SIRONJ MP-27-002-002-002/326-C
(CHITAWAR) 		1727002002NRG24191220230356479 20/12/2023 shafik kha 1727002002WL030082 shafik kha 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644695778 Aadhaar Number not Mapped to Account Number
45 SIRONJ MP-27-002-079-001/462
(SIYALPUR) 		1727002079NRG24191220230356111 20/12/2023 veeran singh 1727002079WL030040 veeran singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644695778 Aadhaar Number not Mapped to Account Number
46 SIRONJ MP-27-002-079-001/463
(SIYALPUR) 		1727002079NRG24191220230356112 20/12/2023 khuman singh 1727002079WL030040 khuman singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644695778 khumansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
47 SIRONJ MP-27-002-002-002/340-B
(CHITAWAR) 		1727002002NRG24191220230356499 20/12/2023 Abhishek Sharma 1727002002WL030083 Abhishek Sharma 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644695778 AbhishekSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_201223APB_FTO_400113 AXIS BANK UTIB0000043 INDORE 1105
2 SIRONJ MP1727002_201223APB_FTO_400113 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1105
3 SIRONJ MP1727002_201223APB_FTO_400113 Canara Bank CNRB0006088 SIRONJ 1105
4 SIRONJ MP1727002_201223APB_FTO_400113 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2210
5 SIRONJ MP1727002_201223APB_FTO_400113 State Bank of India SBIN0010823 SIRONJ 19890
6 SIRONJ MP1727002_201223APB_FTO_400113 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 11050
7 SIRONJ MP1727002_201223APB_FTO_400113 State Bank of India SBIN0030227 SIYALPUR 3978
8 SIRONJ MP1727002_201223APB_FTO_400113 Union Bank of India UBIN0537349 SIRONJ 4420
9 SIRONJ MP1727002_201223APB_FTO_400113 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2210
10 SIRONJ MP1727002_201223APB_FTO_400113 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
11 SIRONJ MP1727002_201223APB_FTO_400113 Fino Payments Bank Ltd FINO0001446 MP RO 3757
12 SIRONJ MP1727002_201223APB_FTO_400113 India Post Payments Bank IPOS0000001 Vidisha 1105

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