Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:56:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_261223APB_FTO_407884
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) 		1727002046NRG24261220230364086 26/12/2023 Sanjeev sharma 1727002046WL030746 Sanjeev sharma 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664155438 Sanjeevsharma BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-047-001/365-C
(AMIRGARAH) 		1727002047NRG24261220230364134 26/12/2023 HARDA 1727002047WL030747 HARDA 00078 CNRB0006088 1326 1326 Processed 12/03/2024 664155438 HARDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 SIRONJ MP-27-002-018-002/80
(DEVPUR) 		1727002091NRG24261220230364443 26/12/2023 hari om 1727002091WL030775 hari om 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664155438 hariom PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-046-002/101-B
(PAIKOLI) 		1727002046NRG24261220230364080 26/12/2023 Hari singh yadav 1727002046WL030746 Hari singh yadav 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664155438 Harisinghyadav PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-046-002/101-C
(PAIKOLI) 		1727002046NRG24261220230364081 26/12/2023 jagram singh yadav 1727002046WL030746 jagram singh yadav 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664155438 jagramsinghyadav PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-046-002/101-D
(PAIKOLI) 		1727002046NRG24261220230364082 26/12/2023 Bhagvat singh 1727002046WL030746 Bhagvat singh 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664155438 Bhagvatsingh PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-046-002/230
(PAIKOLI) 		1727002046NRG24261220230364087 26/12/2023 Sudeep sharma 1727002046WL030746 Sudeep sharma 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664155438 Sudeepsharma PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-046-002/231
(PAIKOLI) 		1727002046NRG24261220230364089 26/12/2023 Rajesh sharma 1727002046WL030746 Rajesh sharma 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664155438 Rajeshsharma UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-046-002/232
(PAIKOLI) 		1727002046NRG24261220230364090 26/12/2023 Govind prasad 1727002046WL030746 Govind prasad 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664155438 Govindprasad UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-046-002/234
(PAIKOLI) 		1727002046NRG24261220230364092 26/12/2023 Pradeep 1727002046WL030746 Pradeep 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664155438 Pradeep PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-047-001/365-C
(AMIRGARAH) 		1727002047NRG24261220230364135 26/12/2023 Dhaniya bai 1727002047WL030747 Dhaniya bai 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664155438 Dhaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-047-001/451-B
(AMIRGARAH) 		1727002047NRG24261220230364149 26/12/2023 kalyan singh 1727002047WL030747 kalyan singh 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664155438 kalyansingh PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-047-001/451-B
(AMIRGARAH) 		1727002047NRG24261220230364150 26/12/2023 sonam bai 1727002047WL030747 sonam bai 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664155438 sonambai PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-047-001/451-C
(AMIRGARAH) 		1727002047NRG24261220230364151 26/12/2023 Chatar singh 1727002047WL030747 Chatar singh 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664155438 Chatarsingh UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-047-001/451-C
(AMIRGARAH) 		1727002047NRG24261220230364152 26/12/2023 maniya bai 1727002047WL030747 maniya bai 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664155438 maniyabai UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-047-001/451-D
(AMIRGARAH) 		1727002047NRG24261220230364153 26/12/2023 golu 1727002047WL030747 golu 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664155438 golu INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-047-001/506-A
(AMIRGARAH) 		1727002047NRG24261220230364167 26/12/2023 kisor singh 1727002047WL030747 kisor singh 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664155438 kisorsingh PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-047-001/506-A
(AMIRGARAH) 		1727002047NRG24261220230364166 26/12/2023 neetesh 1727002047WL030747 neetesh 00354 PUNB0311700 1326 1326 Rejected 12/03/2024 664155438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SIRONJ MP-27-002-047-001/518
(AMIRGARAH) 		1727002047NRG24261220230364168 26/12/2023 vakil 1727002047WL030747 vakil 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664155438 vakil PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-047-001/518-A
(AMIRGARAH) 		1727002047NRG24261220230364169 26/12/2023 ramraja 1727002047WL030747 ramraja 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664155438 ramraja PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-047-001/518-B
(AMIRGARAH) 		1727002047NRG24261220230364170 26/12/2023 bramhal 1727002047WL030747 bramhal 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664155438 bramhal PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-047-001/529-B
(AMIRGARAH) 		1727002047NRG24261220230364178 26/12/2023 phalwan singh 1727002047WL030747 phalwan singh 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664155438 phalwansingh PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-047-001/529-D
(AMIRGARAH) 		1727002047NRG24261220230364180 26/12/2023 abhishek dangi 1727002047WL030747 abhishek dangi 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664155438 abhishekdangi PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-047-001/529-D
(AMIRGARAH) 		1727002047NRG24261220230364179 26/12/2023 Praveen bai 1727002047WL030747 Praveen bai 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664155438 Praveenbai PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
25 SIRONJ MP-27-002-046-002/234
(PAIKOLI) 		1727002046NRG24261220230364093 26/12/2023 mansi shukla 1727002046WL030746 mansi shukla 00415 SBIN0001577 1326 1326 Processed 12/03/2024 664155438 mansishukla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 SIRONJ MP-27-002-047-001/452-A
(AMIRGARAH) 		1727002047NRG24261220230364156 26/12/2023 Keshi bai 1727002047WL030747 Keshi bai 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664155438 Keshibai STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-047-001/544
(AMIRGARAH) 		1727002047NRG24261220230364182 26/12/2023 naresh 1727002047WL030747 naresh 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664155438 naresh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 SIRONJ MP-27-002-018-002/63
(DEVPUR) 		1727002091NRG24261220230364442 26/12/2023 Krisn gopal 1727002091WL030775 Krisn gopal 00415 SBIN0030210 1326 1326 Processed 12/03/2024 664155438 Krisngopal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 SIRONJ MP-27-002-046-002/100-D
(PAIKOLI) 		1727002046NRG24261220230364078 26/12/2023 viran yadav 1727002046WL030746 viran yadav 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664155438 viranyadav STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-046-002/101-A
(PAIKOLI) 		1727002046NRG24261220230364079 26/12/2023 krishan bhan 1727002046WL030746 krishan bhan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664155438 krishanbhan UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-046-002/101-D
(PAIKOLI) 		1727002046NRG24261220230364083 26/12/2023 bhoori bai 1727002046WL030746 bhoori bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664155438 bhooribai UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-046-002/155-A
(PAIKOLI) 		1727002046NRG24261220230364084 26/12/2023 Monu sharma 1727002046WL030746 Monu sharma 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664155438 Monusharma UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-046-002/155-B
(PAIKOLI) 		1727002046NRG24261220230364085 26/12/2023 Sonu sharma 1727002046WL030746 Sonu sharma 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664155438 Sonusharma UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-046-002/230
(PAIKOLI) 		1727002046NRG24261220230364088 26/12/2023 Chanchal bai 1727002046WL030746 Chanchal bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664155438 Chanchalbai UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-046-003/26-A
(PAIKOLI) 		1727002046NRG24261220230364095 26/12/2023 mathro bai 1727002046WL030746 mathro bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664155438 mathrobai UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-046-003/26-A
(PAIKOLI) 		1727002046NRG24261220230364094 26/12/2023 tularam 1727002046WL030746 tularam 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664155438 tularam UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-046-003/63
(PAIKOLI) 		1727002046NRG24261220230364096 26/12/2023 ghan shyam 1727002046WL030746 ghan shyam 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664155438 ghanshyam BANK OF INDIA(508505)
38 SIRONJ MP-27-002-047-001/451-D
(AMIRGARAH) 		1727002047NRG24261220230364154 26/12/2023 Geeta bai 1727002047WL030747 Geeta bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664155438 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-047-001/452-A
(AMIRGARAH) 		1727002047NRG24261220230364155 26/12/2023 manna 1727002047WL030747 manna 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664155438 manna FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-047-001/520-A
(AMIRGARAH) 		1727002047NRG24261220230364171 26/12/2023 parat singh 1727002047WL030747 parat singh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664155438 paratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-047-001/520-C
(AMIRGARAH) 		1727002047NRG24261220230364172 26/12/2023 anil 1727002047WL030747 anil 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664155438 anil UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-047-001/520-D
(AMIRGARAH) 		1727002047NRG24261220230364173 26/12/2023 shivcharan 1727002047WL030747 shivcharan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664155438 shivcharan UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-047-001/521
(AMIRGARAH) 		1727002047NRG24261220230364174 26/12/2023 haricharan 1727002047WL030747 haricharan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664155438 haricharan UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-047-001/521-A
(AMIRGARAH) 		1727002047NRG24261220230364175 26/12/2023 yadram 1727002047WL030747 yadram 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664155438 yadram UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-047-001/521-B
(AMIRGARAH) 		1727002047NRG24261220230364176 26/12/2023 Rahul Kushwah 1727002047WL030747 Rahul Kushwah 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664155438 RahulKushwah CANARA BANK(508532)
46 SIRONJ MP-27-002-047-001/522
(AMIRGARAH) 		1727002047NRG24261220230364177 26/12/2023 sonu 1727002047WL030747 sonu 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664155438 sonu UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-047-001/543
(AMIRGARAH) 		1727002047NRG24261220230364181 26/12/2023 durgesh 1727002047WL030747 durgesh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664155438 durgesh UNION BANK OF INDIA(508500)
SubTotal 25194 25194
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_261223APB_FTO_407884 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_261223APB_FTO_407884 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_261223APB_FTO_407884 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 29172
4 SIRONJ MP1727002_261223APB_FTO_407884 State Bank of India SBIN0001577 CHANDBARH, BHOPAL 1326
5 SIRONJ MP1727002_261223APB_FTO_407884 State Bank of India SBIN0010823 SIRONJ 2652
6 SIRONJ MP1727002_261223APB_FTO_407884 State Bank of India SBIN0030210 MURWAS 1326
7 SIRONJ MP1727002_261223APB_FTO_407884 Union Bank of India UBIN0537349 SIRONJ 25194

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