Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_151223APB_FTO_392603
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-27-002-054-001/115-D
(KORWASA) 		1727002054NRG24151220230349795 15/12/2023 NAND LAL 1727002054WL029534 NAND LAL 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 645959776 NANDLAL UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-054-001/310-A
(KORWASA) 		1727002054NRG24151220230349821 15/12/2023 SAID KHAN 1727002054WL029534 SAID KHAN 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645959776 SAIDKHAN BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIRONJ MP-27-002-054-001/168-A
(KORWASA) 		1727002054NRG24151220230349801 15/12/2023 Sangeeta Dhakad 1727002054WL029534 Sangeeta Dhakad 00045 BARB0VIDISH 1326 1326 Processed 11/03/2024 645959776 SangeetaDhakad BANK OF BARODA(606985)
SubTotal 1326 1326
4 SIRONJ MP-27-002-054-001/211-A
(KORWASA) 		1727002054NRG24151220230349805 15/12/2023 PRTHI SINGH 1727002054WL029534 PRTHI SINGH 00078 CNRB0006088 1326 1326 Processed 11/03/2024 645959776 PRTHISINGH BANK OF BARODA(606985)
SubTotal 1326 1326
5 SIRONJ MP-27-002-054-001/106-A
(KORWASA) 		1727002054NRG24151220230349792 15/12/2023 BAIJNATH SINGH 1727002054WL029534 BAIJNATH SINGH 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645959776 BAIJNATHSINGH STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-054-001/253
(KORWASA) 		1727002054NRG24151220230349812 15/12/2023 Bundel singh 1727002054WL029534 Bundel singh 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645959776 Bundelsingh STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-054-001/68
(KORWASA) 		1727002054NRG24151220230349841 15/12/2023 ramsakhi bai 1727002054WL029534 ramsakhi bai 00354 PUNB0311700 1326 1326 Processed 12/03/2024 645959776 ramsakhibai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
8 SIRONJ MP-27-002-045-001/456
(MUGALSARAY) 		1727002045NRG24141220230349208 15/12/2023 Rina bai 1727002045WL029491 Rina bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959776 Rinabai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-045-001/53
(MUGALSARAY) 		1727002045NRG24141220230349213 15/12/2023 prayag bai 1727002045WL029491 prayag bai 00415 SBIN0010823 1326 1326 Processed 12/03/2024 645959776 prayagbai UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-045-001/53
(MUGALSARAY) 		1727002045NRG24141220230349211 15/12/2023 sitaram 1727002045WL029491 sitaram 00415 SBIN0010823 1326 1326 Rejected 12/03/2024 645959776 Aadhaar Number not Mapped to Account Number
11 SIRONJ MP-27-002-054-001/115-A
(KORWASA) 		1727002054NRG24151220230349794 15/12/2023 AADHAR BAI 1727002054WL029534 AADHAR BAI 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959776 AADHARBAI STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-054-001/130
(KORWASA) 		1727002054NRG24151220230349797 15/12/2023 SHAHID KHA 1727002054WL029534 SHAHID KHA 00415 SBIN0010823 1326 1326 Rejected 11/03/2024 645959776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SIRONJ MP-27-002-054-001/196-A
(KORWASA) 		1727002054NRG24151220230349804 15/12/2023 rajesh 1727002054WL029534 rajesh 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959776 rajesh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-054-001/213-B
(KORWASA) 		1727002054NRG24151220230349807 15/12/2023 UMED SINGH 1727002054WL029534 UMED SINGH 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959776 UMEDSINGH STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-054-001/260
(KORWASA) 		1727002054NRG24151220230349814 15/12/2023 DINESH KUMAR 1727002054WL029534 DINESH KUMAR 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959776 DINESHKUMAR STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-054-001/314
(KORWASA) 		1727002054NRG24151220230349823 15/12/2023 brijesh kumar 1727002054WL029534 brijesh kumar 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959776 brijeshkumar STATE BANK OF INDIA(508548)
SubTotal 11934 11934
17 SIRONJ MP-27-002-054-001/115-D
(KORWASA) 		1727002054NRG24151220230349796 15/12/2023 MUNNI BAI 1727002054WL029534 MUNNI BAI 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645959776 MUNNIBAI STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-054-001/409-A
(KORWASA) 		1727002054NRG24151220230349839 15/12/2023 RASHMI DHAKAD 1727002054WL029534 RASHMI DHAKAD 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645959776 RASHMIDHAKAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 SIRONJ MP-27-002-054-001/146-A
(KORWASA) 		1727002054NRG24151220230349799 15/12/2023 savitri bai 1727002054WL029534 savitri bai 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645959776 savitribai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-054-001/147-A
(KORWASA) 		1727002054NRG24151220230349800 15/12/2023 Sonu dhakad 1727002054WL029534 Sonu dhakad 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645959776 Sonudhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 SIRONJ MP-27-002-035-004/265
(BHORA) 		1727002090NRG24141220230349387 15/12/2023 Rekha Bai 1727002090WL029503 Rekha Bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959776 RekhaBai UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-045-001/456
(MUGALSARAY) 		1727002045NRG24141220230349207 15/12/2023 shivraj 1727002045WL029491 shivraj 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959776 shivraj UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-045-001/488
(MUGALSARAY) 		1727002045NRG24141220230349209 15/12/2023 NEPAL SINGH 1727002045WL029491 NEPAL SINGH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959776 NEPALSINGH UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-045-001/488
(MUGALSARAY) 		1727002045NRG24141220230349210 15/12/2023 ram bai 1727002045WL029491 ram bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959776 rambai UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-045-001/53
(MUGALSARAY) 		1727002045NRG24141220230349212 15/12/2023 nirbhay singh 1727002045WL029491 nirbhay singh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959776 nirbhaysingh UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-054-001/115-A
(KORWASA) 		1727002054NRG24151220230349793 15/12/2023 kamal singh 1727002054WL029534 kamal singh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959776 kamalsingh UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-054-001/143-A
(KORWASA) 		1727002054NRG24151220230349798 15/12/2023 pappu kha 1727002054WL029534 pappu kha 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959776 pappukha UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-054-001/170-A
(KORWASA) 		1727002054NRG24151220230349802 15/12/2023 Mithalesh 1727002054WL029534 Mithalesh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959776 Mithalesh UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-054-001/211-A
(KORWASA) 		1727002054NRG24151220230349806 15/12/2023 Kusam bai 1727002054WL029534 Kusam bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959776 Kusambai UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-054-001/213-B
(KORWASA) 		1727002054NRG24151220230349808 15/12/2023 Malla bai 1727002054WL029534 Malla bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959776 Mallabai UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-054-001/213-C
(KORWASA) 		1727002054NRG24151220230349809 15/12/2023 LAKHAN SINGH 1727002054WL029534 LAKHAN SINGH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959776 LAKHANSINGH UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-054-001/213-D
(KORWASA) 		1727002054NRG24151220230349810 15/12/2023 Brijmohan 1727002054WL029534 Brijmohan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959776 Brijmohan UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-054-001/257
(KORWASA) 		1727002054NRG24151220230349813 15/12/2023 BIRJESH 1727002054WL029534 BIRJESH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959776 BIRJESH UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-054-001/287
(KORWASA) 		1727002054NRG24151220230349816 15/12/2023 anil 1727002054WL029534 anil 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959776 anil UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-054-001/296
(KORWASA) 		1727002054NRG24151220230349819 15/12/2023 badal singh 1727002054WL029534 badal singh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959776 badalsingh UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-054-001/307
(KORWASA) 		1727002054NRG24151220230349820 15/12/2023 guljar khan 1727002054WL029534 guljar khan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959776 guljarkhan UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-054-001/312
(KORWASA) 		1727002054NRG24151220230349822 15/12/2023 ghanshyam 1727002054WL029534 ghanshyam 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959776 ghanshyam UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-054-001/68
(KORWASA) 		1727002054NRG24151220230349840 15/12/2023 pehalvaan 1727002054WL029534 pehalvaan 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645959776 pehalvaan FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-054-001/82-A
(KORWASA) 		1727002054NRG24151220230349842 15/12/2023 jhalkan singh 1727002054WL029534 jhalkan singh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959776 jhalkansingh UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-054-001/94-A
(KORWASA) 		1727002054NRG24151220230349843 15/12/2023 shabuddeen 1727002054WL029534 shabuddeen 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959776 shabuddeen UNION BANK OF INDIA(508500)
SubTotal 26520 26520
41 SIRONJ MP-27-002-041-001/108
(JHANDWA) 		1727002090NRG24141220230349388 15/12/2023 SHABNAM BEE 1727002090WL029503 SHABNAM BEE 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645959776 SHABNAMBEE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
42 SIRONJ MP-27-002-035-004/165
(BHORA) 		1727002090NRG24141220230349381 15/12/2023 SUSHAMA 1727002090WL029503 SUSHAMA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645959776 Aadhaar Number not Mapped to Account Number
43 SIRONJ MP-27-002-035-004/182
(BHORA) 		1727002090NRG24141220230349382 15/12/2023 JITENDRA 1727002090WL029503 JITENDRA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645959776 Aadhaar Number not Mapped to Account Number
44 SIRONJ MP-27-002-035-004/187
(BHORA) 		1727002090NRG24141220230349383 15/12/2023 Deepak 1727002090WL029503 Deepak 00688 FINO0001001 1326 1326 Processed 11/03/2024 645959776 Deepak FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-035-004/221
(BHORA) 		1727002090NRG24141220230349384 15/12/2023 SUNIL KUMAR 1727002090WL029503 SUNIL KUMAR 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645959776 Aadhaar Number not Mapped to Account Number
46 SIRONJ MP-27-002-035-004/262
(BHORA) 		1727002090NRG24141220230349385 15/12/2023 Rajkumar 1727002090WL029503 Rajkumar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645959776 Aadhaar Number not Mapped to Account Number
47 SIRONJ MP-27-002-035-004/264
(BHORA) 		1727002090NRG24141220230349386 15/12/2023 Piryanka 1727002090WL029503 Piryanka 00688 FINO0001001 1326 1326 Processed 11/03/2024 645959776 Piryanka FINO PAYMENTS BANK LTD(608001)
48 SIRONJ MP-27-002-041-001/232
(JHANDWA) 		1727002090NRG24141220230349389 15/12/2023 Sameer Khan 1727002090WL029503 Sameer Khan 00688 FINO0001001 1326 1326 Processed 11/03/2024 645959776 SameerKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
49 SIRONJ MP-27-002-041-001/96
(JHANDWA) 		1727002090NRG24141220230349390 15/12/2023 SHAHRUKH KHAN 1727002090WL029503 SHAHRUKH KHAN 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645959776 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_151223APB_FTO_392603 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_151223APB_FTO_392603 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 SIRONJ MP1727002_151223APB_FTO_392603 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_151223APB_FTO_392603 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
5 SIRONJ MP1727002_151223APB_FTO_392603 State Bank of India SBIN0010823 SIRONJ 11934
6 SIRONJ MP1727002_151223APB_FTO_392603 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
7 SIRONJ MP1727002_151223APB_FTO_392603 State Bank of India SBIN0030227 SIYALPUR 2652
8 SIRONJ MP1727002_151223APB_FTO_392603 Union Bank of India UBIN0537349 SIRONJ 26520
9 SIRONJ MP1727002_151223APB_FTO_392603 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
10 SIRONJ MP1727002_151223APB_FTO_392603 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
11 SIRONJ MP1727002_151223APB_FTO_392603 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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