Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:25:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_070124APB_FTO_422921
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-27-002-013-001/193
(CHOUDAKHEDI) 		1727002013NRG24070120240380672 07/01/2024 Ram Babu 1727002013WL032291 Ram Babu 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686167203 RamBabu FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-037-002/252
(SONA) 		1727002037NRG24070120240380710 07/01/2024 Sardar 1727002037WL032295 Sardar 00045 BARB0SIRONJ 663 663 Processed 13/03/2024 686167203 Sardar FINO PAYMENTS BANK LTD(608001)
3 SIRONJ MP-27-002-037-002/326-A
(SONA) 		1727002037NRG24070120240380713 07/01/2024 PRAKASH 1727002037WL032295 PRAKASH 00045 BARB0SIRONJ 663 663 Processed 13/03/2024 686167203 PRAKASH BANK OF BARODA(606985)
4 SIRONJ MP-27-002-037-002/337
(SONA) 		1727002037NRG24070120240380717 07/01/2024 SUSHILA BAI 1727002037WL032295 SUSHILA BAI 00045 BARB0SIRONJ 663 663 Processed 13/03/2024 686167203 SUSHILABAI STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-064-002/328
(DEEKANAKHEDA) 		1727002064NRG24060120240380107 07/01/2024 jivan 1727002064WL032229 jivan 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686167203 jivan BANK OF BARODA(606985)
6 SIRONJ MP-27-002-064-002/441
(DEEKANAKHEDA) 		1727002064NRG24060120240380134 07/01/2024 Kavita Sharma 1727002064WL032229 Kavita Sharma 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686167203 KavitaSharma BANK OF BARODA(606985)
7 SIRONJ MP-27-002-064-002/442
(DEEKANAKHEDA) 		1727002064NRG24060120240380135 07/01/2024 NiKita 1727002064WL032229 NiKita 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686167203 NiKita BANK OF BARODA(606985)
8 SIRONJ MP-27-002-064-002/9-A
(DEEKANAKHEDA) 		1727002064NRG24060120240380148 07/01/2024 Baijanti 1727002064WL032229 Baijanti 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686167203 Baijanti BANK OF BARODA(606985)
9 SIRONJ MP-27-002-064-002/9-B
(DEEKANAKHEDA) 		1727002064NRG24060120240380149 07/01/2024 Rachna Bai 1727002064WL032229 Rachna Bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686167203 RachnaBai BANK OF BARODA(606985)
SubTotal 9945 9945
10 SIRONJ MP-27-002-013-001/117
(CHOUDAKHEDI) 		1727002013NRG24070120240380669 07/01/2024 malka bee 1727002013WL032291 malka bee 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686167203 malkabee PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-013-001/180
(CHOUDAKHEDI) 		1727002013NRG24070120240380671 07/01/2024 Balram singh 1727002013WL032291 Balram singh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686167203 Balramsingh BANK OF BARODA(606985)
SubTotal 2652 2652
12 SIRONJ MP-27-002-025-001/232
(GAIHOOKHEDI) 		1727002025NRG24060120240379967 07/01/2024 siyaram balmiki 1727002025WL032215 siyaram balmiki 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686167203 siyarambalmiki STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-025-001/321
(GAIHOOKHEDI) 		1727002025NRG24060120240379972 07/01/2024 kabulabai 1727002025WL032215 kabulabai 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686167203 kabulabai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-037-002/58
(SONA) 		1727002037NRG24070120240380719 07/01/2024 Seatan 1727002037WL032295 Seatan 00415 SBIN0010823 663 663 Rejected 13/03/2024 686167203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2873 2873
15 SIRONJ MP-27-002-037-002/334-C
(SONA) 		1727002037NRG24070120240380715 07/01/2024 AMARVATI KUSHWAHA 1727002037WL032295 AMARVATI KUSHWAHA 00415 SBIN0012184 663 663 Processed 13/03/2024 686167203 AMARVATIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
16 SIRONJ MP-27-002-013-001/107-A
(CHOUDAKHEDI) 		1727002013NRG24070120240380668 07/01/2024 Shan Miyan 1727002013WL032291 Shan Miyan 00415 SBIN0030077 1326 1326 Processed 13/03/2024 686167203 ShanMiyan STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-013-001/153
(CHOUDAKHEDI) 		1727002013NRG24070120240380670 07/01/2024 Sanjeeda Bee 1727002013WL032291 Sanjeeda Bee 00415 SBIN0030077 1326 1326 Processed 13/03/2024 686167203 SanjeedaBee BANK OF BARODA(606985)
18 SIRONJ MP-27-002-013-001/259
(CHOUDAKHEDI) 		1727002013NRG24070120240380682 07/01/2024 hannu 1727002013WL032291 hannu 00415 SBIN0030077 1326 1326 Processed 13/03/2024 686167203 hannu UNION BANK OF INDIA(508500)
SubTotal 3978 3978
19 SIRONJ MP-27-002-037-002/273
(SONA) 		1727002037NRG24070120240380712 07/01/2024 MAHESH KUSHWAH 1727002037WL032295 MAHESH KUSHWAH 00415 SBIN0030227 663 663 Processed 13/03/2024 686167203 MAHESHKUSHWAH STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-037-002/334-C
(SONA) 		1727002037NRG24070120240380714 07/01/2024 RAJAN SINGH 1727002037WL032295 RAJAN SINGH 00415 SBIN0030227 663 663 Processed 13/03/2024 686167203 RAJANSINGH STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-037-002/336-A
(SONA) 		1727002037NRG24070120240380716 07/01/2024 SUNIL KUSHWAH 1727002037WL032295 SUNIL KUSHWAH 00415 SBIN0030227 663 663 Processed 13/03/2024 686167203 SUNILKUSHWAH STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-037-002/337
(SONA) 		1727002037NRG24070120240380718 07/01/2024 KAPIL KUSHWAH 1727002037WL032295 KAPIL KUSHWAH 00415 SBIN0030227 663 663 Processed 13/03/2024 686167203 KAPILKUSHWAH STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-037-002/94
(SONA) 		1727002037NRG24070120240380720 07/01/2024 RAJA RAM 1727002037WL032295 RAJA RAM 00415 SBIN0030227 663 663 Processed 13/03/2024 686167203 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 3315 3315
24 SIRONJ MP-27-002-013-001/105
(CHOUDAKHEDI) 		1727002013NRG24070120240380667 07/01/2024 rasheed 1727002013WL032291 rasheed 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686167203 rasheed UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-025-001/262-A
(GAIHOOKHEDI) 		1727002025NRG24060120240379969 07/01/2024 ramsukhi 1727002025WL032215 ramsukhi 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686167203 ramsukhi UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-025-001/286-A
(GAIHOOKHEDI) 		1727002025NRG24060120240379971 07/01/2024 deshraj singh 1727002025WL032215 deshraj singh 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686167203 deshrajsingh FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-064-002/361
(DEEKANAKHEDA) 		1727002064NRG24060120240380115 07/01/2024 Pooja Bai 1727002064WL032229 Pooja Bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686167203 PoojaBai STATE BANK OF INDIA(508548)
SubTotal 4862 4862
28 SIRONJ MP-27-002-025-001/325
(GAIHOOKHEDI) 		1727002025NRG24060120240379973 07/01/2024 Bhujri bai 1727002025WL032215 Bhujri bai 00688 FINO0001001 1105 1105 Processed 13/03/2024 686167203 Bhujribai FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-025-001/326-A
(GAIHOOKHEDI) 		1727002025NRG24060120240379974 07/01/2024 rekha bai 1727002025WL032215 rekha bai 00688 FINO0001001 1105 1105 Processed 13/03/2024 686167203 rekhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
30 SIRONJ MP-27-002-013-001/197
(CHOUDAKHEDI) 		1727002013NRG24070120240380673 07/01/2024 afsar kha 1727002013WL032291 afsar kha 00688 FINO0001446 1326 1326 Processed 13/03/2024 686167203 afsarkha STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-013-001/95-A
(CHOUDAKHEDI) 		1727002013NRG24070120240380689 07/01/2024 Raghuveer singh 1727002013WL032291 Raghuveer singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686167203 Raghuveersingh FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-037-002/273
(SONA) 		1727002037NRG24070120240380711 07/01/2024 MOHAN 1727002037WL032295 MOHAN 00688 FINO0001446 663 663 Processed 13/03/2024 686167203 MOHAN FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-064-002/298-A
(DEEKANAKHEDA) 		1727002064NRG24060120240380094 07/01/2024 surendra 1727002064WL032229 surendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 686167203 surendra UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-064-002/399
(DEEKANAKHEDA) 		1727002064NRG24060120240380122 07/01/2024 Prathvi Singh 1727002064WL032229 Prathvi Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686167203 PrathviSingh FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-064-002/80-A
(DEEKANAKHEDA) 		1727002064NRG24060120240380143 07/01/2024 yashvant 1727002064WL032229 yashvant 00688 FINO0001446 1326 1326 Processed 13/03/2024 686167203 yashvant STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-064-002/90-C
(DEEKANAKHEDA) 		1727002064NRG24060120240380150 07/01/2024 ram babu 1727002064WL032229 ram babu 00688 FINO0001446 1326 1326 Processed 13/03/2024 686167203 rambabu FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
37 SIRONJ MP-27-002-064-002/315-A
(DEEKANAKHEDA) 		1727002064NRG24060120240380101 07/01/2024 SANJEEV 1727002064WL032229 SANJEEV 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686167203 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-064-002/440
(DEEKANAKHEDA) 		1727002064NRG24060120240380133 07/01/2024 NEETESH 1727002064WL032229 NEETESH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686167203 NEETESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
39 SIRONJ MP-27-002-025-001/232-A
(GAIHOOKHEDI) 		1727002025NRG24060120240379968 07/01/2024 sumnna bai 1727002025WL032215 sumnna bai 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686167203 sumnnabai STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-025-001/262-B
(GAIHOOKHEDI) 		1727002025NRG24060120240379970 07/01/2024 vinita bai 1727002025WL032215 vinita bai 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686167203 vinitabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_070124APB_FTO_422921 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9945
2 SIRONJ MP1727002_070124APB_FTO_422921 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 SIRONJ MP1727002_070124APB_FTO_422921 State Bank of India SBIN0010823 SIRONJ 2873
4 SIRONJ MP1727002_070124APB_FTO_422921 State Bank of India SBIN0012184 MANDI BAMORA 663
5 SIRONJ MP1727002_070124APB_FTO_422921 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
6 SIRONJ MP1727002_070124APB_FTO_422921 State Bank of India SBIN0030227 SIYALPUR 3315
7 SIRONJ MP1727002_070124APB_FTO_422921 Union Bank of India UBIN0537349 SIRONJ 4862
8 SIRONJ MP1727002_070124APB_FTO_422921 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
9 SIRONJ MP1727002_070124APB_FTO_422921 Fino Payments Bank Ltd FINO0001446 MP RO 8619
10 SIRONJ MP1727002_070124APB_FTO_422921 India Post Payments Bank IPOS0000001 Vidisha 2652
11 SIRONJ MP1727002_070124APB_FTO_422921 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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