Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:42:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_201223APB_FTO_400189
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-27-002-064-002/105-D
(DEEKANAKHEDA) 		1727002064NRG24201220230357156 20/12/2023 BRIJESH KUSHWAH 1727002064WL030150 BRIJESH KUSHWAH 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644801707 BRIJESHKUSHWAH BANK OF BARODA(606985)
2 SIRONJ MP-27-002-064-002/11-A
(DEEKANAKHEDA) 		1727002064NRG24201220230357158 20/12/2023 rajkumar 1727002064WL030150 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644801707 rajkumar BANK OF BARODA(606985)
3 SIRONJ MP-27-002-064-002/18-B
(DEEKANAKHEDA) 		1727002064NRG24201220230357162 20/12/2023 RANIBAI 1727002064WL030150 RANIBAI 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644801707 RANIBAI BANK OF BARODA(606985)
4 SIRONJ MP-27-002-064-002/203
(DEEKANAKHEDA) 		1727002064NRG24201220230357164 20/12/2023 BATIBAI 1727002064WL030150 BATIBAI 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644801707 BATIBAI BANK OF BARODA(606985)
5 SIRONJ MP-27-002-064-002/298-D
(DEEKANAKHEDA) 		1727002064NRG24201220230357174 20/12/2023 kuldeep 1727002064WL030150 kuldeep 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644801707 kuldeep BANK OF BARODA(606985)
6 SIRONJ MP-27-002-064-002/317
(DEEKANAKHEDA) 		1727002064NRG24201220230357182 20/12/2023 chadersh 1727002064WL030150 chadersh 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644801707 chadersh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-064-002/374
(DEEKANAKHEDA) 		1727002064NRG24201220230357199 20/12/2023 santosh 1727002064WL030150 santosh 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644801707 santosh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-064-002/375
(DEEKANAKHEDA) 		1727002064NRG24201220230357200 20/12/2023 malkhan 1727002064WL030150 malkhan 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644801707 malkhan BANK OF BARODA(606985)
9 SIRONJ MP-27-002-064-002/387
(DEEKANAKHEDA) 		1727002064NRG24201220230357204 20/12/2023 Nandkishor 1727002064WL030150 Nandkishor 00045 BARB0SIRONJ 1326 1326 Rejected 12/03/2024 644801707 Aadhaar Number not Mapped to Account Number
10 SIRONJ MP-27-002-064-002/425
(DEEKANAKHEDA) 		1727002064NRG24201220230357212 20/12/2023 anukesh 1727002064WL030150 anukesh 00045 BARB0SIRONJ 1326 1326 Rejected 12/03/2024 644801707 Aadhaar Number not Mapped to Account Number
11 SIRONJ MP-27-002-064-002/48
(DEEKANAKHEDA) 		1727002064NRG24201220230357220 20/12/2023 Kanta Bai 1727002064WL030150 Kanta Bai 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644801707 KantaBai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-064-002/63
(DEEKANAKHEDA) 		1727002064NRG24201220230357222 20/12/2023 NEERAJ 1727002064WL030150 NEERAJ 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644801707 NEERAJ BANK OF BARODA(606985)
13 SIRONJ MP-27-002-064-002/65
(DEEKANAKHEDA) 		1727002064NRG24201220230357223 20/12/2023 ramesh 1727002064WL030150 ramesh 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644801707 ramesh BANK OF BARODA(606985)
SubTotal 17238 17238
14 SIRONJ MP-27-002-064-002/165-B
(DEEKANAKHEDA) 		1727002064NRG24201220230357160 20/12/2023 shivraj 1727002064WL030150 shivraj 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644801707 shivraj CANARA BANK(508532)
SubTotal 1326 1326
15 SIRONJ MP-27-002-064-002/360
(DEEKANAKHEDA) 		1727002064NRG24201220230357198 20/12/2023 RAMSUMAN 1727002064WL030150 RAMSUMAN 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644801707 RAMSUMAN STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-064-002/438
(DEEKANAKHEDA) 		1727002064NRG24201220230357217 20/12/2023 Seema Katariya 1727002064WL030150 Seema Katariya 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644801707 SeemaKatariya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 SIRONJ MP-27-002-064-002/392
(DEEKANAKHEDA) 		1727002064NRG24201220230357206 20/12/2023 GULAB KUSHWAH 1727002064WL030150 GULAB KUSHWAH 00415 SBIN0030106 1326 1326 Processed 12/03/2024 644801707 GULABKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
18 SIRONJ MP-27-002-064-002/10-C
(DEEKANAKHEDA) 		1727002064NRG24201220230357155 20/12/2023 PREETI BAI RAJPOOT 1727002064WL030150 PREETI BAI RAJPOOT 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644801707 PREETIBAIRAJPOOT UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-064-002/11
(DEEKANAKHEDA) 		1727002064NRG24201220230357157 20/12/2023 NEHA DHAPAK 1727002064WL030150 NEHA DHAPAK 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644801707 NEHADHAPAK UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-064-002/206
(DEEKANAKHEDA) 		1727002064NRG24201220230357166 20/12/2023 Banti 1727002064WL030150 Banti 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644801707 Banti UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-064-002/25-A
(DEEKANAKHEDA) 		1727002064NRG24201220230357168 20/12/2023 Ramkali Bai 1727002064WL030150 Ramkali Bai 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644801707 RamkaliBai BANK OF BARODA(606985)
22 SIRONJ MP-27-002-064-002/348
(DEEKANAKHEDA) 		1727002064NRG24201220230357196 20/12/2023 SUKHVATI BAI 1727002064WL030150 SUKHVATI BAI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644801707 SUKHVATIBAI UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-064-002/376
(DEEKANAKHEDA) 		1727002064NRG24201220230357202 20/12/2023 RAJKUMARI BAI 1727002064WL030150 RAJKUMARI BAI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644801707 RAJKUMARIBAI UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-064-002/379
(DEEKANAKHEDA) 		1727002064NRG24201220230357203 20/12/2023 Rani 1727002064WL030150 Rani 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644801707 Rani UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-064-002/423
(DEEKANAKHEDA) 		1727002064NRG24201220230357211 20/12/2023 Santosh Sharma 1727002064WL030150 Santosh Sharma 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644801707 SantoshSharma BANK OF BARODA(606985)
26 SIRONJ MP-27-002-064-002/428
(DEEKANAKHEDA) 		1727002064NRG24201220230357214 20/12/2023 Anoj 1727002064WL030150 Anoj 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644801707 Anoj BANK OF BARODA(606985)
27 SIRONJ MP-27-002-064-002/436
(DEEKANAKHEDA) 		1727002064NRG24201220230357215 20/12/2023 Suneel Babu 1727002064WL030150 Suneel Babu 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644801707 SuneelBabu BANK OF BARODA(606985)
SubTotal 13260 13260
28 SIRONJ MP-27-002-064-002/164-A
(DEEKANAKHEDA) 		1727002064NRG24201220230357159 20/12/2023 Anil 1727002064WL030150 Anil 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644801707 Aadhaar Number not Mapped to Account Number
29 SIRONJ MP-27-002-064-002/298-C
(DEEKANAKHEDA) 		1727002064NRG24201220230357173 20/12/2023 Ateesh 1727002064WL030150 Ateesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644801707 Aadhaar Number not Mapped to Account Number
30 SIRONJ MP-27-002-064-002/307-A
(DEEKANAKHEDA) 		1727002064NRG24201220230357177 20/12/2023 Santosh 1727002064WL030150 Santosh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644801707 Aadhaar Number not Mapped to Account Number
31 SIRONJ MP-27-002-064-002/310-A
(DEEKANAKHEDA) 		1727002064NRG24201220230357178 20/12/2023 Amit Sharma 1727002064WL030150 Amit Sharma 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644801707 Aadhaar Number not Mapped to Account Number
32 SIRONJ MP-27-002-064-002/46-B
(DEEKANAKHEDA) 		1727002064NRG24201220230357218 20/12/2023 Pramod 1727002064WL030150 Pramod 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644801707 Aadhaar Number not Mapped to Account Number
33 SIRONJ MP-27-002-064-002/47-A
(DEEKANAKHEDA) 		1727002064NRG24201220230357219 20/12/2023 Kaptan Singh Rajpoot 1727002064WL030150 Kaptan Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 11/03/2024 644801707 KaptanSinghRajpoot FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
34 SIRONJ MP-27-002-064-002/10-A
(DEEKANAKHEDA) 		1727002064NRG24201220230357154 20/12/2023 mallu 1727002064WL030150 mallu 00688 FINO0001446 1326 1326 Processed 11/03/2024 644801707 mallu BANK OF BARODA(606985)
35 SIRONJ MP-27-002-064-002/166
(DEEKANAKHEDA) 		1727002064NRG24201220230357161 20/12/2023 Guddi Bai 1727002064WL030150 Guddi Bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644801707 Aadhaar Number not Mapped to Account Number
36 SIRONJ MP-27-002-064-002/19-B
(DEEKANAKHEDA) 		1727002064NRG24201220230357163 20/12/2023 dinesh 1727002064WL030150 dinesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644801707 dinesh BANK OF BARODA(606985)
37 SIRONJ MP-27-002-064-002/204
(DEEKANAKHEDA) 		1727002064NRG24201220230357165 20/12/2023 Govinda 1727002064WL030150 Govinda 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644801707 Aadhaar Number not Mapped to Account Number
38 SIRONJ MP-27-002-064-002/207
(DEEKANAKHEDA) 		1727002064NRG24201220230357167 20/12/2023 Sharda 1727002064WL030150 Sharda 00688 FINO0001446 1326 1326 Processed 11/03/2024 644801707 Sharda FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-064-002/324-C
(DEEKANAKHEDA) 		1727002064NRG24201220230357187 20/12/2023 kuldeep 1727002064WL030150 kuldeep 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644801707 Aadhaar Number not Mapped to Account Number
40 SIRONJ MP-27-002-064-002/336-D
(DEEKANAKHEDA) 		1727002064NRG24201220230357192 20/12/2023 kalyan 1727002064WL030150 kalyan 00688 FINO0001446 1326 1326 Processed 11/03/2024 644801707 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-064-002/375-A
(DEEKANAKHEDA) 		1727002064NRG24201220230357201 20/12/2023 Dharmendra 1727002064WL030150 Dharmendra 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644801707 Aadhaar Number not Mapped to Account Number
42 SIRONJ MP-27-002-064-002/402
(DEEKANAKHEDA) 		1727002064NRG24201220230357208 20/12/2023 Mukesh Sharma 1727002064WL030150 Mukesh Sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644801707 Aadhaar Number not Mapped to Account Number
43 SIRONJ MP-27-002-064-002/407
(DEEKANAKHEDA) 		1727002064NRG24201220230357209 20/12/2023 Radha Bai 1727002064WL030150 Radha Bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644801707 Aadhaar Number not Mapped to Account Number
44 SIRONJ MP-27-002-064-002/421
(DEEKANAKHEDA) 		1727002064NRG24201220230357210 20/12/2023 Sonu 1727002064WL030150 Sonu 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644801707 Aadhaar Number not Mapped to Account Number
45 SIRONJ MP-27-002-064-002/426
(DEEKANAKHEDA) 		1727002064NRG24201220230357213 20/12/2023 Jagmohan 1727002064WL030150 Jagmohan 00688 FINO0001446 1326 1326 Processed 11/03/2024 644801707 Jagmohan STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-064-002/437
(DEEKANAKHEDA) 		1727002064NRG24201220230357216 20/12/2023 Vikas Sharma 1727002064WL030150 Vikas Sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644801707 Aadhaar Number not Mapped to Account Number
47 SIRONJ MP-27-002-064-002/5-A
(DEEKANAKHEDA) 		1727002064NRG24201220230357221 20/12/2023 hanman singh 1727002064WL030150 hanman singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644801707 Aadhaar Number not Mapped to Account Number
SubTotal 18564 18564
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_201223APB_FTO_400189 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 17238
2 SIRONJ MP1727002_201223APB_FTO_400189 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_201223APB_FTO_400189 State Bank of India SBIN0010823 SIRONJ 2652
4 SIRONJ MP1727002_201223APB_FTO_400189 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
5 SIRONJ MP1727002_201223APB_FTO_400189 Union Bank of India UBIN0537349 SIRONJ 13260
6 SIRONJ MP1727002_201223APB_FTO_400189 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
7 SIRONJ MP1727002_201223APB_FTO_400189 Fino Payments Bank Ltd FINO0001446 MP RO 18564

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