Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:55:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010124APB_FTO_415747
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-27-002-017-003/335
(JHUKARHOJ) 		1727002000NRG24010120240373869 01/01/2024 NEHA YADAV 1727002WL031534 NEHA YADAV 00078 CNRB0006088 1105 1105 Processed 13/03/2024 685095614 NEHAYADAV CANARA BANK(508532)
2 SIRONJ MP-27-002-017-003/61-A
(JHUKARHOJ) 		1727002000NRG24010120240373897 01/01/2024 dhanraj 1727002WL031534 dhanraj 00078 CNRB0006088 1105 1105 Processed 13/03/2024 685095614 dhanraj BANK OF BARODA(606985)
3 SIRONJ MP-27-002-047-001/365-C
(AMIRGARAH) 		1727002047NRG24311220230373376 01/01/2024 HARDA 1727002047WL031502 HARDA 00078 CNRB0006088 1326 1326 Processed 13/03/2024 685095614 HARDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
4 SIRONJ MP-27-002-017-003/332
(JHUKARHOJ) 		1727002000NRG24010120240373868 01/01/2024 manoj yadav 1727002WL031534 manoj yadav 00168 ICIC0003807 1105 1105 Processed 13/03/2024 685095614 manojyadav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
5 SIRONJ MP-27-002-036-002/182-A
(GHOSUATALA) 		1727002036NRG24311220230373588 01/01/2024 Arpita kushwah 1727002036WL031507 Arpita kushwah 00177 IOBA0002167 1326 1326 Processed 13/03/2024 685095614 Arpitakushwah INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
6 SIRONJ MP-27-002-017-003/179-B
(JHUKARHOJ) 		1727002000NRG24010120240373864 01/01/2024 nepal singh 1727002WL031534 nepal singh 00354 PUNB0311700 1105 1105 Processed 13/03/2024 685095614 nepalsingh PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-017-003/51-C
(JHUKARHOJ) 		1727002000NRG24010120240373884 01/01/2024 ramrsh 1727002WL031534 ramrsh 00354 PUNB0311700 1105 1105 Processed 13/03/2024 685095614 ramrsh STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-017-003/51-D
(JHUKARHOJ) 		1727002000NRG24010120240373886 01/01/2024 RAMCHARAN SHARMA 1727002WL031534 RAMCHARAN SHARMA 00354 PUNB0311700 1105 1105 Processed 13/03/2024 685095614 RAMCHARANSHARMA STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-047-001/365-C
(AMIRGARAH) 		1727002047NRG24311220230373377 01/01/2024 Dhaniya bai 1727002047WL031502 Dhaniya bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685095614 Dhaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-047-001/451-B
(AMIRGARAH) 		1727002047NRG24311220230373378 01/01/2024 kalyan singh 1727002047WL031502 kalyan singh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685095614 kalyansingh PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-047-001/451-B
(AMIRGARAH) 		1727002047NRG24311220230373379 01/01/2024 sonam bai 1727002047WL031502 sonam bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685095614 sonambai PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-047-001/451-C
(AMIRGARAH) 		1727002047NRG24311220230373380 01/01/2024 Chatar singh 1727002047WL031502 Chatar singh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685095614 Chatarsingh UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-047-001/451-C
(AMIRGARAH) 		1727002047NRG24311220230373381 01/01/2024 maniya bai 1727002047WL031502 maniya bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685095614 maniyabai UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-047-001/451-D
(AMIRGARAH) 		1727002047NRG24311220230373382 01/01/2024 golu 1727002047WL031502 golu 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685095614 golu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
15 SIRONJ MP-27-002-017-003/103-A
(JHUKARHOJ) 		1727002000NRG24010120240373862 01/01/2024 makhan 1727002WL031534 makhan 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685095614 makhan STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-017-003/18
(JHUKARHOJ) 		1727002000NRG24010120240373865 01/01/2024 BRAJESH 1727002WL031534 BRAJESH 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685095614 BRAJESH STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-017-003/344-A
(JHUKARHOJ) 		1727002000NRG24010120240373874 01/01/2024 SANJEEV 1727002WL031534 SANJEEV 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685095614 SANJEEV PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-017-003/344-B
(JHUKARHOJ) 		1727002000NRG24010120240373876 01/01/2024 URMILA 1727002WL031534 URMILA 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685095614 URMILA STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-017-003/51-B
(JHUKARHOJ) 		1727002000NRG24010120240373883 01/01/2024 RAM DEVI 1727002WL031534 RAM DEVI 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685095614 RAMDEVI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-017-003/51-B
(JHUKARHOJ) 		1727002000NRG24010120240373882 01/01/2024 Ramesh 1727002WL031534 Ramesh 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685095614 Ramesh STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-017-003/61
(JHUKARHOJ) 		1727002000NRG24010120240373894 01/01/2024 KAMAR 1727002WL031534 KAMAR 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685095614 KAMAR BANK OF BARODA(606985)
22 SIRONJ MP-27-002-017-003/74-B
(JHUKARHOJ) 		1727002000NRG24010120240373902 01/01/2024 SEETA BAI 1727002WL031534 SEETA BAI 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685095614 SEETABAI BANK OF BARODA(606985)
23 SIRONJ MP-27-002-047-001/452-A
(AMIRGARAH) 		1727002047NRG24311220230373385 01/01/2024 Keshi bai 1727002047WL031502 Keshi bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685095614 Keshibai STATE BANK OF INDIA(508548)
SubTotal 10166 10166
24 SIRONJ MP-27-002-017-003/108-B
(JHUKARHOJ) 		1727002000NRG24010120240373863 01/01/2024 Pannalal 1727002WL031534 Pannalal 00415 SBIN0030077 1105 1105 Processed 13/03/2024 685095614 Pannalal PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-017-003/343
(JHUKARHOJ) 		1727002000NRG24010120240373871 01/01/2024 RAJPAL 1727002WL031534 RAJPAL 00415 SBIN0030077 1105 1105 Processed 13/03/2024 685095614 RAJPAL PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-017-003/42-C
(JHUKARHOJ) 		1727002000NRG24010120240373879 01/01/2024 LEKHARAJ SINGH 1727002WL031534 LEKHARAJ SINGH 00415 SBIN0030077 1105 1105 Processed 13/03/2024 685095614 LEKHARAJSINGH STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-017-003/51
(JHUKARHOJ) 		1727002000NRG24010120240373881 01/01/2024 HALKI BAI 1727002WL031534 HALKI BAI 00415 SBIN0030077 1105 1105 Processed 13/03/2024 685095614 HALKIBAI STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-017-003/51
(JHUKARHOJ) 		1727002000NRG24010120240373880 01/01/2024 Kanahiyalal 1727002WL031534 Kanahiyalal 00415 SBIN0030077 1105 1105 Processed 13/03/2024 685095614 Kanahiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-017-003/51-C
(JHUKARHOJ) 		1727002000NRG24010120240373885 01/01/2024 KIRAN BAI 1727002WL031534 KIRAN BAI 00415 SBIN0030077 1105 1105 Processed 13/03/2024 685095614 KIRANBAI UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-017-003/62-C
(JHUKARHOJ) 		1727002000NRG24010120240373899 01/01/2024 chogilal 1727002WL031534 chogilal 00415 SBIN0030077 1105 1105 Processed 13/03/2024 685095614 chogilal FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
31 SIRONJ MP-27-002-017-003/329
(JHUKARHOJ) 		1727002000NRG24010120240373867 01/01/2024 REENA YADAV 1727002WL031534 REENA YADAV 00415 SBIN0030085 1105 1105 Processed 13/03/2024 685095614 REENAYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 SIRONJ MP-27-002-017-003/335
(JHUKARHOJ) 		1727002000NRG24010120240373870 01/01/2024 DHANRAJ 1727002WL031534 DHANRAJ 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685095614 DHANRAJ BANK OF BARODA(606985)
33 SIRONJ MP-27-002-017-003/343
(JHUKARHOJ) 		1727002000NRG24010120240373872 01/01/2024 MEENA 1727002WL031534 MEENA 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685095614 MEENA UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-017-003/344-A
(JHUKARHOJ) 		1727002000NRG24010120240373873 01/01/2024 GEETA 1727002WL031534 GEETA 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685095614 GEETA UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-017-003/344-C
(JHUKARHOJ) 		1727002000NRG24010120240373878 01/01/2024 ASHRPHI 1727002WL031534 ASHRPHI 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685095614 ASHRPHI FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-017-003/61
(JHUKARHOJ) 		1727002000NRG24010120240373895 01/01/2024 PRAHLAD 1727002WL031534 PRAHLAD 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685095614 PRAHLAD UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-047-001/451-D
(AMIRGARAH) 		1727002047NRG24311220230373383 01/01/2024 Geeta bai 1727002047WL031502 Geeta bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685095614 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-047-001/452-A
(AMIRGARAH) 		1727002047NRG24311220230373384 01/01/2024 manna 1727002047WL031502 manna 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685095614 manna FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
39 SIRONJ MP-27-002-017-003/96-D
(JHUKARHOJ) 		1727002000NRG24010120240373903 01/01/2024 Kamlesh bai 1727002WL031534 Kamlesh bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685095614 Kamleshbai AIRTEL PAYMENTS BANK LIMITED(990288)
40 SIRONJ MP-27-002-017-003/97-B
(JHUKARHOJ) 		1727002000NRG24010120240373905 01/01/2024 Vimlesh Bai 1727002WL031534 Vimlesh Bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685095614 VimleshBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
41 SIRONJ MP-27-002-017-003/56-D
(JHUKARHOJ) 		1727002000NRG24010120240373889 01/01/2024 MALFA BAI 1727002WL031534 MALFA BAI 00688 FINO0001446 1105 1105 Processed 13/03/2024 685095614 MALFABAI STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-017-003/56-D
(JHUKARHOJ) 		1727002000NRG24010120240373890 01/01/2024 malfa bai 1727002WL031534 malfa bai 00688 FINO0001446 1105 1105 Processed 13/03/2024 685095614 malfabai UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-017-003/60-A
(JHUKARHOJ) 		1727002000NRG24010120240373893 01/01/2024 girja bai 1727002WL031534 girja bai 00688 FINO0001446 1105 1105 Processed 13/03/2024 685095614 girjabai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-017-003/69-C
(JHUKARHOJ) 		1727002000NRG24010120240373901 01/01/2024 dhanraj 1727002WL031534 dhanraj 00688 FINO0001446 1105 1105 Processed 13/03/2024 685095614 dhanraj STATE BANK OF INDIA(508548)
SubTotal 4420 4420
45 SIRONJ MP-27-002-017-003/32-B
(JHUKARHOJ) 		1727002000NRG24010120240373866 01/01/2024 pradum 1727002WL031534 pradum 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685095614 pradum AIRTEL PAYMENTS BANK LIMITED(990288)
46 SIRONJ MP-27-002-017-003/54-A
(JHUKARHOJ) 		1727002000NRG24010120240373888 01/01/2024 vidya bai 1727002WL031534 vidya bai 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685095614 vidyabai UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-017-003/61-C
(JHUKARHOJ) 		1727002000NRG24010120240373898 01/01/2024 sigram 1727002WL031534 sigram 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685095614 sigram INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-017-003/62-C
(JHUKARHOJ) 		1727002000NRG24010120240373900 01/01/2024 bhuri bai 1727002WL031534 bhuri bai 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685095614 bhuribai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-017-003/96-D
(JHUKARHOJ) 		1727002000NRG24010120240373904 01/01/2024 anju 1727002WL031534 anju 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685095614 anju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5525 5525
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010124APB_FTO_415747 Canara Bank CNRB0006088 SIRONJ 3536
2 SIRONJ MP1727002_010124APB_FTO_415747 ICICI BANK ICIC0003807 SIRONJ 1105
3 SIRONJ MP1727002_010124APB_FTO_415747 Indian Overseas Bank IOBA0002167 VIDISHA 1326
4 SIRONJ MP1727002_010124APB_FTO_415747 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 11271
5 SIRONJ MP1727002_010124APB_FTO_415747 State Bank of India SBIN0010823 SIRONJ 10166
6 SIRONJ MP1727002_010124APB_FTO_415747 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7735
7 SIRONJ MP1727002_010124APB_FTO_415747 State Bank of India SBIN0030085 RAGHOGARH 1105
8 SIRONJ MP1727002_010124APB_FTO_415747 Union Bank of India UBIN0537349 SIRONJ 8177
9 SIRONJ MP1727002_010124APB_FTO_415747 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2210
10 SIRONJ MP1727002_010124APB_FTO_415747 Fino Payments Bank Ltd FINO0001446 MP RO 4420
11 SIRONJ MP1727002_010124APB_FTO_415747 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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