Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:34:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_220324APB_FTO_514509
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-27-002-021-001/245-B
(DHANODA) 		1727002021NRG24220320240472927 22/03/2024 Viran Singh 1727002021WL041614 Viran Singh 00032 UTIB0004299 1326 1326 Processed 24/04/2024 473459832 ViranSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 SIRONJ MP-27-002-052-001/51-B
(BHORIYA) 		1727002052NRG24220320240473168 22/03/2024 preeti gour 1727002052WL041640 preeti gour 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473459832 preetigour BANK OF BARODA(606985)
3 SIRONJ MP-27-002-052-001/58
(BHORIYA) 		1727002052NRG24220320240473169 22/03/2024 ramsevak 1727002052WL041640 ramsevak 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473459832 ramsevak BANK OF BARODA(606985)
4 SIRONJ MP-27-002-052-001/66-A
(BHORIYA) 		1727002052NRG24220320240473172 22/03/2024 vishnu prashad 1727002052WL041640 vishnu prashad 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473459832 vishnuprashad BANK OF BARODA(606985)
5 SIRONJ MP-27-002-052-001/78
(BHORIYA) 		1727002052NRG24220320240473180 22/03/2024 VANNE KHAN 1727002052WL041640 VANNE KHAN 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473459832 VANNEKHAN PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-052-002/10
(BHORIYA) 		1727002052NRG24220320240473181 22/03/2024 rosan kurmi 1727002052WL041640 rosan kurmi 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473459832 rosankurmi BANK OF BARODA(606985)
7 SIRONJ MP-27-002-052-002/10-A
(BHORIYA) 		1727002052NRG24220320240473182 22/03/2024 kamta 1727002052WL041640 kamta 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473459832 kamta BANK OF BARODA(606985)
8 SIRONJ MP-27-002-052-003/55-B
(BHORIYA) 		1727002052NRG24220320240473206 22/03/2024 dinesh 1727002052WL041640 dinesh 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473459832 dinesh STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-087-002/135
(BERKHEDI JAGIR) 		1727002087NRG24220320240472830 22/03/2024 Keshree Raghuwanshi 1727002087WL041601 Keshree Raghuwanshi 00045 BARB0SIRONJ 442 442 Processed 24/04/2024 473459832 KeshreeRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 9724 9724
10 SIRONJ MP-27-002-052-002/201-B
(BHORIYA) 		1727002052NRG24220320240473193 22/03/2024 ROHIT KUMAR SHARMA 1727002052WL041640 ROHIT KUMAR SHARMA 00078 CNRB0006088 1326 1326 Processed 24/04/2024 473459832 ROHITKUMARSHARMA BANK OF INDIA(508505)
SubTotal 1326 1326
11 SIRONJ MP-27-002-052-001/70
(BHORIYA) 		1727002052NRG24220320240473176 22/03/2024 deepak 1727002052WL041640 deepak 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473459832 deepak PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-052-001/75-B
(BHORIYA) 		1727002052NRG24220320240473179 22/03/2024 Brijesh gour 1727002052WL041640 Brijesh gour 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473459832 Brijeshgour PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
13 SIRONJ MP-27-002-021-001/112-B
(DHANODA) 		1727002021NRG24220320240472913 22/03/2024 Sanjeev 1727002021WL041614 Sanjeev 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473459832 Sanjeev STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-021-001/126-A
(DHANODA) 		1727002021NRG24220320240472915 22/03/2024 Noni Bai 1727002021WL041614 Noni Bai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473459832 NoniBai BANK OF BARODA(606985)
15 SIRONJ MP-27-002-021-001/168-B
(DHANODA) 		1727002021NRG24220320240472919 22/03/2024 Ramsakhi 1727002021WL041614 Ramsakhi 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473459832 Ramsakhi STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-021-001/228-B
(DHANODA) 		1727002021NRG24220320240472926 22/03/2024 Vishnu 1727002021WL041614 Vishnu 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473459832 Vishnu STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-022-002/1070-D
(PAMAKHEDI) 		1727002022NRG24220320240472742 22/03/2024 KAVITA KURMI 1727002022WL041591 KAVITA KURMI 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473459832 KAVITAKURMI STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-022-002/1071
(PAMAKHEDI) 		1727002022NRG24220320240472743 22/03/2024 ANSHUL 1727002022WL041591 ANSHUL 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473459832 ANSHUL STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-022-002/140-A
(PAMAKHEDI) 		1727002022NRG24220320240472746 22/03/2024 Than Singh 1727002022WL041591 Than Singh 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473459832 ThanSingh PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-022-002/140-B
(PAMAKHEDI) 		1727002022NRG24220320240472747 22/03/2024 UMESH KURMI 1727002022WL041591 UMESH KURMI 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473459832 UMESHKURMI PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-052-002/199-B
(BHORIYA) 		1727002052NRG24220320240473191 22/03/2024 RAJESH SHARMA 1727002052WL041640 RAJESH SHARMA 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473459832 RAJESHSHARMA UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-052-002/199-D
(BHORIYA) 		1727002052NRG24220320240473192 22/03/2024 RAJEEV SHARMA 1727002052WL041640 RAJEEV SHARMA 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473459832 RAJEEVSHARMA STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-052-002/214-D
(BHORIYA) 		1727002052NRG24220320240473195 22/03/2024 imran khan 1727002052WL041640 imran khan 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473459832 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-052-003/42
(BHORIYA) 		1727002052NRG24220320240473204 22/03/2024 prahlad 1727002052WL041640 prahlad 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473459832 prahlad STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-052-003/73-D
(BHORIYA) 		1727002052NRG24220320240473207 22/03/2024 LAXMIKANT GOUR 1727002052WL041640 LAXMIKANT GOUR 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473459832 LAXMIKANTGOUR STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-052-003/75-D
(BHORIYA) 		1727002052NRG24220320240473208 22/03/2024 NITIN KURMI 1727002052WL041640 NITIN KURMI 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473459832 NITINKURMI UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-087-002/135
(BERKHEDI JAGIR) 		1727002087NRG24220320240472829 22/03/2024 Poonam Bai 1727002087WL041601 Poonam Bai 00415 SBIN0010823 442 442 Processed 24/04/2024 473459832 PoonamBai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-087-002/135-A
(BERKHEDI JAGIR) 		1727002087NRG24220320240472831 22/03/2024 SANJEEV RAGHUWANSHI 1727002087WL041601 SANJEEV RAGHUWANSHI 00415 SBIN0010823 442 442 Processed 24/04/2024 473459832 SANJEEVRAGHUWANSHI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 19448 19448
29 SIRONJ MP-27-002-052-002/214
(BHORIYA) 		1727002052NRG24220320240473194 22/03/2024 ustad khan 1727002052WL041640 ustad khan 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473459832 ustadkhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
30 SIRONJ MP-27-002-052-003/42
(BHORIYA) 		1727002052NRG24220320240473205 22/03/2024 Geeta bai 1727002052WL041640 Geeta bai 00415 SBIN0030078 1326 1326 Processed 24/04/2024 473459832 Geetabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 SIRONJ MP-27-002-052-001/39-D
(BHORIYA) 		1727002052NRG24220320240473165 22/03/2024 kamta bai 1727002052WL041640 kamta bai 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473459832 kamtabai STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-052-001/60
(BHORIYA) 		1727002052NRG24220320240473170 22/03/2024 vishnu 1727002052WL041640 vishnu 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473459832 vishnu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 SIRONJ MP-27-002-021-001/110-C
(DHANODA) 		1727002021NRG24220320240472912 22/03/2024 Abhishek 1727002021WL041614 Abhishek 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473459832 Abhishek UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-021-001/112-B
(DHANODA) 		1727002021NRG24220320240472914 22/03/2024 Swaarthi 1727002021WL041614 Swaarthi 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473459832 Swaarthi UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-021-001/180-A
(DHANODA) 		1727002021NRG24220320240472920 22/03/2024 Kamlesh 1727002021WL041614 Kamlesh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473459832 Kamlesh UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-021-001/228-B
(DHANODA) 		1727002021NRG24220320240472925 22/03/2024 Pooja 1727002021WL041614 Pooja 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473459832 Pooja UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-021-001/258-B
(DHANODA) 		1727002021NRG24220320240472928 22/03/2024 Lallu 1727002021WL041614 Lallu 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473459832 Lallu UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-022-002/1072
(PAMAKHEDI) 		1727002022NRG24220320240472744 22/03/2024 Saloni kurmi 1727002022WL041591 Saloni kurmi 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473459832 Salonikurmi UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-022-002/14-A
(PAMAKHEDI) 		1727002022NRG24220320240472745 22/03/2024 sudama 1727002022WL041591 sudama 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473459832 sudama UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-052-001/215
(BHORIYA) 		1727002052NRG24220320240473162 22/03/2024 mithun 1727002052WL041640 mithun 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473459832 mithun UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-052-001/68-D
(BHORIYA) 		1727002052NRG24220320240473175 22/03/2024 ram babu 1727002052WL041640 ram babu 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473459832 rambabu UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-052-001/75
(BHORIYA) 		1727002052NRG24220320240473178 22/03/2024 nanikant 1727002052WL041640 nanikant 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473459832 nanikant UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-052-002/104
(BHORIYA) 		1727002052NRG24220320240473184 22/03/2024 Raju Soni 1727002052WL041640 Raju Soni 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473459832 RajuSoni UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-052-002/125-A
(BHORIYA) 		1727002052NRG24220320240473185 22/03/2024 MILAN BABU 1727002052WL041640 MILAN BABU 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473459832 MILANBABU UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-052-002/222-D
(BHORIYA) 		1727002052NRG24220320240473198 22/03/2024 raju 1727002052WL041640 raju 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473459832 raju UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-087-003/13
(BERKHEDI JAGIR) 		1727002087NRG24220320240472833 22/03/2024 Manju bai 1727002087WL041601 Manju bai 00468 UBIN0537349 442 442 Processed 24/04/2024 473459832 Manjubai UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-087-003/13
(BERKHEDI JAGIR) 		1727002087NRG24220320240472832 22/03/2024 Umkar singh 1727002087WL041601 Umkar singh 00468 UBIN0537349 442 442 Processed 24/04/2024 473459832 Umkarsingh UNION BANK OF INDIA(508500)
SubTotal 18122 18122
48 SIRONJ MP-27-002-021-001/110-B
(DHANODA) 		1727002021NRG24220320240472911 22/03/2024 ANITA 1727002021WL041614 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473459832 ANITA BANK OF BARODA(606985)
SubTotal 1326 1326
49 SIRONJ MP-27-002-022-002/1070-C
(PAMAKHEDI) 		1727002022NRG24220320240472741 22/03/2024 Chanchal Kurmi 1727002022WL041591 Chanchal Kurmi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459832 ChanchalKurmi BANK OF BARODA(606985)
50 SIRONJ MP-27-002-052-002/102
(BHORIYA) 		1727002052NRG24220320240473183 22/03/2024 rajju lal 1727002052WL041640 rajju lal 00688 FINO0001446 1326 1326 Processed 24/04/2024 473459832 rajjulal BANK OF BARODA(606985)
SubTotal 2652 2652
51 SIRONJ MP-27-002-080-002/417-A
(RUSALLIDAMA) 		1727002080NRG24220320240473650 22/03/2024 Nagendra Rajpoot 1727002080WL041684 Nagendra Rajpoot 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473459832 NagendraRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-080-002/419-A
(RUSALLIDAMA) 		1727002080NRG24220320240473651 22/03/2024 Ramesh 1727002080WL041684 Ramesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473459832 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_220324APB_FTO_514509 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_220324APB_FTO_514509 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9724
3 SIRONJ MP1727002_220324APB_FTO_514509 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_220324APB_FTO_514509 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
5 SIRONJ MP1727002_220324APB_FTO_514509 State Bank of India SBIN0010823 SIRONJ 19448
6 SIRONJ MP1727002_220324APB_FTO_514509 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
7 SIRONJ MP1727002_220324APB_FTO_514509 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
8 SIRONJ MP1727002_220324APB_FTO_514509 State Bank of India SBIN0030227 SIYALPUR 2652
9 SIRONJ MP1727002_220324APB_FTO_514509 Union Bank of India UBIN0537349 SIRONJ 18122
10 SIRONJ MP1727002_220324APB_FTO_514509 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
11 SIRONJ MP1727002_220324APB_FTO_514509 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 SIRONJ MP1727002_220324APB_FTO_514509 India Post Payments Bank IPOS0000001 Vidisha 2652

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