Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_290124APB_FTO_446235
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-27-002-004-003/244-D
(LIDHODA) 		1727002000NRG24290120240408715 29/01/2024 Prabhulal 1727002WL034909 Prabhulal 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005368262 Prabhulal PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-004-004/23-A
(LIDHODA) 		1727002000NRG24290120240408847 29/01/2024 vishan 1727002WL034925 vishan 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005368262 vishan BANK OF BARODA(606985)
3 SIRONJ MP-27-002-004-004/30-C
(LIDHODA) 		1727002000NRG24290120240408849 29/01/2024 Rambabu 1727002WL034925 Rambabu 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005368262 Rambabu BANK OF BARODA(606985)
4 SIRONJ MP-27-002-004-004/300-D
(LIDHODA) 		1727002000NRG24290120240408851 29/01/2024 Ashok 1727002WL034925 Ashok 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005368262 Ashok BANK OF BARODA(606985)
5 SIRONJ MP-27-002-004-004/306-D
(LIDHODA) 		1727002000NRG24290120240408862 29/01/2024 Rajan 1727002WL034925 Rajan 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 005368262 Rajan PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-004-004/308
(LIDHODA) 		1727002000NRG24290120240408864 29/01/2024 Arvind 1727002WL034925 Arvind 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 005368262 Arvind STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-004-004/315-A
(LIDHODA) 		1727002000NRG24290120240408870 29/01/2024 Ramkaran 1727002WL034925 Ramkaran 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 005368262 Ramkaran BANK OF BARODA(606985)
SubTotal 8619 8619
8 SIRONJ MP-27-002-004-003/151
(LIDHODA) 		1727002000NRG24290120240408710 29/01/2024 pappu 1727002WL034909 pappu 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005368262 pappu BANK OF BARODA(606985)
9 SIRONJ MP-27-002-004-004/301-D
(LIDHODA) 		1727002000NRG24290120240408855 29/01/2024 Manoj 1727002WL034925 Manoj 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005368262 Manoj PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-004-004/304-A
(LIDHODA) 		1727002000NRG24290120240408857 29/01/2024 Mukesh 1727002WL034925 Mukesh 00354 PUNB0311700 1105 1105 Processed 26/03/2024 005368262 Mukesh PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-083-003/55-A
(SULTAANPUR) 		1727002000NRG24290120240408482 29/01/2024 Pravesh Kumar 1727002WL034891 Pravesh Kumar 00354 PUNB0311700 221 221 Processed 26/03/2024 005368262 PraveshKumar UNION BANK OF INDIA(508500)
SubTotal 3978 3978
12 SIRONJ MP-27-002-004-004/28-B
(LIDHODA) 		1727002000NRG24290120240408848 29/01/2024 pirvesh 1727002WL034925 pirvesh 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005368262 pirvesh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-004-004/301-B
(LIDHODA) 		1727002000NRG24290120240408853 29/01/2024 Manisha 1727002WL034925 Manisha 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005368262 Manisha STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-004-004/301-C
(LIDHODA) 		1727002000NRG24290120240408854 29/01/2024 Neeraj 1727002WL034925 Neeraj 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005368262 Neeraj STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-083-003/55
(SULTAANPUR) 		1727002000NRG24290120240408480 29/01/2024 dhiraj singh 1727002WL034891 dhiraj singh 00415 SBIN0010823 221 221 Processed 26/03/2024 005368262 dhirajsingh PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-083-004/49
(SULTAANPUR) 		1727002000NRG24290120240408485 29/01/2024 Ganpat Singh 1727002WL034891 Ganpat Singh 00415 SBIN0010823 221 221 Processed 26/03/2024 005368262 GanpatSingh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-083-004/50-A
(SULTAANPUR) 		1727002000NRG24290120240408486 29/01/2024 raghunath 1727002WL034891 raghunath 00415 SBIN0010823 221 221 Processed 26/03/2024 005368262 raghunath STATE BANK OF INDIA(508548)
SubTotal 4641 4641
18 SIRONJ MP-27-002-004-004/304-C
(LIDHODA) 		1727002000NRG24290120240408858 29/01/2024 Kishan singh 1727002WL034925 Kishan singh 00415 SBIN0030077 1105 1105 Processed 26/03/2024 005368262 Kishansingh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-004-004/317-A
(LIDHODA) 		1727002000NRG24290120240408872 29/01/2024 Prem singh 1727002WL034925 Prem singh 00415 SBIN0030077 1105 1105 Processed 26/03/2024 005368262 Premsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
20 SIRONJ MP-27-002-083-003/179-A
(SULTAANPUR) 		1727002000NRG24290120240408478 29/01/2024 BHOORI BAI KUSHWAH 1727002WL034891 BHOORI BAI KUSHWAH 00415 SBIN0030227 221 221 Processed 26/03/2024 005368262 BHOORIBAIKUSHWAH ICICI BANK LTD(508534)
21 SIRONJ MP-27-002-083-003/179-A
(SULTAANPUR) 		1727002000NRG24290120240408479 29/01/2024 PRIYANKA KUSHWAH 1727002WL034891 PRIYANKA KUSHWAH 00415 SBIN0030227 221 221 Processed 26/03/2024 005368262 PRIYANKAKUSHWAH STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-083-003/55
(SULTAANPUR) 		1727002000NRG24290120240408481 29/01/2024 HALKIBAI KUSHWAH 1727002WL034891 HALKIBAI KUSHWAH 00415 SBIN0030227 221 221 Processed 26/03/2024 005368262 HALKIBAIKUSHWAH ICICI BANK LTD(508534)
23 SIRONJ MP-27-002-083-004/34
(SULTAANPUR) 		1727002000NRG24290120240408484 29/01/2024 Prahalad Raghuwanshi 1727002WL034891 Prahalad Raghuwanshi 00415 SBIN0030227 221 221 Processed 26/03/2024 005368262 PrahaladRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 884 884
24 SIRONJ MP-27-002-004-004/301
(LIDHODA) 		1727002000NRG24290120240408852 29/01/2024 Sudha 1727002WL034925 Sudha 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005368262 Sudha UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-004-004/302-B
(LIDHODA) 		1727002000NRG24290120240408856 29/01/2024 Makhan 1727002WL034925 Makhan 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005368262 Makhan UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-004-004/306-A
(LIDHODA) 		1727002000NRG24290120240408861 29/01/2024 Himmat singh 1727002WL034925 Himmat singh 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005368262 Himmatsingh UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-004-004/309-A
(LIDHODA) 		1727002000NRG24290120240408866 29/01/2024 Rinkesh 1727002WL034925 Rinkesh 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005368262 Rinkesh INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-083-003/179
(SULTAANPUR) 		1727002000NRG24290120240408475 29/01/2024 JITENDRA KUSHWAH 1727002WL034891 JITENDRA KUSHWAH 00468 UBIN0537349 221 221 Processed 26/03/2024 005368262 JITENDRAKUSHWAH STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-083-003/179
(SULTAANPUR) 		1727002000NRG24290120240408476 29/01/2024 SUNENA BAI 1727002WL034891 SUNENA BAI 00468 UBIN0537349 221 221 Processed 26/03/2024 005368262 SUNENABAI UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-083-003/179-A
(SULTAANPUR) 		1727002000NRG24290120240408477 29/01/2024 ABHISHEK 1727002WL034891 ABHISHEK 00468 UBIN0537349 221 221 Processed 26/03/2024 005368262 ABHISHEK STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-083-003/55-A
(SULTAANPUR) 		1727002000NRG24290120240408483 29/01/2024 Priyaka Kushwah 1727002WL034891 Priyaka Kushwah 00468 UBIN0537349 221 221 Processed 26/03/2024 005368262 PriyakaKushwah UNION BANK OF INDIA(508500)
SubTotal 5525 5525
32 SIRONJ MP-27-002-004-003/202-A
(LIDHODA) 		1727002000NRG24290120240408711 29/01/2024 Bariki bai 1727002WL034909 Bariki bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005368262 Barikibai PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-004-003/218-C
(LIDHODA) 		1727002000NRG24290120240408714 29/01/2024 Rachna 1727002WL034909 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005368262 Rachna UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-004-004/10-A
(LIDHODA) 		1727002000NRG24290120240408717 29/01/2024 vinod bai 1727002WL034909 vinod bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005368262 vinodbai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-004-004/300-B
(LIDHODA) 		1727002000NRG24290120240408850 29/01/2024 Saorav 1727002WL034925 Saorav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005368262 Saorav UNION BANK OF INDIA(508500)
SubTotal 5304 5304
36 SIRONJ MP-27-002-004-002/319-B
(LIDHODA) 		1727002000NRG24290120240408709 29/01/2024 Suresh 1727002WL034909 Suresh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005368262 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-004-003/211-A
(LIDHODA) 		1727002000NRG24290120240408712 29/01/2024 Guddi bai 1727002WL034909 Guddi bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 005368262 Guddibai PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-004-004/305
(LIDHODA) 		1727002000NRG24290120240408859 29/01/2024 rani bai 1727002WL034925 rani bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 005368262 ranibai STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-004-004/305-A
(LIDHODA) 		1727002000NRG24290120240408860 29/01/2024 diksha 1727002WL034925 diksha 00688 FINO0001446 1105 1105 Processed 27/03/2024 005368262 diksha INDIAN BANK(607105)
40 SIRONJ MP-27-002-004-004/307-D
(LIDHODA) 		1727002000NRG24290120240408863 29/01/2024 RAJESH 1727002WL034925 RAJESH 00688 FINO0001446 1105 1105 Processed 26/03/2024 005368262 RAJESH UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-004-004/313-D
(LIDHODA) 		1727002000NRG24290120240408868 29/01/2024 singar bai 1727002WL034925 singar bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 005368262 singarbai PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-004-004/314-D
(LIDHODA) 		1727002000NRG24290120240408869 29/01/2024 Urmila Bai 1727002WL034925 Urmila Bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 005368262 UrmilaBai FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-083-002/151
(SULTAANPUR) 		1727002000NRG24290120240408474 29/01/2024 Mo Gulfam Khan 1727002WL034891 Mo Gulfam Khan 00688 FINO0001446 221 221 Processed 26/03/2024 005368262 MoGulfamKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
44 SIRONJ MP-27-002-004-004/1-A
(LIDHODA) 		1727002000NRG24290120240408716 29/01/2024 rani 1727002WL034909 rani 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005368262 rani INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-004-004/315-B
(LIDHODA) 		1727002000NRG24290120240408871 29/01/2024 parwati 1727002WL034925 parwati 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005368262 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
46 SIRONJ MP-27-002-004-003/212
(LIDHODA) 		1727002000NRG24290120240408713 29/01/2024 Rajkumari 1727002WL034909 Rajkumari 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005368262 Rajkumari PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-004-004/308-C
(LIDHODA) 		1727002000NRG24290120240408865 29/01/2024 JEEVAN SINGH 1727002WL034925 JEEVAN SINGH 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005368262 JEEVANSINGH PUNJAB NATIONAL BANK(508568)
48 SIRONJ MP-27-002-004-004/313-B
(LIDHODA) 		1727002000NRG24290120240408867 29/01/2024 rajkumari 1727002WL034925 rajkumari 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005368262 rajkumari UNION BANK OF INDIA(508500)
SubTotal 3536 3536
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_290124APB_FTO_446235 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 8619
2 SIRONJ MP1727002_290124APB_FTO_446235 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
3 SIRONJ MP1727002_290124APB_FTO_446235 State Bank of India SBIN0010823 SIRONJ 4641
4 SIRONJ MP1727002_290124APB_FTO_446235 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2210
5 SIRONJ MP1727002_290124APB_FTO_446235 State Bank of India SBIN0030227 SIYALPUR 884
6 SIRONJ MP1727002_290124APB_FTO_446235 Union Bank of India UBIN0537349 SIRONJ 5525
7 SIRONJ MP1727002_290124APB_FTO_446235 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5304
8 SIRONJ MP1727002_290124APB_FTO_446235 Fino Payments Bank Ltd FINO0001446 MP RO 8398
9 SIRONJ MP1727002_290124APB_FTO_446235 India Post Payments Bank IPOS0000001 Vidisha 2431
10 SIRONJ MP1727002_290124APB_FTO_446235 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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