Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:12:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_090224APB_FTO_457975
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) 		1727002021NRG24080220240421068 09/02/2024 Viran Singh 1727002021WL036057 Viran Singh 00032 UTIB0004299 884 884 Processed 26/03/2024 004294580 ViranSingh UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-021-001/320-B
(DHANODA) 		1727002021NRG24080220240421077 09/02/2024 Pappu Kurmi 1727002021WL036057 Pappu Kurmi 00032 UTIB0004299 884 884 Processed 26/03/2024 004294580 PappuKurmi UNION BANK OF INDIA(508500)
SubTotal 1768 1768
3 SIRONJ MP-27-002-021-001/240-D
(DHANODA) 		1727002021NRG24080220240421067 09/02/2024 JITENDRA 1727002021WL036057 JITENDRA 00045 BARB0SIRONJ 884 884 Processed 26/03/2024 004294580 JITENDRA BANK OF BARODA(606985)
4 SIRONJ MP-27-002-021-001/546
(DHANODA) 		1727002021NRG24080220240421093 09/02/2024 Raju 1727002021WL036057 Raju 00045 BARB0SIRONJ 884 884 Processed 26/03/2024 004294580 Raju STATE BANK OF INDIA(508548)
SubTotal 1768 1768
5 SIRONJ MP-27-002-021-001/267-A
(DHANODA) 		1727002021NRG24080220240421071 09/02/2024 Hari Bai 1727002021WL036057 Hari Bai 00078 CNRB0006088 884 884 Processed 26/03/2024 004294580 HariBai CANARA BANK(508532)
SubTotal 884 884
6 SIRONJ MP-27-002-021-001/300-B
(DHANODA) 		1727002021NRG24080220240421074 09/02/2024 Neetesh 1727002021WL036057 Neetesh 00354 PUNB0311700 884 884 Processed 26/03/2024 004294580 Neetesh UNION BANK OF INDIA(508500)
SubTotal 884 884
7 SIRONJ MP-27-002-021-001/111-B
(DHANODA) 		1727002021NRG24080220240421048 09/02/2024 Jhar Singh 1727002021WL036057 Jhar Singh 00415 SBIN0010823 884 884 Processed 26/03/2024 004294580 JharSingh PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-021-001/126-A
(DHANODA) 		1727002021NRG24080220240421050 09/02/2024 Noni Bai 1727002021WL036057 Noni Bai 00415 SBIN0010823 884 884 Processed 26/03/2024 004294580 NoniBai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-021-001/168-A
(DHANODA) 		1727002021NRG24080220240421054 09/02/2024 Savitri Bai 1727002021WL036057 Savitri Bai 00415 SBIN0010823 884 884 Processed 26/03/2024 004294580 SavitriBai UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-021-001/168-B
(DHANODA) 		1727002021NRG24080220240421055 09/02/2024 Ramsakhi 1727002021WL036057 Ramsakhi 00415 SBIN0010823 884 884 Processed 26/03/2024 004294580 Ramsakhi STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-021-001/180-B
(DHANODA) 		1727002021NRG24080220240421057 09/02/2024 Ram Bai 1727002021WL036057 Ram Bai 00415 SBIN0010823 884 884 Processed 26/03/2024 004294580 RamBai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-021-001/198-A
(DHANODA) 		1727002021NRG24080220240421059 09/02/2024 Tofan singh 1727002021WL036057 Tofan singh 00415 SBIN0010823 884 884 Processed 26/03/2024 004294580 Tofansingh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-021-001/199-A
(DHANODA) 		1727002021NRG24080220240421060 09/02/2024 Sunita 1727002021WL036057 Sunita 00415 SBIN0010823 884 884 Processed 26/03/2024 004294580 Sunita STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-021-001/217-A
(DHANODA) 		1727002021NRG24080220240421062 09/02/2024 Rajendra 1727002021WL036057 Rajendra 00415 SBIN0010823 884 884 Processed 26/03/2024 004294580 Rajendra STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-021-001/217-B
(DHANODA) 		1727002021NRG24080220240421063 09/02/2024 NETRAM 1727002021WL036057 NETRAM 00415 SBIN0010823 884 884 Processed 26/03/2024 004294580 NETRAM UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-021-001/228-B
(DHANODA) 		1727002021NRG24080220240421066 09/02/2024 Vishnu 1727002021WL036057 Vishnu 00415 SBIN0010823 884 884 Processed 26/03/2024 004294580 Vishnu STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-021-001/273-A
(DHANODA) 		1727002021NRG24080220240421073 09/02/2024 NARBADI 1727002021WL036057 NARBADI 00415 SBIN0010823 884 884 Processed 26/03/2024 004294580 NARBADI STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-021-001/332-D
(DHANODA) 		1727002021NRG24080220240421078 09/02/2024 Pushpanjali 1727002021WL036057 Pushpanjali 00415 SBIN0010823 884 884 Processed 26/03/2024 004294580 Pushpanjali STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-021-001/415
(DHANODA) 		1727002021NRG24080220240421079 09/02/2024 Pappu 1727002021WL036057 Pappu 00415 SBIN0010823 884 884 Processed 26/03/2024 004294580 Pappu CANARA BANK(508532)
20 SIRONJ MP-27-002-021-001/472-A
(DHANODA) 		1727002021NRG24080220240421081 09/02/2024 NAVAL SINGH 1727002021WL036057 NAVAL SINGH 00415 SBIN0010823 884 884 Processed 26/03/2024 004294580 NAVALSINGH STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-021-001/472-B
(DHANODA) 		1727002021NRG24080220240421082 09/02/2024 Archna 1727002021WL036057 Archna 00415 SBIN0010823 884 884 Processed 26/03/2024 004294580 Archna STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-021-001/481-A
(DHANODA) 		1727002021NRG24080220240421083 09/02/2024 Manmohan 1727002021WL036057 Manmohan 00415 SBIN0010823 884 884 Processed 26/03/2024 004294580 Manmohan STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-021-001/527
(DHANODA) 		1727002021NRG24080220240421088 09/02/2024 Heera bai 1727002021WL036057 Heera bai 00415 SBIN0010823 884 884 Processed 26/03/2024 004294580 Heerabai UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-021-001/528
(DHANODA) 		1727002021NRG24080220240421089 09/02/2024 Bundo bai 1727002021WL036057 Bundo bai 00415 SBIN0010823 884 884 Processed 26/03/2024 004294580 Bundobai UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-021-001/538-A
(DHANODA) 		1727002021NRG24080220240421090 09/02/2024 Niranjan 1727002021WL036057 Niranjan 00415 SBIN0010823 884 884 Processed 26/03/2024 004294580 Niranjan FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
26 SIRONJ MP-27-002-021-001/267-A
(DHANODA) 		1727002021NRG24080220240421070 09/02/2024 Lal Singh 1727002021WL036057 Lal Singh 00415 SBIN0030077 884 884 Processed 26/03/2024 004294580 LalSingh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-021-001/51-B
(DHANODA) 		1727002021NRG24080220240421084 09/02/2024 Bhanvar lal 1727002021WL036057 Bhanvar lal 00415 SBIN0030077 884 884 Processed 26/03/2024 004294580 Bhanvarlal BANK OF BARODA(606985)
28 SIRONJ MP-27-002-021-001/51-C
(DHANODA) 		1727002021NRG24080220240421086 09/02/2024 Pooja 1727002021WL036057 Pooja 00415 SBIN0030077 884 884 Processed 26/03/2024 004294580 Pooja STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 SIRONJ MP-27-002-021-001/112-B
(DHANODA) 		1727002021NRG24080220240421049 09/02/2024 Swaarthi 1727002021WL036057 Swaarthi 00468 UBIN0537349 884 884 Processed 26/03/2024 004294580 Swaarthi UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-021-001/164
(DHANODA) 		1727002021NRG24080220240421051 09/02/2024 Banbari lal 1727002021WL036057 Banbari lal 00468 UBIN0537349 884 884 Processed 26/03/2024 004294580 Banbarilal UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-021-001/164-B
(DHANODA) 		1727002021NRG24080220240421053 09/02/2024 Papita Bai 1727002021WL036057 Papita Bai 00468 UBIN0537349 884 884 Processed 26/03/2024 004294580 PapitaBai UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-021-001/180-A
(DHANODA) 		1727002021NRG24080220240421056 09/02/2024 Kamlesh 1727002021WL036057 Kamlesh 00468 UBIN0537349 884 884 Processed 26/03/2024 004294580 Kamlesh UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-021-001/180-C
(DHANODA) 		1727002021NRG24080220240421058 09/02/2024 Shivkant Kurmi 1727002021WL036057 Shivkant Kurmi 00468 UBIN0537349 884 884 Processed 26/03/2024 004294580 ShivkantKurmi UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-021-001/214-A
(DHANODA) 		1727002021NRG24080220240421061 09/02/2024 Munshi lal 1727002021WL036057 Munshi lal 00468 UBIN0537349 884 884 Processed 26/03/2024 004294580 Munshilal UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-021-001/228-B
(DHANODA) 		1727002021NRG24080220240421065 09/02/2024 Pooja 1727002021WL036057 Pooja 00468 UBIN0537349 884 884 Processed 26/03/2024 004294580 Pooja UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-021-001/258-B
(DHANODA) 		1727002021NRG24080220240421069 09/02/2024 Lallu 1727002021WL036057 Lallu 00468 UBIN0537349 884 884 Processed 26/03/2024 004294580 Lallu UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-021-001/273-A
(DHANODA) 		1727002021NRG24080220240421072 09/02/2024 MOHAR 1727002021WL036057 MOHAR 00468 UBIN0537349 884 884 Processed 26/03/2024 004294580 MOHAR UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-021-001/308-A
(DHANODA) 		1727002021NRG24080220240421076 09/02/2024 Ankesh 1727002021WL036057 Ankesh 00468 UBIN0537349 884 884 Processed 26/03/2024 004294580 Ankesh UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-021-001/543
(DHANODA) 		1727002021NRG24080220240421091 09/02/2024 Sachin 1727002021WL036057 Sachin 00468 UBIN0537349 884 884 Processed 26/03/2024 004294580 Sachin STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-021-001/544
(DHANODA) 		1727002021NRG24080220240421092 09/02/2024 Priyanka Ahirwar 1727002021WL036057 Priyanka Ahirwar 00468 UBIN0537349 884 884 Rejected 26/03/2024 004294580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10608 10608
41 SIRONJ MP-27-002-021-001/110-B
(DHANODA) 		1727002021NRG24080220240421047 09/02/2024 ANITA 1727002021WL036057 ANITA 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004294580 ANITA BANK OF BARODA(606985)
42 SIRONJ MP-27-002-021-001/164-A
(DHANODA) 		1727002021NRG24080220240421052 09/02/2024 Charan urf Sanjeev 1727002021WL036057 Charan urf Sanjeev 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004294580 CharanurfSanjeev STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-021-001/427-B
(DHANODA) 		1727002021NRG24080220240421080 09/02/2024 VIMLA BAI 1727002021WL036057 VIMLA BAI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004294580 VIMLABAI STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-021-001/51-B
(DHANODA) 		1727002021NRG24080220240421085 09/02/2024 BHUMANI BAI 1727002021WL036057 BHUMANI BAI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004294580 BHUMANIBAI STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-021-001/51-C
(DHANODA) 		1727002021NRG24080220240421087 09/02/2024 RAGHUVEER KURMI 1727002021WL036057 RAGHUVEER KURMI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004294580 RAGHUVEERKURMI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
46 SIRONJ MP-27-002-021-001/226-A
(DHANODA) 		1727002021NRG24080220240421064 09/02/2024 Vinay 1727002021WL036057 Vinay 00688 FINO0001001 884 884 Processed 26/03/2024 004294580 Vinay FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
47 SIRONJ MP-27-002-021-001/306-A
(DHANODA) 		1727002021NRG24080220240421075 09/02/2024 Kosha Bai 1727002021WL036057 Kosha Bai 00703 AIRP0000001 884 884 Processed 26/03/2024 004294580 KoshaBai STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_090224APB_FTO_457975 AXIS BANK UTIB0004299 Sironj 1768
2 SIRONJ MP1727002_090224APB_FTO_457975 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1768
3 SIRONJ MP1727002_090224APB_FTO_457975 Canara Bank CNRB0006088 SIRONJ 884
4 SIRONJ MP1727002_090224APB_FTO_457975 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 884
5 SIRONJ MP1727002_090224APB_FTO_457975 State Bank of India SBIN0010823 SIRONJ 16796
6 SIRONJ MP1727002_090224APB_FTO_457975 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
7 SIRONJ MP1727002_090224APB_FTO_457975 Union Bank of India UBIN0537349 SIRONJ 10608
8 SIRONJ MP1727002_090224APB_FTO_457975 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4420
9 SIRONJ MP1727002_090224APB_FTO_457975 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
10 SIRONJ MP1727002_090224APB_FTO_457975 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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