Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010623APB_FTO_68609
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-27-002-063-002/101
(RUSALLIGHAT) 		1727002063NRG24250520230054056 01/06/2023 Makhan singh 1727002063WL002450 Makhan singh 00045 BARB0SIRONJ 663 663 Processed 08/06/2023 218253218 Makhansingh STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-063-002/18-A
(RUSALLIGHAT) 		1727002063NRG24250520230054064 01/06/2023 Rangeeta 1727002063WL002450 Rangeeta 00045 BARB0SIRONJ 663 663 Processed 07/06/2023 218253218 Rangeeta BANK OF BARODA(606985)
3 SIRONJ MP-27-002-063-002/23
(RUSALLIGHAT) 		1727002063NRG24250520230054073 01/06/2023 Monika 1727002063WL002450 Monika 00045 BARB0SIRONJ 663 663 Processed 07/06/2023 218253218 Monika BANK OF BARODA(606985)
4 SIRONJ MP-27-002-063-002/28
(RUSALLIGHAT) 		1727002063NRG24250520230054078 01/06/2023 Laxmi Bai 1727002063WL002450 Laxmi Bai 00045 BARB0SIRONJ 663 663 Processed 07/06/2023 218253218 LaxmiBai BANK OF BARODA(606985)
SubTotal 2652 2652
5 SIRONJ MP-27-002-063-002/166
(RUSALLIGHAT) 		1727002063NRG24250520230054060 01/06/2023 Sagar singh 1727002063WL002450 Sagar singh 00354 PUNB0311700 663 663 Processed 07/06/2023 218253218 Sagarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
6 SIRONJ MP-27-002-063-002/16-A
(RUSALLIGHAT) 		1727002063NRG24250520230054059 01/06/2023 VAKEEL SINGH 1727002063WL002450 VAKEEL SINGH 00415 SBIN0010823 663 663 Processed 08/06/2023 218253218 VAKEELSINGH STATE BANK OF INDIA(508548)
SubTotal 663 663
7 SIRONJ MP-27-002-063-002/102
(RUSALLIGHAT) 		1727002063NRG24250520230054057 01/06/2023 INDRABHAN SINGH YADAV 1727002063WL002450 INDRABHAN SINGH YADAV 00415 SBIN0030077 663 663 Processed 07/06/2023 218253218 INDRABHANSINGHYADAV CANARA BANK(508532)
8 SIRONJ MP-27-002-065-002/506-A
(BAMOORIYATAL) 		1727002063NRG24250520230054106 01/06/2023 raghunath singh 1727002063WL002450 raghunath singh 00415 SBIN0030077 663 663 Processed 08/06/2023 218253218 raghunathsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SIRONJ MP-27-002-063-002/100
(RUSALLIGHAT) 		1727002063NRG24250520230054055 01/06/2023 Rajendra Ahirwar 1727002063WL002450 Rajendra Ahirwar 00415 SBIN0030227 663 663 Processed 08/06/2023 218253218 RajendraAhirwar STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-063-002/15
(RUSALLIGHAT) 		1727002063NRG24250520230054058 01/06/2023 SHIVKUMARI YADAV 1727002063WL002450 SHIVKUMARI YADAV 00415 SBIN0030227 663 663 Processed 08/06/2023 218253218 SHIVKUMARIYADAV STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-063-002/168
(RUSALLIGHAT) 		1727002063NRG24250520230054061 01/06/2023 HALLO BAI 1727002063WL002450 HALLO BAI 00415 SBIN0030227 663 663 Processed 08/06/2023 218253218 HALLOBAI STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-063-002/17
(RUSALLIGHAT) 		1727002063NRG24250520230054062 01/06/2023 MUNMUN YADAV 1727002063WL002450 MUNMUN YADAV 00415 SBIN0030227 663 663 Processed 08/06/2023 218253218 MUNMUNYADAV STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-063-002/18-A
(RUSALLIGHAT) 		1727002063NRG24250520230054063 01/06/2023 Kailash Yadav 1727002063WL002450 Kailash Yadav 00415 SBIN0030227 663 663 Processed 07/06/2023 218253218 KailashYadav JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
14 SIRONJ MP-27-002-063-002/19-A
(RUSALLIGHAT) 		1727002063NRG24250520230054067 01/06/2023 DHARVMENDRA SINGH 1727002063WL002450 DHARVMENDRA SINGH 00415 SBIN0030227 663 663 Processed 08/06/2023 218253218 DHARVMENDRASINGH STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-063-002/19-B
(RUSALLIGHAT) 		1727002063NRG24250520230054068 01/06/2023 CHOTE LAL 1727002063WL002450 CHOTE LAL 00415 SBIN0030227 663 663 Processed 08/06/2023 218253218 CHOTELAL STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-063-002/20-A
(RUSALLIGHAT) 		1727002063NRG24250520230054070 01/06/2023 KAMAR BAI 1727002063WL002450 KAMAR BAI 00415 SBIN0030227 663 663 Processed 08/06/2023 218253218 KAMARBAI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-063-002/21-A
(RUSALLIGHAT) 		1727002063NRG24250520230054071 01/06/2023 RADHA BAI 1727002063WL002450 RADHA BAI 00415 SBIN0030227 663 663 Processed 08/06/2023 218253218 RADHABAI STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-063-002/22-B
(RUSALLIGHAT) 		1727002063NRG24250520230054072 01/06/2023 chandresh 1727002063WL002450 chandresh 00415 SBIN0030227 663 663 Processed 08/06/2023 218253218 chandresh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-063-002/25-A
(RUSALLIGHAT) 		1727002063NRG24250520230054074 01/06/2023 Ram singh 1727002063WL002450 Ram singh 00415 SBIN0030227 663 663 Processed 07/06/2023 218253218 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 SIRONJ MP-27-002-063-002/26-A
(RUSALLIGHAT) 		1727002063NRG24250520230054075 01/06/2023 DEVENDRA AHIRWAR 1727002063WL002450 DEVENDRA AHIRWAR 00415 SBIN0030227 663 663 Processed 08/06/2023 218253218 DEVENDRAAHIRWAR STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-063-002/27
(RUSALLIGHAT) 		1727002063NRG24250520230054076 01/06/2023 DURGESH BABU 1727002063WL002450 DURGESH BABU 00415 SBIN0030227 663 663 Processed 07/06/2023 218253218 DURGESHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-063-002/27-A
(RUSALLIGHAT) 		1727002063NRG24250520230054077 01/06/2023 SHIVRAJ AHIRWAR 1727002063WL002450 SHIVRAJ AHIRWAR 00415 SBIN0030227 663 663 Processed 08/06/2023 218253218 SHIVRAJAHIRWAR STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-063-002/28-A
(RUSALLIGHAT) 		1727002063NRG24250520230054079 01/06/2023 Reekendra Yadav 1727002063WL002450 Reekendra Yadav 00415 SBIN0030227 663 663 Processed 07/06/2023 218253218 ReekendraYadav BANK OF BARODA(606985)
24 SIRONJ MP-27-002-063-002/29
(RUSALLIGHAT) 		1727002063NRG24250520230054080 01/06/2023 KRISHNA BAI 1727002063WL002450 KRISHNA BAI 00415 SBIN0030227 663 663 Processed 08/06/2023 218253218 KRISHNABAI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-063-002/30
(RUSALLIGHAT) 		1727002063NRG24250520230054081 01/06/2023 RAMESHAHIRWAR 1727002063WL002450 RAMESHAHIRWAR 00415 SBIN0030227 663 663 Processed 08/06/2023 218253218 RAMESHAHIRWAR STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-063-002/30-A
(RUSALLIGHAT) 		1727002063NRG24250520230054082 01/06/2023 PEETAM AHIRWAR 1727002063WL002450 PEETAM AHIRWAR 00415 SBIN0030227 663 663 Processed 08/06/2023 218253218 PEETAMAHIRWAR STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-063-002/31
(RUSALLIGHAT) 		1727002063NRG24250520230054083 01/06/2023 VINEETA BAI 1727002063WL002450 VINEETA BAI 00415 SBIN0030227 663 663 Processed 08/06/2023 218253218 VINEETABAI STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-063-002/31-A
(RUSALLIGHAT) 		1727002063NRG24250520230054084 01/06/2023 RADHAMANI YADAV 1727002063WL002450 RADHAMANI YADAV 00415 SBIN0030227 663 663 Processed 08/06/2023 218253218 RADHAMANIYADAV STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-063-002/35
(RUSALLIGHAT) 		1727002063NRG24250520230054085 01/06/2023 PAN BAI 1727002063WL002450 PAN BAI 00415 SBIN0030227 663 663 Processed 08/06/2023 218253218 PANBAI STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-063-002/35-A
(RUSALLIGHAT) 		1727002063NRG24250520230054086 01/06/2023 RAMVATI 1727002063WL002450 RAMVATI 00415 SBIN0030227 663 663 Processed 08/06/2023 218253218 RAMVATI STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-065-002/26-A
(BAMOORIYATAL) 		1727002063NRG24250520230054100 01/06/2023 HARLAL 1727002063WL002450 HARLAL 00415 SBIN0030227 663 663 Processed 08/06/2023 218253218 HARLAL STATE BANK OF INDIA(508548)
SubTotal 15249 15249
32 SIRONJ MP-27-002-063-002/184-A
(RUSALLIGHAT) 		1727002063NRG24250520230054065 01/06/2023 Vimlesh bai 1727002063WL002450 Vimlesh bai 00468 UBIN0537349 663 663 Processed 08/06/2023 218253218 Vimleshbai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-063-002/19-C
(RUSALLIGHAT) 		1727002063NRG24250520230054069 01/06/2023 Priti ahirwar 1727002063WL002450 Priti ahirwar 00468 UBIN0537349 663 663 Processed 07/06/2023 218253218 Pritiahirwar PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-065-002/11
(BAMOORIYATAL) 		1727002063NRG24250520230054087 01/06/2023 Ram lakhan 1727002063WL002450 Ram lakhan 00468 UBIN0537349 663 663 Processed 08/06/2023 218253218 Ramlakhan STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-065-002/13
(BAMOORIYATAL) 		1727002063NRG24250520230054088 01/06/2023 Lalaram 1727002063WL002450 Lalaram 00468 UBIN0537349 663 663 Processed 08/06/2023 218253218 Lalaram STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-065-002/15
(BAMOORIYATAL) 		1727002063NRG24250520230054089 01/06/2023 Pavan 1727002063WL002450 Pavan 00468 UBIN0537349 663 663 Processed 07/06/2023 218253218 Pavan BANK OF BARODA(606985)
37 SIRONJ MP-27-002-065-002/15-A
(BAMOORIYATAL) 		1727002063NRG24250520230054091 01/06/2023 SUMER SINGH 1727002063WL002450 SUMER SINGH 00468 UBIN0537349 663 663 Processed 08/06/2023 218253218 SUMERSINGH STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-065-002/16-A
(BAMOORIYATAL) 		1727002063NRG24250520230054092 01/06/2023 Sheetal bai 1727002063WL002450 Sheetal bai 00468 UBIN0537349 663 663 Processed 08/06/2023 218253218 Sheetalbai STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-065-002/18-A
(BAMOORIYATAL) 		1727002063NRG24250520230054093 01/06/2023 Santoshi bai 1727002063WL002450 Santoshi bai 00468 UBIN0537349 663 663 Processed 08/06/2023 218253218 Santoshibai STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-065-002/19
(BAMOORIYATAL) 		1727002063NRG24250520230054094 01/06/2023 Soorat singh 1727002063WL002450 Soorat singh 00468 UBIN0537349 663 663 Processed 07/06/2023 218253218 Sooratsingh HDFC BANK LTD(607152)
41 SIRONJ MP-27-002-065-002/20
(BAMOORIYATAL) 		1727002063NRG24250520230054096 01/06/2023 Rajni bai 1727002063WL002450 Rajni bai 00468 UBIN0537349 663 663 Processed 08/06/2023 218253218 Rajnibai STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-065-002/20
(BAMOORIYATAL) 		1727002063NRG24250520230054095 01/06/2023 Sonu 1727002063WL002450 Sonu 00468 UBIN0537349 663 663 Processed 08/06/2023 218253218 Sonu STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-065-002/21-A
(BAMOORIYATAL) 		1727002063NRG24250520230054097 01/06/2023 Rajesh 1727002063WL002450 Rajesh 00468 UBIN0537349 663 663 Processed 08/06/2023 218253218 Rajesh STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-065-002/23-A
(BAMOORIYATAL) 		1727002063NRG24250520230054098 01/06/2023 Devendra lodhi 1727002063WL002450 Devendra lodhi 00468 UBIN0537349 663 663 Processed 08/06/2023 218253218 Devendralodhi STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-065-002/25-A
(BAMOORIYATAL) 		1727002063NRG24250520230054099 01/06/2023 Mahesh lodhi 1727002063WL002450 Mahesh lodhi 00468 UBIN0537349 663 663 Processed 08/06/2023 218253218 Maheshlodhi STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-065-002/26-C
(BAMOORIYATAL) 		1727002063NRG24250520230054101 01/06/2023 Swati 1727002063WL002450 Swati 00468 UBIN0537349 663 663 Processed 08/06/2023 218253218 Swati STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-065-002/27
(BAMOORIYATAL) 		1727002063NRG24250520230054102 01/06/2023 Arvind kumar 1727002063WL002450 Arvind kumar 00468 UBIN0537349 663 663 Processed 08/06/2023 218253218 Arvindkumar STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-065-002/29-A
(BAMOORIYATAL) 		1727002063NRG24250520230054103 01/06/2023 Kiran bai 1727002063WL002450 Kiran bai 00468 UBIN0537349 663 663 Processed 08/06/2023 218253218 Kiranbai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-065-002/30-A
(BAMOORIYATAL) 		1727002063NRG24250520230054104 01/06/2023 Hariom 1727002063WL002450 Hariom 00468 UBIN0537349 663 663 Processed 08/06/2023 218253218 Hariom STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-065-002/31-A
(BAMOORIYATAL) 		1727002063NRG24250520230054105 01/06/2023 Hemlata bai 1727002063WL002450 Hemlata bai 00468 UBIN0537349 663 663 Processed 08/06/2023 218253218 Hemlatabai STATE BANK OF INDIA(508548)
SubTotal 12597 12597
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010623APB_FTO_68609 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_010623APB_FTO_68609 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 663
3 SIRONJ MP1727002_010623APB_FTO_68609 State Bank of India SBIN0010823 SIRONJ 663
4 SIRONJ MP1727002_010623APB_FTO_68609 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_010623APB_FTO_68609 State Bank of India SBIN0030227 SIYALPUR 15249
6 SIRONJ MP1727002_010623APB_FTO_68609 Union Bank of India UBIN0537349 SIRONJ 12597

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