Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:41:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_300124APB_FTO_447617
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-27-002-070-003/198
(SALPURKALA) 		1727002070NRG24300120240410009 30/01/2024 binarayan 1727002070WL035047 binarayan 00045 BARB0SIRONJ 442 442 Processed 26/03/2024 005223718 binarayan BANK OF BARODA(606985)
2 SIRONJ MP-27-002-070-003/337
(SALPURKALA) 		1727002070NRG24300120240410010 30/01/2024 makhan 1727002070WL035047 makhan 00045 BARB0SIRONJ 442 442 Processed 26/03/2024 005223718 makhan BANK OF BARODA(606985)
3 SIRONJ MP-27-002-070-003/445
(SALPURKALA) 		1727002070NRG24300120240410012 30/01/2024 ved prakash 1727002070WL035047 ved prakash 00045 BARB0SIRONJ 442 442 Processed 26/03/2024 005223718 vedprakash ICICI BANK LTD(508534)
4 SIRONJ MP-27-002-070-003/487
(SALPURKALA) 		1727002070NRG24300120240410018 30/01/2024 Pritima 1727002070WL035047 Pritima 00045 BARB0SIRONJ 442 442 Processed 26/03/2024 005223718 Pritima BANK OF BARODA(606985)
SubTotal 1768 1768
5 SIRONJ MP-27-002-087-003/56
(BERKHEDI JAGIR) 		1727002000NRG24300120240410079 30/01/2024 Bheem singh 1727002WL035054 Bheem singh 00078 CNRB0006088 1326 1326 Processed 26/03/2024 005223718 Bheemsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SIRONJ MP-27-002-070-003/504
(SALPURKALA) 		1727002070NRG24300120240410020 30/01/2024 shivni 1727002070WL035047 shivni 00354 PUNB0489700 442 442 Processed 26/03/2024 005223718 shivni PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
7 SIRONJ MP-27-002-017-003/335-D
(JHUKARHOJ) 		1727002000NRG24290120240408998 30/01/2024 SHIVRAJ YADAV 1727002WL034940 SHIVRAJ YADAV 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005223718 SHIVRAJYADAV STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-017-003/335-D
(JHUKARHOJ) 		1727002000NRG24290120240408999 30/01/2024 SURMANI YADAV 1727002WL034940 SURMANI YADAV 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005223718 SURMANIYADAV STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-085-001/436-C
(IAKLOUDA) 		1727002085NRG24300120240409477 30/01/2024 VARSHA AHIRWAR 1727002085WL034998 VARSHA AHIRWAR 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005223718 VARSHAAHIRWAR STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-087-002/135
(BERKHEDI JAGIR) 		1727002000NRG24300120240410075 30/01/2024 Poonam Bai 1727002WL035054 Poonam Bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005223718 PoonamBai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-087-002/135-A
(BERKHEDI JAGIR) 		1727002000NRG24300120240410076 30/01/2024 SANJEEV RAGHUWANSHI 1727002WL035054 SANJEEV RAGHUWANSHI 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005223718 SANJEEVRAGHUWANSHI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
12 SIRONJ MP-27-002-087-003/17-A
(BERKHEDI JAGIR) 		1727002000NRG24300120240410078 30/01/2024 Puran 1727002WL035054 Puran 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005223718 Puran FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
13 SIRONJ MP-27-002-070-003/115-B
(SALPURKALA) 		1727002070NRG24300120240410006 30/01/2024 Ravi 1727002070WL035047 Ravi 00415 SBIN0030227 442 442 Processed 26/03/2024 005223718 Ravi ICICI BANK LTD(508534)
14 SIRONJ MP-27-002-070-003/448
(SALPURKALA) 		1727002070NRG24300120240410014 30/01/2024 gulab bai 1727002070WL035047 gulab bai 00415 SBIN0030227 442 442 Processed 26/03/2024 005223718 gulabbai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-070-003/480
(SALPURKALA) 		1727002070NRG24300120240410017 30/01/2024 Balak 1727002070WL035047 Balak 00415 SBIN0030227 442 442 Processed 26/03/2024 005223718 Balak STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-070-003/63-D
(SALPURKALA) 		1727002070NRG24300120240410022 30/01/2024 baliram 1727002070WL035047 baliram 00415 SBIN0030227 442 442 Processed 26/03/2024 005223718 baliram STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-085-001/36-D
(IAKLOUDA) 		1727002085NRG24300120240409475 30/01/2024 vishan lal 1727002085WL034998 vishan lal 00415 SBIN0030227 1326 1326 Processed 27/03/2024 005223718 vishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-085-001/436-A
(IAKLOUDA) 		1727002085NRG24300120240409476 30/01/2024 SANTOSH AHIRWAR 1727002085WL034998 SANTOSH AHIRWAR 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005223718 SANTOSHAHIRWAR STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-085-001/443-C
(IAKLOUDA) 		1727002085NRG24300120240409478 30/01/2024 RAJEEV DANGI 1727002085WL034998 RAJEEV DANGI 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005223718 RAJEEVDANGI UNION BANK OF INDIA(508500)
SubTotal 5746 5746
20 SIRONJ MP-27-002-070-003/108-A
(SALPURKALA) 		1727002070NRG24300120240410005 30/01/2024 Ikbal 1727002070WL035047 Ikbal 00415 SBIN0030330 442 442 Processed 26/03/2024 005223718 Ikbal STATE BANK OF INDIA(508548)
SubTotal 442 442
21 SIRONJ MP-27-002-017-002/99-D
(JHUKARHOJ) 		1727002000NRG24290120240408993 30/01/2024 RAMLESH BAI 1727002WL034940 RAMLESH BAI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005223718 RAMLESHBAI UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-085-001/14-A
(IAKLOUDA) 		1727002085NRG24300120240409474 30/01/2024 SUNITA BAI 1727002085WL034998 SUNITA BAI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005223718 SUNITABAI STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-085-001/444
(IAKLOUDA) 		1727002085NRG24300120240409479 30/01/2024 MAMTA BAI 1727002085WL034998 MAMTA BAI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005223718 MAMTABAI STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-085-001/515
(IAKLOUDA) 		1727002085NRG24300120240409489 30/01/2024 Usha Bai 1727002085WL034998 Usha Bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005223718 UshaBai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-087-003/13
(BERKHEDI JAGIR) 		1727002000NRG24300120240410077 30/01/2024 Umkar singh 1727002WL035054 Umkar singh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005223718 Umkarsingh UNION BANK OF INDIA(508500)
SubTotal 6630 6630
26 SIRONJ MP-27-002-004-003/221-A
(LIDHODA) 		1727002004NRG24290120240409002 30/01/2024 Arjun 1727002004WL034941 Arjun 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005223718 Arjun STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-017-002/240-D
(JHUKARHOJ) 		1727002000NRG24290120240408988 30/01/2024 Jahar singh 1727002WL034940 Jahar singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005223718 Jaharsingh BANK OF BARODA(606985)
28 SIRONJ MP-27-002-017-002/259-C
(JHUKARHOJ) 		1727002000NRG24290120240408991 30/01/2024 Savetri bai 1727002WL034940 Savetri bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005223718 Savetribai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
29 SIRONJ MP-27-002-017-002/99-D
(JHUKARHOJ) 		1727002000NRG24290120240408992 30/01/2024 Lekhraj 1727002WL034940 Lekhraj 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005223718 Lekhraj UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-017-003/58
(JHUKARHOJ) 		1727002000NRG24290120240409000 30/01/2024 Gulav Singh 1727002WL034940 Gulav Singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 005223718 GulavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
31 SIRONJ MP-27-002-085-001/14-A
(IAKLOUDA) 		1727002085NRG24300120240409473 30/01/2024 mohan singh 1727002085WL034998 mohan singh 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005223718 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-085-001/505-B
(IAKLOUDA) 		1727002085NRG24300120240409480 30/01/2024 Prabesh Bai 1727002085WL034998 Prabesh Bai 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005223718 PrabeshBai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-085-001/505-D
(IAKLOUDA) 		1727002085NRG24300120240409481 30/01/2024 Ramprasad 1727002085WL034998 Ramprasad 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005223718 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-085-001/506
(IAKLOUDA) 		1727002085NRG24300120240409482 30/01/2024 Sonu 1727002085WL034998 Sonu 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005223718 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-085-001/507
(IAKLOUDA) 		1727002085NRG24300120240409483 30/01/2024 Arti Bai 1727002085WL034998 Arti Bai 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005223718 ArtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-085-001/507-B
(IAKLOUDA) 		1727002085NRG24300120240409484 30/01/2024 Shaitan Singh 1727002085WL034998 Shaitan Singh 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005223718 ShaitanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-085-001/509
(IAKLOUDA) 		1727002085NRG24300120240409485 30/01/2024 Vimla Bai 1727002085WL034998 Vimla Bai 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005223718 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-085-001/509-A
(IAKLOUDA) 		1727002085NRG24300120240409486 30/01/2024 Pooja Bai 1727002085WL034998 Pooja Bai 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005223718 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-085-001/509-C
(IAKLOUDA) 		1727002085NRG24300120240409487 30/01/2024 Satish 1727002085WL034998 Satish 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005223718 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-085-001/509-D
(IAKLOUDA) 		1727002085NRG24300120240409488 30/01/2024 Teeka Ram 1727002085WL034998 Teeka Ram 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005223718 TeekaRam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
41 SIRONJ MP-27-002-028-007/124
(RATANBARRI) 		1727002028NRG24290120240409125 30/01/2024 Santulal 1727002028WL034954 Santulal 00697 BKID0NAMRGB 2652 2652 Processed 27/03/2024 005223718 Santulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_300124APB_FTO_447617 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1768
2 SIRONJ MP1727002_300124APB_FTO_447617 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_300124APB_FTO_447617 Punjab National Bank PUNB0489700 RAISEN 442
4 SIRONJ MP1727002_300124APB_FTO_447617 State Bank of India SBIN0010823 SIRONJ 7956
5 SIRONJ MP1727002_300124APB_FTO_447617 State Bank of India SBIN0030227 SIYALPUR 5746
6 SIRONJ MP1727002_300124APB_FTO_447617 State Bank of India SBIN0030330 ONDER 442
7 SIRONJ MP1727002_300124APB_FTO_447617 Union Bank of India UBIN0537349 SIRONJ 6630
8 SIRONJ MP1727002_300124APB_FTO_447617 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 7956
9 SIRONJ MP1727002_300124APB_FTO_447617 India Post Payments Bank IPOS0000001 Vidisha 13039
10 SIRONJ MP1727002_300124APB_FTO_447617 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRONJ 2652

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