Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_030124APB_FTO_418728
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-27-002-020-001/359-A
(SEMALKHEDI) 		1727002020NRG24030120240376398 03/01/2024 PRADEEP CHIDAR 1727002020WL031792 PRADEEP CHIDAR 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684119039 PRADEEPCHIDAR FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-037-002/259
(SONA) 		1727002037NRG24020120240375577 03/01/2024 KALLU KUSHWAHA 1727002037WL031708 KALLU KUSHWAHA 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684119039 KALLUKUSHWAHA STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-037-003/181
(SONA) 		1727002037NRG24020120240375584 03/01/2024 arvind 1727002037WL031708 arvind 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684119039 arvind BANK OF BARODA(606985)
SubTotal 3978 3978
4 SIRONJ MP-27-002-020-001/704-A
(SEMALKHEDI) 		1727002020NRG24030120240376410 03/01/2024 MAHENDRA SINGH 1727002020WL031792 MAHENDRA SINGH 00078 CNRB0006088 1326 1326 Processed 13/03/2024 684119039 MAHENDRASINGH CANARA BANK(508532)
SubTotal 1326 1326
5 SIRONJ MP-27-002-016-002/121-A
(MAHOO) 		1727002016NRG24030120240376483 03/01/2024 BIBI 1727002016WL031799 BIBI 00354 PUNB0267100 1326 1326 Processed 13/03/2024 684119039 BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 SIRONJ MP-27-002-020-001/634
(SEMALKHEDI) 		1727002020NRG24030120240376407 03/01/2024 pappu 1727002020WL031792 pappu 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684119039 pappu PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-020-001/723-A
(SEMALKHEDI) 		1727002020NRG24030120240376411 03/01/2024 RAM PRASAD 1727002020WL031792 RAM PRASAD 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684119039 RAMPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 SIRONJ MP-27-002-016-002/104-A
(MAHOO) 		1727002016NRG24030120240376478 03/01/2024 FIRDOS BEE 1727002016WL031799 FIRDOS BEE 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684119039 FIRDOSBEE STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-016-002/110-A
(MAHOO) 		1727002016NRG24030120240376480 03/01/2024 MAJID KHA 1727002016WL031799 MAJID KHA 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684119039 MAJIDKHA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 SIRONJ MP-27-002-016-002/571
(MAHOO) 		1727002016NRG24030120240376484 03/01/2024 AADIL 1727002016WL031799 AADIL 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684119039 AADIL UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-020-001/4-B
(SEMALKHEDI) 		1727002020NRG24030120240376402 03/01/2024 PREETI BAI 1727002020WL031792 PREETI BAI 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684119039 PREETIBAI STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-020-001/4-C
(SEMALKHEDI) 		1727002020NRG24030120240376403 03/01/2024 NEERAJ BAI 1727002020WL031792 NEERAJ BAI 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684119039 NEERAJBAI UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-020-001/408-D
(SEMALKHEDI) 		1727002020NRG24030120240376404 03/01/2024 SANJEEV KUMAR 1727002020WL031792 SANJEEV KUMAR 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684119039 SANJEEVKUMAR STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-020-001/409-C
(SEMALKHEDI) 		1727002020NRG24030120240376405 03/01/2024 arun 1727002020WL031792 arun 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684119039 arun STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-020-001/516
(SEMALKHEDI) 		1727002020NRG24030120240376406 03/01/2024 RANI 1727002020WL031792 RANI 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684119039 RANI STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-020-001/732
(SEMALKHEDI) 		1727002020NRG24030120240376412 03/01/2024 BHAGWAN SINGH 1727002020WL031792 BHAGWAN SINGH 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684119039 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 SIRONJ MP-27-002-020-001/746-A
(SEMALKHEDI) 		1727002020NRG24030120240376415 03/01/2024 Vikesh Kurmi 1727002020WL031792 Vikesh Kurmi 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684119039 VikeshKurmi STATE BANK OF INDIA(508548)
SubTotal 13260 13260
18 SIRONJ MP-27-002-020-001/634-D
(SEMALKHEDI) 		1727002020NRG24030120240376408 03/01/2024 tulsa bai 1727002020WL031792 tulsa bai 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684119039 tulsabai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-020-001/704
(SEMALKHEDI) 		1727002020NRG24030120240376409 03/01/2024 Imarti Bai 1727002020WL031792 Imarti Bai 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684119039 ImartiBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 SIRONJ MP-27-002-037-002/259
(SONA) 		1727002037NRG24020120240375576 03/01/2024 BUNDO BAI 1727002037WL031708 BUNDO BAI 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684119039 BUNDOBAI STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-037-002/259
(SONA) 		1727002037NRG24020120240375575 03/01/2024 CHATTAR SINGH 1727002037WL031708 CHATTAR SINGH 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684119039 CHATTARSINGH STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-037-002/280
(SONA) 		1727002037NRG24020120240375578 03/01/2024 OMPRAKASH 1727002037WL031708 OMPRAKASH 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684119039 OMPRAKASH BANK OF BARODA(606985)
23 SIRONJ MP-27-002-037-003/137
(SONA) 		1727002037NRG24020120240375582 03/01/2024 INKESH 1727002037WL031708 INKESH 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684119039 INKESH STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-037-003/137
(SONA) 		1727002037NRG24020120240375579 03/01/2024 pappu 1727002037WL031708 pappu 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684119039 pappu HDFC BANK LTD(607152)
25 SIRONJ MP-27-002-037-003/137
(SONA) 		1727002037NRG24020120240375581 03/01/2024 PHOOL BAI 1727002037WL031708 PHOOL BAI 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684119039 PHOOLBAI STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-037-003/137
(SONA) 		1727002037NRG24020120240375580 03/01/2024 vikesh 1727002037WL031708 vikesh 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684119039 vikesh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-037-003/14
(SONA) 		1727002037NRG24020120240375583 03/01/2024 KRISHNA BAI 1727002037WL031708 KRISHNA BAI 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684119039 KRISHNABAI ICICI BANK LTD(508534)
28 SIRONJ MP-27-002-037-003/227
(SONA) 		1727002037NRG24020120240375585 03/01/2024 Anwar khan 1727002037WL031708 Anwar khan 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684119039 Anwarkhan STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-037-003/227
(SONA) 		1727002037NRG24020120240375586 03/01/2024 Hasrat bee 1727002037WL031708 Hasrat bee 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684119039 Hasratbee STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-076-002/85-A
(KOOJA) 		1727002076NRG24030120240376302 03/01/2024 sanbbar kha 1727002076WL031783 sanbbar kha 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684119039 sanbbarkha STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-076-002/85-A
(KOOJA) 		1727002076NRG24030120240376303 03/01/2024 sheahjadi bee 1727002076WL031783 sheahjadi bee 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684119039 sheahjadibee STATE BANK OF INDIA(508548)
SubTotal 15912 15912
32 SIRONJ MP-27-002-009-003/285
(BISHEPUR) 		1727002009NRG24030120240376002 03/01/2024 KRISHNA 1727002009WL031742 KRISHNA 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684119039 KRISHNA UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-016-002/101-A
(MAHOO) 		1727002016NRG24030120240376477 03/01/2024 AFZAL KHAN 1727002016WL031799 AFZAL KHAN 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684119039 AFZALKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
34 SIRONJ MP-27-002-016-002/109-A
(MAHOO) 		1727002016NRG24030120240376479 03/01/2024 HASBUN BEE 1727002016WL031799 HASBUN BEE 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684119039 HASBUNBEE BANK OF BARODA(606985)
35 SIRONJ MP-27-002-016-002/117-A
(MAHOO) 		1727002016NRG24030120240376481 03/01/2024 SHANNO BEE 1727002016WL031799 SHANNO BEE 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684119039 SHANNOBEE UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-016-002/120-A
(MAHOO) 		1727002016NRG24030120240376482 03/01/2024 SHAHEEN 1727002016WL031799 SHAHEEN 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684119039 SHAHEEN UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-016-002/610
(MAHOO) 		1727002016NRG24030120240376485 03/01/2024 YUSUF KHAN 1727002016WL031799 YUSUF KHAN 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684119039 YUSUFKHAN UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-020-001/746-B
(SEMALKHEDI) 		1727002020NRG24030120240376416 03/01/2024 Muskan 1727002020WL031792 Muskan 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684119039 Muskan UNION BANK OF INDIA(508500)
SubTotal 9061 9061
39 SIRONJ MP-27-002-020-001/303-B
(SEMALKHEDI) 		1727002020NRG24030120240376396 03/01/2024 Suneel Kurmi 1727002020WL031792 Suneel Kurmi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684119039 SuneelKurmi BANK OF BARODA(606985)
40 SIRONJ MP-27-002-020-001/303-C
(SEMALKHEDI) 		1727002020NRG24030120240376397 03/01/2024 Vandna 1727002020WL031792 Vandna 00688 FINO0001446 1326 1326 Processed 13/03/2024 684119039 Vandna STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-020-001/386-D
(SEMALKHEDI) 		1727002020NRG24030120240376399 03/01/2024 Rohit Pal 1727002020WL031792 Rohit Pal 00688 FINO0001446 1326 1326 Processed 13/03/2024 684119039 RohitPal FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-020-001/387-B
(SEMALKHEDI) 		1727002020NRG24030120240376400 03/01/2024 Vinita 1727002020WL031792 Vinita 00688 FINO0001446 1326 1326 Processed 13/03/2024 684119039 Vinita FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-020-001/389-A
(SEMALKHEDI) 		1727002020NRG24030120240376401 03/01/2024 Ram Singh 1727002020WL031792 Ram Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684119039 RamSingh FINO PAYMENTS BANK LTD(608001)
44 SIRONJ MP-27-002-020-001/743-A
(SEMALKHEDI) 		1727002020NRG24030120240376413 03/01/2024 Jinta Bai 1727002020WL031792 Jinta Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684119039 JintaBai INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-020-001/744
(SEMALKHEDI) 		1727002020NRG24030120240376414 03/01/2024 Vishal Kurmi 1727002020WL031792 Vishal Kurmi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684119039 VishalKurmi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_030124APB_FTO_418728 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_030124APB_FTO_418728 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_030124APB_FTO_418728 Punjab National Bank PUNB0267100 UHAR 1326
4 SIRONJ MP1727002_030124APB_FTO_418728 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
5 SIRONJ MP1727002_030124APB_FTO_418728 State Bank of India SBIN0010823 SIRONJ 13260
6 SIRONJ MP1727002_030124APB_FTO_418728 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
7 SIRONJ MP1727002_030124APB_FTO_418728 State Bank of India SBIN0030227 SIYALPUR 15912
8 SIRONJ MP1727002_030124APB_FTO_418728 Union Bank of India UBIN0537349 SIRONJ 9061
9 SIRONJ MP1727002_030124APB_FTO_418728 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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