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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:38:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_271223APB_FTO_409891
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-27-002-064-002/105-D
(DEEKANAKHEDA) 		1727002064NRG24271220230366798 27/12/2023 BRIJESH KUSHWAH 1727002064WL030992 BRIJESH KUSHWAH 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663774671 BRIJESHKUSHWAH BANK OF BARODA(606985)
2 SIRONJ MP-27-002-064-002/11-A
(DEEKANAKHEDA) 		1727002064NRG24271220230366800 27/12/2023 rajkumar 1727002064WL030992 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663774671 rajkumar BANK OF BARODA(606985)
3 SIRONJ MP-27-002-064-002/18-B
(DEEKANAKHEDA) 		1727002064NRG24271220230366804 27/12/2023 RANIBAI 1727002064WL030992 RANIBAI 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663774671 RANIBAI BANK OF BARODA(606985)
4 SIRONJ MP-27-002-064-002/203
(DEEKANAKHEDA) 		1727002064NRG24271220230366806 27/12/2023 BATIBAI 1727002064WL030992 BATIBAI 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663774671 BATIBAI BANK OF BARODA(606985)
5 SIRONJ MP-27-002-064-002/298-D
(DEEKANAKHEDA) 		1727002064NRG24271220230366814 27/12/2023 kuldeep 1727002064WL030992 kuldeep 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663774671 kuldeep BANK OF BARODA(606985)
6 SIRONJ MP-27-002-064-002/317
(DEEKANAKHEDA) 		1727002064NRG24271220230366821 27/12/2023 chadersh 1727002064WL030992 chadersh 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663774671 chadersh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-064-002/374
(DEEKANAKHEDA) 		1727002064NRG24271220230366837 27/12/2023 santosh 1727002064WL030992 santosh 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663774671 santosh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-064-002/375
(DEEKANAKHEDA) 		1727002064NRG24271220230366838 27/12/2023 malkhan 1727002064WL030992 malkhan 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663774671 malkhan BANK OF BARODA(606985)
9 SIRONJ MP-27-002-064-002/387
(DEEKANAKHEDA) 		1727002064NRG24271220230366842 27/12/2023 Nandkishor 1727002064WL030992 Nandkishor 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663774671 Nandkishor FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-064-002/425
(DEEKANAKHEDA) 		1727002064NRG24271220230366850 27/12/2023 anukesh 1727002064WL030992 anukesh 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663774671 anukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
11 SIRONJ MP-27-002-048-001/1260
(GARETHA) 		1727002048NRG24271220230367123 27/12/2023 Ashpak kha 1727002048WL031017 Ashpak kha 00078 CNRB0006088 1326 1326 Processed 12/03/2024 663774671 Ashpakkha UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-048-001/1263
(GARETHA) 		1727002048NRG24271220230367125 27/12/2023 monu kurmi 1727002048WL031017 monu kurmi 00078 CNRB0006088 1326 1326 Processed 12/03/2024 663774671 monukurmi UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-048-001/1265
(GARETHA) 		1727002048NRG24271220230367127 27/12/2023 Rakesh Rajput 1727002048WL031017 Rakesh Rajput 00078 CNRB0006088 1326 1326 Processed 12/03/2024 663774671 RakeshRajput BANK OF INDIA(508505)
SubTotal 3978 3978
14 SIRONJ MP-27-002-064-002/165-B
(DEEKANAKHEDA) 		1727002064NRG24271220230366802 27/12/2023 shivraj 1727002064WL030992 shivraj 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663774671 shivraj CANARA BANK(508532)
SubTotal 1326 1326
15 SIRONJ MP-27-002-048-001/1261
(GARETHA) 		1727002048NRG24271220230367124 27/12/2023 Priyanka Rajpoot 1727002048WL031017 Priyanka Rajpoot 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663774671 PriyankaRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-064-002/360
(DEEKANAKHEDA) 		1727002064NRG24271220230366836 27/12/2023 RAMSUMAN 1727002064WL030992 RAMSUMAN 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663774671 RAMSUMAN STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-064-002/438
(DEEKANAKHEDA) 		1727002064NRG24271220230366855 27/12/2023 Seema Katariya 1727002064WL030992 Seema Katariya 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663774671 SeemaKatariya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
18 SIRONJ MP-27-002-048-001/1162
(GARETHA) 		1727002048NRG24271220230367120 27/12/2023 DEVENDRA SHARMA 1727002048WL031017 DEVENDRA SHARMA 00415 SBIN0030077 1326 1326 Processed 12/03/2024 663774671 DEVENDRASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 SIRONJ MP-27-002-064-002/392
(DEEKANAKHEDA) 		1727002064NRG24271220230366844 27/12/2023 GULAB KUSHWAH 1727002064WL030992 GULAB KUSHWAH 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663774671 GULABKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 SIRONJ MP-27-002-048-001/1264
(GARETHA) 		1727002048NRG24271220230367126 27/12/2023 panthee raj 1727002048WL031017 panthee raj 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663774671 pantheeraj CANARA BANK(508532)
21 SIRONJ MP-27-002-048-001/627
(GARETHA) 		1727002048NRG24271220230367137 27/12/2023 rajendra 1727002048WL031017 rajendra 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663774671 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-064-002/10-C
(DEEKANAKHEDA) 		1727002064NRG24271220230366797 27/12/2023 PREETI BAI RAJPOOT 1727002064WL030992 PREETI BAI RAJPOOT 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663774671 PREETIBAIRAJPOOT UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-064-002/11
(DEEKANAKHEDA) 		1727002064NRG24271220230366799 27/12/2023 NEHA DHAPAK 1727002064WL030992 NEHA DHAPAK 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663774671 NEHADHAPAK UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-064-002/206
(DEEKANAKHEDA) 		1727002064NRG24271220230366807 27/12/2023 Banti 1727002064WL030992 Banti 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663774671 Banti UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-064-002/25-A
(DEEKANAKHEDA) 		1727002064NRG24271220230366808 27/12/2023 Ramkali Bai 1727002064WL030992 Ramkali Bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663774671 RamkaliBai BANK OF BARODA(606985)
26 SIRONJ MP-27-002-064-002/348
(DEEKANAKHEDA) 		1727002064NRG24271220230366835 27/12/2023 SUKHVATI BAI 1727002064WL030992 SUKHVATI BAI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663774671 SUKHVATIBAI UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-064-002/376
(DEEKANAKHEDA) 		1727002064NRG24271220230366840 27/12/2023 RAJKUMARI BAI 1727002064WL030992 RAJKUMARI BAI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663774671 RAJKUMARIBAI UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-064-002/379
(DEEKANAKHEDA) 		1727002064NRG24271220230366841 27/12/2023 Rani 1727002064WL030992 Rani 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663774671 Rani UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-064-002/423
(DEEKANAKHEDA) 		1727002064NRG24271220230366849 27/12/2023 Santosh Sharma 1727002064WL030992 Santosh Sharma 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663774671 SantoshSharma BANK OF BARODA(606985)
30 SIRONJ MP-27-002-064-002/428
(DEEKANAKHEDA) 		1727002064NRG24271220230366852 27/12/2023 Anoj 1727002064WL030992 Anoj 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663774671 Anoj BANK OF BARODA(606985)
31 SIRONJ MP-27-002-064-002/436
(DEEKANAKHEDA) 		1727002064NRG24271220230366853 27/12/2023 Suneel Babu 1727002064WL030992 Suneel Babu 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663774671 SuneelBabu BANK OF BARODA(606985)
SubTotal 15912 15912
32 SIRONJ MP-27-002-064-002/164-A
(DEEKANAKHEDA) 		1727002064NRG24271220230366801 27/12/2023 Anil 1727002064WL030992 Anil 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774671 Anil FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-064-002/298-C
(DEEKANAKHEDA) 		1727002064NRG24271220230366813 27/12/2023 Ateesh 1727002064WL030992 Ateesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774671 Ateesh FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-064-002/310-A
(DEEKANAKHEDA) 		1727002064NRG24271220230366817 27/12/2023 Amit Sharma 1727002064WL030992 Amit Sharma 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774671 AmitSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
35 SIRONJ MP-27-002-064-002/10-A
(DEEKANAKHEDA) 		1727002064NRG24271220230366796 27/12/2023 mallu 1727002064WL030992 mallu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663774671 mallu BANK OF BARODA(606985)
36 SIRONJ MP-27-002-064-002/166
(DEEKANAKHEDA) 		1727002064NRG24271220230366803 27/12/2023 Guddi Bai 1727002064WL030992 Guddi Bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663774671 GuddiBai FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-064-002/19-B
(DEEKANAKHEDA) 		1727002064NRG24271220230366805 27/12/2023 dinesh 1727002064WL030992 dinesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663774671 dinesh BANK OF BARODA(606985)
38 SIRONJ MP-27-002-064-002/324-C
(DEEKANAKHEDA) 		1727002064NRG24271220230366826 27/12/2023 kuldeep 1727002064WL030992 kuldeep 00688 FINO0001446 1326 1326 Processed 12/03/2024 663774671 kuldeep FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-064-002/336-D
(DEEKANAKHEDA) 		1727002064NRG24271220230366831 27/12/2023 kalyan 1727002064WL030992 kalyan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663774671 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-064-002/375-A
(DEEKANAKHEDA) 		1727002064NRG24271220230366839 27/12/2023 Dharmendra 1727002064WL030992 Dharmendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 663774671 Dharmendra FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-064-002/402
(DEEKANAKHEDA) 		1727002064NRG24271220230366846 27/12/2023 Mukesh Sharma 1727002064WL030992 Mukesh Sharma 00688 FINO0001446 1326 1326 Processed 12/03/2024 663774671 MukeshSharma FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-064-002/407
(DEEKANAKHEDA) 		1727002064NRG24271220230366847 27/12/2023 Radha Bai 1727002064WL030992 Radha Bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663774671 RadhaBai FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-064-002/421
(DEEKANAKHEDA) 		1727002064NRG24271220230366848 27/12/2023 Sonu 1727002064WL030992 Sonu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663774671 Sonu FINO PAYMENTS BANK LTD(608001)
44 SIRONJ MP-27-002-064-002/426
(DEEKANAKHEDA) 		1727002064NRG24271220230366851 27/12/2023 Jagmohan 1727002064WL030992 Jagmohan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663774671 Jagmohan STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-064-002/437
(DEEKANAKHEDA) 		1727002064NRG24271220230366854 27/12/2023 Vikas Sharma 1727002064WL030992 Vikas Sharma 00688 FINO0001446 1326 1326 Processed 12/03/2024 663774671 VikasSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_271223APB_FTO_409891 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 13260
2 SIRONJ MP1727002_271223APB_FTO_409891 Canara Bank CNRB0006088 SIRONJ 3978
3 SIRONJ MP1727002_271223APB_FTO_409891 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_271223APB_FTO_409891 State Bank of India SBIN0010823 SIRONJ 3978
5 SIRONJ MP1727002_271223APB_FTO_409891 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_271223APB_FTO_409891 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
7 SIRONJ MP1727002_271223APB_FTO_409891 Union Bank of India UBIN0537349 SIRONJ 15912
8 SIRONJ MP1727002_271223APB_FTO_409891 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
9 SIRONJ MP1727002_271223APB_FTO_409891 Fino Payments Bank Ltd FINO0001446 MP RO 14586

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