Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:09:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_301223APB_FTO_413934
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-27-002-013-001/249
(CHOUDAKHEDI) 		1727002013NRG24301220230371188 30/12/2023 diman singh 1727002013WL031341 diman singh 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685480928 dimansingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-013-001/42
(CHOUDAKHEDI) 		1727002013NRG24301220230371199 30/12/2023 Ameen Khan 1727002013WL031341 Ameen Khan 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685480928 AmeenKhan BANK OF BARODA(606985)
3 SIRONJ MP-27-002-013-004/174
(CHOUDAKHEDI) 		1727002013NRG24301220230371218 30/12/2023 geeta bai 1727002013WL031341 geeta bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685480928 geetabai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-013-004/174
(CHOUDAKHEDI) 		1727002013NRG24301220230371217 30/12/2023 jagannath 1727002013WL031341 jagannath 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685480928 jagannath BANK OF BARODA(606985)
5 SIRONJ MP-27-002-013-005/171
(CHOUDAKHEDI) 		1727002013NRG24301220230371219 30/12/2023 Vijay Jatav 1727002013WL031341 Vijay Jatav 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685480928 VijayJatav FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-020-001/248-A
(SEMALKHEDI) 		1727002020NRG24301220230371259 30/12/2023 Lakmiyan 1727002020WL031345 Lakmiyan 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685480928 Lakmiyan UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-020-001/664-B
(SEMALKHEDI) 		1727002020NRG24301220230371263 30/12/2023 Ufran 1727002020WL031345 Ufran 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685480928 Ufran BANK OF BARODA(606985)
SubTotal 9282 9282
8 SIRONJ MP-27-002-003-001/112-B
(NEKAN) 		1727002003NRG24291220230370533 30/12/2023 MAHESH 1727002003WL031290 MAHESH 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685480928 MAHESH PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-003-001/113
(NEKAN) 		1727002003NRG24291220230370534 30/12/2023 sarba singh 1727002003WL031290 sarba singh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685480928 sarbasingh STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-003-001/114
(NEKAN) 		1727002003NRG24291220230370535 30/12/2023 Kanchedi 1727002003WL031290 Kanchedi 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685480928 Kanchedi PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-003-001/114-A
(NEKAN) 		1727002003NRG24291220230370536 30/12/2023 Sandhya Bai Yadav 1727002003WL031290 Sandhya Bai Yadav 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685480928 SandhyaBaiYadav PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-003-001/13
(NEKAN) 		1727002003NRG24291220230370537 30/12/2023 Batanbai 1727002003WL031290 Batanbai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685480928 Batanbai PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-003-001/13-A
(NEKAN) 		1727002003NRG24291220230370538 30/12/2023 Brijpal 1727002003WL031290 Brijpal 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685480928 Brijpal PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-003-001/13-B
(NEKAN) 		1727002003NRG24291220230370539 30/12/2023 Radhamani Bai 1727002003WL031290 Radhamani Bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685480928 RadhamaniBai PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-003-001/48
(NEKAN) 		1727002003NRG24291220230370540 30/12/2023 Kirti Yadav 1727002003WL031290 Kirti Yadav 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685480928 KirtiYadav PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-003-001/49-C
(NEKAN) 		1727002003NRG24291220230370543 30/12/2023 Sethani Bai 1727002003WL031290 Sethani Bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685480928 SethaniBai PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-003-001/52-A
(NEKAN) 		1727002003NRG24291220230370545 30/12/2023 Ramkresh 1727002003WL031290 Ramkresh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685480928 Ramkresh PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-003-001/98-A
(NEKAN) 		1727002003NRG24291220230370547 30/12/2023 Nilamsingh 1727002003WL031290 Nilamsingh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685480928 Nilamsingh PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-020-001/178-D
(SEMALKHEDI) 		1727002020NRG24301220230371257 30/12/2023 Kallo Bee 1727002020WL031345 Kallo Bee 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685480928 KalloBee PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
20 SIRONJ MP-27-002-003-001/49-B
(NEKAN) 		1727002003NRG24291220230370542 30/12/2023 kAptan singh 1727002003WL031290 kAptan singh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685480928 kAptansingh STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-013-001/243
(CHOUDAKHEDI) 		1727002013NRG24301220230371187 30/12/2023 omkar 1727002013WL031341 omkar 00415 SBIN0010823 442 442 Processed 13/03/2024 685480928 omkar STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-013-001/67
(CHOUDAKHEDI) 		1727002013NRG24301220230371203 30/12/2023 Kamar Bee 1727002013WL031341 Kamar Bee 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685480928 KamarBee STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-013-003/24
(CHOUDAKHEDI) 		1727002013NRG24301220230371213 30/12/2023 Phool Bai 1727002013WL031341 Phool Bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685480928 PhoolBai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-013-003/24-A
(CHOUDAKHEDI) 		1727002013NRG24301220230371214 30/12/2023 Jitendra Jatav 1727002013WL031341 Jitendra Jatav 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685480928 JitendraJatav PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-020-001/664-C
(SEMALKHEDI) 		1727002020NRG24301220230371264 30/12/2023 Anjum Bee 1727002020WL031345 Anjum Bee 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685480928 AnjumBee STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-020-001/664-D
(SEMALKHEDI) 		1727002020NRG24301220230371265 30/12/2023 Sanawwar Khan 1727002020WL031345 Sanawwar Khan 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685480928 SanawwarKhan STATE BANK OF INDIA(508548)
SubTotal 8398 8398
27 SIRONJ MP-27-002-003-001/49-A
(NEKAN) 		1727002003NRG24291220230370541 30/12/2023 raju 1727002003WL031290 raju 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685480928 raju STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-003-001/51-B
(NEKAN) 		1727002003NRG24291220230370544 30/12/2023 SONU yadav 1727002003WL031290 SONU yadav 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685480928 SONUyadav STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-003-001/9-A
(NEKAN) 		1727002003NRG24291220230370546 30/12/2023 BaBLI BaI 1727002003WL031290 BaBLI BaI 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685480928 BaBLIBaI PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-013-001/3-A
(CHOUDAKHEDI) 		1727002013NRG24301220230371197 30/12/2023 ganpat singh 1727002013WL031341 ganpat singh 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685480928 ganpatsingh STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-013-001/98-A
(CHOUDAKHEDI) 		1727002013NRG24301220230371209 30/12/2023 Narayan Singh 1727002013WL031341 Narayan Singh 00415 SBIN0030077 1105 1105 Processed 13/03/2024 685480928 NarayanSingh STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-020-001/246-D
(SEMALKHEDI) 		1727002020NRG24301220230371258 30/12/2023 LATEEP KHAN 1727002020WL031345 LATEEP KHAN 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685480928 LATEEPKHAN STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-020-001/284-B
(SEMALKHEDI) 		1727002020NRG24301220230371261 30/12/2023 Sadaf Bee 1727002020WL031345 Sadaf Bee 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685480928 SadafBee UNION BANK OF INDIA(508500)
SubTotal 9061 9061
34 SIRONJ MP-27-002-013-001/241
(CHOUDAKHEDI) 		1727002013NRG24301220230371186 30/12/2023 heeralal 1727002013WL031341 heeralal 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685480928 heeralal UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-013-001/250
(CHOUDAKHEDI) 		1727002013NRG24301220230371189 30/12/2023 rajan 1727002013WL031341 rajan 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685480928 rajan UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-013-001/251
(CHOUDAKHEDI) 		1727002013NRG24301220230371190 30/12/2023 chen singh 1727002013WL031341 chen singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685480928 chensingh BANK OF BARODA(606985)
37 SIRONJ MP-27-002-013-001/33-A
(CHOUDAKHEDI) 		1727002013NRG24301220230371198 30/12/2023 Khemraj Kushwah 1727002013WL031341 Khemraj Kushwah 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685480928 KhemrajKushwah FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-013-001/87
(CHOUDAKHEDI) 		1727002013NRG24301220230371207 30/12/2023 Daulat Ram 1727002013WL031341 Daulat Ram 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685480928 DaulatRam UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-013-003/6
(CHOUDAKHEDI) 		1727002013NRG24301220230371216 30/12/2023 kamal singh 1727002013WL031341 kamal singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685480928 kamalsingh UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-020-001/284-B
(SEMALKHEDI) 		1727002020NRG24301220230371260 30/12/2023 Taj Miyan 1727002020WL031345 Taj Miyan 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685480928 TajMiyan UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-020-001/664-A
(SEMALKHEDI) 		1727002020NRG24301220230371262 30/12/2023 umar miyan 1727002020WL031345 umar miyan 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685480928 umarmiyan STATE BANK OF INDIA(508548)
SubTotal 10387 10387
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_301223APB_FTO_413934 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9282
2 SIRONJ MP1727002_301223APB_FTO_413934 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 15912
3 SIRONJ MP1727002_301223APB_FTO_413934 State Bank of India SBIN0010823 SIRONJ 8398
4 SIRONJ MP1727002_301223APB_FTO_413934 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9061
5 SIRONJ MP1727002_301223APB_FTO_413934 Union Bank of India UBIN0537349 SIRONJ 10387

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