Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:28:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_271223APB_FTO_409884
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-27-002-048-001/1062-A
(GARETHA) 		1727002048NRG24271220230367119 27/12/2023 aaram bai 1727002048WL031017 aaram bai 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663775334 aarambai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-048-001/608
(GARETHA) 		1727002048NRG24271220230367134 27/12/2023 rani bai 1727002048WL031017 rani bai 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663775334 ranibai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-061-001/237
(BAREJ) 		1727002061NRG24271220230367143 27/12/2023 Raghuveer 1727002061WL031018 Raghuveer 00045 BARB0SIRONJ 2652 2652 Processed 12/03/2024 663775334 Raghuveer BANK OF BARODA(606985)
SubTotal 5304 5304
4 SIRONJ MP-27-002-048-001/1352
(GARETHA) 		1727002048NRG24271220230367131 27/12/2023 PRADEEP SHARMA 1727002048WL031017 PRADEEP SHARMA 00078 CNRB0006088 663 663 Processed 12/03/2024 663775334 PRADEEPSHARMA CANARA BANK(508532)
SubTotal 663 663
5 SIRONJ MP-27-002-061-002/194
(BAREJ) 		1727002061NRG24271220230367148 27/12/2023 Bhunendra 1727002061WL031019 Bhunendra 00354 PUNB0311700 2652 2652 Rejected 12/03/2024 663775334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SIRONJ MP-27-002-061-002/312
(BAREJ) 		1727002061NRG24271220230367150 27/12/2023 SOHAN SINGH 1727002061WL031019 SOHAN SINGH 00354 PUNB0311700 2652 2652 Processed 12/03/2024 663775334 SOHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
7 SIRONJ MP-27-002-015-002/335-B
(CHHAPU) 		1727002015NRG24271220230366987 27/12/2023 NEERAJ DANGI 1727002015WL031000 NEERAJ DANGI 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663775334 NEERAJDANGI UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-017-003/335-D
(JHUKARHOJ) 		1727002000NRG24271220230366972 27/12/2023 SHIVRAJ YADAV 1727002WL030997 SHIVRAJ YADAV 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663775334 SHIVRAJYADAV STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-017-003/335-D
(JHUKARHOJ) 		1727002000NRG24271220230366973 27/12/2023 SURMANI YADAV 1727002WL030997 SURMANI YADAV 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663775334 SURMANIYADAV STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-048-001/1062
(GARETHA) 		1727002048NRG24271220230367118 27/12/2023 Deepa Dhakad 1727002048WL031017 Deepa Dhakad 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663775334 DeepaDhakad BANK OF INDIA(508505)
11 SIRONJ MP-27-002-048-001/1255
(GARETHA) 		1727002048NRG24271220230367122 27/12/2023 pathram 1727002048WL031017 pathram 00415 SBIN0010823 663 663 Processed 12/03/2024 663775334 pathram UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-048-001/608-B
(GARETHA) 		1727002048NRG24271220230367136 27/12/2023 reena bai 1727002048WL031017 reena bai 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663775334 reenabai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-048-001/608-B
(GARETHA) 		1727002048NRG24271220230367135 27/12/2023 vinay 1727002048WL031017 vinay 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663775334 vinay STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-061-002/199
(BAREJ) 		1727002061NRG24271220230367149 27/12/2023 PRAHALAD SINGH 1727002061WL031019 PRAHALAD SINGH 00415 SBIN0010823 2652 2652 Processed 12/03/2024 663775334 PRAHALADSINGH STATE BANK OF INDIA(508548)
SubTotal 11271 11271
15 SIRONJ MP-27-002-015-002/336
(CHHAPU) 		1727002015NRG24271220230366988 27/12/2023 DHEERAJ DANGI 1727002015WL031000 DHEERAJ DANGI 00415 SBIN0030077 1326 1326 Processed 12/03/2024 663775334 DHEERAJDANGI STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-015-002/366
(CHHAPU) 		1727002015NRG24271220230367000 27/12/2023 Kalyan Singh 1727002015WL031000 Kalyan Singh 00415 SBIN0030077 1326 1326 Processed 12/03/2024 663775334 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
17 SIRONJ MP-27-002-048-001/1350
(GARETHA) 		1727002048NRG24271220230367130 27/12/2023 HEMANT SINGH 1727002048WL031017 HEMANT SINGH 00415 SBIN0030227 663 663 Processed 12/03/2024 663775334 HEMANTSINGH STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-061-001/143
(BAREJ) 		1727002061NRG24271220230367141 27/12/2023 PHUL BAI 1727002061WL031018 PHUL BAI 00415 SBIN0030227 2652 2652 Processed 12/03/2024 663775334 PHULBAI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-061-001/205
(BAREJ) 		1727002061NRG24271220230367142 27/12/2023 HORAL SINGH 1727002061WL031018 HORAL SINGH 00415 SBIN0030227 2652 2652 Processed 12/03/2024 663775334 HORALSINGH STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-061-001/646
(BAREJ) 		1727002061NRG24271220230367144 27/12/2023 MISHRILAL 1727002061WL031018 MISHRILAL 00415 SBIN0030227 2652 2652 Processed 12/03/2024 663775334 MISHRILAL STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-061-002/36-A
(BAREJ) 		1727002061NRG24271220230367145 27/12/2023 devendra singh 1727002061WL031018 devendra singh 00415 SBIN0030227 2652 2652 Processed 12/03/2024 663775334 devendrasingh STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-061-002/36-A
(BAREJ) 		1727002061NRG24271220230367146 27/12/2023 REKHA BAI 1727002061WL031018 REKHA BAI 00415 SBIN0030227 2652 2652 Processed 12/03/2024 663775334 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
23 SIRONJ MP-27-002-061-002/435
(BAREJ) 		1727002061NRG24271220230367151 27/12/2023 KANCHEDI LAL 1727002061WL031019 KANCHEDI LAL 00415 SBIN0030227 2652 2652 Processed 12/03/2024 663775334 KANCHEDILAL STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-061-002/661
(BAREJ) 		1727002061NRG24271220230367147 27/12/2023 VIRAN SINGH RAJPOOT 1727002061WL031018 VIRAN SINGH RAJPOOT 00415 SBIN0030227 2652 2652 Processed 12/03/2024 663775334 VIRANSINGHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 19227 19227
25 SIRONJ MP-27-002-015-002/336
(CHHAPU) 		1727002015NRG24271220230366989 27/12/2023 Neha dangi 1727002015WL031000 Neha dangi 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663775334 Nehadangi UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-015-002/353
(CHHAPU) 		1727002015NRG24271220230366997 27/12/2023 Munni bai 1727002015WL031000 Munni bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663775334 Munnibai UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-015-002/366
(CHHAPU) 		1727002015NRG24271220230367001 27/12/2023 Ramshreevai 1727002015WL031000 Ramshreevai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663775334 Ramshreevai UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-017-002/99-D
(JHUKARHOJ) 		1727002000NRG24271220230366971 27/12/2023 RAMLESH BAI 1727002WL030997 RAMLESH BAI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663775334 RAMLESHBAI UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-048-001/1062
(GARETHA) 		1727002048NRG24271220230367117 27/12/2023 mithun 1727002048WL031017 mithun 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663775334 mithun UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-048-001/1249-A
(GARETHA) 		1727002048NRG24271220230367121 27/12/2023 Badri prasad prajapati 1727002048WL031017 Badri prasad prajapati 00468 UBIN0537349 663 663 Processed 12/03/2024 663775334 Badriprasadprajapati UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-048-001/1266
(GARETHA) 		1727002048NRG24271220230367128 27/12/2023 vipin 1727002048WL031017 vipin 00468 UBIN0537349 663 663 Processed 12/03/2024 663775334 vipin UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-048-001/1349
(GARETHA) 		1727002048NRG24271220230367129 27/12/2023 EZAZ KHAN 1727002048WL031017 EZAZ KHAN 00468 UBIN0537349 663 663 Processed 12/03/2024 663775334 EZAZKHAN UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-048-001/1355
(GARETHA) 		1727002048NRG24271220230367132 27/12/2023 RAVINDRA 1727002048WL031017 RAVINDRA 00468 UBIN0537349 663 663 Processed 12/03/2024 663775334 RAVINDRA UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-048-001/608
(GARETHA) 		1727002048NRG24271220230367133 27/12/2023 SATPAL SINGH 1727002048WL031017 SATPAL SINGH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663775334 SATPALSINGH UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-048-001/989-A
(GARETHA) 		1727002048NRG24271220230367138 27/12/2023 ashish rajpoot 1727002048WL031017 ashish rajpoot 00468 UBIN0537349 663 663 Processed 12/03/2024 663775334 ashishrajpoot UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-048-001/999-A
(GARETHA) 		1727002048NRG24271220230367139 27/12/2023 KRISHNA 1727002048WL031017 KRISHNA 00468 UBIN0537349 663 663 Processed 12/03/2024 663775334 KRISHNA UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-048-001/999-B
(GARETHA) 		1727002048NRG24271220230367140 27/12/2023 SONU TYAGI 1727002048WL031017 SONU TYAGI 00468 UBIN0537349 663 663 Processed 12/03/2024 663775334 SONUTYAGI UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-061-002/596
(BAREJ) 		1727002061NRG24271220230367152 27/12/2023 SAVANTI BAI 1727002061WL031019 SAVANTI BAI 00468 UBIN0537349 2652 2652 Processed 12/03/2024 663775334 SAVANTIBAI UNION BANK OF INDIA(508500)
SubTotal 15249 15249
39 SIRONJ MP-27-002-017-002/240-D
(JHUKARHOJ) 		1727002000NRG24271220230366968 27/12/2023 Jahar singh 1727002WL030997 Jahar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663775334 Jaharsingh BANK OF BARODA(606985)
40 SIRONJ MP-27-002-017-002/259-C
(JHUKARHOJ) 		1727002000NRG24271220230366969 27/12/2023 Savetri bai 1727002WL030997 Savetri bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663775334 Savetribai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
41 SIRONJ MP-27-002-017-002/99-D
(JHUKARHOJ) 		1727002000NRG24271220230366970 27/12/2023 Lekhraj 1727002WL030997 Lekhraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663775334 Lekhraj UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-017-003/58
(JHUKARHOJ) 		1727002000NRG24271220230366974 27/12/2023 Gulav Singh 1727002WL030997 Gulav Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663775334 GulavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
43 SIRONJ MP-27-002-015-002/347-C
(CHHAPU) 		1727002015NRG24271220230366990 27/12/2023 Nandni 1727002015WL031000 Nandni 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663775334 Nandni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 66300 66300

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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_409884 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_271223APB_FTO_409884 Canara Bank CNRB0006088 SIRONJ 663
3 SIRONJ MP1727002_271223APB_FTO_409884 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
4 SIRONJ MP1727002_271223APB_FTO_409884 State Bank of India SBIN0010823 SIRONJ 11271
5 SIRONJ MP1727002_271223APB_FTO_409884 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
6 SIRONJ MP1727002_271223APB_FTO_409884 State Bank of India SBIN0030227 SIYALPUR 19227
7 SIRONJ MP1727002_271223APB_FTO_409884 Union Bank of India UBIN0537349 SIRONJ 15249
8 SIRONJ MP1727002_271223APB_FTO_409884 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5304
9 SIRONJ MP1727002_271223APB_FTO_409884 India Post Payments Bank IPOS0000001 Vidisha 1326

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