Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:22:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_080124APB_FTO_423496
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-27-002-066-001/614-C
(DEEPNAKHEDA) 		1727002000NRG24080120240382178 08/01/2024 jyoti 1727002WL032412 jyoti 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686166420 jyoti BANK OF BARODA(606985)
2 SIRONJ MP-27-002-066-001/616-B
(DEEPNAKHEDA) 		1727002000NRG24080120240382182 08/01/2024 sonu 1727002WL032412 sonu 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686166420 sonu BANK OF BARODA(606985)
3 SIRONJ MP-27-002-066-001/616-C
(DEEPNAKHEDA) 		1727002000NRG24080120240382183 08/01/2024 lado 1727002WL032412 lado 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686166420 lado PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-066-001/616-D
(DEEPNAKHEDA) 		1727002000NRG24080120240382184 08/01/2024 rubee 1727002WL032412 rubee 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686166420 rubee STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-066-001/617-B
(DEEPNAKHEDA) 		1727002000NRG24080120240382185 08/01/2024 rup singh 1727002WL032412 rup singh 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686166420 rupsingh BANK OF BARODA(606985)
6 SIRONJ MP-27-002-066-001/619-B
(DEEPNAKHEDA) 		1727002000NRG24080120240382187 08/01/2024 basim khan 1727002WL032412 basim khan 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686166420 basimkhan INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-066-001/619-C
(DEEPNAKHEDA) 		1727002000NRG24080120240382188 08/01/2024 isamil khan 1727002WL032412 isamil khan 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686166420 isamilkhan BANK OF BARODA(606985)
8 SIRONJ MP-27-002-066-001/620-D
(DEEPNAKHEDA) 		1727002000NRG24080120240382190 08/01/2024 jitendra 1727002WL032412 jitendra 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686166420 jitendra STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-066-001/722-C
(DEEPNAKHEDA) 		1727002000NRG24080120240382199 08/01/2024 JAGDISH 1727002WL032413 JAGDISH 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686166420 JAGDISH STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-066-001/722-D
(DEEPNAKHEDA) 		1727002000NRG24080120240382200 08/01/2024 Laxmi 1727002WL032413 Laxmi 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686166420 Laxmi STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-066-001/723
(DEEPNAKHEDA) 		1727002000NRG24080120240382201 08/01/2024 RUPSINGH 1727002WL032413 RUPSINGH 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686166420 RUPSINGH STATE BANK OF INDIA(508548)
SubTotal 12155 12155
12 SIRONJ MP-27-002-066-001/615-A
(DEEPNAKHEDA) 		1727002000NRG24080120240382179 08/01/2024 sanjeev 1727002WL032412 sanjeev 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686166420 sanjeev STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-066-001/615-D
(DEEPNAKHEDA) 		1727002000NRG24080120240382181 08/01/2024 rajkumari 1727002WL032412 rajkumari 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686166420 rajkumari BANK OF BARODA(606985)
14 SIRONJ MP-27-002-066-001/620-B
(DEEPNAKHEDA) 		1727002000NRG24080120240382189 08/01/2024 rajeev 1727002WL032412 rajeev 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686166420 rajeev STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-066-001/703-B
(DEEPNAKHEDA) 		1727002000NRG24080120240382193 08/01/2024 Prawesh 1727002WL032413 Prawesh 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686166420 Prawesh BANK OF BARODA(606985)
16 SIRONJ MP-27-002-066-001/704
(DEEPNAKHEDA) 		1727002000NRG24080120240382194 08/01/2024 Narayan 1727002WL032413 Narayan 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686166420 Narayan STATE BANK OF INDIA(508548)
SubTotal 5525 5525
17 SIRONJ MP-27-002-065-002/506-A
(BAMOORIYATAL) 		1727002063NRG24070120240380887 08/01/2024 raghunath singh 1727002063WL032317 raghunath singh 00415 SBIN0030077 1326 1326 Processed 13/03/2024 686166420 raghunathsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SIRONJ MP-27-002-065-002/26-A
(BAMOORIYATAL) 		1727002063NRG24070120240380879 08/01/2024 HARLAL 1727002063WL032317 HARLAL 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686166420 HARLAL STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-065-002/46-A
(BAMOORIYATAL) 		1727002063NRG24070120240380885 08/01/2024 Roop singh 1727002063WL032317 Roop singh 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686166420 Roopsingh STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-065-002/47
(BAMOORIYATAL) 		1727002063NRG24070120240380886 08/01/2024 SEEMA NARVARIYA 1727002063WL032317 SEEMA NARVARIYA 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686166420 SEEMANARVARIYA STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-066-001/615-B
(DEEPNAKHEDA) 		1727002000NRG24080120240382180 08/01/2024 shishupal 1727002WL032412 shishupal 00415 SBIN0030227 1105 1105 Processed 13/03/2024 686166420 shishupal STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-066-001/618
(DEEPNAKHEDA) 		1727002000NRG24080120240382186 08/01/2024 devi singh 1727002WL032412 devi singh 00415 SBIN0030227 1105 1105 Processed 13/03/2024 686166420 devisingh STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-066-001/622
(DEEPNAKHEDA) 		1727002000NRG24080120240382192 08/01/2024 gopal singh 1727002WL032412 gopal singh 00415 SBIN0030227 1105 1105 Processed 13/03/2024 686166420 gopalsingh STATE BANK OF INDIA(508548)
SubTotal 7293 7293
24 SIRONJ MP-27-002-023-002/238
(ANOOPPUR) 		1727002000NRG24080120240382166 08/01/2024 saeed kha 1727002WL032409 saeed kha 00468 UBIN0537349 221 221 Processed 13/03/2024 686166420 saeedkha UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-065-002/11
(BAMOORIYATAL) 		1727002063NRG24070120240380866 08/01/2024 Ram lakhan 1727002063WL032316 Ram lakhan 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166420 Ramlakhan STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-065-002/11-B
(BAMOORIYATAL) 		1727002063NRG24070120240380867 08/01/2024 Randheer Singh 1727002063WL032316 Randheer Singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166420 RandheerSingh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-065-002/13
(BAMOORIYATAL) 		1727002063NRG24070120240380868 08/01/2024 Lalaram 1727002063WL032316 Lalaram 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166420 Lalaram STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-065-002/14-A
(BAMOORIYATAL) 		1727002063NRG24070120240380869 08/01/2024 Kamal singh 1727002063WL032316 Kamal singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166420 Kamalsingh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-065-002/15
(BAMOORIYATAL) 		1727002063NRG24070120240380870 08/01/2024 Pavan 1727002063WL032316 Pavan 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166420 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-065-002/15-A
(BAMOORIYATAL) 		1727002063NRG24070120240380871 08/01/2024 SUMER SINGH 1727002063WL032316 SUMER SINGH 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166420 SUMERSINGH STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-065-002/16-A
(BAMOORIYATAL) 		1727002063NRG24070120240380872 08/01/2024 Sheetal bai 1727002063WL032316 Sheetal bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166420 Sheetalbai STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-065-002/18-A
(BAMOORIYATAL) 		1727002063NRG24070120240380873 08/01/2024 Santoshi bai 1727002063WL032316 Santoshi bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166420 Santoshibai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-065-002/19
(BAMOORIYATAL) 		1727002063NRG24070120240380874 08/01/2024 Soorat singh 1727002063WL032316 Soorat singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166420 Sooratsingh HDFC BANK LTD(607152)
34 SIRONJ MP-27-002-065-002/19-B
(BAMOORIYATAL) 		1727002063NRG24070120240380875 08/01/2024 Ramlakhan Rajput 1727002063WL032316 Ramlakhan Rajput 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166420 RamlakhanRajput STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-065-002/21-A
(BAMOORIYATAL) 		1727002063NRG24070120240380876 08/01/2024 Rajesh 1727002063WL032317 Rajesh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166420 Rajesh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-065-002/23-A
(BAMOORIYATAL) 		1727002063NRG24070120240380877 08/01/2024 Devendra lodhi 1727002063WL032317 Devendra lodhi 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166420 Devendralodhi STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-065-002/24-A
(BAMOORIYATAL) 		1727002063NRG24070120240380878 08/01/2024 Prakash bai 1727002063WL032317 Prakash bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166420 Prakashbai STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-065-002/26-B
(BAMOORIYATAL) 		1727002063NRG24070120240380880 08/01/2024 SANTOSH 1727002063WL032317 SANTOSH 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166420 SANTOSH UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-065-002/26-C
(BAMOORIYATAL) 		1727002063NRG24070120240380881 08/01/2024 Swati 1727002063WL032317 Swati 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166420 Swati STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-065-002/27
(BAMOORIYATAL) 		1727002063NRG24070120240380882 08/01/2024 Arvind kumar 1727002063WL032317 Arvind kumar 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166420 Arvindkumar STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-065-002/30-A
(BAMOORIYATAL) 		1727002063NRG24070120240380883 08/01/2024 Hariom 1727002063WL032317 Hariom 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166420 Hariom STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-065-002/31-A
(BAMOORIYATAL) 		1727002063NRG24070120240380884 08/01/2024 Hemlata bai 1727002063WL032317 Hemlata bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686166420 Hemlatabai STATE BANK OF INDIA(508548)
SubTotal 24089 24089
43 SIRONJ MP-27-002-066-001/621-C
(DEEPNAKHEDA) 		1727002000NRG24080120240382191 08/01/2024 shakir 1727002WL032412 shakir 00688 FINO0001446 1105 1105 Processed 13/03/2024 686166420 shakir FINO PAYMENTS BANK LTD(608001)
44 SIRONJ MP-27-002-066-001/705-C
(DEEPNAKHEDA) 		1727002000NRG24080120240382195 08/01/2024 Kadir Khan 1727002WL032413 Kadir Khan 00688 FINO0001446 1105 1105 Processed 13/03/2024 686166420 KadirKhan FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-066-001/706-B
(DEEPNAKHEDA) 		1727002000NRG24080120240382196 08/01/2024 Nonita 1727002WL032413 Nonita 00688 FINO0001446 1105 1105 Processed 13/03/2024 686166420 Nonita FINO PAYMENTS BANK LTD(608001)
46 SIRONJ MP-27-002-066-001/713
(DEEPNAKHEDA) 		1727002000NRG24080120240382197 08/01/2024 Rakesh 1727002WL032413 Rakesh 00688 FINO0001446 1105 1105 Processed 13/03/2024 686166420 Rakesh FINO PAYMENTS BANK LTD(608001)
47 SIRONJ MP-27-002-066-001/713-C
(DEEPNAKHEDA) 		1727002000NRG24080120240382198 08/01/2024 Krishna Ojha 1727002WL032413 Krishna Ojha 00688 FINO0001446 1105 1105 Processed 13/03/2024 686166420 KrishnaOjha FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_080124APB_FTO_423496 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 12155
2 SIRONJ MP1727002_080124APB_FTO_423496 State Bank of India SBIN0010823 SIRONJ 5525
3 SIRONJ MP1727002_080124APB_FTO_423496 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
4 SIRONJ MP1727002_080124APB_FTO_423496 State Bank of India SBIN0030227 SIYALPUR 7293
5 SIRONJ MP1727002_080124APB_FTO_423496 Union Bank of India UBIN0537349 SIRONJ 24089
6 SIRONJ MP1727002_080124APB_FTO_423496 Fino Payments Bank Ltd FINO0001446 MP RO 5525

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