Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_271223APB_FTO_409334
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-27-002-040-002/566
(PIPALIYA HAT) 		1727002093NRG24271220230366358 27/12/2023 BRAJBHAN 1727002093WL030953 BRAJBHAN 00032 UTIB0000646 1105 1105 Processed 12/03/2024 663915324 BRAJBHAN UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 SIRONJ MP-27-002-040-002/301
(PIPALIYA HAT) 		1727002093NRG24271220230366336 27/12/2023 govind singh 1727002093WL030953 govind singh 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 663915324 govindsingh UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-040-002/354
(PIPALIYA HAT) 		1727002093NRG24271220230366342 27/12/2023 Than singh 1727002093WL030953 Than singh 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 663915324 Thansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
4 SIRONJ MP-27-002-040-002/264
(PIPALIYA HAT) 		1727002093NRG24271220230366321 27/12/2023 Lakhpat singh 1727002093WL030953 Lakhpat singh 00048 BKID0008806 1105 1105 Processed 12/03/2024 663915324 Lakhpatsingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
5 SIRONJ MP-27-002-040-002/207
(PIPALIYA HAT) 		1727002093NRG24271220230366314 27/12/2023 ANKESH 1727002093WL030953 ANKESH 00078 CNRB0006088 1105 1105 Processed 12/03/2024 663915324 ANKESH CANARA BANK(508532)
SubTotal 1105 1105
6 SIRONJ MP-27-002-040-002/258
(PIPALIYA HAT) 		1727002093NRG24271220230366320 27/12/2023 Rajesh ahirwar 1727002093WL030953 Rajesh ahirwar 00152 HDFC0002146 1105 1105 Processed 12/03/2024 663915324 Rajeshahirwar UNION BANK OF INDIA(508500)
SubTotal 1105 1105
7 SIRONJ MP-27-002-040-002/266
(PIPALIYA HAT) 		1727002093NRG24271220230366325 27/12/2023 Rajkumari bai 1727002093WL030953 Rajkumari bai 00354 PUNB0311700 1105 1105 Processed 12/03/2024 663915324 Rajkumaribai STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-040-002/268
(PIPALIYA HAT) 		1727002093NRG24271220230366326 27/12/2023 shivraj ahirwar 1727002093WL030953 shivraj ahirwar 00354 PUNB0311700 1105 1105 Processed 12/03/2024 663915324 shivrajahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
9 SIRONJ MP-27-002-040-002/24
(PIPALIYA HAT) 		1727002093NRG24271220230366318 27/12/2023 Ganeshi bai 1727002093WL030953 Ganeshi bai 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663915324 Ganeshibai UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-040-002/257
(PIPALIYA HAT) 		1727002093NRG24271220230366319 27/12/2023 malkhan singh 1727002093WL030953 malkhan singh 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663915324 malkhansingh FINO PAYMENTS BANK LTD(608001)
11 SIRONJ MP-27-002-040-002/264
(PIPALIYA HAT) 		1727002093NRG24271220230366322 27/12/2023 rekha bai 1727002093WL030953 rekha bai 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663915324 rekhabai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-040-002/268
(PIPALIYA HAT) 		1727002093NRG24271220230366327 27/12/2023 priti bai 1727002093WL030953 priti bai 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663915324 pritibai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-040-002/273
(PIPALIYA HAT) 		1727002093NRG24271220230366328 27/12/2023 Arjun ahirwar 1727002093WL030953 Arjun ahirwar 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663915324 Arjunahirwar STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-040-002/285
(PIPALIYA HAT) 		1727002093NRG24271220230366330 27/12/2023 Lakhan singh kushwah 1727002093WL030953 Lakhan singh kushwah 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663915324 Lakhansinghkushwah FINO PAYMENTS BANK LTD(608001)
15 SIRONJ MP-27-002-040-002/305
(PIPALIYA HAT) 		1727002093NRG24271220230366338 27/12/2023 Ramshwroop 1727002093WL030953 Ramshwroop 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663915324 Ramshwroop UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-040-002/352
(PIPALIYA HAT) 		1727002093NRG24271220230366340 27/12/2023 Siya bai 1727002093WL030953 Siya bai 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663915324 Siyabai FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-040-002/38-A
(PIPALIYA HAT) 		1727002093NRG24271220230366347 27/12/2023 Ganeshram 1727002093WL030953 Ganeshram 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663915324 Ganeshram UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-040-002/393
(PIPALIYA HAT) 		1727002093NRG24271220230366351 27/12/2023 Bare Lal 1727002093WL030953 Bare Lal 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663915324 BareLal FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-040-002/49
(PIPALIYA HAT) 		1727002093NRG24271220230366352 27/12/2023 narayan 1727002093WL030953 narayan 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663915324 narayan FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-040-002/50
(PIPALIYA HAT) 		1727002093NRG24271220230366353 27/12/2023 ramshingh 1727002093WL030953 ramshingh 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663915324 ramshingh UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-040-002/51
(PIPALIYA HAT) 		1727002093NRG24271220230366354 27/12/2023 Aman 1727002093WL030953 Aman 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663915324 Aman FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-040-002/54
(PIPALIYA HAT) 		1727002093NRG24271220230366355 27/12/2023 Appu lal 1727002093WL030953 Appu lal 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663915324 Appulal UNION BANK OF INDIA(508500)
SubTotal 15470 15470
23 SIRONJ MP-27-002-040-002/265
(PIPALIYA HAT) 		1727002093NRG24271220230366323 27/12/2023 janki bai 1727002093WL030953 janki bai 00415 SBIN0030077 1105 1105 Processed 12/03/2024 663915324 jankibai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-040-002/266
(PIPALIYA HAT) 		1727002093NRG24271220230366324 27/12/2023 jashwant ahirwar 1727002093WL030953 jashwant ahirwar 00415 SBIN0030077 1105 1105 Processed 12/03/2024 663915324 jashwantahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
25 SIRONJ MP-27-002-040-002/209
(PIPALIYA HAT) 		1727002093NRG24271220230366315 27/12/2023 heeralal kuswah 1727002093WL030953 heeralal kuswah 00468 UBIN0537349 1105 1105 Processed 12/03/2024 663915324 heeralalkuswah UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-040-002/28-A
(PIPALIYA HAT) 		1727002093NRG24271220230366329 27/12/2023 jayram 1727002093WL030953 jayram 00468 UBIN0537349 1105 1105 Processed 12/03/2024 663915324 jayram UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-040-002/289
(PIPALIYA HAT) 		1727002093NRG24271220230366331 27/12/2023 Chain singh 1727002093WL030953 Chain singh 00468 UBIN0537349 1105 1105 Processed 12/03/2024 663915324 Chainsingh FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-040-002/296
(PIPALIYA HAT) 		1727002093NRG24271220230366332 27/12/2023 gopal yadav 1727002093WL030953 gopal yadav 00468 UBIN0537349 1105 1105 Processed 12/03/2024 663915324 gopalyadav UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-040-002/30-A
(PIPALIYA HAT) 		1727002093NRG24271220230366335 27/12/2023 makhan shingh 1727002093WL030953 makhan shingh 00468 UBIN0537349 1105 1105 Processed 12/03/2024 663915324 makhanshingh UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-040-002/32-A
(PIPALIYA HAT) 		1727002093NRG24271220230366339 27/12/2023 Rajaram 1727002093WL030953 Rajaram 00468 UBIN0537349 1105 1105 Processed 12/03/2024 663915324 Rajaram UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-040-002/353
(PIPALIYA HAT) 		1727002093NRG24271220230366341 27/12/2023 GENDALAL 1727002093WL030953 GENDALAL 00468 UBIN0537349 1105 1105 Processed 12/03/2024 663915324 GENDALAL FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-040-002/368
(PIPALIYA HAT) 		1727002093NRG24271220230366344 27/12/2023 Dinesh 1727002093WL030953 Dinesh 00468 UBIN0537349 1105 1105 Processed 12/03/2024 663915324 Dinesh UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-040-002/37
(PIPALIYA HAT) 		1727002093NRG24271220230366346 27/12/2023 laxman 1727002093WL030953 laxman 00468 UBIN0537349 1105 1105 Processed 12/03/2024 663915324 laxman UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-040-002/56-A
(PIPALIYA HAT) 		1727002093NRG24271220230366356 27/12/2023 Mithlesh 1727002093WL030953 Mithlesh 00468 UBIN0537349 1105 1105 Processed 12/03/2024 663915324 Mithlesh UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-040-002/560
(PIPALIYA HAT) 		1727002093NRG24271220230366357 27/12/2023 Balram yadav 1727002093WL030953 Balram yadav 00468 UBIN0537349 1105 1105 Processed 12/03/2024 663915324 Balramyadav FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-040-002/57
(PIPALIYA HAT) 		1727002093NRG24271220230366360 27/12/2023 shanti lal 1727002093WL030953 shanti lal 00468 UBIN0537349 1105 1105 Processed 12/03/2024 663915324 shantilal UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-040-002/57-A
(PIPALIYA HAT) 		1727002093NRG24271220230366361 27/12/2023 moharshingh 1727002093WL030953 moharshingh 00468 UBIN0537349 1105 1105 Processed 12/03/2024 663915324 moharshingh HDFC BANK LTD(607152)
38 SIRONJ MP-27-002-040-002/576
(PIPALIYA HAT) 		1727002093NRG24271220230366362 27/12/2023 Bablu yadav 1727002093WL030953 Bablu yadav 00468 UBIN0537349 1105 1105 Processed 12/03/2024 663915324 Babluyadav UNION BANK OF INDIA(508500)
SubTotal 15470 15470
39 SIRONJ MP-27-002-040-002/204
(PIPALIYA HAT) 		1727002093NRG24271220230366313 27/12/2023 Babulal kushwah 1727002093WL030953 Babulal kushwah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663915324 Babulalkushwah FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-040-002/212
(PIPALIYA HAT) 		1727002093NRG24271220230366316 27/12/2023 balveer yadav 1727002093WL030953 balveer yadav 00688 FINO0001446 1105 1105 Processed 12/03/2024 663915324 balveeryadav FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-040-002/218
(PIPALIYA HAT) 		1727002093NRG24271220230366317 27/12/2023 mukesh kumar 1727002093WL030953 mukesh kumar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663915324 mukeshkumar FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-040-002/568
(PIPALIYA HAT) 		1727002093NRG24271220230366359 27/12/2023 Ramdayal 1727002093WL030953 Ramdayal 00688 FINO0001446 1105 1105 Processed 12/03/2024 663915324 Ramdayal UNION BANK OF INDIA(508500)
SubTotal 4420 4420
43 SIRONJ MP-27-002-040-002/298
(PIPALIYA HAT) 		1727002093NRG24271220230366334 27/12/2023 priyanka bai 1727002093WL030953 priyanka bai 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663915324 priyankabai BANK OF BARODA(606985)
44 SIRONJ MP-27-002-040-002/298
(PIPALIYA HAT) 		1727002093NRG24271220230366333 27/12/2023 vinay singh 1727002093WL030953 vinay singh 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663915324 vinaysingh PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-040-002/304
(PIPALIYA HAT) 		1727002093NRG24271220230366337 27/12/2023 sarjan singh 1727002093WL030953 sarjan singh 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663915324 sarjansingh FINO PAYMENTS BANK LTD(608001)
46 SIRONJ MP-27-002-040-002/367
(PIPALIYA HAT) 		1727002093NRG24271220230366343 27/12/2023 Jamna lal 1727002093WL030953 Jamna lal 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663915324 Jamnalal HDFC BANK LTD(607152)
47 SIRONJ MP-27-002-040-002/380
(PIPALIYA HAT) 		1727002093NRG24271220230366348 27/12/2023 Ramdyal sen 1727002093WL030953 Ramdyal sen 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663915324 Ramdyalsen UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-040-002/382
(PIPALIYA HAT) 		1727002093NRG24271220230366349 27/12/2023 Rajkumar 1727002093WL030953 Rajkumar 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663915324 Rajkumar FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-040-002/387
(PIPALIYA HAT) 		1727002093NRG24271220230366350 27/12/2023 Rambabu 1727002093WL030953 Rambabu 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663915324 Rambabu FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
Total 54145 54145

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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_409334 AXIS BANK UTIB0000646 VIDISHA (MADHYA PRADESH) 1105
2 SIRONJ MP1727002_271223APB_FTO_409334 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2210
3 SIRONJ MP1727002_271223APB_FTO_409334 Bank of India BKID0008806 MALHARGANJ 1105
4 SIRONJ MP1727002_271223APB_FTO_409334 Canara Bank CNRB0006088 SIRONJ 1105
5 SIRONJ MP1727002_271223APB_FTO_409334 HDFC bank HDFC0002146 SIRONJ 1105
6 SIRONJ MP1727002_271223APB_FTO_409334 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2210
7 SIRONJ MP1727002_271223APB_FTO_409334 State Bank of India SBIN0010823 SIRONJ 15470
8 SIRONJ MP1727002_271223APB_FTO_409334 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2210
9 SIRONJ MP1727002_271223APB_FTO_409334 Union Bank of India UBIN0537349 SIRONJ 15470
10 SIRONJ MP1727002_271223APB_FTO_409334 Fino Payments Bank Ltd FINO0001446 MP RO 4420
11 SIRONJ MP1727002_271223APB_FTO_409334 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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