Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:02:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_311223APB_FTO_414980
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-27-002-077-002/601
(MAHADEVKHEDI) 		1727002077NRG24311220230372778 31/12/2023 Deepak 1727002077WL031466 Deepak 00032 UTIB0004299 1326 1326 Processed 13/03/2024 685282566 Deepak AXIS BANK(607153)
SubTotal 1326 1326
2 SIRONJ MP-27-002-049-002/361
(PARDHA) 		1727002049NRG24311220230372856 31/12/2023 dharu 1727002049WL031470 dharu 00045 BARB0SIRONJ 221 221 Processed 13/03/2024 685282566 dharu BANK OF BARODA(606985)
3 SIRONJ MP-27-002-049-002/699
(PARDHA) 		1727002049NRG24311220230372857 31/12/2023 ganpat 1727002049WL031470 ganpat 00045 BARB0SIRONJ 221 221 Processed 13/03/2024 685282566 ganpat BANK OF BARODA(606985)
SubTotal 442 442
4 SIRONJ MP-27-002-043-002/240
(BHIYAKHEDI) 		1727002043NRG24301220230371825 31/12/2023 KRISHNA BAI 1727002043WL031380 KRISHNA BAI 00354 PUNB0311700 1105 1105 Processed 13/03/2024 685282566 KRISHNABAI PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-043-002/247
(BHIYAKHEDI) 		1727002043NRG24301220230371827 31/12/2023 JHANAK BAI 1727002043WL031380 JHANAK BAI 00354 PUNB0311700 1105 1105 Processed 13/03/2024 685282566 JHANAKBAI PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-049-002/106-B
(PARDHA) 		1727002049NRG24311220230372850 31/12/2023 rajusen 1727002049WL031470 rajusen 00354 PUNB0311700 221 221 Processed 13/03/2024 685282566 rajusen PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-077-005/707
(MAHADEVKHEDI) 		1727002077NRG24311220230372821 31/12/2023 Banwari 1727002077WL031466 Banwari 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685282566 Banwari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3757 3757
8 SIRONJ MP-27-002-043-001/49-A
(BHIYAKHEDI) 		1727002043NRG24301220230371801 31/12/2023 SAVITRI BAI AHIRWAR 1727002043WL031380 SAVITRI BAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685282566 SAVITRIBAIAHIRWAR STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-043-002/1-A
(BHIYAKHEDI) 		1727002043NRG24301220230371802 31/12/2023 Ramdayal 1727002043WL031380 Ramdayal 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685282566 Ramdayal UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-043-002/100-A
(BHIYAKHEDI) 		1727002043NRG24301220230371804 31/12/2023 kadorilal 1727002043WL031380 kadorilal 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685282566 kadorilal BANK OF BARODA(606985)
11 SIRONJ MP-27-002-043-002/100-A
(BHIYAKHEDI) 		1727002043NRG24301220230371805 31/12/2023 Mira bai 1727002043WL031380 Mira bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685282566 Mirabai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-043-002/111
(BHIYAKHEDI) 		1727002043NRG24301220230371807 31/12/2023 chandra bhan 1727002043WL031380 chandra bhan 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685282566 chandrabhan CANARA BANK(508532)
13 SIRONJ MP-27-002-043-002/111
(BHIYAKHEDI) 		1727002043NRG24301220230371808 31/12/2023 LADOO BAI 1727002043WL031380 LADOO BAI 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685282566 LADOOBAI STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-043-002/13
(BHIYAKHEDI) 		1727002043NRG24301220230371809 31/12/2023 SODAN SINGH 1727002043WL031380 SODAN SINGH 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685282566 SODANSINGH STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-043-002/147
(BHIYAKHEDI) 		1727002043NRG24301220230371813 31/12/2023 rup singh 1727002043WL031380 rup singh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685282566 rupsingh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-043-002/200
(BHIYAKHEDI) 		1727002043NRG24301220230371815 31/12/2023 AUTAR SINGH 1727002043WL031380 AUTAR SINGH 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685282566 AUTARSINGH STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-043-002/21-A
(BHIYAKHEDI) 		1727002043NRG24301220230371819 31/12/2023 LAKHAN SINGH 1727002043WL031380 LAKHAN SINGH 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685282566 LAKHANSINGH UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-043-002/224
(BHIYAKHEDI) 		1727002043NRG24301220230371822 31/12/2023 VAKEEL GURJAR 1727002043WL031380 VAKEEL GURJAR 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685282566 VAKEELGURJAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
19 SIRONJ MP-27-002-043-002/225
(BHIYAKHEDI) 		1727002043NRG24301220230371823 31/12/2023 NARVDAPRASAD SINGH 1727002043WL031380 NARVDAPRASAD SINGH 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685282566 NARVDAPRASADSINGH STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-043-002/247
(BHIYAKHEDI) 		1727002043NRG24301220230371826 31/12/2023 RAMESHWAR SINGH 1727002043WL031380 RAMESHWAR SINGH 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685282566 RAMESHWARSINGH HDFC BANK LTD(607152)
21 SIRONJ MP-27-002-049-002/106
(PARDHA) 		1727002049NRG24311220230372849 31/12/2023 rambabu 1727002049WL031470 rambabu 00415 SBIN0010823 221 221 Processed 13/03/2024 685282566 rambabu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 SIRONJ MP-27-002-049-002/108
(PARDHA) 		1727002049NRG24311220230372851 31/12/2023 bablu 1727002049WL031470 bablu 00415 SBIN0010823 221 221 Processed 13/03/2024 685282566 bablu NARMADA JHABUA GRAMIN BANK(508515)
23 SIRONJ MP-27-002-049-002/115-A
(PARDHA) 		1727002049NRG24311220230372852 31/12/2023 vinod 1727002049WL031470 vinod 00415 SBIN0010823 221 221 Processed 13/03/2024 685282566 vinod PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-049-002/131-A
(PARDHA) 		1727002049NRG24311220230372854 31/12/2023 badi bai 1727002049WL031470 badi bai 00415 SBIN0010823 221 221 Processed 13/03/2024 685282566 badibai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-049-002/703
(PARDHA) 		1727002049NRG24311220230372858 31/12/2023 shobha bai 1727002049WL031470 shobha bai 00415 SBIN0010823 221 221 Processed 13/03/2024 685282566 shobhabai STATE BANK OF INDIA(508548)
SubTotal 18122 18122
26 SIRONJ MP-27-002-043-002/1-A
(BHIYAKHEDI) 		1727002043NRG24301220230371803 31/12/2023 anita bai 1727002043WL031380 anita bai 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685282566 anitabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
27 SIRONJ MP-27-002-049-002/120-B
(PARDHA) 		1727002049NRG24311220230372853 31/12/2023 jitendra 1727002049WL031470 jitendra 00415 SBIN0030227 221 221 Processed 13/03/2024 685282566 jitendra STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-077-002/55
(MAHADEVKHEDI) 		1727002077NRG24311220230372777 31/12/2023 Ashok 1727002077WL031466 Ashok 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282566 Ashok STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-077-002/602
(MAHADEVKHEDI) 		1727002077NRG24311220230372779 31/12/2023 Jagdish 1727002077WL031466 Jagdish 00415 SBIN0030227 221 221 Processed 13/03/2024 685282566 Jagdish CANARA BANK(508532)
30 SIRONJ MP-27-002-077-005/333
(MAHADEVKHEDI) 		1727002077NRG24311220230372817 31/12/2023 Chandrmohan 1727002077WL031466 Chandrmohan 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282566 Chandrmohan STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-077-005/478
(MAHADEVKHEDI) 		1727002077NRG24311220230372818 31/12/2023 Shailendra 1727002077WL031466 Shailendra 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282566 Shailendra STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-077-005/705
(MAHADEVKHEDI) 		1727002077NRG24311220230372819 31/12/2023 Karan 1727002077WL031466 Karan 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282566 Karan STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-077-005/709-A
(MAHADEVKHEDI) 		1727002077NRG24311220230372822 31/12/2023 Balveer 1727002077WL031466 Balveer 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282566 Balveer STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-082-001/383
(GHATWAR) 		1727002084NRG24311220230372592 31/12/2023 PRIYANKA 1727002084WL031446 PRIYANKA 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282566 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 8398 8398
35 SIRONJ MP-27-002-043-002/140
(BHIYAKHEDI) 		1727002043NRG24301220230371811 31/12/2023 MAHESH BABU 1727002043WL031380 MAHESH BABU 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685282566 MAHESHBABU UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-043-002/140
(BHIYAKHEDI) 		1727002043NRG24301220230371812 31/12/2023 Rukmani 1727002043WL031380 Rukmani 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685282566 Rukmani UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-043-002/190
(BHIYAKHEDI) 		1727002043NRG24301220230371814 31/12/2023 HAKKU SINGH 1727002043WL031380 HAKKU SINGH 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685282566 HAKKUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
38 SIRONJ MP-27-002-043-002/201
(BHIYAKHEDI) 		1727002043NRG24301220230371816 31/12/2023 SHYAM SUNDAR 1727002043WL031380 SHYAM SUNDAR 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685282566 SHYAMSUNDAR STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-043-002/207
(BHIYAKHEDI) 		1727002043NRG24301220230371817 31/12/2023 Doda prasad 1727002043WL031380 Doda prasad 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685282566 Dodaprasad UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-043-002/209
(BHIYAKHEDI) 		1727002043NRG24301220230371818 31/12/2023 CHANDRESH 1727002043WL031380 CHANDRESH 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685282566 CHANDRESH UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-043-002/21-A
(BHIYAKHEDI) 		1727002043NRG24301220230371820 31/12/2023 GULAB BAI 1727002043WL031380 GULAB BAI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685282566 GULABBAI UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-043-002/210
(BHIYAKHEDI) 		1727002043NRG24301220230371821 31/12/2023 DHANVAARI 1727002043WL031380 DHANVAARI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685282566 DHANVAARI UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-043-002/240
(BHIYAKHEDI) 		1727002043NRG24301220230371824 31/12/2023 PAPOO 1727002043WL031380 PAPOO 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685282566 PAPOO UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-049-002/298
(PARDHA) 		1727002049NRG24311220230372855 31/12/2023 harnam 1727002049WL031470 harnam 00468 UBIN0537349 221 221 Processed 13/03/2024 685282566 harnam UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-082-001/104
(GHATWAR) 		1727002084NRG24311220230372590 31/12/2023 Prabhu lal 1727002084WL031446 Prabhu lal 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685282566 Prabhulal UNION BANK OF INDIA(508500)
SubTotal 13260 13260
46 SIRONJ MP-27-002-043-001/282
(BHIYAKHEDI) 		1727002043NRG24301220230371800 31/12/2023 BANTI 1727002043WL031380 BANTI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685282566 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-043-002/11-A
(BHIYAKHEDI) 		1727002043NRG24301220230371806 31/12/2023 Phul Singh 1727002043WL031380 Phul Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685282566 PhulSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
48 SIRONJ MP-27-002-077-005/204
(MAHADEVKHEDI) 		1727002077NRG24311220230372814 31/12/2023 Hari bai 1727002077WL031466 Hari bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685282566 Haribai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-077-005/206
(MAHADEVKHEDI) 		1727002077NRG24311220230372815 31/12/2023 Sewa ram 1727002077WL031466 Sewa ram 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685282566 Sewaram STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-077-005/207
(MAHADEVKHEDI) 		1727002077NRG24311220230372816 31/12/2023 Radhe lal 1727002077WL031466 Radhe lal 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685282566 Radhelal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 53261 53261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_311223APB_FTO_414980 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_311223APB_FTO_414980 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 442
3 SIRONJ MP1727002_311223APB_FTO_414980 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3757
4 SIRONJ MP1727002_311223APB_FTO_414980 State Bank of India SBIN0010823 SIRONJ 18122
5 SIRONJ MP1727002_311223APB_FTO_414980 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_311223APB_FTO_414980 State Bank of India SBIN0030227 SIYALPUR 8398
7 SIRONJ MP1727002_311223APB_FTO_414980 Union Bank of India UBIN0537349 SIRONJ 13260
8 SIRONJ MP1727002_311223APB_FTO_414980 India Post Payments Bank IPOS0000001 Vidisha 2652
9 SIRONJ MP1727002_311223APB_FTO_414980 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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