Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_280423APB_FTO_22327
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-27-002-020-001/441-B
(SEMALKHEDI) 		1727002000NRG24280420230017727 28/04/2023 Heera Lal 1727002WL000767 Heera Lal 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 642285618 HeeraLal STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-020-001/444
(SEMALKHEDI) 		1727002000NRG24280420230017728 28/04/2023 dayaram 1727002WL000767 dayaram 00045 BARB0SIRONJ 1105 1105 Processed 13/05/2023 642285618 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-031-002/329-A
(KHEJADAHALI) 		1727002000NRG24280420230017762 28/04/2023 LAL RAM 1727002WL000769 LAL RAM 00045 BARB0SIRONJ 1326 1326 Processed 13/05/2023 642285618 LALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-074-004/216
(BADODATAL) 		1727002000NRG24280420230017776 28/04/2023 dayaram 1727002WL000770 dayaram 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 642285618 dayaram BANK OF BARODA(606985)
5 SIRONJ MP-27-002-074-004/236
(BADODATAL) 		1727002000NRG24280420230017777 28/04/2023 balveer 1727002WL000770 balveer 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 642285618 balveer STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-074-004/315-B
(BADODATAL) 		1727002000NRG24280420230017779 28/04/2023 Rupesh 1727002WL000770 Rupesh 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 642285618 Rupesh BANK OF BARODA(606985)
SubTotal 7514 7514
7 SIRONJ MP-27-002-020-001/1-B
(SEMALKHEDI) 		1727002000NRG24280420230017713 28/04/2023 NARAYAN SINGH 1727002WL000766 NARAYAN SINGH 00354 PUNB0311700 1326 1326 Processed 12/05/2023 642285618 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-031-002/280
(KHEJADAHALI) 		1727002000NRG24280420230017759 28/04/2023 kailashnarayan 1727002WL000769 kailashnarayan 00354 PUNB0311700 1326 1326 Processed 13/05/2023 642285618 kailashnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
9 SIRONJ MP-27-002-020-001/107
(SEMALKHEDI) 		1727002000NRG24280420230017717 28/04/2023 vinod 1727002WL000766 vinod 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642285618 vinod BANK OF BARODA(606985)
10 SIRONJ MP-27-002-020-001/4-C
(SEMALKHEDI) 		1727002000NRG24280420230017721 28/04/2023 NEERAJ BAI 1727002WL000767 NEERAJ BAI 00415 SBIN0010823 1105 1105 Processed 12/05/2023 642285618 NEERAJBAI UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-020-001/408-D
(SEMALKHEDI) 		1727002000NRG24280420230017723 28/04/2023 SANJEEV KUMAR 1727002WL000767 SANJEEV KUMAR 00415 SBIN0010823 1105 1105 Processed 12/05/2023 642285618 SANJEEVKUMAR STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-020-001/723
(SEMALKHEDI) 		1727002000NRG24280420230017736 28/04/2023 Naval singh 1727002WL000768 Naval singh 00415 SBIN0010823 1326 1326 Rejected 12/05/2023 642285618 Account closed
13 SIRONJ MP-27-002-031-002/15-C
(KHEJADAHALI) 		1727002000NRG24280420230017740 28/04/2023 lalit kurmi 1727002WL000769 lalit kurmi 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642285618 lalitkurmi UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-031-002/16-B
(KHEJADAHALI) 		1727002000NRG24280420230017742 28/04/2023 ram krishan 1727002WL000769 ram krishan 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642285618 ramkrishan STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-031-002/178-D
(KHEJADAHALI) 		1727002000NRG24280420230017746 28/04/2023 pooja dip kumari 1727002WL000769 pooja dip kumari 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642285618 poojadipkumari STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-031-002/202-D
(KHEJADAHALI) 		1727002000NRG24280420230017753 28/04/2023 jagdeesh 1727002WL000769 jagdeesh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642285618 jagdeesh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-031-002/212-D
(KHEJADAHALI) 		1727002000NRG24280420230017754 28/04/2023 bhavanshu gour 1727002WL000769 bhavanshu gour 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642285618 bhavanshugour STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-031-002/218-D
(KHEJADAHALI) 		1727002000NRG24280420230017755 28/04/2023 isha gour 1727002WL000769 isha gour 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642285618 ishagour STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-031-002/274
(KHEJADAHALI) 		1727002000NRG24280420230017758 28/04/2023 mukesh kurmi 1727002WL000769 mukesh kurmi 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642285618 mukeshkurmi UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-031-002/305
(KHEJADAHALI) 		1727002000NRG24280420230017761 28/04/2023 dasharath 1727002WL000769 dasharath 00415 SBIN0010823 1326 1326 Processed 13/05/2023 642285618 dasharath INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-031-002/331-A
(KHEJADAHALI) 		1727002000NRG24280420230017764 28/04/2023 harname 1727002WL000769 harname 00415 SBIN0010823 1326 1326 Processed 13/05/2023 642285618 harname INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-031-002/338-A
(KHEJADAHALI) 		1727002000NRG24280420230017765 28/04/2023 REVARAM 1727002WL000769 REVARAM 00415 SBIN0010823 1326 1326 Processed 13/05/2023 642285618 REVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-031-002/347
(KHEJADAHALI) 		1727002000NRG24280420230017766 28/04/2023 bablu kurmi 1727002WL000769 bablu kurmi 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642285618 bablukurmi BANK OF BARODA(606985)
24 SIRONJ MP-27-002-031-002/40-B
(KHEJADAHALI) 		1727002000NRG24280420230017767 28/04/2023 brijesh 1727002WL000769 brijesh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642285618 brijesh STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-031-002/420
(KHEJADAHALI) 		1727002000NRG24280420230017775 28/04/2023 bhageerath 1727002WL000769 bhageerath 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642285618 bhageerath STATE BANK OF INDIA(508548)
SubTotal 22100 22100
26 SIRONJ MP-27-002-031-002/187-D
(KHEJADAHALI) 		1727002000NRG24280420230017749 28/04/2023 mahesh babu 1727002WL000769 mahesh babu 00415 SBIN0030077 1326 1326 Processed 13/05/2023 642285618 maheshbabu INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-031-002/24
(KHEJADAHALI) 		1727002000NRG24280420230017757 28/04/2023 subhita bai kurmi 1727002WL000769 subhita bai kurmi 00415 SBIN0030077 1326 1326 Processed 12/05/2023 642285618 subhitabaikurmi BANK OF BARODA(606985)
28 SIRONJ MP-27-002-031-002/3-B
(KHEJADAHALI) 		1727002000NRG24280420230017760 28/04/2023 RAMESH 1727002WL000769 RAMESH 00415 SBIN0030077 1326 1326 Processed 13/05/2023 642285618 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-031-002/330-A
(KHEJADAHALI) 		1727002000NRG24280420230017763 28/04/2023 UDHAL 1727002WL000769 UDHAL 00415 SBIN0030077 1326 1326 Processed 12/05/2023 642285618 UDHAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
30 SIRONJ MP-27-002-074-004/563
(BADODATAL) 		1727002000NRG24280420230017781 28/04/2023 shuklal 1727002WL000770 shuklal 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642285618 shuklal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 SIRONJ MP-27-002-031-002/16-D
(KHEJADAHALI) 		1727002000NRG24280420230017743 28/04/2023 mansingh 1727002WL000769 mansingh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642285618 mansingh UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-031-002/186-D
(KHEJADAHALI) 		1727002000NRG24280420230017748 28/04/2023 mukesh 1727002WL000769 mukesh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642285618 mukesh ICICI BANK LTD(508534)
33 SIRONJ MP-27-002-031-002/401
(KHEJADAHALI) 		1727002000NRG24280420230017768 28/04/2023 uttam singh 1727002WL000769 uttam singh 00468 UBIN0537349 1326 1326 Processed 13/05/2023 642285618 uttamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-031-002/404
(KHEJADAHALI) 		1727002000NRG24280420230017769 28/04/2023 preeti bai 1727002WL000769 preeti bai 00468 UBIN0537349 1326 1326 Processed 13/05/2023 642285618 preetibai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-031-002/41-A
(KHEJADAHALI) 		1727002000NRG24280420230017771 28/04/2023 REKHA BAI 1727002WL000769 REKHA BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642285618 REKHABAI UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-074-004/315-A
(BADODATAL) 		1727002000NRG24280420230017778 28/04/2023 Ravi Kumar 1727002WL000770 Ravi Kumar 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642285618 RaviKumar UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-074-004/559
(BADODATAL) 		1727002000NRG24280420230017780 28/04/2023 Puroshottam 1727002WL000770 Puroshottam 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642285618 Puroshottam UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-074-004/618
(BADODATAL) 		1727002000NRG24280420230017782 28/04/2023 Kusum Bai 1727002WL000770 Kusum Bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642285618 KusumBai UNION BANK OF INDIA(508500)
SubTotal 10608 10608
39 SIRONJ MP-27-002-031-002/155-D
(KHEJADAHALI) 		1727002000NRG24280420230017741 28/04/2023 pooja bai 1727002WL000769 pooja bai 00468 UBIN0563811 1326 1326 Processed 12/05/2023 642285618 poojabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 SIRONJ MP-27-002-031-002/170-D
(KHEJADAHALI) 		1727002000NRG24280420230017744 28/04/2023 sanju 1727002WL000769 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642285618 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
41 SIRONJ MP-27-002-020-001/1-A
(SEMALKHEDI) 		1727002000NRG24280420230017712 28/04/2023 Suraj Bai 1727002WL000766 Suraj Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 642285618 SurajBai FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-020-001/106
(SEMALKHEDI) 		1727002000NRG24280420230017714 28/04/2023 PRAKASH 1727002WL000766 PRAKASH 00688 FINO0001446 1326 1326 Processed 12/05/2023 642285618 PRAKASH FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-020-001/106-D
(SEMALKHEDI) 		1727002000NRG24280420230017715 28/04/2023 Avadh Narayan 1727002WL000766 Avadh Narayan 00688 FINO0001446 1326 1326 Processed 12/05/2023 642285618 AvadhNarayan BANK OF BARODA(606985)
44 SIRONJ MP-27-002-020-001/106-D
(SEMALKHEDI) 		1727002000NRG24280420230017716 28/04/2023 Priti Bai 1727002WL000766 Priti Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 642285618 PritiBai BANK OF BARODA(606985)
45 SIRONJ MP-27-002-020-001/107
(SEMALKHEDI) 		1727002000NRG24280420230017718 28/04/2023 Fool Bai 1727002WL000766 Fool Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 642285618 FoolBai PUNJAB NATIONAL BANK(508568)
46 SIRONJ MP-27-002-020-001/158-A
(SEMALKHEDI) 		1727002000NRG24280420230017719 28/04/2023 CHAIN SINGH PAL 1727002WL000766 CHAIN SINGH PAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 642285618 CHAINSINGHPAL BANK OF BARODA(606985)
47 SIRONJ MP-27-002-020-001/390-A
(SEMALKHEDI) 		1727002000NRG24280420230017720 28/04/2023 Braj Mohan 1727002WL000767 Braj Mohan 00688 FINO0001446 1105 1105 Processed 12/05/2023 642285618 BrajMohan FINO PAYMENTS BANK LTD(608001)
48 SIRONJ MP-27-002-020-001/438-D
(SEMALKHEDI) 		1727002000NRG24280420230017726 28/04/2023 RAMESH 1727002WL000767 RAMESH 00688 FINO0001446 1105 1105 Processed 13/05/2023 642285618 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-020-001/722
(SEMALKHEDI) 		1727002000NRG24280420230017734 28/04/2023 Sushma Bai 1727002WL000768 Sushma Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 642285618 SushmaBai PUNJAB NATIONAL BANK(508568)
50 SIRONJ MP-27-002-020-001/722-A
(SEMALKHEDI) 		1727002000NRG24280420230017735 28/04/2023 Bhuri Bai 1727002WL000768 Bhuri Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 642285618 BhuriBai STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-020-001/723-B
(SEMALKHEDI) 		1727002000NRG24280420230017737 28/04/2023 Pahalvan Singh 1727002WL000768 Pahalvan Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642285618 PahalvanSingh UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-020-001/723-B
(SEMALKHEDI) 		1727002000NRG24280420230017738 28/04/2023 Rashmita Bai 1727002WL000768 Rashmita Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 642285618 RashmitaBai STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-020-001/724
(SEMALKHEDI) 		1727002000NRG24280420230017739 28/04/2023 Papita Bai 1727002WL000768 Papita Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 642285618 PapitaBai STATE BANK OF INDIA(508548)
SubTotal 16796 16796
54 SIRONJ MP-27-002-020-001/438-A
(SEMALKHEDI) 		1727002000NRG24280420230017724 28/04/2023 Amar Singh 1727002WL000767 Amar Singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642285618 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-020-001/438-B
(SEMALKHEDI) 		1727002000NRG24280420230017725 28/04/2023 Heera Lal 1727002WL000767 Heera Lal 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642285618 HeeraLal INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-020-001/444
(SEMALKHEDI) 		1727002000NRG24280420230017729 28/04/2023 Parvati Bai 1727002WL000767 Parvati Bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642285618 ParvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-020-001/65-A
(SEMALKHEDI) 		1727002000NRG24280420230017730 28/04/2023 Nannu 1727002WL000768 Nannu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642285618 Nannu INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-020-001/65-C
(SEMALKHEDI) 		1727002000NRG24280420230017731 28/04/2023 Lala Ram 1727002WL000768 Lala Ram 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642285618 LalaRam INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-020-001/65-D
(SEMALKHEDI) 		1727002000NRG24280420230017732 28/04/2023 Udham Singh 1727002WL000768 Udham Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642285618 UdhamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-031-002/174-D
(KHEJADAHALI) 		1727002000NRG24280420230017745 28/04/2023 mukesh 1727002WL000769 mukesh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642285618 mukesh STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-031-002/18-D
(KHEJADAHALI) 		1727002000NRG24280420230017747 28/04/2023 ramdayal 1727002WL000769 ramdayal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642285618 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-031-002/190-D
(KHEJADAHALI) 		1727002000NRG24280420230017750 28/04/2023 ajay kumar 1727002WL000769 ajay kumar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642285618 ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-031-002/190-D
(KHEJADAHALI) 		1727002000NRG24280420230017751 28/04/2023 anshuiya bai 1727002WL000769 anshuiya bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642285618 anshuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-031-002/409
(KHEJADAHALI) 		1727002000NRG24280420230017770 28/04/2023 ranjeet 1727002WL000769 ranjeet 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642285618 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-031-002/410
(KHEJADAHALI) 		1727002000NRG24280420230017772 28/04/2023 pappu ahirwar 1727002WL000769 pappu ahirwar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642285618 pappuahirwar STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-031-002/413
(KHEJADAHALI) 		1727002000NRG24280420230017773 28/04/2023 ashok singh 1727002WL000769 ashok singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642285618 ashoksingh ICICI BANK LTD(508534)
67 SIRONJ MP-27-002-031-002/415
(KHEJADAHALI) 		1727002000NRG24280420230017774 28/04/2023 munni bai 1727002WL000769 munni bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642285618 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
Total 86853 86853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280423APB_FTO_22327 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7514
2 SIRONJ MP1727002_280423APB_FTO_22327 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 SIRONJ MP1727002_280423APB_FTO_22327 State Bank of India SBIN0010823 SIRONJ 22100
4 SIRONJ MP1727002_280423APB_FTO_22327 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5304
5 SIRONJ MP1727002_280423APB_FTO_22327 State Bank of India SBIN0030227 SIYALPUR 1326
6 SIRONJ MP1727002_280423APB_FTO_22327 Union Bank of India UBIN0537349 SIRONJ 10608
7 SIRONJ MP1727002_280423APB_FTO_22327 Union Bank of India UBIN0563811 RAISEN 1326
8 SIRONJ MP1727002_280423APB_FTO_22327 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
9 SIRONJ MP1727002_280423APB_FTO_22327 Fino Payments Bank Ltd FINO0001446 MP RO 16796
10 SIRONJ MP1727002_280423APB_FTO_22327 India Post Payments Bank IPOS0000001 Vidisha 17901

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