Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:12:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_050124APB_FTO_420814
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-27-002-047-001/11-A
(AMIRGARAH) 		1727002047NRG24050120240378371 05/01/2024 lakhan bai 1727002047WL032033 lakhan bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686633960 lakhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-047-001/247
(AMIRGARAH) 		1727002047NRG24050120240378376 05/01/2024 naravadi bai 1727002047WL032033 naravadi bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686633960 naravadibai UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-077-003/50
(MAHADEVKHEDI) 		1727002077NRG24050120240378715 05/01/2024 Vijay 1727002077WL032059 Vijay 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686633960 Vijay STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-077-003/556
(MAHADEVKHEDI) 		1727002077NRG24050120240378716 05/01/2024 Collector 1727002077WL032059 Collector 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686633960 Collector BANK OF BARODA(606985)
5 SIRONJ MP-27-002-089-003/166
(IKODIYA) 		1727002089NRG24040120240377961 05/01/2024 AMOL SINGH 1727002089WL031984 AMOL SINGH 00045 BARB0SIRONJ 663 663 Processed 13/03/2024 686633960 AMOLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 SIRONJ MP-27-002-089-003/293
(IKODIYA) 		1727002089NRG24040120240377964 05/01/2024 shanti bai 1727002089WL031984 shanti bai 00045 BARB0SIRONJ 663 663 Processed 13/03/2024 686633960 shantibai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-089-003/295
(IKODIYA) 		1727002089NRG24040120240377966 05/01/2024 PRADEEP 1727002089WL031984 PRADEEP 00045 BARB0SIRONJ 663 663 Processed 13/03/2024 686633960 PRADEEP BANK OF BARODA(606985)
SubTotal 7293 7293
8 SIRONJ MP-27-002-047-001/10-B
(AMIRGARAH) 		1727002047NRG24050120240378369 05/01/2024 bramhal singh 1727002047WL032033 bramhal singh 00354 PUNB0214400 1326 1326 Processed 13/03/2024 686633960 bramhalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 SIRONJ MP-27-002-047-001/126
(AMIRGARAH) 		1727002047NRG24050120240378516 05/01/2024 guddi bai 1727002047WL032038 guddi bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686633960 guddibai PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-047-001/156
(AMIRGARAH) 		1727002047NRG24050120240378373 05/01/2024 lalliram ahirvar 1727002047WL032033 lalliram ahirvar 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686633960 lalliramahirvar STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-047-001/156
(AMIRGARAH) 		1727002047NRG24050120240378374 05/01/2024 ramkali bai 1727002047WL032033 ramkali bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686633960 ramkalibai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-047-001/20-C
(AMIRGARAH) 		1727002047NRG24050120240378519 05/01/2024 savitri bai 1727002047WL032038 savitri bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686633960 savitribai PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-047-001/20-C
(AMIRGARAH) 		1727002047NRG24050120240378518 05/01/2024 veeran 1727002047WL032038 veeran 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686633960 veeran INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-047-001/247
(AMIRGARAH) 		1727002047NRG24050120240378375 05/01/2024 malkhan 1727002047WL032033 malkhan 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686633960 malkhan STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-047-001/463
(AMIRGARAH) 		1727002047NRG24050120240378378 05/01/2024 veersingh 1727002047WL032033 veersingh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686633960 veersingh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-047-001/533
(AMIRGARAH) 		1727002047NRG24050120240378383 05/01/2024 ASHARAM 1727002047WL032033 ASHARAM 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686633960 ASHARAM STATE BANK OF INDIA(508548)
SubTotal 10608 10608
17 SIRONJ MP-27-002-047-001/11-D
(AMIRGARAH) 		1727002047NRG24050120240378372 05/01/2024 nathan singh 1727002047WL032033 nathan singh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686633960 nathansingh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-047-001/126
(AMIRGARAH) 		1727002047NRG24050120240378515 05/01/2024 gudda 1727002047WL032038 gudda 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686633960 gudda STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-047-001/22-D
(AMIRGARAH) 		1727002047NRG24050120240378522 05/01/2024 Vinay singh 1727002047WL032038 Vinay singh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686633960 Vinaysingh UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-047-001/350-A
(AMIRGARAH) 		1727002047NRG24050120240378527 05/01/2024 geeta bai 1727002047WL032038 geeta bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686633960 geetabai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-047-001/350-A
(AMIRGARAH) 		1727002047NRG24050120240378525 05/01/2024 tilak raj 1727002047WL032038 tilak raj 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686633960 tilakraj STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-047-001/350-B
(AMIRGARAH) 		1727002047NRG24050120240378528 05/01/2024 Santa Bai 1727002047WL032038 Santa Bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686633960 SantaBai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-047-001/533-A
(AMIRGARAH) 		1727002047NRG24050120240378385 05/01/2024 Tilakraj 1727002047WL032033 Tilakraj 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686633960 Tilakraj PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-089-003/291
(IKODIYA) 		1727002089NRG24040120240377962 05/01/2024 HEMLATA 1727002089WL031984 HEMLATA 00415 SBIN0010823 663 663 Processed 13/03/2024 686633960 HEMLATA STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-089-003/294
(IKODIYA) 		1727002089NRG24040120240377965 05/01/2024 jallu 1727002089WL031984 jallu 00415 SBIN0010823 663 663 Processed 13/03/2024 686633960 jallu STATE BANK OF INDIA(508548)
SubTotal 10608 10608
26 SIRONJ MP-27-002-047-001/126-D
(AMIRGARAH) 		1727002047NRG24050120240378517 05/01/2024 Santosh 1727002047WL032038 Santosh 00415 SBIN0030077 1326 1326 Processed 13/03/2024 686633960 Santosh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 SIRONJ MP-27-002-047-001/533
(AMIRGARAH) 		1727002047NRG24050120240378384 05/01/2024 Priti bai 1727002047WL032033 Priti bai 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686633960 Pritibai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-077-002/202-A
(MAHADEVKHEDI) 		1727002077NRG24050120240378705 05/01/2024 Rambabu 1727002077WL032059 Rambabu 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686633960 Rambabu STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-077-002/55
(MAHADEVKHEDI) 		1727002077NRG24050120240378707 05/01/2024 Ashok 1727002077WL032059 Ashok 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686633960 Ashok STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-077-002/703
(MAHADEVKHEDI) 		1727002077NRG24050120240378708 05/01/2024 MONU 1727002077WL032059 MONU 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686633960 MONU STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-077-003/133
(MAHADEVKHEDI) 		1727002077NRG24050120240378710 05/01/2024 Brejbhaan 1727002077WL032059 Brejbhaan 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686633960 Brejbhaan STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-077-003/149
(MAHADEVKHEDI) 		1727002077NRG24050120240378711 05/01/2024 denesh 1727002077WL032059 denesh 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686633960 denesh STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-077-003/15-a
(MAHADEVKHEDI) 		1727002077NRG24050120240378712 05/01/2024 malkhan singh 1727002077WL032059 malkhan singh 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686633960 malkhansingh STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-077-003/2
(MAHADEVKHEDI) 		1727002077NRG24050120240378713 05/01/2024 gulaab singh 1727002077WL032059 gulaab singh 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686633960 gulaabsingh STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-077-003/49
(MAHADEVKHEDI) 		1727002077NRG24050120240378714 05/01/2024 amar singh 1727002077WL032059 amar singh 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686633960 amarsingh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-077-003/603
(MAHADEVKHEDI) 		1727002077NRG24050120240378717 05/01/2024 Dinesh 1727002077WL032059 Dinesh 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686633960 Dinesh STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-077-003/61
(MAHADEVKHEDI) 		1727002077NRG24050120240378718 05/01/2024 chinto 1727002077WL032059 chinto 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686633960 chinto STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-077-003/80
(MAHADEVKHEDI) 		1727002077NRG24050120240378719 05/01/2024 SOMA 1727002077WL032059 SOMA 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686633960 SOMA STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-077-003/801
(MAHADEVKHEDI) 		1727002077NRG24050120240378720 05/01/2024 Sunil Harijan 1727002077WL032059 Sunil Harijan 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686633960 SunilHarijan STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-077-003/84
(MAHADEVKHEDI) 		1727002077NRG24050120240378721 05/01/2024 kaptan singh 1727002077WL032059 kaptan singh 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686633960 kaptansingh STATE BANK OF INDIA(508548)
SubTotal 18564 18564
41 SIRONJ MP-27-002-047-001/10-B
(AMIRGARAH) 		1727002047NRG24050120240378370 05/01/2024 kaliya bai 1727002047WL032033 kaliya bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686633960 kaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-047-001/20-D
(AMIRGARAH) 		1727002047NRG24050120240378521 05/01/2024 Kabula bai 1727002047WL032038 Kabula bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686633960 Kabulabai PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-047-001/20-D
(AMIRGARAH) 		1727002047NRG24050120240378520 05/01/2024 Ramkrishn 1727002047WL032038 Ramkrishn 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686633960 Ramkrishn UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-047-001/294
(AMIRGARAH) 		1727002047NRG24050120240378524 05/01/2024 badam singh 1727002047WL032038 badam singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686633960 badamsingh UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-047-001/350-A
(AMIRGARAH) 		1727002047NRG24050120240378526 05/01/2024 Rani Bai 1727002047WL032038 Rani Bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686633960 RaniBai STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-047-001/4-A
(AMIRGARAH) 		1727002047NRG24050120240378535 05/01/2024 gopal 1727002047WL032038 gopal 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686633960 gopal UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-047-001/463
(AMIRGARAH) 		1727002047NRG24050120240378379 05/01/2024 ram babu 1727002047WL032033 ram babu 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686633960 rambabu PUNJAB NATIONAL BANK(508568)
48 SIRONJ MP-27-002-047-001/463-A
(AMIRGARAH) 		1727002047NRG24050120240378380 05/01/2024 bhagwan singh 1727002047WL032033 bhagwan singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686633960 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
49 SIRONJ MP-27-002-047-001/463-A
(AMIRGARAH) 		1727002047NRG24050120240378381 05/01/2024 ladkuwar bai 1727002047WL032033 ladkuwar bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686633960 ladkuwarbai UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-047-001/463-B
(AMIRGARAH) 		1727002047NRG24050120240378382 05/01/2024 munesh bai 1727002047WL032033 munesh bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686633960 muneshbai UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-047-001/8-A
(AMIRGARAH) 		1727002047NRG24050120240378386 05/01/2024 raghuraj 1727002047WL032033 raghuraj 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686633960 raghuraj INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-047-001/8-A
(AMIRGARAH) 		1727002047NRG24050120240378387 05/01/2024 raksha bai 1727002047WL032033 raksha bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686633960 rakshabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-047-001/9-A
(AMIRGARAH) 		1727002047NRG24050120240378388 05/01/2024 nepal 1727002047WL032033 nepal 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686633960 nepal INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-047-001/9-A
(AMIRGARAH) 		1727002047NRG24050120240378389 05/01/2024 pravesh bai 1727002047WL032033 pravesh bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686633960 praveshbai INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-089-003/292
(IKODIYA) 		1727002089NRG24040120240377963 05/01/2024 nitin 1727002089WL031984 nitin 00468 UBIN0537349 663 663 Processed 13/03/2024 686633960 nitin UNION BANK OF INDIA(508500)
SubTotal 19227 19227
56 SIRONJ MP-27-002-047-001/25-D
(AMIRGARAH) 		1727002047NRG24050120240378523 05/01/2024 Veer singh 1727002047WL032038 Veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686633960 Veersingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
57 SIRONJ MP-27-002-005-002/361
(CHUNIYAKHOH) 		1727002005NRG24050120240378273 05/01/2024 JASMAN SINGH 1727002005WL032018 JASMAN SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686633960 JASMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-005-002/364
(CHUNIYAKHOH) 		1727002005NRG24050120240378275 05/01/2024 KRISHANA BAI 1727002005WL032018 KRISHANA BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686633960 KRISHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-005-002/365
(CHUNIYAKHOH) 		1727002005NRG24050120240378276 05/01/2024 GULAB BAI 1727002005WL032018 GULAB BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686633960 GULABBAI PUNJAB NATIONAL BANK(508568)
60 SIRONJ MP-27-002-005-002/386
(CHUNIYAKHOH) 		1727002005NRG24050120240378282 05/01/2024 Dhan Bai 1727002005WL032018 Dhan Bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686633960 DhanBai INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-005-002/387
(CHUNIYAKHOH) 		1727002005NRG24050120240378283 05/01/2024 Bharti Bai 1727002005WL032018 Bharti Bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686633960 BhartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-005-002/388
(CHUNIYAKHOH) 		1727002005NRG24050120240378284 05/01/2024 Sabbo Bai 1727002005WL032018 Sabbo Bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686633960 SabboBai INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-005-002/389
(CHUNIYAKHOH) 		1727002005NRG24050120240378285 05/01/2024 Bhavna 1727002005WL032018 Bhavna 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686633960 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-005-002/390
(CHUNIYAKHOH) 		1727002005NRG24050120240378286 05/01/2024 Bhura Gurjar 1727002005WL032018 Bhura Gurjar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686633960 BhuraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-005-002/391
(CHUNIYAKHOH) 		1727002005NRG24050120240378287 05/01/2024 Siya Bai 1727002005WL032018 Siya Bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686633960 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-047-001/30-B
(AMIRGARAH) 		1727002047NRG24050120240378377 05/01/2024 aneel 1727002047WL032033 aneel 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686633960 aneel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
67 SIRONJ MP-27-002-077-002/260
(MAHADEVKHEDI) 		1727002077NRG24050120240378706 05/01/2024 Bablu 1727002077WL032059 Bablu 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686633960 Bablu CANARA BANK(508532)
68 SIRONJ MP-27-002-077-003/108
(MAHADEVKHEDI) 		1727002077NRG24050120240378709 05/01/2024 Sodan 1727002077WL032059 Sodan 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686633960 Sodan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050124APB_FTO_420814 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7293
2 SIRONJ MP1727002_050124APB_FTO_420814 Punjab National Bank PUNB0214400 RAJPUR 1326
3 SIRONJ MP1727002_050124APB_FTO_420814 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 10608
4 SIRONJ MP1727002_050124APB_FTO_420814 State Bank of India SBIN0010823 SIRONJ 10608
5 SIRONJ MP1727002_050124APB_FTO_420814 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_050124APB_FTO_420814 State Bank of India SBIN0030227 SIYALPUR 18564
7 SIRONJ MP1727002_050124APB_FTO_420814 Union Bank of India UBIN0537349 SIRONJ 19227
8 SIRONJ MP1727002_050124APB_FTO_420814 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
9 SIRONJ MP1727002_050124APB_FTO_420814 India Post Payments Bank IPOS0000001 Vidisha 11934
10 SIRONJ MP1727002_050124APB_FTO_420814 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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