Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:52:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_131223APB_FTO_389120
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-27-002-006-001/226
(IMALANI) 		1727002006NRG24131220230346528 13/12/2023 charan singh 1727002006WL029251 charan singh 00045 BARB0SIRONJ 1326 1326 Processed 02/03/2024 478013461 charansingh PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-006-001/365
(IMALANI) 		1727002006NRG24131220230346533 13/12/2023 Rachana 1727002006WL029251 Rachana 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478013461 Rachana BANK OF BARODA(606985)
3 SIRONJ MP-27-002-006-001/365
(IMALANI) 		1727002006NRG24131220230346532 13/12/2023 sobhagya singh 1727002006WL029251 sobhagya singh 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478013461 sobhagyasingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-006-001/447
(IMALANI) 		1727002006NRG24131220230346534 13/12/2023 Tej Singh 1727002006WL029251 Tej Singh 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478013461 TejSingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-006-001/447
(IMALANI) 		1727002006NRG24131220230346535 13/12/2023 Tez Kamar 1727002006WL029251 Tez Kamar 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478013461 TezKamar BANK OF BARODA(606985)
6 SIRONJ MP-27-002-006-001/612-A
(IMALANI) 		1727002006NRG24131220230346536 13/12/2023 Bhagavant Singj 1727002006WL029251 Bhagavant Singj 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478013461 BhagavantSingj BANK OF BARODA(606985)
7 SIRONJ MP-27-002-025-002/188
(GAIHOOKHEDI) 		1727002000NRG24131220230347081 13/12/2023 dinesh 1727002WL029316 dinesh 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478013461 dinesh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-025-002/343
(GAIHOOKHEDI) 		1727002000NRG24131220230347089 13/12/2023 vishan jati 1727002WL029316 vishan jati 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478013461 vishanjati BANK OF BARODA(606985)
9 SIRONJ MP-27-002-053-004/101-A
(DAMODARKHEDI) 		1727002053NRG24131220230346574 13/12/2023 mallika 1727002053WL029253 mallika 00045 BARB0SIRONJ 884 884 Processed 01/03/2024 478013461 mallika BANK OF BARODA(606985)
10 SIRONJ MP-27-002-053-004/133-A
(DAMODARKHEDI) 		1727002053NRG24131220230346575 13/12/2023 shaitan 1727002053WL029253 shaitan 00045 BARB0SIRONJ 884 884 Processed 01/03/2024 478013461 shaitan STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-053-004/134-A
(DAMODARKHEDI) 		1727002053NRG24131220230346576 13/12/2023 rinkesh 1727002053WL029253 rinkesh 00045 BARB0SIRONJ 884 884 Processed 01/03/2024 478013461 rinkesh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-086-003/161-A
(UNARSITAL) 		1727002086NRG24131220230346742 13/12/2023 Chandresh 1727002086WL029276 Chandresh 00045 BARB0SIRONJ 884 884 Processed 02/03/2024 478013461 Chandresh PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
13 SIRONJ MP-27-002-006-001/138
(IMALANI) 		1727002006NRG24131220230346521 13/12/2023 Jagmohan 1727002006WL029250 Jagmohan 00354 PUNB0311700 1105 1105 Processed 02/03/2024 478013461 Jagmohan PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-006-001/346
(IMALANI) 		1727002006NRG24131220230346530 13/12/2023 Basant Singh 1727002006WL029251 Basant Singh 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478013461 BasantSingh PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-006-001/612-A
(IMALANI) 		1727002006NRG24131220230346537 13/12/2023 Sangeeta Bai 1727002006WL029251 Sangeeta Bai 00354 PUNB0311700 1326 1326 Processed 01/03/2024 478013461 SangeetaBai AIRTEL PAYMENTS BANK LIMITED(990288)
16 SIRONJ MP-27-002-086-003/17-B
(UNARSITAL) 		1727002086NRG24131220230346743 13/12/2023 Niranjan Singh 1727002086WL029276 Niranjan Singh 00354 PUNB0311700 884 884 Processed 02/03/2024 478013461 NiranjanSingh PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
17 SIRONJ MP-27-002-006-001/182
(IMALANI) 		1727002006NRG24131220230346522 13/12/2023 Samandar 1727002006WL029250 Samandar 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478013461 Samandar INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-006-001/346
(IMALANI) 		1727002006NRG24131220230346531 13/12/2023 Bhuri Bai 1727002006WL029251 Bhuri Bai 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478013461 BhuriBai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-006-001/616
(IMALANI) 		1727002006NRG24131220230346527 13/12/2023 Ramkaran 1727002006WL029250 Ramkaran 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478013461 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-025-002/147
(GAIHOOKHEDI) 		1727002000NRG24131220230347079 13/12/2023 parma ahirrwar 1727002WL029316 parma ahirrwar 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478013461 parmaahirrwar FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-025-002/222
(GAIHOOKHEDI) 		1727002000NRG24131220230347083 13/12/2023 BIHARILAL 1727002WL029316 BIHARILAL 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478013461 BIHARILAL STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-025-002/222-A
(GAIHOOKHEDI) 		1727002000NRG24131220230347086 13/12/2023 Panna Lal 1727002WL029316 Panna Lal 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478013461 PannaLal STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-025-002/255
(GAIHOOKHEDI) 		1727002000NRG24131220230347087 13/12/2023 dinesh 1727002WL029316 dinesh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478013461 dinesh BANK OF BARODA(606985)
24 SIRONJ MP-27-002-025-002/296
(GAIHOOKHEDI) 		1727002000NRG24131220230347088 13/12/2023 gulabsingh 1727002WL029316 gulabsingh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478013461 gulabsingh STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-030-002/260
(MOONDRAGHAT) 		1727002030NRG24131220230347162 13/12/2023 RADHEKISHAN 1727002030WL029321 RADHEKISHAN 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478013461 RADHEKISHAN STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-030-002/262
(MOONDRAGHAT) 		1727002030NRG24131220230347163 13/12/2023 POOJA 1727002030WL029321 POOJA 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478013461 POOJA STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-030-003/107
(MOONDRAGHAT) 		1727002030NRG24131220230347164 13/12/2023 komal singh 1727002030WL029321 komal singh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478013461 komalsingh ICICI BANK LTD(508534)
28 SIRONJ MP-27-002-053-004/100-A
(DAMODARKHEDI) 		1727002053NRG24131220230346573 13/12/2023 vikash kumar 1727002053WL029253 vikash kumar 00415 SBIN0010823 884 884 Processed 01/03/2024 478013461 vikashkumar UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-053-004/198-C
(DAMODARKHEDI) 		1727002053NRG24131220230346578 13/12/2023 Brijeshi Bai 1727002053WL029253 Brijeshi Bai 00415 SBIN0010823 884 884 Processed 02/03/2024 478013461 BrijeshiBai PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-053-004/202-C
(DAMODARKHEDI) 		1727002053NRG24131220230346579 13/12/2023 Mini 1727002053WL029253 Mini 00415 SBIN0010823 884 884 Processed 01/03/2024 478013461 Mini STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-053-004/202-D
(DAMODARKHEDI) 		1727002053NRG24131220230346580 13/12/2023 Roovi Devi Patel 1727002053WL029253 Roovi Devi Patel 00415 SBIN0010823 884 884 Processed 01/03/2024 478013461 RooviDeviPatel STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-053-004/203-B
(DAMODARKHEDI) 		1727002053NRG24131220230346581 13/12/2023 Manohar 1727002053WL029253 Manohar 00415 SBIN0010823 884 884 Processed 01/03/2024 478013461 Manohar BANK OF BARODA(606985)
33 SIRONJ MP-27-002-053-004/213
(DAMODARKHEDI) 		1727002053NRG24131220230346582 13/12/2023 Priti Gour 1727002053WL029253 Priti Gour 00415 SBIN0010823 884 884 Processed 01/03/2024 478013461 PritiGour BANK OF BARODA(606985)
SubTotal 19448 19448
34 SIRONJ MP-27-002-025-002/211-A
(GAIHOOKHEDI) 		1727002000NRG24131220230347082 13/12/2023 pursottam puri 1727002WL029316 pursottam puri 00415 SBIN0030077 1326 1326 Processed 01/03/2024 478013461 pursottampuri STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-030-002/242
(MOONDRAGHAT) 		1727002030NRG24131220230347156 13/12/2023 SUNITA 1727002030WL029321 SUNITA 00415 SBIN0030077 1326 1326 Processed 01/03/2024 478013461 SUNITA STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-053-004/198-B
(DAMODARKHEDI) 		1727002053NRG24131220230346577 13/12/2023 Mehendra Gour 1727002053WL029253 Mehendra Gour 00415 SBIN0030077 884 884 Processed 01/03/2024 478013461 MehendraGour STATE BANK OF INDIA(508548)
SubTotal 3536 3536
37 SIRONJ MP-27-002-006-001/183-B
(IMALANI) 		1727002006NRG24131220230346523 13/12/2023 Heera lal 1727002006WL029250 Heera lal 00468 UBIN0537349 1105 1105 Processed 01/03/2024 478013461 Heeralal UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-006-001/226
(IMALANI) 		1727002006NRG24131220230346529 13/12/2023 Seema bai 1727002006WL029251 Seema bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478013461 Seemabai UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-025-002/147-A
(GAIHOOKHEDI) 		1727002000NRG24131220230347080 13/12/2023 ram singh 1727002WL029316 ram singh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478013461 ramsingh UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-025-002/222
(GAIHOOKHEDI) 		1727002000NRG24131220230347085 13/12/2023 Raj Bai 1727002WL029316 Raj Bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478013461 RajBai CANARA BANK(508532)
41 SIRONJ MP-27-002-025-002/222
(GAIHOOKHEDI) 		1727002000NRG24131220230347084 13/12/2023 Sonu 1727002WL029316 Sonu 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478013461 Sonu UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-030-003/107
(MOONDRAGHAT) 		1727002030NRG24131220230347165 13/12/2023 mohar bai 1727002030WL029321 mohar bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478013461 moharbai UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-030-003/234
(MOONDRAGHAT) 		1727002030NRG24131220230347169 13/12/2023 Ram Babu 1727002030WL029321 Ram Babu 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478013461 RamBabu UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-030-003/234
(MOONDRAGHAT) 		1727002030NRG24131220230347170 13/12/2023 Rekha bai 1727002030WL029321 Rekha bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478013461 Rekhabai UNION BANK OF INDIA(508500)
SubTotal 10387 10387
45 SIRONJ MP-27-002-006-001/345-A
(IMALANI) 		1727002006NRG24131220230346524 13/12/2023 MITHUN SINGH 1727002006WL029250 MITHUN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478013461 MITHUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
46 SIRONJ MP-27-002-006-001/393
(IMALANI) 		1727002006NRG24131220230346525 13/12/2023 Madan Lal 1727002006WL029250 Madan Lal 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478013461 MadanLal INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-006-001/602
(IMALANI) 		1727002006NRG24131220230346526 13/12/2023 Nirbhay Singh 1727002006WL029250 Nirbhay Singh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478013461 NirbhaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
48 SIRONJ MP-27-002-030-002/249-C
(MOONDRAGHAT) 		1727002030NRG24131220230347157 13/12/2023 Kalhi Bai 1727002030WL029321 Kalhi Bai 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478013461 KalhiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_131223APB_FTO_389120 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 14144
2 SIRONJ MP1727002_131223APB_FTO_389120 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 4641
3 SIRONJ MP1727002_131223APB_FTO_389120 State Bank of India SBIN0010823 SIRONJ 19448
4 SIRONJ MP1727002_131223APB_FTO_389120 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3536
5 SIRONJ MP1727002_131223APB_FTO_389120 Union Bank of India UBIN0537349 SIRONJ 10387
6 SIRONJ MP1727002_131223APB_FTO_389120 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
7 SIRONJ MP1727002_131223APB_FTO_389120 India Post Payments Bank IPOS0000001 Vidisha 2210
8 SIRONJ MP1727002_131223APB_FTO_389120 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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