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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:06:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_190124APB_FTO_436882
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-27-002-005-001/13
(CHUNIYAKHOH) 		1727002005NRG24180120240396326 19/01/2024 Bhikam Singh 1727002005WL033821 Bhikam Singh 00045 BARB0SIRONJ 1105 1105 Processed 28/03/2024 039436555 BhikamSingh PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-006-001/376
(IMALANI) 		1727002006NRG24180120240396080 19/01/2024 Sonu kushwah 1727002006WL033808 Sonu kushwah 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039436555 Sonukushwah BANK OF BARODA(606985)
3 SIRONJ MP-27-002-006-001/575
(IMALANI) 		1727002006NRG24180120240396084 19/01/2024 SARJU 1727002006WL033808 SARJU 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039436555 SARJU BANK OF BARODA(606985)
4 SIRONJ MP-27-002-052-001/51-B
(BHORIYA) 		1727002052NRG24190120240397286 19/01/2024 preeti gour 1727002052WL033891 preeti gour 00045 BARB0SIRONJ 884 884 Processed 28/03/2024 039436555 preetigour BANK OF BARODA(606985)
5 SIRONJ MP-27-002-052-001/52-A
(BHORIYA) 		1727002052NRG24190120240397287 19/01/2024 shisupal 1727002052WL033891 shisupal 00045 BARB0SIRONJ 884 884 Processed 28/03/2024 039436555 shisupal BANK OF BARODA(606985)
6 SIRONJ MP-27-002-052-001/58
(BHORIYA) 		1727002052NRG24190120240397288 19/01/2024 ramsevak 1727002052WL033891 ramsevak 00045 BARB0SIRONJ 884 884 Processed 28/03/2024 039436555 ramsevak BANK OF BARODA(606985)
7 SIRONJ MP-27-002-052-001/78
(BHORIYA) 		1727002052NRG24190120240397291 19/01/2024 VANNE KHAN 1727002052WL033891 VANNE KHAN 00045 BARB0SIRONJ 884 884 Processed 28/03/2024 039436555 VANNEKHAN PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-052-002/22-D
(BHORIYA) 		1727002052NRG24190120240397293 19/01/2024 kishan lal 1727002052WL033891 kishan lal 00045 BARB0SIRONJ 884 884 Processed 28/03/2024 039436555 kishanlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 SIRONJ MP-27-002-066-001/393
(DEEPNAKHEDA) 		1727002066NRG24180120240396633 19/01/2024 feeroj khan 1727002066WL033847 feeroj khan 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039436555 feerojkhan BANK OF BARODA(606985)
10 SIRONJ MP-27-002-066-001/605
(DEEPNAKHEDA) 		1727002066NRG24180120240396635 19/01/2024 lal shahab 1727002066WL033847 lal shahab 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039436555 lalshahab INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-066-001/693-A
(DEEPNAKHEDA) 		1727002066NRG24180120240396637 19/01/2024 NITENDRA 1727002066WL033847 NITENDRA 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039436555 NITENDRA BANK OF BARODA(606985)
SubTotal 12155 12155
12 SIRONJ MP-27-002-005-001/106
(CHUNIYAKHOH) 		1727002005NRG24180120240396325 19/01/2024 Suraksha Yadav 1727002005WL033821 Suraksha Yadav 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039436555 SurakshaYadav PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-005-001/13-A
(CHUNIYAKHOH) 		1727002005NRG24180120240396327 19/01/2024 SODAN SINGH 1727002005WL033821 SODAN SINGH 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039436555 SODANSINGH PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-006-001/135
(IMALANI) 		1727002006NRG24180120240396074 19/01/2024 dinesh 1727002006WL033808 dinesh 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039436555 dinesh PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-006-001/185
(IMALANI) 		1727002006NRG24180120240396075 19/01/2024 Motilal 1727002006WL033808 Motilal 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039436555 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-006-001/217
(IMALANI) 		1727002006NRG24180120240396076 19/01/2024 Manoj 1727002006WL033808 Manoj 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039436555 Manoj PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-006-001/373
(IMALANI) 		1727002006NRG24180120240396079 19/01/2024 Narayan singh 1727002006WL033808 Narayan singh 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039436555 Narayansingh PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-006-001/448
(IMALANI) 		1727002006NRG24190120240396687 19/01/2024 GOVIND SINGH 1727002006WL033855 GOVIND SINGH 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039436555 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-006-001/453-B
(IMALANI) 		1727002006NRG24190120240396688 19/01/2024 Revaram 1727002006WL033855 Revaram 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039436555 Revaram PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-006-001/507
(IMALANI) 		1727002006NRG24180120240396082 19/01/2024 Sudha 1727002006WL033808 Sudha 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039436555 Sudha PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-006-001/619
(IMALANI) 		1727002006NRG24180120240396085 19/01/2024 Shivnarayan 1727002006WL033808 Shivnarayan 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039436555 Shivnarayan PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-006-001/87-A
(IMALANI) 		1727002006NRG24180120240396086 19/01/2024 Janmesh 1727002006WL033808 Janmesh 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039436555 Janmesh PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
23 SIRONJ MP-27-002-005-001/102-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396322 19/01/2024 SAPNA YADAV 1727002005WL033821 SAPNA YADAV 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039436555 SAPNAYADAV STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-006-001/400
(IMALANI) 		1727002006NRG24190120240396684 19/01/2024 Kera Bai 1727002006WL033855 Kera Bai 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039436555 KeraBai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-006-001/431-A
(IMALANI) 		1727002006NRG24190120240396685 19/01/2024 Rajkumar 1727002006WL033855 Rajkumar 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039436555 Rajkumar STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-006-001/467
(IMALANI) 		1727002006NRG24180120240396081 19/01/2024 RAJAN SINGH 1727002006WL033808 RAJAN SINGH 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039436555 RAJANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
27 SIRONJ MP-27-002-006-001/575
(IMALANI) 		1727002006NRG24180120240396083 19/01/2024 ANIL PRAJAPATI 1727002006WL033808 ANIL PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039436555 ANILPRAJAPATI STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-052-001/46-D
(BHORIYA) 		1727002052NRG24190120240397285 19/01/2024 MEHRWAN SINGH 1727002052WL033891 MEHRWAN SINGH 00415 SBIN0010823 884 884 Processed 28/03/2024 039436555 MEHRWANSINGH UNION BANK OF INDIA(508500)
SubTotal 7514 7514
29 SIRONJ MP-27-002-005-001/10-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396321 19/01/2024 ANUP YADAV 1727002005WL033821 ANUP YADAV 00415 SBIN0030077 1326 1326 Processed 28/03/2024 039436555 ANUPYADAV UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-052-002/214
(BHORIYA) 		1727002052NRG24190120240397292 19/01/2024 ustad khan 1727002052WL033891 ustad khan 00415 SBIN0030077 884 884 Processed 28/03/2024 039436555 ustadkhan UNION BANK OF INDIA(508500)
SubTotal 2210 2210
31 SIRONJ MP-27-002-066-001/386
(DEEPNAKHEDA) 		1727002066NRG24180120240396631 19/01/2024 hari singh 1727002066WL033847 hari singh 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039436555 harisingh STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-066-001/391
(DEEPNAKHEDA) 		1727002066NRG24180120240396632 19/01/2024 shaheed khan 1727002066WL033847 shaheed khan 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039436555 shaheedkhan STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-066-001/601-A
(DEEPNAKHEDA) 		1727002066NRG24180120240396634 19/01/2024 rinku sen 1727002066WL033847 rinku sen 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039436555 rinkusen STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-066-001/619
(DEEPNAKHEDA) 		1727002066NRG24180120240396636 19/01/2024 chimanlal 1727002066WL033847 chimanlal 00415 SBIN0030227 1326 1326 Processed 28/03/2024 039436555 chimanlal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
35 SIRONJ MP-27-002-005-001/104-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396323 19/01/2024 MAAN KUNVAR BAI 1727002005WL033821 MAAN KUNVAR BAI 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039436555 MAANKUNVARBAI BANK OF BARODA(606985)
36 SIRONJ MP-27-002-005-001/105-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396324 19/01/2024 LEKHRAJ SINGH 1727002005WL033821 LEKHRAJ SINGH 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039436555 LEKHRAJSINGH BANK OF BARODA(606985)
37 SIRONJ MP-27-002-006-001/87-A
(IMALANI) 		1727002006NRG24180120240396087 19/01/2024 Anita Bai 1727002006WL033808 Anita Bai 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039436555 AnitaBai UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-052-001/215
(BHORIYA) 		1727002052NRG24190120240397284 19/01/2024 mithun 1727002052WL033891 mithun 00468 UBIN0537349 884 884 Processed 28/03/2024 039436555 mithun UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-052-001/72
(BHORIYA) 		1727002052NRG24190120240397289 19/01/2024 pappu 1727002052WL033891 pappu 00468 UBIN0537349 884 884 Processed 28/03/2024 039436555 pappu UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-052-001/73-D
(BHORIYA) 		1727002052NRG24190120240397290 19/01/2024 mukesh 1727002052WL033891 mukesh 00468 UBIN0537349 884 884 Processed 28/03/2024 039436555 mukesh UNION BANK OF INDIA(508500)
SubTotal 6630 6630
41 SIRONJ MP-27-002-005-001/1-A
(CHUNIYAKHOH) 		1727002005NRG24180120240396320 19/01/2024 Ramcharan 1727002005WL033821 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039436555 Ramcharan PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-006-001/431-A
(IMALANI) 		1727002006NRG24190120240396686 19/01/2024 SAPNA MALVIYA 1727002006WL033855 SAPNA MALVIYA 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039436555 SAPNAMALVIYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 SIRONJ MP-27-002-005-001/1
(CHUNIYAKHOH) 		1727002005NRG24180120240396319 19/01/2024 Malkhan singh 1727002005WL033821 Malkhan singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039436555 Malkhansingh FINO PAYMENTS BANK LTD(608001)
44 SIRONJ MP-27-002-066-001/1-D
(DEEPNAKHEDA) 		1727002066NRG24180120240396630 19/01/2024 lakhan 1727002066WL033847 lakhan 00688 FINO0001446 1326 1326 Processed 28/03/2024 039436555 lakhan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
45 SIRONJ MP-27-002-005-001/173-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396328 19/01/2024 Rajesh Ahirwar 1727002005WL033821 Rajesh Ahirwar 00691 IPOS0000001 663 663 Processed 28/03/2024 039436555 RajeshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190124APB_FTO_436882 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 12155
2 SIRONJ MP1727002_190124APB_FTO_436882 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 14586
3 SIRONJ MP1727002_190124APB_FTO_436882 State Bank of India SBIN0010823 SIRONJ 7514
4 SIRONJ MP1727002_190124APB_FTO_436882 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2210
5 SIRONJ MP1727002_190124APB_FTO_436882 State Bank of India SBIN0030227 SIYALPUR 5304
6 SIRONJ MP1727002_190124APB_FTO_436882 Union Bank of India UBIN0537349 SIRONJ 6630
7 SIRONJ MP1727002_190124APB_FTO_436882 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
8 SIRONJ MP1727002_190124APB_FTO_436882 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 SIRONJ MP1727002_190124APB_FTO_436882 India Post Payments Bank IPOS0000001 Vidisha 663

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