Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160124APB_FTO_432463
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-27-002-053-003/23-C
(DAMODARKHEDI) 		1727002053NRG24160120240392078 16/01/2024 shyamlal 1727002053WL033380 shyamlal 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706602342 shyamlal BANK OF BARODA(606985)
2 SIRONJ MP-27-002-053-003/37-B
(DAMODARKHEDI) 		1727002053NRG24160120240392082 16/01/2024 chhotelal 1727002053WL033380 chhotelal 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706602342 chhotelal BANK OF BARODA(606985)
3 SIRONJ MP-27-002-053-003/50
(DAMODARKHEDI) 		1727002053NRG24160120240392083 16/01/2024 bhagvat singh 1727002053WL033380 bhagvat singh 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706602342 bhagvatsingh UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-053-003/81-C
(DAMODARKHEDI) 		1727002053NRG24160120240392087 16/01/2024 vinda bai 1727002053WL033380 vinda bai 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706602342 vindabai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-086-003/403
(UNARSITAL) 		1727002000NRG24160120240392213 16/01/2024 WASEEM 1727002WL033401 WASEEM 00045 BARB0SIRONJ 1105 1105 Processed 14/03/2024 706602342 WASEEM HDFC BANK LTD(607152)
6 SIRONJ MP-27-002-086-003/63-A
(UNARSITAL) 		1727002000NRG24160120240392216 16/01/2024 NAPHISA BEE 1727002WL033401 NAPHISA BEE 00045 BARB0SIRONJ 1105 1105 Processed 14/03/2024 706602342 NAPHISABEE BANK OF BARODA(606985)
SubTotal 7514 7514
7 SIRONJ MP-27-002-053-003/12-A
(DAMODARKHEDI) 		1727002053NRG24160120240392067 16/01/2024 kamal Singh Kurmi 1727002053WL033380 kamal Singh Kurmi 00078 CNRB0006088 1326 1326 Processed 14/03/2024 706602342 kamalSinghKurmi FINO PAYMENTS BANK LTD(608001)
8 SIRONJ MP-27-002-053-003/129-B
(DAMODARKHEDI) 		1727002053NRG24160120240392068 16/01/2024 bharti 1727002053WL033380 bharti 00078 CNRB0006088 1326 1326 Processed 14/03/2024 706602342 bharti CANARA BANK(508532)
9 SIRONJ MP-27-002-053-003/129-C
(DAMODARKHEDI) 		1727002053NRG24160120240392069 16/01/2024 kusum bai 1727002053WL033380 kusum bai 00078 CNRB0006088 1326 1326 Processed 14/03/2024 706602342 kusumbai UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-053-003/13-B
(DAMODARKHEDI) 		1727002053NRG24160120240392070 16/01/2024 paan bai 1727002053WL033380 paan bai 00078 CNRB0006088 1326 1326 Processed 14/03/2024 706602342 paanbai UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-053-003/130-A
(DAMODARKHEDI) 		1727002053NRG24160120240392073 16/01/2024 Pappu singh 1727002053WL033380 Pappu singh 00078 CNRB0006088 1326 1326 Processed 14/03/2024 706602342 Pappusingh UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-053-003/14
(DAMODARKHEDI) 		1727002053NRG24160120240392075 16/01/2024 beersingh 1727002053WL033380 beersingh 00078 CNRB0006088 1326 1326 Processed 14/03/2024 706602342 beersingh BANK OF BARODA(606985)
13 SIRONJ MP-27-002-053-003/15
(DAMODARKHEDI) 		1727002053NRG24160120240392076 16/01/2024 suratsingh 1727002053WL033380 suratsingh 00078 CNRB0006088 1326 1326 Processed 14/03/2024 706602342 suratsingh BANK OF BARODA(606985)
14 SIRONJ MP-27-002-053-003/15-B
(DAMODARKHEDI) 		1727002053NRG24160120240392077 16/01/2024 dayalo bai 1727002053WL033380 dayalo bai 00078 CNRB0006088 1326 1326 Processed 14/03/2024 706602342 dayalobai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-053-003/24-C
(DAMODARKHEDI) 		1727002053NRG24160120240392079 16/01/2024 sulekha bai 1727002053WL033380 sulekha bai 00078 CNRB0006088 1326 1326 Processed 14/03/2024 706602342 sulekhabai CANARA BANK(508532)
16 SIRONJ MP-27-002-053-003/32-B
(DAMODARKHEDI) 		1727002053NRG24160120240392080 16/01/2024 Gangaram 1727002053WL033380 Gangaram 00078 CNRB0006088 1326 1326 Processed 14/03/2024 706602342 Gangaram CANARA BANK(508532)
17 SIRONJ MP-27-002-053-003/32-C
(DAMODARKHEDI) 		1727002053NRG24160120240392081 16/01/2024 shubaye bai 1727002053WL033380 shubaye bai 00078 CNRB0006088 1326 1326 Processed 14/03/2024 706602342 shubayebai BANK OF BARODA(606985)
18 SIRONJ MP-27-002-053-003/81-B
(DAMODARKHEDI) 		1727002053NRG24160120240392086 16/01/2024 durga presad 1727002053WL033380 durga presad 00078 CNRB0006088 1326 1326 Processed 14/03/2024 706602342 durgapresad CANARA BANK(508532)
19 SIRONJ MP-27-002-053-003/81-D
(DAMODARKHEDI) 		1727002053NRG24160120240392088 16/01/2024 nemichand 1727002053WL033380 nemichand 00078 CNRB0006088 1326 1326 Processed 14/03/2024 706602342 nemichand CANARA BANK(508532)
20 SIRONJ MP-27-002-053-003/83-D
(DAMODARKHEDI) 		1727002053NRG24160120240392089 16/01/2024 Rameti bai 1727002053WL033380 Rameti bai 00078 CNRB0006088 1326 1326 Processed 14/03/2024 706602342 Rametibai UNION BANK OF INDIA(508500)
SubTotal 18564 18564
21 SIRONJ MP-27-002-086-003/408
(UNARSITAL) 		1727002000NRG24160120240392214 16/01/2024 SABNAM BEE 1727002WL033401 SABNAM BEE 00354 PUNB0267100 1105 1105 Processed 14/03/2024 706602342 SABNAMBEE PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-086-003/63-A
(UNARSITAL) 		1727002000NRG24160120240392215 16/01/2024 SAID KHA 1727002WL033401 SAID KHA 00354 PUNB0267100 1105 1105 Processed 14/03/2024 706602342 SAIDKHA PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
23 SIRONJ MP-27-002-053-003/12
(DAMODARKHEDI) 		1727002053NRG24160120240392066 16/01/2024 kamal singh 1727002053WL033380 kamal singh 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706602342 kamalsingh BANK OF BARODA(606985)
24 SIRONJ MP-27-002-053-003/131-A
(DAMODARKHEDI) 		1727002053NRG24160120240392074 16/01/2024 shakha bai 1727002053WL033380 shakha bai 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706602342 shakhabai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-053-003/57
(DAMODARKHEDI) 		1727002053NRG24160120240392084 16/01/2024 brejesh 1727002053WL033380 brejesh 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706602342 brejesh BANK OF BARODA(606985)
26 SIRONJ MP-27-002-053-003/57
(DAMODARKHEDI) 		1727002053NRG24160120240392085 16/01/2024 shantibai 1727002053WL033380 shantibai 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706602342 shantibai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
27 SIRONJ MP-27-002-050-004/206
(LALITPUR) 		1727002050NRG24160120240392119 16/01/2024 LAJJEYA BAI 1727002050WL033386 LAJJEYA BAI 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706602342 LAJJEYABAI STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-083-001/118
(SULTAANPUR) 		1727002083NRG24160120240392380 16/01/2024 KASHIRAM KUSHWAH 1727002083WL033423 KASHIRAM KUSHWAH 00415 SBIN0030227 442 442 Processed 14/03/2024 706602342 KASHIRAMKUSHWAH STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-083-001/118-A
(SULTAANPUR) 		1727002083NRG24160120240392381 16/01/2024 BHAVARLAL 1727002083WL033423 BHAVARLAL 00415 SBIN0030227 221 221 Processed 14/03/2024 706602342 BHAVARLAL STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-083-002/2-B
(SULTAANPUR) 		1727002083NRG24160120240392382 16/01/2024 SHAREEF KHAN 1727002083WL033423 SHAREEF KHAN 00415 SBIN0030227 221 221 Processed 14/03/2024 706602342 SHAREEFKHAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
31 SIRONJ MP-27-002-050-004/129-A
(LALITPUR) 		1727002050NRG24160120240392118 16/01/2024 RADHIKA 1727002050WL033386 RADHIKA 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706602342 RADHIKA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
32 SIRONJ MP-27-002-053-002/3
(DAMODARKHEDI) 		1727002053NRG24160120240392065 16/01/2024 Santosh sahu 1727002053WL033380 Santosh sahu 00688 FINO0001446 1326 1326 Processed 14/03/2024 706602342 Santoshsahu FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-053-003/13-C
(DAMODARKHEDI) 		1727002053NRG24160120240392071 16/01/2024 satnarayan 1727002053WL033380 satnarayan 00688 FINO0001446 1326 1326 Processed 14/03/2024 706602342 satnarayan FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-053-003/13-D
(DAMODARKHEDI) 		1727002053NRG24160120240392072 16/01/2024 vandana bai 1727002053WL033380 vandana bai 00688 FINO0001446 1326 1326 Processed 14/03/2024 706602342 vandanabai FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-066-001/705-B
(DEEPNAKHEDA) 		1727002000NRG24160120240392270 16/01/2024 Sameena bee 1727002WL033410 Sameena bee 00688 FINO0001446 1105 1105 Processed 14/03/2024 706602342 Sameenabee FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-066-001/705-C
(DEEPNAKHEDA) 		1727002000NRG24160120240392271 16/01/2024 Kadir Khan 1727002WL033410 Kadir Khan 00688 FINO0001446 1105 1105 Processed 14/03/2024 706602342 KadirKhan FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-066-001/706-A
(DEEPNAKHEDA) 		1727002000NRG24160120240392273 16/01/2024 Munna Lal 1727002WL033410 Munna Lal 00688 FINO0001446 1105 1105 Processed 14/03/2024 706602342 MunnaLal STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-066-001/706-B
(DEEPNAKHEDA) 		1727002000NRG24160120240392274 16/01/2024 Nonita 1727002WL033410 Nonita 00688 FINO0001446 1105 1105 Processed 14/03/2024 706602342 Nonita FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-066-001/706-C
(DEEPNAKHEDA) 		1727002000NRG24160120240392275 16/01/2024 Kala Bai 1727002WL033410 Kala Bai 00688 FINO0001446 1105 1105 Processed 14/03/2024 706602342 KalaBai FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-066-001/713-C
(DEEPNAKHEDA) 		1727002000NRG24160120240392277 16/01/2024 Krishna Ojha 1727002WL033410 Krishna Ojha 00688 FINO0001446 1105 1105 Processed 14/03/2024 706602342 KrishnaOjha FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
41 SIRONJ MP-27-002-066-001/705-A
(DEEPNAKHEDA) 		1727002000NRG24160120240392269 16/01/2024 Vandna bai 1727002WL033410 Vandna bai 00691 IPOS0000001 1105 1105 Rejected 14/03/2024 706602342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
42 SIRONJ MP-27-002-066-001/705-D
(DEEPNAKHEDA) 		1727002000NRG24160120240392272 16/01/2024 Sayra 1727002WL033410 Sayra 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706602342 Sayra BANK OF BARODA(606985)
43 SIRONJ MP-27-002-066-001/713-B
(DEEPNAKHEDA) 		1727002000NRG24160120240392276 16/01/2024 Poja Vishwakaema 1727002WL033410 Poja Vishwakaema 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706602342 PojaVishwakaema STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160124APB_FTO_432463 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7514
2 SIRONJ MP1727002_160124APB_FTO_432463 Canara Bank CNRB0006088 SIRONJ 18564
3 SIRONJ MP1727002_160124APB_FTO_432463 Punjab National Bank PUNB0267100 UHAR 2210
4 SIRONJ MP1727002_160124APB_FTO_432463 State Bank of India SBIN0010823 SIRONJ 5304
5 SIRONJ MP1727002_160124APB_FTO_432463 State Bank of India SBIN0030227 SIYALPUR 2210
6 SIRONJ MP1727002_160124APB_FTO_432463 Union Bank of India UBIN0537349 SIRONJ 1326
7 SIRONJ MP1727002_160124APB_FTO_432463 Fino Payments Bank Ltd FINO0001446 MP RO 10608
8 SIRONJ MP1727002_160124APB_FTO_432463 India Post Payments Bank IPOS0000001 Vidisha 1105
9 SIRONJ MP1727002_160124APB_FTO_432463 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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