Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:44:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_191223APB_FTO_398375
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-27-002-026-004/100
(PAGARANI) 		1727002026NRG24181220230354050 19/12/2023 shibham 1727002026WL029879 shibham 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645304118 shibham PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-026-004/131-A
(PAGARANI) 		1727002026NRG24181220230354051 19/12/2023 raish kha 1727002026WL029879 raish kha 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645304118 raishkha PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-026-004/131-B
(PAGARANI) 		1727002026NRG24181220230354052 19/12/2023 nisar 1727002026WL029879 nisar 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645304118 nisar PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-026-004/147-A
(PAGARANI) 		1727002026NRG24181220230354054 19/12/2023 amir 1727002026WL029879 amir 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645304118 amir PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-026-004/147-A
(PAGARANI) 		1727002026NRG24181220230354053 19/12/2023 kamrun bee 1727002026WL029879 kamrun bee 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645304118 kamrunbee PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-026-004/156
(PAGARANI) 		1727002026NRG24181220230354055 19/12/2023 rajeev 1727002026WL029879 rajeev 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645304118 rajeev PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-047-001/365-C
(AMIRGARAH) 		1727002047NRG24181220230353931 19/12/2023 Dhaniya bai 1727002047WL029873 Dhaniya bai 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645304118 Dhaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-047-001/451-B
(AMIRGARAH) 		1727002047NRG24181220230353932 19/12/2023 kalyan singh 1727002047WL029873 kalyan singh 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645304118 kalyansingh PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-047-001/451-B
(AMIRGARAH) 		1727002047NRG24181220230353933 19/12/2023 sonam bai 1727002047WL029873 sonam bai 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645304118 sonambai PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-047-001/451-C
(AMIRGARAH) 		1727002047NRG24181220230353934 19/12/2023 Chatar singh 1727002047WL029873 Chatar singh 00354 PUNB0311700 1326 1326 Processed 12/03/2024 645304118 Chatarsingh UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-047-001/451-C
(AMIRGARAH) 		1727002047NRG24181220230353935 19/12/2023 maniya bai 1727002047WL029873 maniya bai 00354 PUNB0311700 1326 1326 Processed 12/03/2024 645304118 maniyabai UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-047-001/451-D
(AMIRGARAH) 		1727002047NRG24181220230353936 19/12/2023 golu 1727002047WL029873 golu 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645304118 golu INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-085-001/510
(IAKLOUDA) 		1727002085NRG24181220230354300 19/12/2023 Birma Bai 1727002085WL029902 Birma Bai 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645304118 BirmaBai STATE BANK OF INDIA(508548)
SubTotal 17238 17238
14 SIRONJ MP-27-002-039-002/191
(ABUADHANA) 		1727002039NRG24191220230355801 19/12/2023 Seturam sen 1727002039WL030017 Seturam sen 00415 SBIN0010823 884 884 Rejected 12/03/2024 645304118 Aadhaar Number not Mapped to Account Number
15 SIRONJ MP-27-002-047-001/452-A
(AMIRGARAH) 		1727002047NRG24181220230353939 19/12/2023 Keshi bai 1727002047WL029873 Keshi bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645304118 Keshibai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-047-001/544
(AMIRGARAH) 		1727002047NRG24181220230354034 19/12/2023 naresh 1727002047WL029877 naresh 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645304118 naresh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-085-001/510
(IAKLOUDA) 		1727002085NRG24181220230354299 19/12/2023 rAJENDRA sINGH 1727002085WL029902 rAJENDRA sINGH 00415 SBIN0010823 1326 1326 Processed 12/03/2024 645304118 rAJENDRAsINGH UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-085-001/543-A
(IAKLOUDA) 		1727002085NRG24181220230354304 19/12/2023 Mithlesh Bai Dangi 1727002085WL029902 Mithlesh Bai Dangi 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645304118 MithleshBaiDangi STATE BANK OF INDIA(508548)
SubTotal 6188 6188
19 SIRONJ MP-27-002-085-001/543
(IAKLOUDA) 		1727002085NRG24181220230354302 19/12/2023 VINITABAI DANGI 1727002085WL029902 VINITABAI DANGI 00415 SBIN0030077 1326 1326 Processed 12/03/2024 645304118 VINITABAIDANGI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 SIRONJ MP-27-002-085-001/77
(IAKLOUDA) 		1727002085NRG24181220230354310 19/12/2023 Shivdayal Puri 1727002085WL029902 Shivdayal Puri 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645304118 ShivdayalPuri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SIRONJ MP-27-002-026-004/249
(PAGARANI) 		1727002026NRG24181220230354056 19/12/2023 shahrukh 1727002026WL029879 shahrukh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645304118 shahrukh UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-035-004/265
(BHORA) 		1727002090NRG24191220230355285 19/12/2023 Rekha Bai 1727002090WL029974 Rekha Bai 00468 UBIN0537349 1105 1105 Processed 12/03/2024 645304118 RekhaBai UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-039-001/109
(ABUADHANA) 		1727002039NRG24191220230355800 19/12/2023 Parbat singh 1727002039WL030017 Parbat singh 00468 UBIN0537349 884 884 Processed 12/03/2024 645304118 Parbatsingh UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-047-001/451-D
(AMIRGARAH) 		1727002047NRG24181220230353937 19/12/2023 Geeta bai 1727002047WL029873 Geeta bai 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645304118 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-047-001/452-A
(AMIRGARAH) 		1727002047NRG24181220230353938 19/12/2023 manna 1727002047WL029873 manna 00468 UBIN0537349 1326 1326 Rejected 12/03/2024 645304118 Aadhaar Number not Mapped to Account Number
26 SIRONJ MP-27-002-047-001/520-A
(AMIRGARAH) 		1727002047NRG24181220230354023 19/12/2023 parat singh 1727002047WL029877 parat singh 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645304118 paratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-047-001/520-D
(AMIRGARAH) 		1727002047NRG24181220230354025 19/12/2023 shivcharan 1727002047WL029877 shivcharan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645304118 shivcharan UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-047-001/521
(AMIRGARAH) 		1727002047NRG24181220230354026 19/12/2023 haricharan 1727002047WL029877 haricharan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645304118 haricharan UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-047-001/521-A
(AMIRGARAH) 		1727002047NRG24181220230354027 19/12/2023 yadram 1727002047WL029877 yadram 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645304118 yadram UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-047-001/522
(AMIRGARAH) 		1727002047NRG24181220230354029 19/12/2023 sonu 1727002047WL029877 sonu 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645304118 sonu UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-047-001/543
(AMIRGARAH) 		1727002047NRG24181220230354033 19/12/2023 durgesh 1727002047WL029877 durgesh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645304118 durgesh UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-085-001/543
(IAKLOUDA) 		1727002085NRG24181220230354303 19/12/2023 SHIVAM DANGI 1727002085WL029902 SHIVAM DANGI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645304118 SHIVAMDANGI UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-085-001/543-B
(IAKLOUDA) 		1727002085NRG24181220230354306 19/12/2023 Rashmi Dangi 1727002085WL029902 Rashmi Dangi 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645304118 RashmiDangi UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-085-001/543-C
(IAKLOUDA) 		1727002085NRG24181220230354308 19/12/2023 Savitri Bai 1727002085WL029902 Savitri Bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645304118 SavitriBai UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-085-001/543-D
(IAKLOUDA) 		1727002085NRG24181220230354309 19/12/2023 Bharti 1727002085WL029902 Bharti 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645304118 Bharti UNION BANK OF INDIA(508500)
SubTotal 19227 19227
36 SIRONJ MP-27-002-041-001/108
(JHANDWA) 		1727002090NRG24191220230355286 19/12/2023 SHABNAM BEE 1727002090WL029974 SHABNAM BEE 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 645304118 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
37 SIRONJ MP-27-002-028-005/213
(RATANBARRI) 		1727002090NRG24191220230355275 19/12/2023 Arvind 1727002090WL029974 Arvind 00688 FINO0001001 1105 1105 Processed 11/03/2024 645304118 Arvind STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-028-005/215
(RATANBARRI) 		1727002090NRG24191220230355276 19/12/2023 devendra 1727002090WL029974 devendra 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645304118 Aadhaar Number not Mapped to Account Number
39 SIRONJ MP-27-002-028-005/216
(RATANBARRI) 		1727002090NRG24191220230355277 19/12/2023 dharmendra 1727002090WL029974 dharmendra 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645304118 Aadhaar Number not Mapped to Account Number
40 SIRONJ MP-27-002-035-004/165
(BHORA) 		1727002090NRG24191220230355278 19/12/2023 SUSHAMA 1727002090WL029974 SUSHAMA 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645304118 Aadhaar Number not Mapped to Account Number
41 SIRONJ MP-27-002-035-004/182
(BHORA) 		1727002090NRG24191220230355279 19/12/2023 JITENDRA 1727002090WL029974 JITENDRA 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645304118 Aadhaar Number not Mapped to Account Number
42 SIRONJ MP-27-002-035-004/187
(BHORA) 		1727002090NRG24191220230355280 19/12/2023 Deepak 1727002090WL029974 Deepak 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645304118 Aadhaar Number not Mapped to Account Number
43 SIRONJ MP-27-002-035-004/197
(BHORA) 		1727002090NRG24191220230355281 19/12/2023 SARJESH BABU 1727002090WL029974 SARJESH BABU 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645304118 Aadhaar Number not Mapped to Account Number
44 SIRONJ MP-27-002-035-004/221
(BHORA) 		1727002090NRG24191220230355282 19/12/2023 SUNIL KUMAR 1727002090WL029974 SUNIL KUMAR 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645304118 Aadhaar Number not Mapped to Account Number
45 SIRONJ MP-27-002-035-004/262
(BHORA) 		1727002090NRG24191220230355283 19/12/2023 Rajkumar 1727002090WL029974 Rajkumar 00688 FINO0001001 442 442 Rejected 12/03/2024 645304118 Aadhaar Number not Mapped to Account Number
46 SIRONJ MP-27-002-035-004/264
(BHORA) 		1727002090NRG24191220230355284 19/12/2023 Piryanka 1727002090WL029974 Piryanka 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645304118 Aadhaar Number not Mapped to Account Number
SubTotal 10387 10387
47 SIRONJ MP-27-002-041-001/96
(JHANDWA) 		1727002090NRG24191220230355287 19/12/2023 SHAHRUKH KHAN 1727002090WL029974 SHAHRUKH KHAN 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645304118 Aadhaar Number not Mapped to Account Number
48 SIRONJ MP-27-002-041-001/98
(JHANDWA) 		1727002090NRG24191220230355288 19/12/2023 KADIR KHAN 1727002090WL029974 KADIR KHAN 00688 FINO0001446 1105 1105 Processed 11/03/2024 645304118 KADIRKHAN FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-041-001/99
(JHANDWA) 		1727002090NRG24191220230355289 19/12/2023 SHAZIYA BEE 1727002090WL029974 SHAZIYA BEE 00688 FINO0001446 1105 1105 Processed 11/03/2024 645304118 SHAZIYABEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_191223APB_FTO_398375 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 17238
2 SIRONJ MP1727002_191223APB_FTO_398375 State Bank of India SBIN0010823 SIRONJ 6188
3 SIRONJ MP1727002_191223APB_FTO_398375 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
4 SIRONJ MP1727002_191223APB_FTO_398375 State Bank of India SBIN0030227 SIYALPUR 1326
5 SIRONJ MP1727002_191223APB_FTO_398375 Union Bank of India UBIN0537349 SIRONJ 19227
6 SIRONJ MP1727002_191223APB_FTO_398375 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
7 SIRONJ MP1727002_191223APB_FTO_398375 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10387
8 SIRONJ MP1727002_191223APB_FTO_398375 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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