Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:02:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_181223APB_FTO_397139
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-27-002-038-003/189
(BANSKHEDI) 		1727002038NRG24181220230353187 18/12/2023 arman khan 1727002038WL029820 arman khan 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645538905 armankhan STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-038-003/263
(BANSKHEDI) 		1727002038NRG24181220230353193 18/12/2023 lekhraj ahirwar 1727002038WL029820 lekhraj ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645538905 lekhrajahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SIRONJ MP-27-002-038-003/293
(BANSKHEDI) 		1727002038NRG24181220230353199 18/12/2023 Bahadur Singh 1727002038WL029820 Bahadur Singh 00078 CNRB0006088 1326 1326 Processed 11/03/2024 645538905 BahadurSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SIRONJ MP-27-002-018-002/80
(DEVPUR) 		1727002091NRG24181220230353171 18/12/2023 hari om 1727002091WL029814 hari om 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645538905 hariom PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-038-003/185
(BANSKHEDI) 		1727002038NRG24181220230353186 18/12/2023 sanjeev singh rajpoot 1727002038WL029820 sanjeev singh rajpoot 00354 PUNB0311700 1105 1105 Processed 11/03/2024 645538905 sanjeevsinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-038-003/333
(BANSKHEDI) 		1727002038NRG24181220230353208 18/12/2023 suseela malviya 1727002038WL029820 suseela malviya 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645538905 suseelamalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
7 SIRONJ MP-27-002-038-003/191-A
(BANSKHEDI) 		1727002038NRG24181220230353189 18/12/2023 anees khan 1727002038WL029820 anees khan 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645538905 aneeskhan STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-038-003/262
(BANSKHEDI) 		1727002038NRG24181220230353192 18/12/2023 nafees 1727002038WL029820 nafees 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645538905 nafees HDFC BANK LTD(607152)
9 SIRONJ MP-27-002-038-003/276
(BANSKHEDI) 		1727002038NRG24181220230353196 18/12/2023 ratan singh ahirwar 1727002038WL029820 ratan singh ahirwar 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645538905 ratansinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-038-003/31
(BANSKHEDI) 		1727002038NRG24181220230353201 18/12/2023 Khilan singh 1727002038WL029820 Khilan singh 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645538905 Khilansingh STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-038-003/32
(BANSKHEDI) 		1727002038NRG24181220230353203 18/12/2023 Ghanshyam 1727002038WL029820 Ghanshyam 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645538905 Ghanshyam STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-038-003/346
(BANSKHEDI) 		1727002038NRG24181220230353209 18/12/2023 malkhan singh rajpoot 1727002038WL029820 malkhan singh rajpoot 00415 SBIN0010823 1105 1105 Processed 11/03/2024 645538905 malkhansinghrajpoot BANK OF BARODA(606985)
13 SIRONJ MP-27-002-038-003/347
(BANSKHEDI) 		1727002038NRG24181220230353210 18/12/2023 vinita rajput 1727002038WL029820 vinita rajput 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645538905 vinitarajput STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-038-003/371
(BANSKHEDI) 		1727002038NRG24181220230353211 18/12/2023 Naresh ahirwar 1727002038WL029820 Naresh ahirwar 00415 SBIN0010823 1105 1105 Processed 11/03/2024 645538905 Nareshahirwar STATE BANK OF INDIA(508548)
SubTotal 10166 10166
15 SIRONJ MP-27-002-038-003/182
(BANSKHEDI) 		1727002038NRG24181220230353185 18/12/2023 ameen khan 1727002038WL029820 ameen khan 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645538905 ameenkhan STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-058-002/113
(KARRAKHEDI) 		1727002058NRG24181220230353404 18/12/2023 RAMBABU KEWAT 1727002058WL029840 RAMBABU KEWAT 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645538905 RAMBABUKEWAT STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-058-002/113-B
(KARRAKHEDI) 		1727002058NRG24181220230353405 18/12/2023 Sonam Bai 1727002058WL029840 Sonam Bai 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645538905 SonamBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
18 SIRONJ MP-27-002-018-002/63
(DEVPUR) 		1727002091NRG24181220230353170 18/12/2023 Krisn gopal 1727002091WL029814 Krisn gopal 00415 SBIN0030210 1326 1326 Processed 11/03/2024 645538905 Krisngopal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SIRONJ MP-27-002-038-003/226-A
(BANSKHEDI) 		1727002038NRG24181220230353191 18/12/2023 BRAJENDRA MALVIYA 1727002038WL029820 BRAJENDRA MALVIYA 00415 SBIN0030227 1105 1105 Processed 11/03/2024 645538905 BRAJENDRAMALVIYA STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-058-002/108-D
(KARRAKHEDI) 		1727002058NRG24181220230353402 18/12/2023 ARAM BAI 1727002058WL029840 ARAM BAI 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645538905 ARAMBAI STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-078-001/368-A
(PATHARIYA) 		1727002078NRG24181220230353007 18/12/2023 rambabu raghuwanshi 1727002078WL029789 rambabu raghuwanshi 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645538905 rambaburaghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
22 SIRONJ MP-27-002-038-003/105
(BANSKHEDI) 		1727002038NRG24181220230353183 18/12/2023 ramkrishan 1727002038WL029820 ramkrishan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645538905 ramkrishan UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-038-003/105-A
(BANSKHEDI) 		1727002038NRG24181220230353184 18/12/2023 bhuri bai 1727002038WL029820 bhuri bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645538905 bhuribai UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-038-003/190
(BANSKHEDI) 		1727002038NRG24181220230353188 18/12/2023 dev singh 1727002038WL029820 dev singh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645538905 devsingh UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-038-003/193
(BANSKHEDI) 		1727002038NRG24181220230353190 18/12/2023 shahid khan 1727002038WL029820 shahid khan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645538905 shahidkhan UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-038-003/27
(BANSKHEDI) 		1727002038NRG24181220230353194 18/12/2023 Hafij khan 1727002038WL029820 Hafij khan 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645538905 Hafijkhan STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-038-003/292
(BANSKHEDI) 		1727002038NRG24181220230353198 18/12/2023 Aasha Bai 1727002038WL029820 Aasha Bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645538905 AashaBai UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-038-003/294
(BANSKHEDI) 		1727002038NRG24181220230353200 18/12/2023 Kanta Bai 1727002038WL029820 Kanta Bai 00468 UBIN0537349 1326 1326 Rejected 12/03/2024 645538905 Aadhaar Number not Mapped to Account Number
29 SIRONJ MP-27-002-038-003/374
(BANSKHEDI) 		1727002038NRG24181220230353214 18/12/2023 vinita sharma 1727002038WL029820 vinita sharma 00468 UBIN0537349 1105 1105 Processed 12/03/2024 645538905 vinitasharma UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-038-003/380
(BANSKHEDI) 		1727002038NRG24181220230353218 18/12/2023 preeti prajapati 1727002038WL029820 preeti prajapati 00468 UBIN0537349 1105 1105 Processed 11/03/2024 645538905 preetiprajapati ICICI BANK LTD(508534)
31 SIRONJ MP-27-002-058-002/108
(KARRAKHEDI) 		1727002058NRG24181220230353399 18/12/2023 santhosh 1727002058WL029840 santhosh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645538905 santhosh UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-058-002/108-B
(KARRAKHEDI) 		1727002058NRG24181220230353400 18/12/2023 Rani bai 1727002058WL029840 Rani bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645538905 Ranibai UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-058-002/108-C
(KARRAKHEDI) 		1727002058NRG24181220230353401 18/12/2023 MOHAR SINGH 1727002058WL029840 MOHAR SINGH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645538905 MOHARSINGH UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-058-002/111
(KARRAKHEDI) 		1727002058NRG24181220230353403 18/12/2023 RAM SINGH 1727002058WL029840 RAM SINGH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645538905 RAMSINGH UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-058-002/114
(KARRAKHEDI) 		1727002058NRG24181220230353406 18/12/2023 RAMSAKHI BAI 1727002058WL029840 RAMSAKHI BAI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645538905 RAMSAKHIBAI UNION BANK OF INDIA(508500)
SubTotal 18122 18122
36 SIRONJ MP-27-002-078-001/150
(PATHARIYA) 		1727002078NRG24181220230352998 18/12/2023 Seva Ram 1727002078WL029789 Seva Ram 00688 FINO0001446 1326 1326 Processed 11/03/2024 645538905 SevaRam FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-078-001/2-A
(PATHARIYA) 		1727002078NRG24181220230353000 18/12/2023 Govind singh 1727002078WL029789 Govind singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645538905 Govindsingh STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-078-001/255-A
(PATHARIYA) 		1727002078NRG24181220230353002 18/12/2023 komal jatav 1727002078WL029789 komal jatav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645538905 Aadhaar Number not Mapped to Account Number
39 SIRONJ MP-27-002-078-001/255-B
(PATHARIYA) 		1727002078NRG24181220230353003 18/12/2023 rina bai 1727002078WL029789 rina bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645538905 rinabai STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-078-001/29-B
(PATHARIYA) 		1727002078NRG24181220230353004 18/12/2023 sapna vishwakarma 1727002078WL029789 sapna vishwakarma 00688 FINO0001446 1326 1326 Processed 11/03/2024 645538905 sapnavishwakarma FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-078-001/33-A
(PATHARIYA) 		1727002078NRG24181220230353005 18/12/2023 Arman Shah 1727002078WL029789 Arman Shah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645538905 Aadhaar Number not Mapped to Account Number
42 SIRONJ MP-27-002-078-001/339-A
(PATHARIYA) 		1727002078NRG24181220230353006 18/12/2023 Firdode Khan 1727002078WL029789 Firdode Khan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645538905 Aadhaar Number not Mapped to Account Number
43 SIRONJ MP-27-002-078-001/371-A
(PATHARIYA) 		1727002078NRG24181220230353008 18/12/2023 rakesh 1727002078WL029789 rakesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645538905 rakesh STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-078-001/42
(PATHARIYA) 		1727002078NRG24181220230353010 18/12/2023 Lakhan singh 1727002078WL029789 Lakhan singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645538905 Aadhaar Number not Mapped to Account Number
45 SIRONJ MP-27-002-078-001/63
(PATHARIYA) 		1727002078NRG24181220230353011 18/12/2023 Rakesh Sen 1727002078WL029789 Rakesh Sen 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645538905 Aadhaar Number not Mapped to Account Number
46 SIRONJ MP-27-002-078-002/147-A
(PATHARIYA) 		1727002078NRG24181220230353017 18/12/2023 Sudama bai 1727002078WL029789 Sudama bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645538905 Aadhaar Number not Mapped to Account Number
SubTotal 14586 14586
47 SIRONJ MP-27-002-038-003/312
(BANSKHEDI) 		1727002038NRG24181220230353202 18/12/2023 Laxman das bairagi 1727002038WL029820 Laxman das bairagi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645538905 Laxmandasbairagi STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-038-003/321
(BANSKHEDI) 		1727002038NRG24181220230353204 18/12/2023 narvadi bai 1727002038WL029820 narvadi bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645538905 narvadibai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-038-003/322
(BANSKHEDI) 		1727002038NRG24181220230353205 18/12/2023 vaishali 1727002038WL029820 vaishali 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645538905 vaishali INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-038-003/323
(BANSKHEDI) 		1727002038NRG24181220230353206 18/12/2023 omvati bai sen 1727002038WL029820 omvati bai sen 00691 IPOS0000001 1105 1105 Processed 12/03/2024 645538905 omvatibaisen UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-038-003/327
(BANSKHEDI) 		1727002038NRG24181220230353207 18/12/2023 pooja 1727002038WL029820 pooja 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645538905 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-038-003/372
(BANSKHEDI) 		1727002038NRG24181220230353212 18/12/2023 Bandna 1727002038WL029820 Bandna 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645538905 Bandna INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-038-003/373
(BANSKHEDI) 		1727002038NRG24181220230353213 18/12/2023 deepak kumar 1727002038WL029820 deepak kumar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645538905 deepakkumar INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-038-003/376
(BANSKHEDI) 		1727002038NRG24181220230353215 18/12/2023 manisha 1727002038WL029820 manisha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645538905 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-038-003/377
(BANSKHEDI) 		1727002038NRG24181220230353216 18/12/2023 devendra sharma 1727002038WL029820 devendra sharma 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645538905 devendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-038-003/378
(BANSKHEDI) 		1727002038NRG24181220230353217 18/12/2023 Ravi sharma 1727002038WL029820 Ravi sharma 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645538905 Ravisharma INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-038-003/381
(BANSKHEDI) 		1727002038NRG24181220230353219 18/12/2023 jashman 1727002038WL029820 jashman 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645538905 jashman INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-038-003/384
(BANSKHEDI) 		1727002038NRG24181220230353220 18/12/2023 rekha bai 1727002038WL029820 rekha bai 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645538905 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
59 SIRONJ MP-27-002-028-006/341
(RATANBARRI) 		1727002028NRG24181220230353521 18/12/2023 haseen miya 1727002028WL029854 haseen miya 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645538905 haseenmiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
60 SIRONJ MP-27-002-038-003/285
(BANSKHEDI) 		1727002038NRG24181220230353197 18/12/2023 Shivkumari prajapati 1727002038WL029820 Shivkumari prajapati 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645538905 Shivkumariprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_181223APB_FTO_397139 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_181223APB_FTO_397139 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_181223APB_FTO_397139 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3757
4 SIRONJ MP1727002_181223APB_FTO_397139 State Bank of India SBIN0010823 SIRONJ 10166
5 SIRONJ MP1727002_181223APB_FTO_397139 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
6 SIRONJ MP1727002_181223APB_FTO_397139 State Bank of India SBIN0030210 MURWAS 1326
7 SIRONJ MP1727002_181223APB_FTO_397139 State Bank of India SBIN0030227 SIYALPUR 3757
8 SIRONJ MP1727002_181223APB_FTO_397139 Union Bank of India UBIN0537349 SIRONJ 18122
9 SIRONJ MP1727002_181223APB_FTO_397139 Fino Payments Bank Ltd FINO0001446 MP RO 14586
10 SIRONJ MP1727002_181223APB_FTO_397139 India Post Payments Bank IPOS0000001 Vidisha 15028
11 SIRONJ MP1727002_181223APB_FTO_397139 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRONJ 884
12 SIRONJ MP1727002_181223APB_FTO_397139 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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