Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:00:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260423APB_FTO_19098
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-27-002-037-002/326-A
(SONA) 		1727002000NRG24260420230014316 26/04/2023 PRAKASH 1727002WL000643 PRAKASH 00045 BARB0SIRONJ 663 663 Processed 12/05/2023 643564069 PRAKASH BANK OF BARODA(606985)
2 SIRONJ MP-27-002-037-002/91
(SONA) 		1727002000NRG24260420230014321 26/04/2023 UMA BAI 1727002WL000643 UMA BAI 00045 BARB0SIRONJ 663 663 Processed 12/05/2023 643564069 UMABAI BANK OF BARODA(606985)
3 SIRONJ MP-27-002-037-003/183
(SONA) 		1727002000NRG24260420230014325 26/04/2023 umash singh 1727002WL000643 umash singh 00045 BARB0SIRONJ 663 663 Processed 12/05/2023 643564069 umashsingh BANK OF BARODA(606985)
SubTotal 1989 1989
4 SIRONJ MP-27-002-037-002/278
(SONA) 		1727002000NRG24260420230014305 26/04/2023 CHANDA BAI KUSHWAHA 1727002WL000643 CHANDA BAI KUSHWAHA 00089 CBIN0283380 663 663 Processed 12/05/2023 643564069 CHANDABAIKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
5 SIRONJ MP-27-002-037-003/168
(SONA) 		1727002000NRG24260420230014324 26/04/2023 rambabu 1727002WL000643 rambabu 00415 SBIN0010823 663 663 Processed 12/05/2023 643564069 rambabu STATE BANK OF INDIA(508548)
SubTotal 663 663
6 SIRONJ MP-27-002-037-001/112-C
(SONA) 		1727002000NRG24260420230014298 26/04/2023 arun kushwah 1727002WL000643 arun kushwah 00415 SBIN0030227 663 663 Processed 12/05/2023 643564069 arunkushwah STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-037-002/249-A
(SONA) 		1727002000NRG24260420230014300 26/04/2023 DAKHA BAI 1727002WL000643 DAKHA BAI 00415 SBIN0030227 663 663 Processed 12/05/2023 643564069 DAKHABAI STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-037-002/271
(SONA) 		1727002000NRG24260420230014303 26/04/2023 BENO BAI 1727002WL000643 BENO BAI 00415 SBIN0030227 663 663 Processed 12/05/2023 643564069 BENOBAI STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-037-002/278
(SONA) 		1727002000NRG24260420230014304 26/04/2023 BHAIYA LAL 1727002WL000643 BHAIYA LAL 00415 SBIN0030227 663 663 Processed 12/05/2023 643564069 BHAIYALAL STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-037-002/279-A
(SONA) 		1727002000NRG24260420230014308 26/04/2023 BALRAM 1727002WL000643 BALRAM 00415 SBIN0030227 663 663 Processed 12/05/2023 643564069 BALRAM STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-037-002/288-A
(SONA) 		1727002000NRG24260420230014309 26/04/2023 MANO BAI 1727002WL000643 MANO BAI 00415 SBIN0030227 663 663 Processed 12/05/2023 643564069 MANOBAI STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-037-002/292-A
(SONA) 		1727002000NRG24260420230014310 26/04/2023 BHEEM SINGH KUSWAH 1727002WL000643 BHEEM SINGH KUSWAH 00415 SBIN0030227 663 663 Processed 12/05/2023 643564069 BHEEMSINGHKUSWAH STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-037-002/297
(SONA) 		1727002000NRG24260420230014312 26/04/2023 POOJA BAI 1727002WL000643 POOJA BAI 00415 SBIN0030227 663 663 Processed 12/05/2023 643564069 POOJABAI STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-037-002/297
(SONA) 		1727002000NRG24260420230014311 26/04/2023 TEJSINGH KUSHWAH 1727002WL000643 TEJSINGH KUSHWAH 00415 SBIN0030227 663 663 Processed 12/05/2023 643564069 TEJSINGHKUSHWAH STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-037-002/303
(SONA) 		1727002000NRG24260420230014314 26/04/2023 BHAGAT SINGH KUSHWAH 1727002WL000643 BHAGAT SINGH KUSHWAH 00415 SBIN0030227 663 663 Processed 12/05/2023 643564069 BHAGATSINGHKUSHWAH STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-037-002/303
(SONA) 		1727002000NRG24260420230014313 26/04/2023 GUDDI BAI 1727002WL000643 GUDDI BAI 00415 SBIN0030227 663 663 Processed 13/05/2023 643564069 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-037-002/330
(SONA) 		1727002000NRG24260420230014318 26/04/2023 SAVITA BAI 1727002WL000643 SAVITA BAI 00415 SBIN0030227 663 663 Processed 12/05/2023 643564069 SAVITABAI STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-037-002/336
(SONA) 		1727002000NRG24260420230014319 26/04/2023 AJAY KUSHWAH 1727002WL000643 AJAY KUSHWAH 00415 SBIN0030227 663 663 Processed 12/05/2023 643564069 AJAYKUSHWAH STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-037-002/44-C
(SONA) 		1727002000NRG24260420230014320 26/04/2023 khuman 1727002WL000643 khuman 00415 SBIN0030227 663 663 Processed 12/05/2023 643564069 khuman STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-037-003/112
(SONA) 		1727002000NRG24260420230014322 26/04/2023 anratsingh 1727002WL000643 anratsingh 00415 SBIN0030227 663 663 Processed 12/05/2023 643564069 anratsingh STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-037-003/14
(SONA) 		1727002000NRG24260420230014323 26/04/2023 KRISHNA BAI 1727002WL000643 KRISHNA BAI 00415 SBIN0030227 663 663 Processed 12/05/2023 643564069 KRISHNABAI ICICI BANK LTD(508534)
22 SIRONJ MP-27-002-037-003/220-B
(SONA) 		1727002000NRG24260420230014326 26/04/2023 Rudhan 1727002WL000643 Rudhan 00415 SBIN0030227 663 663 Processed 12/05/2023 643564069 Rudhan STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-037-003/229-C
(SONA) 		1727002000NRG24260420230014328 26/04/2023 HARIRAM PAL 1727002WL000643 HARIRAM PAL 00415 SBIN0030227 663 663 Processed 12/05/2023 643564069 HARIRAMPAL ICICI BANK LTD(508534)
24 SIRONJ MP-27-002-037-003/248
(SONA) 		1727002000NRG24260420230014329 26/04/2023 Atiq urhaman 1727002WL000643 Atiq urhaman 00415 SBIN0030227 663 663 Processed 12/05/2023 643564069 Atiqurhaman ICICI BANK LTD(508534)
25 SIRONJ MP-27-002-037-003/248-A
(SONA) 		1727002000NRG24260420230014330 26/04/2023 Anas khan 1727002WL000643 Anas khan 00415 SBIN0030227 663 663 Processed 12/05/2023 643564069 Anaskhan STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-037-003/257
(SONA) 		1727002000NRG24260420230014331 26/04/2023 Tulshi ram 1727002WL000643 Tulshi ram 00415 SBIN0030227 663 663 Processed 12/05/2023 643564069 Tulshiram ICICI BANK LTD(508534)
27 SIRONJ MP-27-002-037-003/282
(SONA) 		1727002000NRG24260420230014332 26/04/2023 Mo SAKIL KHAN 1727002WL000643 Mo SAKIL KHAN 00415 SBIN0030227 663 663 Processed 12/05/2023 643564069 MoSAKILKHAN BANK OF INDIA(508505)
28 SIRONJ MP-27-002-037-003/327
(SONA) 		1727002000NRG24260420230014333 26/04/2023 LAL SINGH 1727002WL000643 LAL SINGH 00415 SBIN0030227 663 663 Processed 12/05/2023 643564069 LALSINGH STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-037-003/333-A
(SONA) 		1727002000NRG24260420230014335 26/04/2023 SANTOSH SAHU 1727002WL000643 SANTOSH SAHU 00415 SBIN0030227 663 663 Processed 12/05/2023 643564069 SANTOSHSAHU STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-037-003/344
(SONA) 		1727002000NRG24260420230014338 26/04/2023 USHA BAI 1727002WL000643 USHA BAI 00415 SBIN0030227 663 663 Processed 12/05/2023 643564069 USHABAI STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-037-003/38-D
(SONA) 		1727002000NRG24260420230014340 26/04/2023 Sitaram 1727002WL000643 Sitaram 00415 SBIN0030227 663 663 Processed 12/05/2023 643564069 Sitaram STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-037-003/96-A
(SONA) 		1727002000NRG24260420230014342 26/04/2023 DHEERAJ SINGH 1727002WL000643 DHEERAJ SINGH 00415 SBIN0030227 663 663 Processed 12/05/2023 643564069 DHEERAJSINGH STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-037-003/97-B
(SONA) 		1727002000NRG24260420230014345 26/04/2023 PAVAN AHIRWAR 1727002WL000643 PAVAN AHIRWAR 00415 SBIN0030227 663 663 Processed 12/05/2023 643564069 PAVANAHIRWAR STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-037-004/2
(SONA) 		1727002000NRG24260420230014346 26/04/2023 kallu 1727002WL000643 kallu 00415 SBIN0030227 663 663 Processed 12/05/2023 643564069 kallu BANK OF BARODA(606985)
35 SIRONJ MP-27-002-037-004/2
(SONA) 		1727002000NRG24260420230014347 26/04/2023 KISHAN BAI 1727002WL000643 KISHAN BAI 00415 SBIN0030227 663 663 Processed 12/05/2023 643564069 KISHANBAI ICICI BANK LTD(508534)
36 SIRONJ MP-27-002-037-005/205
(SONA) 		1727002000NRG24260420230014348 26/04/2023 VEERSINGH 1727002WL000643 VEERSINGH 00415 SBIN0030227 663 663 Processed 12/05/2023 643564069 VEERSINGH STATE BANK OF INDIA(508548)
SubTotal 20553 20553
37 SIRONJ MP-27-002-037-002/247-A
(SONA) 		1727002000NRG24260420230014299 26/04/2023 santosh 1727002WL000643 santosh 00468 UBIN0537349 663 663 Processed 12/05/2023 643564069 santosh UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-037-002/271
(SONA) 		1727002000NRG24260420230014302 26/04/2023 KALLU 1727002WL000643 KALLU 00468 UBIN0537349 663 663 Processed 12/05/2023 643564069 KALLU STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-037-002/330
(SONA) 		1727002000NRG24260420230014317 26/04/2023 BHARAT SINGH 1727002WL000643 BHARAT SINGH 00468 UBIN0537349 663 663 Processed 12/05/2023 643564069 BHARATSINGH UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-037-003/345
(SONA) 		1727002000NRG24260420230014339 26/04/2023 MADAN MOHAN 1727002WL000643 MADAN MOHAN 00468 UBIN0537349 663 663 Processed 12/05/2023 643564069 MADANMOHAN STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-037-003/97-A
(SONA) 		1727002000NRG24260420230014343 26/04/2023 RAGHUNATH 1727002WL000643 RAGHUNATH 00468 UBIN0537349 663 663 Processed 12/05/2023 643564069 RAGHUNATH UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-037-003/97-A
(SONA) 		1727002000NRG24260420230014344 26/04/2023 Sangita bai 1727002WL000643 Sangita bai 00468 UBIN0537349 663 663 Processed 12/05/2023 643564069 Sangitabai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260423APB_FTO_19098 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1989
2 SIRONJ MP1727002_260423APB_FTO_19098 Central Bank Of India CBIN0283380 ASHOKNAGAR 663
3 SIRONJ MP1727002_260423APB_FTO_19098 State Bank of India SBIN0010823 SIRONJ 663
4 SIRONJ MP1727002_260423APB_FTO_19098 State Bank of India SBIN0030227 SIYALPUR 20553
5 SIRONJ MP1727002_260423APB_FTO_19098 Union Bank of India UBIN0537349 SIRONJ 3978

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