Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_161223APB_FTO_394572
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-27-002-050-001/73-C
(LALITPUR) 		1727002050NRG24161220230351727 16/12/2023 sanjesh bai 1727002050WL029686 sanjesh bai 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 643976847 sanjeshbai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-013-001/206
(CHOUDAKHEDI) 		1727002013NRG24161220230351434 16/12/2023 shanti bai 1727002013WL029661 shanti bai 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 643976847 shantibai UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-013-001/262
(CHOUDAKHEDI) 		1727002013NRG24161220230351452 16/12/2023 danish 1727002013WL029661 danish 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 643976847 danish BANK OF BARODA(606985)
4 SIRONJ MP-27-002-013-001/49-A
(CHOUDAKHEDI) 		1727002013NRG24161220230351457 16/12/2023 Shabbir Khan 1727002013WL029661 Shabbir Khan 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 643976847 ShabbirKhan UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-013-004/174
(CHOUDAKHEDI) 		1727002013NRG24161220230351474 16/12/2023 geeta bai 1727002013WL029661 geeta bai 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 643976847 geetabai BANK OF BARODA(606985)
6 SIRONJ MP-27-002-013-004/174
(CHOUDAKHEDI) 		1727002013NRG24161220230351473 16/12/2023 jagannath 1727002013WL029661 jagannath 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 643976847 jagannath BANK OF BARODA(606985)
7 SIRONJ MP-27-002-013-005/171
(CHOUDAKHEDI) 		1727002013NRG24161220230351475 16/12/2023 Vijay Jatav 1727002013WL029661 Vijay Jatav 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 643976847 VijayJatav FINO PAYMENTS BANK LTD(608001)
8 SIRONJ MP-27-002-050-002/137
(LALITPUR) 		1727002050NRG24161220230351729 16/12/2023 simlesh yadav 1727002050WL029686 simlesh yadav 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 643976847 simleshyadav BANK OF BARODA(606985)
9 SIRONJ MP-27-002-050-002/144
(LALITPUR) 		1727002050NRG24161220230351730 16/12/2023 Janak Singh 1727002050WL029686 Janak Singh 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 643976847 JanakSingh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-050-004/106-A
(LALITPUR) 		1727002050NRG24161220230351751 16/12/2023 gautam 1727002050WL029686 gautam 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 643976847 gautam STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-050-004/63-A
(LALITPUR) 		1727002050NRG24161220230351760 16/12/2023 jaypal 1727002050WL029686 jaypal 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 643976847 jaypal BANK OF BARODA(606985)
12 SIRONJ MP-27-002-050-004/66
(LALITPUR) 		1727002050NRG24161220230351761 16/12/2023 Raju 1727002050WL029686 Raju 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 643976847 Raju BANK OF BARODA(606985)
13 SIRONJ MP-27-002-050-004/7-A
(LALITPUR) 		1727002050NRG24161220230351762 16/12/2023 nirpal 1727002050WL029686 nirpal 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 643976847 nirpal BANK OF BARODA(606985)
14 SIRONJ MP-27-002-050-005/18-C
(LALITPUR) 		1727002050NRG24161220230351765 16/12/2023 Hari Singh 1727002050WL029686 Hari Singh 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 643976847 HariSingh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-050-005/46
(LALITPUR) 		1727002050NRG24161220230351766 16/12/2023 desraj 1727002050WL029686 desraj 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 643976847 desraj BANK OF BARODA(606985)
16 SIRONJ MP-27-002-050-005/47
(LALITPUR) 		1727002050NRG24161220230351767 16/12/2023 Ranjeet Singh 1727002050WL029686 Ranjeet Singh 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 643976847 RanjeetSingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-050-005/6
(LALITPUR) 		1727002050NRG24161220230351770 16/12/2023 naresh 1727002050WL029686 naresh 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 643976847 naresh BANK OF BARODA(606985)
SubTotal 21216 21216
18 SIRONJ MP-27-002-013-001/223-A
(CHOUDAKHEDI) 		1727002013NRG24161220230351439 16/12/2023 Sita Ram 1727002013WL029661 Sita Ram 00078 CNRB0006088 1326 1326 Processed 11/03/2024 643976847 SitaRam CANARA BANK(508532)
SubTotal 1326 1326
19 SIRONJ MP-27-002-013-001/5
(CHOUDAKHEDI) 		1727002013NRG24161220230351458 16/12/2023 Susheela Bai 1727002013WL029661 Susheela Bai 00354 PUNB0311700 1326 1326 Processed 11/03/2024 643976847 SusheelaBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 SIRONJ MP-27-002-013-001/209
(CHOUDAKHEDI) 		1727002013NRG24161220230351435 16/12/2023 Ramvati Bai 1727002013WL029661 Ramvati Bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 643976847 RamvatiBai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-013-001/210
(CHOUDAKHEDI) 		1727002013NRG24161220230351436 16/12/2023 Mansukhi Bai 1727002013WL029661 Mansukhi Bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 643976847 MansukhiBai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-013-001/256
(CHOUDAKHEDI) 		1727002013NRG24161220230351449 16/12/2023 chand miya 1727002013WL029661 chand miya 00415 SBIN0010823 1326 1326 Processed 11/03/2024 643976847 chandmiya STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-013-001/67
(CHOUDAKHEDI) 		1727002013NRG24161220230351460 16/12/2023 Kamar Bee 1727002013WL029661 Kamar Bee 00415 SBIN0010823 1326 1326 Processed 11/03/2024 643976847 KamarBee STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-013-001/82-A
(CHOUDAKHEDI) 		1727002013NRG24161220230351462 16/12/2023 jugraj singh 1727002013WL029661 jugraj singh 00415 SBIN0010823 1326 1326 Processed 11/03/2024 643976847 jugrajsingh STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-013-003/24
(CHOUDAKHEDI) 		1727002013NRG24161220230351469 16/12/2023 Phool Bai 1727002013WL029661 Phool Bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 643976847 PhoolBai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-013-003/24-A
(CHOUDAKHEDI) 		1727002013NRG24161220230351470 16/12/2023 Jitendra Jatav 1727002013WL029661 Jitendra Jatav 00415 SBIN0010823 1326 1326 Processed 11/03/2024 643976847 JitendraJatav PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-051-002/246-B
(BANSKHEDIGUGAL) 		1727002051NRG24161220230351337 16/12/2023 lakhan singh 1727002051WL029655 lakhan singh 00415 SBIN0010823 1105 1105 Processed 11/03/2024 643976847 lakhansingh STATE BANK OF INDIA(508548)
SubTotal 10387 10387
28 SIRONJ MP-27-002-013-001/205
(CHOUDAKHEDI) 		1727002013NRG24161220230351433 16/12/2023 Badri Prasad 1727002013WL029661 Badri Prasad 00415 SBIN0030077 1326 1326 Processed 11/03/2024 643976847 BadriPrasad STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-013-001/214
(CHOUDAKHEDI) 		1727002013NRG24161220230351437 16/12/2023 DASRATH 1727002013WL029661 DASRATH 00415 SBIN0030077 1326 1326 Processed 11/03/2024 643976847 DASRATH STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-013-001/222
(CHOUDAKHEDI) 		1727002013NRG24161220230351438 16/12/2023 Khilan Singh 1727002013WL029661 Khilan Singh 00415 SBIN0030077 1326 1326 Processed 11/03/2024 643976847 KhilanSingh STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-013-001/228
(CHOUDAKHEDI) 		1727002013NRG24161220230351440 16/12/2023 Ram Singh 1727002013WL029661 Ram Singh 00415 SBIN0030077 1326 1326 Processed 11/03/2024 643976847 RamSingh STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-013-001/28-A
(CHOUDAKHEDI) 		1727002013NRG24161220230351453 16/12/2023 Ganesh Ram 1727002013WL029661 Ganesh Ram 00415 SBIN0030077 1326 1326 Processed 11/03/2024 643976847 GaneshRam BANK OF BARODA(606985)
33 SIRONJ MP-27-002-013-001/56-C
(CHOUDAKHEDI) 		1727002013NRG24161220230351459 16/12/2023 Sanjeeda Bee 1727002013WL029661 Sanjeeda Bee 00415 SBIN0030077 1326 1326 Processed 11/03/2024 643976847 SanjeedaBee STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-013-001/98-A
(CHOUDAKHEDI) 		1727002013NRG24161220230351465 16/12/2023 Narayan Singh 1727002013WL029661 Narayan Singh 00415 SBIN0030077 1326 1326 Processed 11/03/2024 643976847 NarayanSingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
35 SIRONJ MP-27-002-050-004/120-C
(LALITPUR) 		1727002050NRG24161220230351752 16/12/2023 Niranjan Rajpoot 1727002050WL029686 Niranjan Rajpoot 00415 SBIN0030227 1326 1326 Processed 11/03/2024 643976847 NiranjanRajpoot STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-050-004/197
(LALITPUR) 		1727002050NRG24161220230351754 16/12/2023 viran Singh 1727002050WL029686 viran Singh 00415 SBIN0030227 1326 1326 Processed 11/03/2024 643976847 viranSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
37 SIRONJ MP-27-002-050-004/204
(LALITPUR) 		1727002050NRG24161220230351755 16/12/2023 Chandresh 1727002050WL029686 Chandresh 00415 SBIN0030227 1326 1326 Processed 11/03/2024 643976847 Chandresh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
38 SIRONJ MP-27-002-050-004/36-A
(LALITPUR) 		1727002050NRG24161220230351759 16/12/2023 UMESH 1727002050WL029686 UMESH 00468 UBIN0536482 1326 1326 Processed 12/03/2024 643976847 UMESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
39 SIRONJ MP-27-002-013-001/201
(CHOUDAKHEDI) 		1727002013NRG24161220230351431 16/12/2023 kungar lal 1727002013WL029661 kungar lal 00468 UBIN0537349 1326 1326 Processed 11/03/2024 643976847 kungarlal INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-013-001/252
(CHOUDAKHEDI) 		1727002013NRG24161220230351448 16/12/2023 mahesh 1727002013WL029661 mahesh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 643976847 mahesh UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-013-001/71-A
(CHOUDAKHEDI) 		1727002013NRG24161220230351461 16/12/2023 Narendra Singh 1727002013WL029661 Narendra Singh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 643976847 NarendraSingh UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-013-001/87
(CHOUDAKHEDI) 		1727002013NRG24161220230351464 16/12/2023 Daulat Ram 1727002013WL029661 Daulat Ram 00468 UBIN0537349 1326 1326 Processed 12/03/2024 643976847 DaulatRam UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-013-003/6
(CHOUDAKHEDI) 		1727002013NRG24161220230351472 16/12/2023 kamal singh 1727002013WL029661 kamal singh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 643976847 kamalsingh UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-050-002/100
(LALITPUR) 		1727002050NRG24161220230351728 16/12/2023 Ramkumari yadav 1727002050WL029686 Ramkumari yadav 00468 UBIN0537349 1326 1326 Processed 12/03/2024 643976847 Ramkumariyadav UNION BANK OF INDIA(508500)
SubTotal 7956 7956
45 SIRONJ MP-27-002-050-004/96-A
(LALITPUR) 		1727002050NRG24161220230351764 16/12/2023 SEVARAM 1727002050WL029686 SEVARAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643976847 SEVARAM BANK OF BARODA(606985)
SubTotal 1326 1326
46 SIRONJ MP-27-002-013-001/202
(CHOUDAKHEDI) 		1727002013NRG24161220230351432 16/12/2023 vivek 1727002013WL029661 vivek 00688 FINO0001446 1326 1326 Processed 11/03/2024 643976847 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_161223APB_FTO_394572 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 SIRONJ MP1727002_161223APB_FTO_394572 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 21216
3 SIRONJ MP1727002_161223APB_FTO_394572 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_161223APB_FTO_394572 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
5 SIRONJ MP1727002_161223APB_FTO_394572 State Bank of India SBIN0010823 SIRONJ 10387
6 SIRONJ MP1727002_161223APB_FTO_394572 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9282
7 SIRONJ MP1727002_161223APB_FTO_394572 State Bank of India SBIN0030227 SIYALPUR 3978
8 SIRONJ MP1727002_161223APB_FTO_394572 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
9 SIRONJ MP1727002_161223APB_FTO_394572 Union Bank of India UBIN0537349 SIRONJ 7956
10 SIRONJ MP1727002_161223APB_FTO_394572 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
11 SIRONJ MP1727002_161223APB_FTO_394572 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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