Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:06:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_250723APB_FTO_187102
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-27-002-043-001/228
(BHIYAKHEDI) 		1727002043NRG24250720230175950 25/07/2023 ROOKMANI 1727002043WL011289 ROOKMANI 00045 BARB0SIRONJ 1326 1326 Processed 31/07/2023 263969754 ROOKMANI BANK OF BARODA(606985)
2 SIRONJ MP-27-002-065-003/488
(BAMOORIYATAL) 		1727002065NRG24250720230176439 25/07/2023 RABIYA BI 1727002065WL011378 RABIYA BI 00045 BARB0SIRONJ 1547 1547 Processed 31/07/2023 263969754 RABIYABI BANK OF BARODA(606985)
3 SIRONJ MP-27-002-065-003/491
(BAMOORIYATAL) 		1727002065NRG24250720230176440 25/07/2023 MOHAMMAD HUZEFA 1727002065WL011378 MOHAMMAD HUZEFA 00045 BARB0SIRONJ 1547 1547 Processed 31/07/2023 263969754 MOHAMMADHUZEFA BANK OF BARODA(606985)
4 SIRONJ MP-27-002-065-003/492
(BAMOORIYATAL) 		1727002065NRG24250720230176441 25/07/2023 MUSAB KHAN 1727002065WL011378 MUSAB KHAN 00045 BARB0SIRONJ 1547 1547 Processed 31/07/2023 263969754 MUSABKHAN BANK OF BARODA(606985)
5 SIRONJ MP-27-002-070-001/219-A
(SALPURKALA) 		1727002070NRG24250720230176235 25/07/2023 kamarbai 1727002070WL011351 kamarbai 00045 BARB0SIRONJ 1326 1326 Processed 31/07/2023 263969754 kamarbai BANK OF BARODA(606985)
6 SIRONJ MP-27-002-070-001/305
(SALPURKALA) 		1727002070NRG24250720230176236 25/07/2023 puransingh 1727002070WL011351 puransingh 00045 BARB0SIRONJ 1326 1326 Processed 31/07/2023 263969754 puransingh NARMADA JHABUA GRAMIN BANK(508515)
7 SIRONJ MP-27-002-070-001/312
(SALPURKALA) 		1727002070NRG24250720230176237 25/07/2023 dharamraj 1727002070WL011351 dharamraj 00045 BARB0SIRONJ 1326 1326 Processed 31/07/2023 263969754 dharamraj BANK OF BARODA(606985)
8 SIRONJ MP-27-002-070-001/312
(SALPURKALA) 		1727002070NRG24250720230176238 25/07/2023 kesarbai 1727002070WL011351 kesarbai 00045 BARB0SIRONJ 1326 1326 Processed 31/07/2023 263969754 kesarbai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-070-001/56-A
(SALPURKALA) 		1727002070NRG24250720230176240 25/07/2023 narayan 1727002070WL011351 narayan 00045 BARB0SIRONJ 1326 1326 Processed 31/07/2023 263969754 narayan BANK OF BARODA(606985)
SubTotal 12597 12597
10 SIRONJ MP-27-002-062-001/852
(GULABGANJ) 		1727002062NRG24250720230176437 25/07/2023 Manisha Sen 1727002062WL011377 Manisha Sen 00354 PUNB0311700 1547 1547 Processed 31/07/2023 263969754 ManishaSen STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-062-001/852
(GULABGANJ) 		1727002062NRG24250720230176436 25/07/2023 VISHAL 1727002062WL011377 VISHAL 00354 PUNB0311700 1547 1547 Processed 31/07/2023 263969754 VISHAL UNION BANK OF INDIA(508500)
SubTotal 3094 3094
12 SIRONJ MP-27-002-016-002/116
(MAHOO) 		1727002016NRG24250720230175996 25/07/2023 sajid 1727002016WL011298 sajid 00415 SBIN0010823 1326 1326 Processed 31/07/2023 263969754 sajid STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-018-006/156-B
(DEVPUR) 		1727002018NRG24250720230175963 25/07/2023 punam 1727002018WL011292 punam 00415 SBIN0010823 1326 1326 Processed 31/07/2023 263969754 punam BANK OF BARODA(606985)
14 SIRONJ MP-27-002-032-001/72-A
(KARAIKHEDA) 		1727002032NRG24240720230175682 25/07/2023 reena ahgirwar 1727002032WL011263 reena ahgirwar 00415 SBIN0010823 442 442 Processed 31/07/2023 263969754 reenaahgirwar STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-043-001/191
(BHIYAKHEDI) 		1727002043NRG24250720230175945 25/07/2023 Sanjiv sharma 1727002043WL011289 Sanjiv sharma 00415 SBIN0010823 1326 1326 Processed 31/07/2023 263969754 Sanjivsharma STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-043-001/211
(BHIYAKHEDI) 		1727002043NRG24250720230175946 25/07/2023 KAMARLAL AHIRWAR 1727002043WL011289 KAMARLAL AHIRWAR 00415 SBIN0010823 1326 1326 Processed 31/07/2023 263969754 KAMARLALAHIRWAR STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-043-001/211
(BHIYAKHEDI) 		1727002043NRG24250720230175947 25/07/2023 LALITA BAI 1727002043WL011289 LALITA BAI 00415 SBIN0010823 1326 1326 Processed 31/07/2023 263969754 LALITABAI STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-043-001/247
(BHIYAKHEDI) 		1727002043NRG24250720230175951 25/07/2023 GIRJA BAI AHIRWAR 1727002043WL011289 GIRJA BAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 31/07/2023 263969754 GIRJABAIAHIRWAR STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-043-001/265
(BHIYAKHEDI) 		1727002043NRG24250720230175953 25/07/2023 SHEELA BAI 1727002043WL011289 SHEELA BAI 00415 SBIN0010823 1326 1326 Processed 31/07/2023 263969754 SHEELABAI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-062-001/1198
(GULABGANJ) 		1727002062NRG24250720230176425 25/07/2023 MOHAR SINGH 1727002062WL011377 MOHAR SINGH 00415 SBIN0010823 1547 1547 Processed 31/07/2023 263969754 MOHARSINGH STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-065-003/331
(BAMOORIYATAL) 		1727002065NRG24250720230176438 25/07/2023 ISRAR KHAN 1727002065WL011378 ISRAR KHAN 00415 SBIN0010823 1547 1547 Processed 31/07/2023 263969754 ISRARKHAN BANK OF BARODA(606985)
SubTotal 12818 12818
22 SIRONJ MP-27-002-055-004/113
(KADARPUR) 		1727002055NRG24250720230176393 25/07/2023 BHURI BAI 1727002055WL011371 BHURI BAI 00415 SBIN0030077 884 884 Processed 31/07/2023 263969754 BHURIBAI STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-064-001/2-A
(DEEKANAKHEDA) 		1727002000NRG24240720230175125 25/07/2023 radhe syam 1727002WL011190 radhe syam 00415 SBIN0030077 1547 1547 Processed 31/07/2023 263969754 radhesyam STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-064-001/435
(DEEKANAKHEDA) 		1727002000NRG24240720230175136 25/07/2023 BALRAM 1727002WL011190 BALRAM 00415 SBIN0030077 1547 1547 Processed 31/07/2023 263969754 BALRAM STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-084-003/626
(SAFDALPURTALA) 		1727002084NRG24250720230176485 25/07/2023 Rajesh narayn 1727002084WL011381 Rajesh narayn 00415 SBIN0030077 2652 2652 Processed 31/07/2023 263969754 Rajeshnarayn STATE BANK OF INDIA(508548)
SubTotal 6630 6630
26 SIRONJ MP-27-002-037-002/106-A
(SONA) 		1727002037NRG24250720230176569 25/07/2023 Kamla bai 1727002037WL011392 Kamla bai 00415 SBIN0030227 1326 1326 Processed 31/07/2023 263969754 Kamlabai STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-037-002/106-A
(SONA) 		1727002037NRG24250720230176568 25/07/2023 sher singh 1727002037WL011392 sher singh 00415 SBIN0030227 1326 1326 Processed 31/07/2023 263969754 shersingh STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-055-004/112
(KADARPUR) 		1727002055NRG24250720230176392 25/07/2023 SAEEDA BEE 1727002055WL011371 SAEEDA BEE 00415 SBIN0030227 884 884 Processed 31/07/2023 263969754 SAEEDABEE STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-062-001/109
(GULABGANJ) 		1727002062NRG24250720230176424 25/07/2023 BHAGVATEE BAI 1727002062WL011377 BHAGVATEE BAI 00415 SBIN0030227 1547 1547 Processed 31/07/2023 263969754 BHAGVATEEBAI STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-062-001/109
(GULABGANJ) 		1727002062NRG24250720230176423 25/07/2023 REVARAM 1727002062WL011377 REVARAM 00415 SBIN0030227 1547 1547 Processed 31/07/2023 263969754 REVARAM STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-062-001/1198
(GULABGANJ) 		1727002062NRG24250720230176426 25/07/2023 LALLIRAM 1727002062WL011377 LALLIRAM 00415 SBIN0030227 1547 1547 Processed 31/07/2023 263969754 LALLIRAM CANARA BANK(508532)
32 SIRONJ MP-27-002-062-001/22
(GULABGANJ) 		1727002062NRG24250720230176427 25/07/2023 gajraj 1727002062WL011377 gajraj 00415 SBIN0030227 1547 1547 Processed 31/07/2023 263969754 gajraj STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-062-001/306
(GULABGANJ) 		1727002062NRG24250720230176428 25/07/2023 Halke singh 1727002062WL011377 Halke singh 00415 SBIN0030227 1547 1547 Processed 31/07/2023 263969754 Halkesingh STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-062-001/41
(GULABGANJ) 		1727002062NRG24250720230176432 25/07/2023 Priti bai 1727002062WL011377 Priti bai 00415 SBIN0030227 1547 1547 Processed 31/07/2023 263969754 Pritibai PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-062-001/41
(GULABGANJ) 		1727002062NRG24250720230176431 25/07/2023 Ramsvarup 1727002062WL011377 Ramsvarup 00415 SBIN0030227 1547 1547 Processed 31/07/2023 263969754 Ramsvarup STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-062-001/812
(GULABGANJ) 		1727002062NRG24250720230176435 25/07/2023 UMA BAI YADAV 1727002062WL011377 UMA BAI YADAV 00415 SBIN0030227 1547 1547 Processed 31/07/2023 263969754 UMABAIYADAV STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-070-003/342
(SALPURKALA) 		1727002070NRG24250720230176242 25/07/2023 rafiq khan 1727002070WL011351 rafiq khan 00415 SBIN0030227 1326 1326 Processed 31/07/2023 263969754 rafiqkhan STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-070-003/343
(SALPURKALA) 		1727002070NRG24250720230176243 25/07/2023 safiq khan 1727002070WL011351 safiq khan 00415 SBIN0030227 1326 1326 Processed 31/07/2023 263969754 safiqkhan STATE BANK OF INDIA(508548)
SubTotal 18564 18564
39 SIRONJ MP-27-002-016-002/415
(MAHOO) 		1727002016NRG24250720230175997 25/07/2023 shaheen 1727002016WL011298 shaheen 00468 UBIN0537349 1326 1326 Processed 31/07/2023 263969754 shaheen UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-043-001/214
(BHIYAKHEDI) 		1727002043NRG24250720230175948 25/07/2023 MALKHAN SINGH 1727002043WL011289 MALKHAN SINGH 00468 UBIN0537349 1326 1326 Processed 31/07/2023 263969754 MALKHANSINGH UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-043-001/228
(BHIYAKHEDI) 		1727002043NRG24250720230175949 25/07/2023 RAMJI LAL 1727002043WL011289 RAMJI LAL 00468 UBIN0537349 1326 1326 Processed 31/07/2023 263969754 RAMJILAL UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-043-001/250
(BHIYAKHEDI) 		1727002043NRG24250720230175952 25/07/2023 DINESH SHARMA 1727002043WL011289 DINESH SHARMA 00468 UBIN0537349 1326 1326 Processed 31/07/2023 263969754 DINESHSHARMA UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-043-001/35
(BHIYAKHEDI) 		1727002043NRG24250720230175954 25/07/2023 SAVITRI SHARMA 1727002043WL011289 SAVITRI SHARMA 00468 UBIN0537349 1326 1326 Processed 31/07/2023 263969754 SAVITRISHARMA UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-064-001/406
(DEEKANAKHEDA) 		1727002000NRG24240720230175135 25/07/2023 JITENDRA 1727002WL011190 JITENDRA 00468 UBIN0537349 1547 1547 Processed 31/07/2023 263969754 JITENDRA FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-064-002/105
(DEEKANAKHEDA) 		1727002000NRG24240720230175138 25/07/2023 Dharmendra 1727002WL011190 Dharmendra 00468 UBIN0537349 1547 1547 Processed 31/07/2023 263969754 Dharmendra UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-070-003/10-C
(SALPURKALA) 		1727002070NRG24250720230176241 25/07/2023 pavankumar 1727002070WL011351 pavankumar 00468 UBIN0537349 1326 1326 Processed 31/07/2023 263969754 pavankumar PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
47 SIRONJ MP-27-002-018-006/111-A
(DEVPUR) 		1727002018NRG24250720230175969 25/07/2023 prakesh 1727002018WL011294 prakesh 00688 FINO0001446 1326 1326 Processed 31/07/2023 263969754 prakesh FINO PAYMENTS BANK LTD(608001)
48 SIRONJ MP-27-002-018-006/130-B
(DEVPUR) 		1727002018NRG24250720230175970 25/07/2023 phoolkumari 1727002018WL011294 phoolkumari 00688 FINO0001446 1326 1326 Processed 31/07/2023 263969754 phoolkumari FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-018-006/134-B
(DEVPUR) 		1727002018NRG24250720230175961 25/07/2023 chandrabhan 1727002018WL011292 chandrabhan 00688 FINO0001446 1326 1326 Processed 31/07/2023 263969754 chandrabhan FINO PAYMENTS BANK LTD(608001)
50 SIRONJ MP-27-002-018-006/137-B
(DEVPUR) 		1727002018NRG24250720230175962 25/07/2023 Aarti 1727002018WL011292 Aarti 00688 FINO0001446 1326 1326 Processed 31/07/2023 263969754 Aarti FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-018-006/355-B
(DEVPUR) 		1727002018NRG24250720230175964 25/07/2023 sanjay 1727002018WL011292 sanjay 00688 FINO0001446 1326 1326 Processed 31/07/2023 263969754 sanjay FINO PAYMENTS BANK LTD(608001)
52 SIRONJ MP-27-002-064-001/210
(DEEKANAKHEDA) 		1727002000NRG24240720230175126 25/07/2023 Lakhan Harijan 1727002WL011190 Lakhan Harijan 00688 FINO0001446 1547 1547 Processed 31/07/2023 263969754 LakhanHarijan FINO PAYMENTS BANK LTD(608001)
53 SIRONJ MP-27-002-064-001/213
(DEEKANAKHEDA) 		1727002000NRG24240720230175127 25/07/2023 Brijesh 1727002WL011190 Brijesh 00688 FINO0001446 1547 1547 Processed 31/07/2023 263969754 Brijesh FINO PAYMENTS BANK LTD(608001)
54 SIRONJ MP-27-002-064-001/220
(DEEKANAKHEDA) 		1727002000NRG24240720230175128 25/07/2023 Vijay Sharma 1727002WL011190 Vijay Sharma 00688 FINO0001446 1547 1547 Processed 31/07/2023 263969754 VijaySharma FINO PAYMENTS BANK LTD(608001)
55 SIRONJ MP-27-002-064-001/307
(DEEKANAKHEDA) 		1727002000NRG24240720230175129 25/07/2023 Jay 1727002WL011190 Jay 00688 FINO0001446 1547 1547 Processed 31/07/2023 263969754 Jay FINO PAYMENTS BANK LTD(608001)
56 SIRONJ MP-27-002-064-001/314
(DEEKANAKHEDA) 		1727002000NRG24240720230175130 25/07/2023 Abhishek 1727002WL011190 Abhishek 00688 FINO0001446 1547 1547 Processed 31/07/2023 263969754 Abhishek FINO PAYMENTS BANK LTD(608001)
57 SIRONJ MP-27-002-064-001/315
(DEEKANAKHEDA) 		1727002000NRG24240720230175131 25/07/2023 Nandani 1727002WL011190 Nandani 00688 FINO0001446 1547 1547 Processed 31/07/2023 263969754 Nandani FINO PAYMENTS BANK LTD(608001)
58 SIRONJ MP-27-002-064-001/377
(DEEKANAKHEDA) 		1727002000NRG24240720230175132 25/07/2023 Karan Singh 1727002WL011190 Karan Singh 00688 FINO0001446 1547 1547 Processed 31/07/2023 263969754 KaranSingh FINO PAYMENTS BANK LTD(608001)
59 SIRONJ MP-27-002-064-001/380
(DEEKANAKHEDA) 		1727002000NRG24240720230175133 25/07/2023 Rameshvar 1727002WL011190 Rameshvar 00688 FINO0001446 1547 1547 Processed 31/07/2023 263969754 Rameshvar FINO PAYMENTS BANK LTD(608001)
60 SIRONJ MP-27-002-064-001/389-A
(DEEKANAKHEDA) 		1727002000NRG24240720230175134 25/07/2023 Ravi 1727002WL011190 Ravi 00688 FINO0001446 1547 1547 Processed 31/07/2023 263969754 Ravi FINO PAYMENTS BANK LTD(608001)
61 SIRONJ MP-27-002-064-002/10-D
(DEEKANAKHEDA) 		1727002000NRG24240720230175137 25/07/2023 Bhura 1727002WL011190 Bhura 00688 FINO0001446 1547 1547 Processed 31/07/2023 263969754 Bhura FINO PAYMENTS BANK LTD(608001)
62 SIRONJ MP-27-002-064-002/177-D
(DEEKANAKHEDA) 		1727002000NRG24240720230175139 25/07/2023 Prakash 1727002WL011190 Prakash 00688 FINO0001446 1547 1547 Processed 31/07/2023 263969754 Prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 23647 23647
Total 88400 88400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_250723APB_FTO_187102 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 12597
2 SIRONJ MP1727002_250723APB_FTO_187102 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3094
3 SIRONJ MP1727002_250723APB_FTO_187102 State Bank of India SBIN0010823 SIRONJ 12818
4 SIRONJ MP1727002_250723APB_FTO_187102 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
5 SIRONJ MP1727002_250723APB_FTO_187102 State Bank of India SBIN0030227 SIYALPUR 18564
6 SIRONJ MP1727002_250723APB_FTO_187102 Union Bank of India UBIN0537349 SIRONJ 11050
7 SIRONJ MP1727002_250723APB_FTO_187102 Fino Payments Bank Ltd FINO0001446 MP RO 23647

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