Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:06:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_301123APB_FTO_369198
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-27-002-085-001/537-B
(IAKLOUDA) 		1727002085NRG24301120230328682 30/11/2023 Baishli Kushawah 1727002085WL027761 Baishli Kushawah 00032 UTIB0004299 1326 1326 Processed 01/01/2024 321509992 BaishliKushawah AXIS BANK(607153)
SubTotal 1326 1326
2 SIRONJ MP-27-002-009-001/320
(BISHEPUR) 		1727002009NRG24301120230329135 30/11/2023 PREETI BAI 1727002009WL027792 PREETI BAI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321509992 PREETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-009-002/312-D
(BISHEPUR) 		1727002009NRG24301120230329146 30/11/2023 Golu 1727002009WL027792 Golu 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321509992 Golu PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-009-002/317
(BISHEPUR) 		1727002009NRG24301120230329148 30/11/2023 KANCHEDI LAL 1727002009WL027792 KANCHEDI LAL 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321509992 KANCHEDILAL BANK OF BARODA(606985)
5 SIRONJ MP-27-002-050-001/115
(LALITPUR) 		1727002050NRG24301120230329476 30/11/2023 RAMSHREE BAI YADAV 1727002050WL027813 RAMSHREE BAI YADAV 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 321509992 RAMSHREEBAIYADAV BANK OF BARODA(606985)
6 SIRONJ MP-27-002-050-001/121
(LALITPUR) 		1727002050NRG24301120230329477 30/11/2023 YASPAL BRIJMOHAN 1727002050WL027813 YASPAL BRIJMOHAN 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 321509992 YASPALBRIJMOHAN BANK OF BARODA(606985)
7 SIRONJ MP-27-002-050-001/68-B
(LALITPUR) 		1727002050NRG24301120230329479 30/11/2023 Manisha Yadav 1727002050WL027813 Manisha Yadav 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 321509992 ManishaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-050-002/147
(LALITPUR) 		1727002050NRG24301120230329482 30/11/2023 Ravindra yadav 1727002050WL027813 Ravindra yadav 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 321509992 Ravindrayadav BANK OF BARODA(606985)
9 SIRONJ MP-27-002-050-002/149
(LALITPUR) 		1727002050NRG24301120230329483 30/11/2023 kunar lal 1727002050WL027813 kunar lal 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 321509992 kunarlal BANK OF BARODA(606985)
10 SIRONJ MP-27-002-050-002/75-B
(LALITPUR) 		1727002050NRG24301120230329485 30/11/2023 krishna bai 1727002050WL027813 krishna bai 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 321509992 krishnabai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-050-002/79-A
(LALITPUR) 		1727002050NRG24301120230329487 30/11/2023 barsha 1727002050WL027813 barsha 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 321509992 barsha BANK OF BARODA(606985)
12 SIRONJ MP-27-002-050-002/79-A
(LALITPUR) 		1727002050NRG24301120230329486 30/11/2023 ragraj singh ahirwar 1727002050WL027813 ragraj singh ahirwar 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 321509992 ragrajsinghahirwar BANK OF BARODA(606985)
13 SIRONJ MP-27-002-050-002/79-C
(LALITPUR) 		1727002050NRG24301120230329489 30/11/2023 jaldhara 1727002050WL027813 jaldhara 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 321509992 jaldhara UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-085-001/538-A
(IAKLOUDA) 		1727002085NRG24301120230328688 30/11/2023 Pravesh 1727002085WL027761 Pravesh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321509992 Pravesh BANK OF BARODA(606985)
SubTotal 15249 15249
15 SIRONJ MP-27-002-038-004/187
(BANSKHEDI) 		1727002038NRG24291120230327006 30/11/2023 sathi biswas 1727002038WL027627 sathi biswas 00078 CNRB0006088 1326 1326 Processed 01/01/2024 321509992 sathibiswas CANARA BANK(508532)
SubTotal 1326 1326
16 SIRONJ MP-27-002-085-001/537-C
(IAKLOUDA) 		1727002085NRG24301120230328684 30/11/2023 Keerti Kushwah 1727002085WL027761 Keerti Kushwah 00354 PUNB0267100 1326 1326 Processed 01/01/2024 321509992 KeertiKushwah PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-085-001/538
(IAKLOUDA) 		1727002085NRG24301120230328686 30/11/2023 Sodu 1727002085WL027761 Sodu 00354 PUNB0267100 1326 1326 Processed 01/01/2024 321509992 Sodu PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
18 SIRONJ MP-27-002-009-001/318-A
(BISHEPUR) 		1727002009NRG24301120230329130 30/11/2023 KANCHEDI 1727002009WL027792 KANCHEDI 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321509992 KANCHEDI FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-009-002/319-A
(BISHEPUR) 		1727002009NRG24301120230329149 30/11/2023 KANCHEDI LAL 1727002009WL027792 KANCHEDI LAL 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321509992 KANCHEDILAL PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-038-004/191
(BANSKHEDI) 		1727002038NRG24291120230327008 30/11/2023 ranita 1727002038WL027627 ranita 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321509992 ranita PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
21 SIRONJ MP-27-002-009-002/405-D
(BISHEPUR) 		1727002009NRG24301120230329168 30/11/2023 ASHA 1727002009WL027792 ASHA 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321509992 ASHA UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-038-004/193
(BANSKHEDI) 		1727002038NRG24291120230327011 30/11/2023 akash 1727002038WL027627 akash 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321509992 akash INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-038-004/289
(BANSKHEDI) 		1727002038NRG24291120230327015 30/11/2023 ranjeet rajpoot 1727002038WL027627 ranjeet rajpoot 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321509992 ranjeetrajpoot STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-050-001/114
(LALITPUR) 		1727002050NRG24301120230329475 30/11/2023 UMA BAI 1727002050WL027813 UMA BAI 00415 SBIN0010823 1105 1105 Processed 01/01/2024 321509992 UMABAI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-085-001/537
(IAKLOUDA) 		1727002085NRG24301120230328680 30/11/2023 Pooja Kushwah 1727002085WL027761 Pooja Kushwah 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321509992 PoojaKushwah STATE BANK OF INDIA(508548)
SubTotal 6409 6409
26 SIRONJ MP-27-002-009-001/319-C
(BISHEPUR) 		1727002009NRG24301120230329133 30/11/2023 SURESH BABU KUSHWAHA 1727002009WL027792 SURESH BABU KUSHWAHA 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321509992 SURESHBABUKUSHWAHA BANK OF BARODA(606985)
27 SIRONJ MP-27-002-009-001/319-C
(BISHEPUR) 		1727002009NRG24301120230329134 30/11/2023 URMILA KUSHAWAH 1727002009WL027792 URMILA KUSHAWAH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321509992 URMILAKUSHAWAH UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-013-005/71-A
(CHOUDAKHEDI) 		1727002013NRG24291120230327117 30/11/2023 Toran Singh Nayak 1727002013WL027636 Toran Singh Nayak 00415 SBIN0030077 663 663 Processed 01/01/2024 321509992 ToranSinghNayak UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-038-004/194
(BANSKHEDI) 		1727002038NRG24291120230327014 30/11/2023 bhuri bai 1727002038WL027627 bhuri bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321509992 bhuribai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-050-002/79-C
(LALITPUR) 		1727002050NRG24301120230329488 30/11/2023 jadish 1727002050WL027813 jadish 00415 SBIN0030077 1105 1105 Processed 01/01/2024 321509992 jadish UNION BANK OF INDIA(508500)
SubTotal 5746 5746
31 SIRONJ MP-27-002-050-001/82-A
(LALITPUR) 		1727002050NRG24301120230329481 30/11/2023 anita bai 1727002050WL027813 anita bai 00415 SBIN0030227 1105 1105 Processed 01/01/2024 321509992 anitabai STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-085-001/24
(IAKLOUDA) 		1727002085NRG24301120230328678 30/11/2023 gopilal 1727002085WL027761 gopilal 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321509992 gopilal PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-085-001/516-B
(IAKLOUDA) 		1727002085NRG24301120230328679 30/11/2023 GOPI BAI 1727002085WL027761 GOPI BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321509992 GOPIBAI STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-085-001/537-C
(IAKLOUDA) 		1727002085NRG24301120230328683 30/11/2023 Ram Krishna 1727002085WL027761 Ram Krishna 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321509992 RamKrishna STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-085-001/537-D
(IAKLOUDA) 		1727002085NRG24301120230328685 30/11/2023 Kusum Bai 1727002085WL027761 Kusum Bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321509992 KusumBai STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-085-001/538
(IAKLOUDA) 		1727002085NRG24301120230328687 30/11/2023 Gopi Bai 1727002085WL027761 Gopi Bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321509992 GopiBai STATE BANK OF INDIA(508548)
SubTotal 7735 7735
37 SIRONJ MP-27-002-009-001/192-A
(BISHEPUR) 		1727002009NRG24301120230329129 30/11/2023 Ramu Malviya 1727002009WL027792 Ramu Malviya 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321509992 RamuMalviya BANK OF BARODA(606985)
38 SIRONJ MP-27-002-009-001/75
(BISHEPUR) 		1727002009NRG24301120230329136 30/11/2023 kamar Lal 1727002009WL027792 kamar Lal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321509992 kamarLal PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-038-004/191
(BANSKHEDI) 		1727002038NRG24291120230327007 30/11/2023 kalyan singh 1727002038WL027627 kalyan singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321509992 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-038-004/192
(BANSKHEDI) 		1727002038NRG24291120230327010 30/11/2023 nitu rajpoot 1727002038WL027627 nitu rajpoot 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321509992 niturajpoot UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-038-004/192
(BANSKHEDI) 		1727002038NRG24291120230327009 30/11/2023 prem singh 1727002038WL027627 prem singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321509992 premsingh UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-038-004/193
(BANSKHEDI) 		1727002038NRG24291120230327012 30/11/2023 rani bai 1727002038WL027627 rani bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321509992 ranibai UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-038-004/194
(BANSKHEDI) 		1727002038NRG24291120230327013 30/11/2023 sodan singh 1727002038WL027627 sodan singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321509992 sodansingh UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-050-001/38
(LALITPUR) 		1727002050NRG24301120230329478 30/11/2023 Rajpal yadav 1727002050WL027813 Rajpal yadav 00468 UBIN0537349 1105 1105 Processed 01/01/2024 321509992 Rajpalyadav UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-050-002/75-A
(LALITPUR) 		1727002050NRG24301120230329484 30/11/2023 KANHAIYARAM SINGH 1727002050WL027813 KANHAIYARAM SINGH 00468 UBIN0537349 1105 1105 Processed 01/01/2024 321509992 KANHAIYARAMSINGH UNION BANK OF INDIA(508500)
SubTotal 11492 11492
46 SIRONJ MP-27-002-050-001/68-C
(LALITPUR) 		1727002050NRG24301120230329480 30/11/2023 VARSHA BAI 1727002050WL027813 VARSHA BAI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321509992 VARSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_301123APB_FTO_369198 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_301123APB_FTO_369198 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 15249
3 SIRONJ MP1727002_301123APB_FTO_369198 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_301123APB_FTO_369198 Punjab National Bank PUNB0267100 UHAR 2652
5 SIRONJ MP1727002_301123APB_FTO_369198 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
6 SIRONJ MP1727002_301123APB_FTO_369198 State Bank of India SBIN0010823 SIRONJ 6409
7 SIRONJ MP1727002_301123APB_FTO_369198 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5746
8 SIRONJ MP1727002_301123APB_FTO_369198 State Bank of India SBIN0030227 SIYALPUR 7735
9 SIRONJ MP1727002_301123APB_FTO_369198 Union Bank of India UBIN0537349 SIRONJ 11492
10 SIRONJ MP1727002_301123APB_FTO_369198 India Post Payments Bank IPOS0000001 Vidisha 1105

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