Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:01:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_040324APB_FTO_482435
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-27-002-054-001/310-A
(KORWASA) 		1727002054NRG24010320240445998 04/03/2024 SAID KHAN 1727002054WL038529 SAID KHAN 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476075339 SAIDKHAN BANK OF BARODA(606985)
2 SIRONJ MP-27-002-068-002/22
(JAGTHAR) 		1727002068NRG24030320240448443 04/03/2024 kamal singh 1727002068WL038763 kamal singh 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476075339 kamalsingh STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-068-002/29-D
(JAGTHAR) 		1727002068NRG24030320240448445 04/03/2024 Sharma bai 1727002068WL038763 Sharma bai 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476075339 Sharmabai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-068-002/30-B
(JAGTHAR) 		1727002068NRG24280220240444333 04/03/2024 satpal 1727002068WL038345 satpal 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476075339 satpal BANK OF BARODA(606985)
5 SIRONJ MP-27-002-068-002/30-D
(JAGTHAR) 		1727002068NRG24280220240444334 04/03/2024 Brijkimari 1727002068WL038345 Brijkimari 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476075339 Brijkimari BANK OF BARODA(606985)
6 SIRONJ MP-27-002-068-002/31-D
(JAGTHAR) 		1727002068NRG24280220240444335 04/03/2024 Brjesh kumari 1727002068WL038345 Brjesh kumari 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476075339 Brjeshkumari BANK OF BARODA(606985)
7 SIRONJ MP-27-002-068-002/36-A
(JAGTHAR) 		1727002068NRG24030320240448450 04/03/2024 Sunita bai 1727002068WL038763 Sunita bai 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476075339 Sunitabai BANK OF BARODA(606985)
8 SIRONJ MP-27-002-068-002/36-B
(JAGTHAR) 		1727002068NRG24030320240448451 04/03/2024 batan bai 1727002068WL038763 batan bai 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476075339 batanbai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-068-002/39
(JAGTHAR) 		1727002068NRG24280220240444338 04/03/2024 Yashpal yadav 1727002068WL038345 Yashpal yadav 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476075339 Yashpalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-068-002/4-B
(JAGTHAR) 		1727002068NRG24030320240448452 04/03/2024 Kaptan singh 1727002068WL038763 Kaptan singh 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476075339 Kaptansingh NARMADA JHABUA GRAMIN BANK(508515)
11 SIRONJ MP-27-002-068-002/45-A
(JAGTHAR) 		1727002068NRG24280220240444342 04/03/2024 NEPAL YADAV 1727002068WL038345 NEPAL YADAV 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476075339 NEPALYADAV BANK OF BARODA(606985)
12 SIRONJ MP-27-002-068-002/46-A
(JAGTHAR) 		1727002068NRG24280220240444344 04/03/2024 Pooja 1727002068WL038345 Pooja 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476075339 Pooja BANK OF BARODA(606985)
13 SIRONJ MP-27-002-068-002/47
(JAGTHAR) 		1727002068NRG24280220240444346 04/03/2024 Vishakha bai 1727002068WL038345 Vishakha bai 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476075339 Vishakhabai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-068-002/49-A
(JAGTHAR) 		1727002068NRG24280220240444348 04/03/2024 virmal 1727002068WL038345 virmal 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476075339 virmal BANK OF BARODA(606985)
15 SIRONJ MP-27-002-068-002/54
(JAGTHAR) 		1727002068NRG24280220240444351 04/03/2024 Rinkee bai yadav 1727002068WL038345 Rinkee bai yadav 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476075339 Rinkeebaiyadav BANK OF BARODA(606985)
16 SIRONJ MP-27-002-068-002/6-B
(JAGTHAR) 		1727002068NRG24030320240448456 04/03/2024 Ankesh bai 1727002068WL038763 Ankesh bai 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476075339 Ankeshbai BANK OF BARODA(606985)
17 SIRONJ MP-27-002-068-002/9-B
(JAGTHAR) 		1727002068NRG24280220240444357 04/03/2024 dhanpal 1727002068WL038345 dhanpal 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476075339 dhanpal FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
18 SIRONJ MP-27-002-068-002/32-B
(JAGTHAR) 		1727002068NRG24030320240448447 04/03/2024 Niraj bai 1727002068WL038763 Niraj bai 00048 BKID0009035 1326 1326 Processed 24/04/2024 476075339 Nirajbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
19 SIRONJ MP-27-002-054-001/339
(KORWASA) 		1727002054NRG24010320240446001 04/03/2024 SEVIN KURMI 1727002054WL038529 SEVIN KURMI 00078 CNRB0006088 1326 1326 Processed 24/04/2024 476075339 SEVINKURMI CANARA BANK(508532)
20 SIRONJ MP-27-002-068-002/43
(JAGTHAR) 		1727002068NRG24280220240444341 04/03/2024 jagbhan singh yadav 1727002068WL038345 jagbhan singh yadav 00078 CNRB0006088 1326 1326 Processed 24/04/2024 476075339 jagbhansinghyadav CANARA BANK(508532)
SubTotal 2652 2652
21 SIRONJ MP-27-002-054-001/382-A
(KORWASA) 		1727002054NRG24010320240446006 04/03/2024 HARI BABU DHAKAD 1727002054WL038529 HARI BABU DHAKAD 00354 PUNB0311700 1326 1326 Processed 24/04/2024 476075339 HARIBABUDHAKAD PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-068-002/39-B
(JAGTHAR) 		1727002068NRG24280220240444339 04/03/2024 Ramesh bai 1727002068WL038345 Ramesh bai 00354 PUNB0311700 1326 1326 Processed 24/04/2024 476075339 Rameshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
23 SIRONJ MP-27-002-054-001/218-B
(KORWASA) 		1727002054NRG24010320240445995 04/03/2024 ATAR BAI 1727002054WL038529 ATAR BAI 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476075339 ATARBAI STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-054-001/345
(KORWASA) 		1727002054NRG24010320240446002 04/03/2024 DHANRAJ 1727002054WL038529 DHANRAJ 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476075339 DHANRAJ STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-068-002/33-C
(JAGTHAR) 		1727002068NRG24030320240448449 04/03/2024 rabindra 1727002068WL038763 rabindra 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476075339 rabindra BANK OF BARODA(606985)
26 SIRONJ MP-27-002-068-002/41
(JAGTHAR) 		1727002068NRG24280220240444340 04/03/2024 ravundra kumar yadav 1727002068WL038345 ravundra kumar yadav 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476075339 ravundrakumaryadav STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-068-002/55
(JAGTHAR) 		1727002068NRG24280220240444352 04/03/2024 Indrajeet yadav 1727002068WL038345 Indrajeet yadav 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476075339 Indrajeetyadav STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-068-002/56
(JAGTHAR) 		1727002068NRG24280220240444353 04/03/2024 Jayapal 1727002068WL038345 Jayapal 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476075339 Jayapal STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-068-002/56
(JAGTHAR) 		1727002068NRG24280220240444354 04/03/2024 Satyabhama 1727002068WL038345 Satyabhama 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476075339 Satyabhama STATE BANK OF INDIA(508548)
SubTotal 9282 9282
30 SIRONJ MP-27-002-068-002/26-A
(JAGTHAR) 		1727002068NRG24030320240448444 04/03/2024 Shivani 1727002068WL038763 Shivani 00415 SBIN0012184 1326 1326 Processed 24/04/2024 476075339 Shivani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 SIRONJ MP-27-002-068-002/4-B
(JAGTHAR) 		1727002068NRG24030320240448453 04/03/2024 Sushila bai 1727002068WL038763 Sushila bai 00415 SBIN0030027 1326 1326 Processed 24/04/2024 476075339 Sushilabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 SIRONJ MP-27-002-054-001/288
(KORWASA) 		1727002054NRG24010320240445997 04/03/2024 GABBAR 1727002054WL038529 GABBAR 00415 SBIN0030077 1326 1326 Processed 24/04/2024 476075339 GABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-054-001/335
(KORWASA) 		1727002054NRG24010320240446000 04/03/2024 RAM Babu 1727002054WL038529 RAM Babu 00415 SBIN0030077 1326 1326 Processed 24/04/2024 476075339 RAMBabu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 SIRONJ MP-27-002-068-002/29-D
(JAGTHAR) 		1727002068NRG24030320240448446 04/03/2024 Rakesh yadav 1727002068WL038763 Rakesh yadav 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476075339 Rakeshyadav STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-068-002/32-C
(JAGTHAR) 		1727002068NRG24030320240448448 04/03/2024 Gopal singh 1727002068WL038763 Gopal singh 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476075339 Gopalsingh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-068-002/37-A
(JAGTHAR) 		1727002068NRG24280220240444336 04/03/2024 Prti bai 1727002068WL038345 Prti bai 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476075339 Prtibai STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-068-002/38
(JAGTHAR) 		1727002068NRG24280220240444337 04/03/2024 Seeta ram 1727002068WL038345 Seeta ram 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476075339 Seetaram STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-068-002/46-A
(JAGTHAR) 		1727002068NRG24280220240444343 04/03/2024 Seema bai 1727002068WL038345 Seema bai 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476075339 Seemabai BANK OF BARODA(606985)
39 SIRONJ MP-27-002-068-002/46-B
(JAGTHAR) 		1727002068NRG24280220240444345 04/03/2024 Chanda bai 1727002068WL038345 Chanda bai 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476075339 Chandabai STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-068-002/9-A
(JAGTHAR) 		1727002068NRG24030320240448457 04/03/2024 LALARAM 1727002068WL038763 LALARAM 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476075339 LALARAM STATE BANK OF INDIA(508548)
SubTotal 9282 9282
41 SIRONJ MP-27-002-054-001/193-A
(KORWASA) 		1727002054NRG24010320240445992 04/03/2024 Rasheeda bee 1727002054WL038529 Rasheeda bee 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476075339 Rasheedabee UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-054-001/198-A
(KORWASA) 		1727002054NRG24010320240445993 04/03/2024 Vidha bai 1727002054WL038529 Vidha bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476075339 Vidhabai UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-054-001/207-B
(KORWASA) 		1727002054NRG24010320240445994 04/03/2024 Rahul 1727002054WL038529 Rahul 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476075339 Rahul UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-054-001/287
(KORWASA) 		1727002054NRG24010320240445996 04/03/2024 anil 1727002054WL038529 anil 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476075339 anil UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-054-001/329
(KORWASA) 		1727002054NRG24010320240445999 04/03/2024 Sangita 1727002054WL038529 Sangita 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476075339 Sangita UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-054-001/349
(KORWASA) 		1727002054NRG24010320240446003 04/03/2024 Chandresh kumar 1727002054WL038529 Chandresh kumar 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476075339 Chandreshkumar UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-054-001/354
(KORWASA) 		1727002054NRG24010320240446004 04/03/2024 Aslam 1727002054WL038529 Aslam 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476075339 Aslam UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-054-001/367
(KORWASA) 		1727002054NRG24010320240446005 04/03/2024 AJAY 1727002054WL038529 AJAY 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476075339 AJAY UNION BANK OF INDIA(508500)
SubTotal 10608 10608
49 SIRONJ MP-27-002-068-002/57
(JAGTHAR) 		1727002068NRG24280220240444356 04/03/2024 Vivek yadav 1727002068WL038345 Vivek yadav 00468 UBIN0917451 1326 1326 Processed 24/04/2024 476075339 Vivekyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
50 SIRONJ MP-27-002-068-002/2-A
(JAGTHAR) 		1727002068NRG24030320240448442 04/03/2024 paban 1727002068WL038763 paban 00688 FINO0001446 1326 1326 Processed 24/04/2024 476075339 paban BANK OF BARODA(606985)
51 SIRONJ MP-27-002-068-002/48
(JAGTHAR) 		1727002068NRG24280220240444347 04/03/2024 makhan 1727002068WL038345 makhan 00688 FINO0001446 1326 1326 Processed 24/04/2024 476075339 makhan STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-068-002/5-B
(JAGTHAR) 		1727002068NRG24280220240444349 04/03/2024 shivraj 1727002068WL038345 shivraj 00688 FINO0001446 1326 1326 Processed 24/04/2024 476075339 shivraj STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-068-002/50
(JAGTHAR) 		1727002068NRG24280220240444350 04/03/2024 abhisek 1727002068WL038345 abhisek 00688 FINO0001446 1326 1326 Processed 24/04/2024 476075339 abhisek BANK OF BARODA(606985)
SubTotal 5304 5304
54 SIRONJ MP-27-002-068-002/40-A
(JAGTHAR) 		1727002068NRG24030320240448455 04/03/2024 Rakesh bai 1727002068WL038763 Rakesh bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476075339 Rakeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-068-002/40-A
(JAGTHAR) 		1727002068NRG24030320240448454 04/03/2024 Vijay pal yadav 1727002068WL038763 Vijay pal yadav 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476075339 Vijaypalyadav BANK OF BARODA(606985)
56 SIRONJ MP-27-002-068-002/57
(JAGTHAR) 		1727002068NRG24280220240444355 04/03/2024 Shila bai 1727002068WL038345 Shila bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476075339 Shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_040324APB_FTO_482435 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 22542
2 SIRONJ MP1727002_040324APB_FTO_482435 Bank of India BKID0009035 VIDISHA 1326
3 SIRONJ MP1727002_040324APB_FTO_482435 Canara Bank CNRB0006088 SIRONJ 2652
4 SIRONJ MP1727002_040324APB_FTO_482435 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
5 SIRONJ MP1727002_040324APB_FTO_482435 State Bank of India SBIN0010823 SIRONJ 9282
6 SIRONJ MP1727002_040324APB_FTO_482435 State Bank of India SBIN0012184 MANDI BAMORA 1326
7 SIRONJ MP1727002_040324APB_FTO_482435 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 1326
8 SIRONJ MP1727002_040324APB_FTO_482435 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
9 SIRONJ MP1727002_040324APB_FTO_482435 State Bank of India SBIN0030227 SIYALPUR 9282
10 SIRONJ MP1727002_040324APB_FTO_482435 Union Bank of India UBIN0537349 SIRONJ 10608
11 SIRONJ MP1727002_040324APB_FTO_482435 Union Bank of India UBIN0917451 Basoda 1326
12 SIRONJ MP1727002_040324APB_FTO_482435 Fino Payments Bank Ltd FINO0001446 MP RO 5304
13 SIRONJ MP1727002_040324APB_FTO_482435 India Post Payments Bank IPOS0000001 Vidisha 3978

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