Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:05:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010124APB_FTO_416542
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-27-002-055-004/118
(KADARPUR) 		1727002055NRG24010120240374029 01/01/2024 Geeta Bai 1727002055WL031539 Geeta Bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685103322 GeetaBai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-055-001/229
(KADARPUR) 		1727002055NRG24010120240374023 01/01/2024 Ahmad Miyan 1727002055WL031539 Ahmad Miyan 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685103322 AhmadMiyan INDIAN OVERSEAS BANK(508541)
3 SIRONJ MP-27-002-055-004/25-C
(KADARPUR) 		1727002055NRG24010120240374036 01/01/2024 GOLU KUSHWAH 1727002055WL031539 GOLU KUSHWAH 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685103322 GOLUKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 SIRONJ MP-27-002-055-001/229
(KADARPUR) 		1727002055NRG24010120240374024 01/01/2024 GULNAZ KHAN 1727002055WL031539 GULNAZ KHAN 00415 SBIN0004197 1326 1326 Processed 13/03/2024 685103322 GULNAZKHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SIRONJ MP-27-002-021-001/111-B
(DHANODA) 		1727002021NRG24010120240374109 01/01/2024 Jhar Singh 1727002021WL031546 Jhar Singh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685103322 JharSingh PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-021-001/168-A
(DHANODA) 		1727002021NRG24010120240374110 01/01/2024 Savitri Bai 1727002021WL031546 Savitri Bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685103322 SavitriBai UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-021-001/195-B
(DHANODA) 		1727002021NRG24010120240374113 01/01/2024 English bai 1727002021WL031546 English bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685103322 Englishbai STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-021-001/198-A
(DHANODA) 		1727002021NRG24010120240374114 01/01/2024 Tofan singh 1727002021WL031546 Tofan singh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685103322 Tofansingh STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-055-004/10-B
(KADARPUR) 		1727002055NRG24010120240374025 01/01/2024 Mullo Bai 1727002055WL031539 Mullo Bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685103322 MulloBai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-055-004/104
(KADARPUR) 		1727002055NRG24010120240374026 01/01/2024 Raja Babu 1727002055WL031539 Raja Babu 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685103322 RajaBabu STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-055-004/14-C
(KADARPUR) 		1727002055NRG24010120240374033 01/01/2024 EETESH AHIRWAR 1727002055WL031539 EETESH AHIRWAR 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685103322 EETESHAHIRWAR UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-055-004/60-A
(KADARPUR) 		1727002055NRG24010120240374047 01/01/2024 Badan singh 1727002055WL031540 Badan singh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685103322 Badansingh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-055-004/60-B
(KADARPUR) 		1727002055NRG24010120240374038 01/01/2024 MADAN 1727002055WL031539 MADAN 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685103322 MADAN STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-055-004/60-C
(KADARPUR) 		1727002055NRG24010120240374039 01/01/2024 DEVENDRA KUSHWAH 1727002055WL031539 DEVENDRA KUSHWAH 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685103322 DEVENDRAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 13039 13039
15 SIRONJ MP-27-002-055-004/25-B
(KADARPUR) 		1727002055NRG24010120240374035 01/01/2024 SHIVAM KUSHWAH 1727002055WL031539 SHIVAM KUSHWAH 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685103322 SHIVAMKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SIRONJ MP-27-002-021-001/108-A
(DHANODA) 		1727002021NRG24010120240374104 01/01/2024 Vinod Kumar 1727002021WL031546 Vinod Kumar 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103322 VinodKumar UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-021-001/108-B
(DHANODA) 		1727002021NRG24010120240374105 01/01/2024 munni Bai 1727002021WL031546 munni Bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103322 munniBai UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-021-001/258-B
(DHANODA) 		1727002021NRG24010120240374121 01/01/2024 Lallu 1727002021WL031546 Lallu 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103322 Lallu UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-055-001/119
(KADARPUR) 		1727002055NRG24010120240374022 01/01/2024 asmad khan 1727002055WL031539 asmad khan 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103322 asmadkhan UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-055-004/116
(KADARPUR) 		1727002055NRG24010120240374027 01/01/2024 Abhishek 1727002055WL031539 Abhishek 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103322 Abhishek FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-055-004/117
(KADARPUR) 		1727002055NRG24010120240374028 01/01/2024 Teeja 1727002055WL031539 Teeja 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103322 Teeja UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-055-004/128
(KADARPUR) 		1727002055NRG24010120240374031 01/01/2024 Shohil 1727002055WL031539 Shohil 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103322 Shohil UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-055-004/14-B
(KADARPUR) 		1727002055NRG24010120240374032 01/01/2024 RAJESH KUMAR 1727002055WL031539 RAJESH KUMAR 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103322 RAJESHKUMAR UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-055-004/2-A
(KADARPUR) 		1727002055NRG24010120240374034 01/01/2024 DHANRAJ AHIRWAR 1727002055WL031539 DHANRAJ AHIRWAR 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103322 DHANRAJAHIRWAR UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-055-004/26
(KADARPUR) 		1727002055NRG24010120240374045 01/01/2024 Kandhi Lal 1727002055WL031540 Kandhi Lal 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685103322 KandhiLal UNION BANK OF INDIA(508500)
SubTotal 13260 13260
26 SIRONJ MP-27-002-021-001/426-A
(DHANODA) 		1727002021NRG24010120240374140 01/01/2024 AMAR BAI 1727002021WL031546 AMAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685103322 AMARBAI STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-021-001/426-A
(DHANODA) 		1727002021NRG24010120240374139 01/01/2024 KALYAN SINGH 1727002021WL031546 KALYAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685103322 KALYANSINGH BANK OF BARODA(606985)
28 SIRONJ MP-27-002-021-001/427-B
(DHANODA) 		1727002021NRG24010120240374141 01/01/2024 VIMLA BAI 1727002021WL031546 VIMLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685103322 VIMLABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
29 SIRONJ MP-27-002-021-001/109-A
(DHANODA) 		1727002021NRG24010120240374106 01/01/2024 omprakash 1727002021WL031546 omprakash 00688 FINO0001446 1326 1326 Processed 13/03/2024 685103322 omprakash FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-051-003/25-C
(BANSKHEDIGUGAL) 		1727002055NRG24010120240374021 01/01/2024 laxmi bai 1727002055WL031539 laxmi bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685103322 laxmibai FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-055-004/125-A
(KADARPUR) 		1727002055NRG24010120240374030 01/01/2024 RANVEER SINGH 1727002055WL031539 RANVEER SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 685103322 RANVEERSINGH FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-055-004/137
(KADARPUR) 		1727002055NRG24010120240374041 01/01/2024 Amjad Khan 1727002055WL031540 Amjad Khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685103322 AmjadKhan FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-055-004/137
(KADARPUR) 		1727002055NRG24010120240374042 01/01/2024 BUSHRA 1727002055WL031540 BUSHRA 00688 FINO0001446 1326 1326 Processed 13/03/2024 685103322 BUSHRA FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-055-004/138
(KADARPUR) 		1727002055NRG24010120240374043 01/01/2024 MUZAMMIL 1727002055WL031540 MUZAMMIL 00688 FINO0001446 1326 1326 Processed 13/03/2024 685103322 MUZAMMIL FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-055-004/139
(KADARPUR) 		1727002055NRG24010120240374044 01/01/2024 RASHID 1727002055WL031540 RASHID 00688 FINO0001446 1326 1326 Processed 13/03/2024 685103322 RASHID FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-055-004/30-A
(KADARPUR) 		1727002055NRG24010120240374046 01/01/2024 KALYAN SINGH 1727002055WL031540 KALYAN SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 685103322 KALYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
37 SIRONJ MP-27-002-055-004/62-A
(KADARPUR) 		1727002055NRG24010120240374040 01/01/2024 Madan Singh 1727002055WL031539 Madan Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685103322 MadanSingh FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-055-004/87
(KADARPUR) 		1727002055NRG24010120240374048 01/01/2024 Rajneeta 1727002055WL031540 Rajneeta 00688 FINO0001446 1326 1326 Processed 13/03/2024 685103322 Rajneeta FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
39 SIRONJ MP-27-002-021-001/306-A
(DHANODA) 		1727002021NRG24010120240374131 01/01/2024 Kosha Bai 1727002021WL031546 Kosha Bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685103322 KoshaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010124APB_FTO_416542 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_010124APB_FTO_416542 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 SIRONJ MP1727002_010124APB_FTO_416542 State Bank of India SBIN0004197 MARWARI ROAD, BHOPAL 1326
4 SIRONJ MP1727002_010124APB_FTO_416542 State Bank of India SBIN0010823 SIRONJ 13039
5 SIRONJ MP1727002_010124APB_FTO_416542 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_010124APB_FTO_416542 Union Bank of India UBIN0537349 SIRONJ 13260
7 SIRONJ MP1727002_010124APB_FTO_416542 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
8 SIRONJ MP1727002_010124APB_FTO_416542 Fino Payments Bank Ltd FINO0001446 MP RO 13260
9 SIRONJ MP1727002_010124APB_FTO_416542 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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