Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:43:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_190224APB_FTO_467737
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-27-002-057-002/865
(BAGRODA) 		1727002057NRG24180220240431834 19/02/2024 MISS PUSHPA RAGHUWANSHI 1727002057WL037087 MISS PUSHPA RAGHUWANSHI 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302983443 MISSPUSHPARAGHUWANSHI BANK OF BARODA(606985)
2 SIRONJ MP-27-002-057-002/868
(BAGRODA) 		1727002057NRG24180220240431837 19/02/2024 RANI SHARMA 1727002057WL037087 RANI SHARMA 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302983443 RANISHARMA BANK OF BARODA(606985)
3 SIRONJ MP-27-002-057-002/894
(BAGRODA) 		1727002057NRG24180220240431839 19/02/2024 DEEPAK 1727002057WL037087 DEEPAK 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302983443 DEEPAK BANK OF BARODA(606985)
4 SIRONJ MP-27-002-057-002/895
(BAGRODA) 		1727002057NRG24180220240431840 19/02/2024 RAJ BAI 1727002057WL037087 RAJ BAI 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302983443 RAJBAI BANK OF BARODA(606985)
5 SIRONJ MP-27-002-059-001/461-A
(CHATHOLI) 		1727002059NRG24180220240432255 19/02/2024 sureshbabu 1727002059WL037131 sureshbabu 00045 BARB0SIRONJ 1547 1547 Processed 12/04/2024 302983443 sureshbabu BANK OF BARODA(606985)
6 SIRONJ MP-27-002-059-001/801
(CHATHOLI) 		1727002059NRG24180220240432262 19/02/2024 shahid shah 1727002059WL037131 shahid shah 00045 BARB0SIRONJ 1547 1547 Processed 12/04/2024 302983443 shahidshah BANK OF BARODA(606985)
7 SIRONJ MP-27-002-059-001/81-D
(CHATHOLI) 		1727002059NRG24180220240432264 19/02/2024 BANTI 1727002059WL037131 BANTI 00045 BARB0SIRONJ 1547 1547 Processed 12/04/2024 302983443 BANTI BANK OF BARODA(606985)
8 SIRONJ MP-27-002-059-001/856-A
(CHATHOLI) 		1727002059NRG24180220240432271 19/02/2024 ajay 1727002059WL037131 ajay 00045 BARB0SIRONJ 1547 1547 Processed 12/04/2024 302983443 ajay BANK OF BARODA(606985)
SubTotal 11492 11492
9 SIRONJ MP-27-002-059-001/899
(CHATHOLI) 		1727002059NRG24180220240432275 19/02/2024 phiroj ali 1727002059WL037131 phiroj ali 00078 CNRB0006088 1547 1547 Processed 13/04/2024 302983443 phirojali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
10 SIRONJ MP-27-002-059-001/604-D
(CHATHOLI) 		1727002059NRG24180220240432260 19/02/2024 SURJEET SINGH 1727002059WL037131 SURJEET SINGH 00152 HDFC0002146 1547 1547 Processed 12/04/2024 302983443 SURJEETSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 SIRONJ MP-27-002-005-001/145-A
(CHUNIYAKHOH) 		1727002005NRG24170220240431620 19/02/2024 Guddi Bai 1727002005WL037056 Guddi Bai 00354 PUNB0311700 1105 1105 Processed 13/04/2024 302983443 GuddiBai FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-005-001/67
(CHUNIYAKHOH) 		1727002005NRG24170220240431623 19/02/2024 Kallu 1727002005WL037056 Kallu 00354 PUNB0311700 1105 1105 Processed 13/04/2024 302983443 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-057-002/893
(BAGRODA) 		1727002057NRG24180220240431838 19/02/2024 SHARDA BAI RAGHUWANSHI 1727002057WL037087 SHARDA BAI RAGHUWANSHI 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302983443 SHARDABAIRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
14 SIRONJ MP-27-002-005-001/145-A
(CHUNIYAKHOH) 		1727002005NRG24170220240431621 19/02/2024 Pooja 1727002005WL037056 Pooja 00415 SBIN0010823 1105 1105 Processed 13/04/2024 302983443 Pooja FINO PAYMENTS BANK LTD(608001)
15 SIRONJ MP-27-002-057-002/867
(BAGRODA) 		1727002057NRG24180220240431836 19/02/2024 SHYAM SUNDAR SHARMA 1727002057WL037087 SHYAM SUNDAR SHARMA 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302983443 SHYAMSUNDARSHARMA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
16 SIRONJ MP-27-002-059-001/390
(CHATHOLI) 		1727002059NRG24180220240432253 19/02/2024 PUJA DANGI 1727002059WL037131 PUJA DANGI 00415 SBIN0010823 1547 1547 Processed 12/04/2024 302983443 PUJADANGI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-059-001/461-C
(CHATHOLI) 		1727002059NRG24180220240432256 19/02/2024 aniket dangi 1727002059WL037131 aniket dangi 00415 SBIN0010823 1547 1547 Processed 12/04/2024 302983443 aniketdangi STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-059-001/508
(CHATHOLI) 		1727002059NRG24180220240432257 19/02/2024 aamir ali 1727002059WL037131 aamir ali 00415 SBIN0010823 1547 1547 Processed 13/04/2024 302983443 aamirali AIRTEL PAYMENTS BANK LIMITED(990288)
19 SIRONJ MP-27-002-059-001/589-A
(CHATHOLI) 		1727002059NRG24180220240432259 19/02/2024 bBALVEER SINGH 1727002059WL037131 bBALVEER SINGH 00415 SBIN0010823 1547 1547 Processed 13/04/2024 302983443 bBALVEERSINGH UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-059-001/813-A
(CHATHOLI) 		1727002059NRG24180220240432267 19/02/2024 smaeem 1727002059WL037131 smaeem 00415 SBIN0010823 1547 1547 Processed 12/04/2024 302983443 smaeem STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-059-001/83-A
(CHATHOLI) 		1727002059NRG24180220240432268 19/02/2024 KRANTI KUSHWAHA 1727002059WL037131 KRANTI KUSHWAHA 00415 SBIN0010823 1547 1547 Processed 12/04/2024 302983443 KRANTIKUSHWAHA BANK OF INDIA(508505)
22 SIRONJ MP-27-002-059-001/854-A
(CHATHOLI) 		1727002059NRG24180220240432270 19/02/2024 ANSUL 1727002059WL037131 ANSUL 00415 SBIN0010823 1547 1547 Processed 12/04/2024 302983443 ANSUL STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-059-001/896
(CHATHOLI) 		1727002059NRG24180220240432274 19/02/2024 anil kushwah 1727002059WL037131 anil kushwah 00415 SBIN0010823 1547 1547 Processed 12/04/2024 302983443 anilkushwah STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-059-001/952-A
(CHATHOLI) 		1727002059NRG24180220240432277 19/02/2024 mohd. shadav khan 1727002059WL037131 mohd. shadav khan 00415 SBIN0010823 1547 1547 Processed 12/04/2024 302983443 mohd.shadavkhan STATE BANK OF INDIA(508548)
SubTotal 16354 16354
25 SIRONJ MP-27-002-059-001/188-A
(CHATHOLI) 		1727002059NRG24180220240432252 19/02/2024 ABHISHEK 1727002059WL037131 ABHISHEK 00415 SBIN0030077 1547 1547 Processed 12/04/2024 302983443 ABHISHEK STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-059-001/68-A
(CHATHOLI) 		1727002059NRG24180220240432261 19/02/2024 SHREERAM 1727002059WL037131 SHREERAM 00415 SBIN0030077 1547 1547 Processed 12/04/2024 302983443 SHREERAM STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-059-001/808-A
(CHATHOLI) 		1727002059NRG24180220240432263 19/02/2024 SUNDAR 1727002059WL037131 SUNDAR 00415 SBIN0030077 1547 1547 Processed 12/04/2024 302983443 SUNDAR STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-059-001/812-A
(CHATHOLI) 		1727002059NRG24180220240432266 19/02/2024 Nadim shah 1727002059WL037131 Nadim shah 00415 SBIN0030077 1547 1547 Processed 12/04/2024 302983443 Nadimshah STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-059-001/884-A
(CHATHOLI) 		1727002059NRG24180220240432272 19/02/2024 Sohil khan 1727002059WL037131 Sohil khan 00415 SBIN0030077 1547 1547 Processed 13/04/2024 302983443 Sohilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
30 SIRONJ MP-27-002-005-001/93-A
(CHUNIYAKHOH) 		1727002005NRG24170220240431626 19/02/2024 Ringkaj 1727002005WL037056 Ringkaj 00415 SBIN0030218 1105 1105 Processed 13/04/2024 302983443 Ringkaj FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
31 SIRONJ MP-27-002-005-001/193
(CHUNIYAKHOH) 		1727002005NRG24170220240431622 19/02/2024 Aarti 1727002005WL037056 Aarti 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302983443 Aarti UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-005-001/90-D
(CHUNIYAKHOH) 		1727002005NRG24170220240431624 19/02/2024 Arvind 1727002005WL037056 Arvind 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302983443 Arvind UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-005-001/92-D
(CHUNIYAKHOH) 		1727002005NRG24170220240431625 19/02/2024 Rajesh 1727002005WL037056 Rajesh 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302983443 Rajesh UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-005-001/96-D
(CHUNIYAKHOH) 		1727002005NRG24170220240431629 19/02/2024 Lalit 1727002005WL037056 Lalit 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302983443 Lalit UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-057-002/866
(BAGRODA) 		1727002057NRG24180220240431835 19/02/2024 HALKI BAI 1727002057WL037087 HALKI BAI 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302983443 HALKIBAI UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-059-001/508-A
(CHATHOLI) 		1727002059NRG24180220240432258 19/02/2024 mehboob ali 1727002059WL037131 mehboob ali 00468 UBIN0537349 1547 1547 Processed 13/04/2024 302983443 mehboobali UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-059-001/810-A
(CHATHOLI) 		1727002059NRG24180220240432265 19/02/2024 Monu Dangi 1727002059WL037131 Monu Dangi 00468 UBIN0537349 1547 1547 Processed 13/04/2024 302983443 MonuDangi UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-059-001/851-C
(CHATHOLI) 		1727002059NRG24180220240432269 19/02/2024 santhosh 1727002059WL037131 santhosh 00468 UBIN0537349 1547 1547 Processed 13/04/2024 302983443 santhosh UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-059-001/895-A
(CHATHOLI) 		1727002059NRG24180220240432273 19/02/2024 ravi 1727002059WL037131 ravi 00468 UBIN0537349 1547 1547 Processed 13/04/2024 302983443 ravi UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-059-001/936
(CHATHOLI) 		1727002059NRG24180220240432276 19/02/2024 PRAHLAD 1727002059WL037131 PRAHLAD 00468 UBIN0537349 1547 1547 Processed 13/04/2024 302983443 PRAHLAD UNION BANK OF INDIA(508500)
SubTotal 13481 13481
41 SIRONJ MP-27-002-005-001/95-A
(CHUNIYAKHOH) 		1727002005NRG24170220240431627 19/02/2024 Bhogaram 1727002005WL037056 Bhogaram 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302983443 Bhogaram INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-059-001/461
(CHATHOLI) 		1727002059NRG24180220240432254 19/02/2024 RAJEEV DANGI 1727002059WL037131 RAJEEV DANGI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302983443 RAJEEVDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
43 SIRONJ MP-27-002-005-001/96-A
(CHUNIYAKHOH) 		1727002005NRG24170220240431628 19/02/2024 Rohit Ahirwar 1727002005WL037056 Rohit Ahirwar 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302983443 RohitAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190224APB_FTO_467737 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 11492
2 SIRONJ MP1727002_190224APB_FTO_467737 Canara Bank CNRB0006088 SIRONJ 1547
3 SIRONJ MP1727002_190224APB_FTO_467737 HDFC bank HDFC0002146 SIRONJ 1547
4 SIRONJ MP1727002_190224APB_FTO_467737 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3536
5 SIRONJ MP1727002_190224APB_FTO_467737 State Bank of India SBIN0010823 SIRONJ 16354
6 SIRONJ MP1727002_190224APB_FTO_467737 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7735
7 SIRONJ MP1727002_190224APB_FTO_467737 State Bank of India SBIN0030218 PIPALDHAR 1105
8 SIRONJ MP1727002_190224APB_FTO_467737 Union Bank of India UBIN0537349 SIRONJ 13481
9 SIRONJ MP1727002_190224APB_FTO_467737 India Post Payments Bank IPOS0000001 Vidisha 2652
10 SIRONJ MP1727002_190224APB_FTO_467737 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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