Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:00:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_140224APB_FTO_463456
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-27-002-009-003/522-A
(BISHEPUR) 		1727002009NRG24130220240426890 14/02/2024 Reenu Solanki 1727002009WL036596 Reenu Solanki 00045 BARB0SIRONJ 1105 1105 Processed 11/04/2024 273559259 ReenuSolanki PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-013-001/160
(CHOUDAKHEDI) 		1727002013NRG24130220240426582 14/02/2024 kalyan singh 1727002013WL036575 kalyan singh 00045 BARB0SIRONJ 1326 1326 Processed 11/04/2024 273559259 kalyansingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-013-001/166
(CHOUDAKHEDI) 		1727002013NRG24130220240426584 14/02/2024 raja miyan 1727002013WL036575 raja miyan 00045 BARB0SIRONJ 1326 1326 Processed 11/04/2024 273559259 rajamiyan BANK OF BARODA(606985)
4 SIRONJ MP-27-002-013-001/5
(CHOUDAKHEDI) 		1727002013NRG24130220240426602 14/02/2024 Roop Singh 1727002013WL036576 Roop Singh 00045 BARB0SIRONJ 1326 1326 Processed 11/04/2024 273559259 RoopSingh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-013-005/232
(CHOUDAKHEDI) 		1727002013NRG24130220240426604 14/02/2024 Ramesh Sharma 1727002013WL036576 Ramesh Sharma 00045 BARB0SIRONJ 1326 1326 Processed 11/04/2024 273559259 RameshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
6 SIRONJ MP-27-002-009-003/523
(BISHEPUR) 		1727002009NRG24130220240426894 14/02/2024 Seeta Bai 1727002009WL036596 Seeta Bai 00078 CNRB0006088 1105 1105 Processed 11/04/2024 273559259 SeetaBai BANK OF BARODA(606985)
SubTotal 1105 1105
7 SIRONJ MP-27-002-013-001/180
(CHOUDAKHEDI) 		1727002013NRG24130220240426585 14/02/2024 Balram singh 1727002013WL036575 Balram singh 00354 PUNB0311700 1326 1326 Processed 11/04/2024 273559259 Balramsingh BANK OF BARODA(606985)
SubTotal 1326 1326
8 SIRONJ MP-27-002-013-001/163
(CHOUDAKHEDI) 		1727002013NRG24130220240426583 14/02/2024 Manmohan Kushwah 1727002013WL036575 Manmohan Kushwah 00415 SBIN0010823 1326 1326 Processed 11/04/2024 273559259 ManmohanKushwah BANK OF BARODA(606985)
9 SIRONJ MP-27-002-013-001/212
(CHOUDAKHEDI) 		1727002013NRG24130220240426589 14/02/2024 Mukesh Kushwah 1727002013WL036575 Mukesh Kushwah 00415 SBIN0010823 1326 1326 Processed 11/04/2024 273559259 MukeshKushwah STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-013-001/247
(CHOUDAKHEDI) 		1727002013NRG24130220240426594 14/02/2024 surendra dangi 1727002013WL036576 surendra dangi 00415 SBIN0010823 1326 1326 Processed 11/04/2024 273559259 surendradangi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 SIRONJ MP-27-002-013-001/128
(CHOUDAKHEDI) 		1727002013NRG24130220240426581 14/02/2024 lila bai 1727002013WL036575 lila bai 00415 SBIN0030077 1105 1105 Processed 11/04/2024 273559259 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-013-001/205
(CHOUDAKHEDI) 		1727002013NRG24130220240426588 14/02/2024 Badri Prasad 1727002013WL036575 Badri Prasad 00415 SBIN0030077 1326 1326 Processed 11/04/2024 273559259 BadriPrasad STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-013-001/25-A
(CHOUDAKHEDI) 		1727002013NRG24130220240426595 14/02/2024 Babulal Kushwah 1727002013WL036576 Babulal Kushwah 00415 SBIN0030077 1326 1326 Processed 11/04/2024 273559259 BabulalKushwah BANK OF BARODA(606985)
14 SIRONJ MP-27-002-013-001/255
(CHOUDAKHEDI) 		1727002013NRG24130220240426598 14/02/2024 nawab miyan 1727002013WL036576 nawab miyan 00415 SBIN0030077 1326 1326 Processed 11/04/2024 273559259 nawabmiyan BANK OF BARODA(606985)
15 SIRONJ MP-27-002-013-001/259
(CHOUDAKHEDI) 		1727002013NRG24130220240426599 14/02/2024 hannu 1727002013WL036576 hannu 00415 SBIN0030077 1326 1326 Processed 11/04/2024 273559259 hannu UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-013-001/3-A
(CHOUDAKHEDI) 		1727002013NRG24130220240426600 14/02/2024 ganpat singh 1727002013WL036576 ganpat singh 00415 SBIN0030077 1326 1326 Processed 11/04/2024 273559259 ganpatsingh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-013-001/35-A
(CHOUDAKHEDI) 		1727002013NRG24130220240426601 14/02/2024 surat singh 1727002013WL036576 surat singh 00415 SBIN0030077 1326 1326 Processed 11/04/2024 273559259 suratsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 9061 9061
18 SIRONJ MP-27-002-009-003/284
(BISHEPUR) 		1727002009NRG24130220240426884 14/02/2024 BRAJ 1727002009WL036596 BRAJ 00468 UBIN0537349 1105 1105 Processed 11/04/2024 273559259 BRAJ UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-009-003/284-A
(BISHEPUR) 		1727002009NRG24130220240426885 14/02/2024 SAMANTRA 1727002009WL036596 SAMANTRA 00468 UBIN0537349 1105 1105 Processed 11/04/2024 273559259 SAMANTRA UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-009-003/284-D
(BISHEPUR) 		1727002009NRG24130220240426886 14/02/2024 SAMANDAR 1727002009WL036596 SAMANDAR 00468 UBIN0537349 1105 1105 Processed 11/04/2024 273559259 SAMANDAR UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-009-003/285
(BISHEPUR) 		1727002009NRG24130220240426887 14/02/2024 KRISHNA 1727002009WL036596 KRISHNA 00468 UBIN0537349 1105 1105 Processed 11/04/2024 273559259 KRISHNA UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-009-003/353-D
(BISHEPUR) 		1727002009NRG24130220240426888 14/02/2024 Naman 1727002009WL036596 Naman 00468 UBIN0537349 1105 1105 Processed 11/04/2024 273559259 Naman UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-009-003/520-A
(BISHEPUR) 		1727002009NRG24130220240426889 14/02/2024 Chandresh 1727002009WL036596 Chandresh 00468 UBIN0537349 1105 1105 Processed 11/04/2024 273559259 Chandresh PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-009-003/522-B
(BISHEPUR) 		1727002009NRG24130220240426891 14/02/2024 SHIVAM BAGDI 1727002009WL036596 SHIVAM BAGDI 00468 UBIN0537349 1105 1105 Processed 11/04/2024 273559259 SHIVAMBAGDI UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-009-003/525
(BISHEPUR) 		1727002009NRG24130220240426895 14/02/2024 Mamta Mogiya 1727002009WL036596 Mamta Mogiya 00468 UBIN0537349 1105 1105 Processed 11/04/2024 273559259 MamtaMogiya UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-009-003/528-B
(BISHEPUR) 		1727002009NRG24130220240426902 14/02/2024 Kranti Bai 1727002009WL036596 Kranti Bai 00468 UBIN0537349 1105 1105 Processed 11/04/2024 273559259 KrantiBai UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-013-001/242
(CHOUDAKHEDI) 		1727002013NRG24130220240426593 14/02/2024 jasman kushwah 1727002013WL036576 jasman kushwah 00468 UBIN0537349 1326 1326 Processed 11/04/2024 273559259 jasmankushwah UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-013-001/251
(CHOUDAKHEDI) 		1727002013NRG24130220240426596 14/02/2024 chen singh 1727002013WL036576 chen singh 00468 UBIN0537349 1326 1326 Processed 11/04/2024 273559259 chensingh BANK OF BARODA(606985)
29 SIRONJ MP-27-002-013-001/252
(CHOUDAKHEDI) 		1727002013NRG24130220240426597 14/02/2024 mahesh 1727002013WL036576 mahesh 00468 UBIN0537349 1326 1326 Processed 11/04/2024 273559259 mahesh UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-013-001/56-C
(CHOUDAKHEDI) 		1727002013NRG24130220240426603 14/02/2024 shahid miyan 1727002013WL036576 shahid miyan 00468 UBIN0537349 1326 1326 Processed 11/04/2024 273559259 shahidmiyan UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-013-001/87
(CHOUDAKHEDI) 		1727002013NRG24130220240426590 14/02/2024 Daulat Ram 1727002013WL036575 Daulat Ram 00468 UBIN0537349 1105 1105 Processed 11/04/2024 273559259 DaulatRam UNION BANK OF INDIA(508500)
SubTotal 16354 16354
32 SIRONJ MP-27-002-013-001/197
(CHOUDAKHEDI) 		1727002013NRG24130220240426586 14/02/2024 afsar kha 1727002013WL036575 afsar kha 00688 FINO0001446 1326 1326 Processed 11/04/2024 273559259 afsarkha STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-013-001/203
(CHOUDAKHEDI) 		1727002013NRG24130220240426587 14/02/2024 niranjan singh 1727002013WL036575 niranjan singh 00688 FINO0001446 1326 1326 Processed 11/04/2024 273559259 niranjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-013-002/10
(CHOUDAKHEDI) 		1727002013NRG24130220240426591 14/02/2024 rajan 1727002013WL036575 rajan 00688 FINO0001446 1105 1105 Processed 11/04/2024 273559259 rajan FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-013-002/5
(CHOUDAKHEDI) 		1727002013NRG24130220240426592 14/02/2024 veer singh 1727002013WL036575 veer singh 00688 FINO0001446 1105 1105 Processed 11/04/2024 273559259 veersingh PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
36 SIRONJ MP-27-002-009-003/522-C
(BISHEPUR) 		1727002009NRG24130220240426892 14/02/2024 Maharaj Singh 1727002009WL036596 Maharaj Singh 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273559259 MaharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-009-003/522-D
(BISHEPUR) 		1727002009NRG24130220240426893 14/02/2024 Sheera Bai 1727002009WL036596 Sheera Bai 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273559259 SheeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-009-003/526
(BISHEPUR) 		1727002009NRG24130220240426896 14/02/2024 Dharmendra 1727002009WL036596 Dharmendra 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273559259 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-009-003/526-A
(BISHEPUR) 		1727002009NRG24130220240426897 14/02/2024 Jigar 1727002009WL036596 Jigar 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273559259 Jigar INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-009-003/526-D
(BISHEPUR) 		1727002009NRG24130220240426898 14/02/2024 Sona Bai Mogiya 1727002009WL036596 Sona Bai Mogiya 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273559259 SonaBaiMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-009-003/527-A
(BISHEPUR) 		1727002009NRG24130220240426899 14/02/2024 Suhana 1727002009WL036596 Suhana 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273559259 Suhana INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-009-003/527-B
(BISHEPUR) 		1727002009NRG24130220240426900 14/02/2024 Sonakshi 1727002009WL036596 Sonakshi 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273559259 Sonakshi INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-009-003/528
(BISHEPUR) 		1727002009NRG24130220240426901 14/02/2024 Ritik 1727002009WL036596 Ritik 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273559259 Ritik INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-009-003/528-C
(BISHEPUR) 		1727002009NRG24130220240426903 14/02/2024 Roshni Bagri 1727002009WL036596 Roshni Bagri 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273559259 RoshniBagri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_140224APB_FTO_463456 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6409
2 SIRONJ MP1727002_140224APB_FTO_463456 Canara Bank CNRB0006088 SIRONJ 1105
3 SIRONJ MP1727002_140224APB_FTO_463456 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_140224APB_FTO_463456 State Bank of India SBIN0010823 SIRONJ 3978
5 SIRONJ MP1727002_140224APB_FTO_463456 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9061
6 SIRONJ MP1727002_140224APB_FTO_463456 Union Bank of India UBIN0537349 SIRONJ 16354
7 SIRONJ MP1727002_140224APB_FTO_463456 Fino Payments Bank Ltd FINO0001446 MP RO 4862
8 SIRONJ MP1727002_140224APB_FTO_463456 India Post Payments Bank IPOS0000001 Vidisha 9945

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