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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:51:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_151223APB_FTO_392739
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-27-002-013-001/249
(CHOUDAKHEDI) 		1727002013NRG24151220230350259 15/12/2023 diman singh 1727002013WL029569 diman singh 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645959821 dimansingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-013-004/174
(CHOUDAKHEDI) 		1727002013NRG24151220230350271 15/12/2023 geeta bai 1727002013WL029569 geeta bai 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645959821 geetabai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-013-004/174
(CHOUDAKHEDI) 		1727002013NRG24151220230350270 15/12/2023 jagannath 1727002013WL029569 jagannath 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645959821 jagannath BANK OF BARODA(606985)
4 SIRONJ MP-27-002-013-005/171
(CHOUDAKHEDI) 		1727002013NRG24151220230350272 15/12/2023 Vijay Jatav 1727002013WL029569 Vijay Jatav 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645959821 VijayJatav FINO PAYMENTS BANK LTD(608001)
5 SIRONJ MP-27-002-015-002/181
(CHHAPU) 		1727002000NRG24151220230350219 15/12/2023 kalyansingh 1727002WL029566 kalyansingh 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645959821 kalyansingh STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-015-002/299
(CHHAPU) 		1727002000NRG24151220230350243 15/12/2023 Sitaram 1727002WL029568 Sitaram 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 645959821 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
7 SIRONJ MP-27-002-015-002/330-B
(CHHAPU) 		1727002000NRG24151220230350248 15/12/2023 ARADHANA DANGI 1727002WL029568 ARADHANA DANGI 00168 ICIC0003807 1326 1326 Processed 12/03/2024 645959821 ARADHANADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 SIRONJ MP-27-002-009-003/521-C
(BISHEPUR) 		1727002009NRG24151220230350280 15/12/2023 ANUP 1727002009WL029570 ANUP 00354 PUNB0311700 1326 1326 Processed 12/03/2024 645959821 ANUP UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-009-003/521-D
(BISHEPUR) 		1727002009NRG24151220230350281 15/12/2023 NIKIL 1727002009WL029570 NIKIL 00354 PUNB0311700 1326 1326 Processed 12/03/2024 645959821 NIKIL UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-009-003/9-A
(BISHEPUR) 		1727002009NRG24151220230350284 15/12/2023 braj 1727002009WL029570 braj 00354 PUNB0311700 1326 1326 Rejected 12/03/2024 645959821 Aadhaar Number not Mapped to Account Number
11 SIRONJ MP-27-002-015-002/119
(CHHAPU) 		1727002000NRG24151220230350206 15/12/2023 kamarlal 1727002WL029566 kamarlal 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645959821 kamarlal PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-015-002/159-A
(CHHAPU) 		1727002000NRG24151220230350214 15/12/2023 Vinitabai 1727002WL029566 Vinitabai 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645959821 Vinitabai PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
13 SIRONJ MP-27-002-009-003/364
(BISHEPUR) 		1727002009NRG24151220230350273 15/12/2023 AARTI 1727002009WL029570 AARTI 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959821 AARTI STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-013-001/243
(CHOUDAKHEDI) 		1727002013NRG24151220230350258 15/12/2023 omkar 1727002013WL029569 omkar 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959821 omkar STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-013-003/24
(CHOUDAKHEDI) 		1727002013NRG24151220230350265 15/12/2023 Phool Bai 1727002013WL029569 Phool Bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959821 PhoolBai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-013-003/24-A
(CHOUDAKHEDI) 		1727002013NRG24151220230350266 15/12/2023 Jitendra Jatav 1727002013WL029569 Jitendra Jatav 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959821 JitendraJatav PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-015-002/101
(CHHAPU) 		1727002000NRG24151220230350205 15/12/2023 KUSOOMBAI 1727002WL029566 KUSOOMBAI 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959821 KUSOOMBAI STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-015-002/12-A
(CHHAPU) 		1727002000NRG24151220230350207 15/12/2023 KUVER 1727002WL029566 KUVER 00415 SBIN0010823 1326 1326 Processed 12/03/2024 645959821 KUVER INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-015-002/125-B
(CHHAPU) 		1727002000NRG24151220230350210 15/12/2023 Nepal singh 1727002WL029566 Nepal singh 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959821 Nepalsingh STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-015-002/13-C
(CHHAPU) 		1727002000NRG24151220230350211 15/12/2023 Jagannath 1727002WL029566 Jagannath 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959821 Jagannath CANARA BANK(508532)
21 SIRONJ MP-27-002-015-002/186-B
(CHHAPU) 		1727002000NRG24151220230350240 15/12/2023 kapooree bai 1727002WL029568 kapooree bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959821 kapooreebai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-015-002/299-B
(CHHAPU) 		1727002000NRG24151220230350244 15/12/2023 Samandar 1727002WL029568 Samandar 00415 SBIN0010823 1326 1326 Processed 12/03/2024 645959821 Samandar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
23 SIRONJ MP-27-002-009-003/4-B
(BISHEPUR) 		1727002009NRG24151220230350277 15/12/2023 durga Bai 1727002009WL029570 durga Bai 00415 SBIN0030077 1326 1326 Rejected 12/03/2024 645959821 Aadhaar Number not Mapped to Account Number
24 SIRONJ MP-27-002-009-003/6-A
(BISHEPUR) 		1727002009NRG24151220230350283 15/12/2023 DEVI SINGH 1727002009WL029570 DEVI SINGH 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645959821 DEVISINGH STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-013-001/25-A
(CHOUDAKHEDI) 		1727002013NRG24151220230350260 15/12/2023 Babulal Kushwah 1727002013WL029569 Babulal Kushwah 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645959821 BabulalKushwah BANK OF BARODA(606985)
26 SIRONJ MP-27-002-015-002/101
(CHHAPU) 		1727002000NRG24151220230350204 15/12/2023 Mokam 1727002WL029566 Mokam 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645959821 Mokam STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-015-002/159-A
(CHHAPU) 		1727002000NRG24151220230350213 15/12/2023 Rambabu 1727002WL029566 Rambabu 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645959821 Rambabu STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-015-002/159-B
(CHHAPU) 		1727002000NRG24151220230350215 15/12/2023 Prasan 1727002WL029566 Prasan 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645959821 Prasan STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-015-002/179
(CHHAPU) 		1727002000NRG24151220230350218 15/12/2023 ADHAR BAI 1727002WL029566 ADHAR BAI 00415 SBIN0030077 1326 1326 Processed 12/03/2024 645959821 ADHARBAI UNION BANK OF INDIA(508500)
SubTotal 9282 9282
30 SIRONJ MP-27-002-009-003/389
(BISHEPUR) 		1727002009NRG24151220230350275 15/12/2023 RADHA BAI 1727002009WL029570 RADHA BAI 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645959821 RADHABAI PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-009-003/402-A
(BISHEPUR) 		1727002009NRG24151220230350278 15/12/2023 SURAJ 1727002009WL029570 SURAJ 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645959821 SURAJ STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-013-001/241
(CHOUDAKHEDI) 		1727002013NRG24151220230350257 15/12/2023 heeralal 1727002013WL029569 heeralal 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959821 heeralal UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-013-001/250
(CHOUDAKHEDI) 		1727002013NRG24151220230350261 15/12/2023 rajan 1727002013WL029569 rajan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959821 rajan UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-013-001/251
(CHOUDAKHEDI) 		1727002013NRG24151220230350262 15/12/2023 chen singh 1727002013WL029569 chen singh 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645959821 chensingh BANK OF BARODA(606985)
35 SIRONJ MP-27-002-013-001/87
(CHOUDAKHEDI) 		1727002013NRG24151220230350263 15/12/2023 Daulat Ram 1727002013WL029569 Daulat Ram 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959821 DaulatRam UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-013-003/32
(CHOUDAKHEDI) 		1727002013NRG24151220230350268 15/12/2023 prita bai 1727002013WL029569 prita bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959821 pritabai UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-013-003/6
(CHOUDAKHEDI) 		1727002013NRG24151220230350269 15/12/2023 kamal singh 1727002013WL029569 kamal singh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959821 kamalsingh UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-015-002/120
(CHHAPU) 		1727002000NRG24151220230350208 15/12/2023 dharmsigngh 1727002WL029566 dharmsigngh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959821 dharmsigngh INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-015-002/125-A
(CHHAPU) 		1727002000NRG24151220230350209 15/12/2023 Laxmi bai 1727002WL029566 Laxmi bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959821 Laxmibai UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-015-002/176
(CHHAPU) 		1727002000NRG24151220230350217 15/12/2023 sundar singh 1727002WL029566 sundar singh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959821 sundarsingh UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-015-002/195-B
(CHHAPU) 		1727002000NRG24151220230350220 15/12/2023 SHRI SINGH 1727002WL029566 SHRI SINGH 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645959821 SHRISINGH UCO BANK(607066)
SubTotal 15912 15912
42 SIRONJ MP-27-002-015-002/14-A
(CHHAPU) 		1727002000NRG24151220230350212 15/12/2023 SANTOSH SINGH 1727002WL029566 SANTOSH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645959821 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-015-002/159-B
(CHHAPU) 		1727002000NRG24151220230350216 15/12/2023 POOJA BAI 1727002WL029566 POOJA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645959821 POOJABAI STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-015-002/294-A
(CHHAPU) 		1727002000NRG24151220230350241 15/12/2023 PAPPU SINGH 1727002WL029568 PAPPU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645959821 PAPPUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-015-002/308
(CHHAPU) 		1727002000NRG24151220230350245 15/12/2023 RAJJU LAL 1727002WL029568 RAJJU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645959821 RAJJULAL PUNJAB NATIONAL BANK(508568)
46 SIRONJ MP-27-002-015-002/314
(CHHAPU) 		1727002000NRG24151220230350246 15/12/2023 MUKESH SINGH 1727002WL029568 MUKESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645959821 MUKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-015-002/314-A
(CHHAPU) 		1727002000NRG24151220230350247 15/12/2023 SHREE DEVI 1727002WL029568 SHREE DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645959821 SHREEDEVI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
48 SIRONJ MP-27-002-013-001/95-A
(CHOUDAKHEDI) 		1727002013NRG24151220230350264 15/12/2023 Raghuveer singh 1727002013WL029569 Raghuveer singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645959821 Raghuveersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
49 SIRONJ MP-27-002-015-002/294-C
(CHHAPU) 		1727002000NRG24151220230350242 15/12/2023 Kamla Bai 1727002WL029568 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645959821 KamlaBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_151223APB_FTO_392739 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7956
2 SIRONJ MP1727002_151223APB_FTO_392739 ICICI BANK ICIC0003807 SIRONJ 1326
3 SIRONJ MP1727002_151223APB_FTO_392739 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6630
4 SIRONJ MP1727002_151223APB_FTO_392739 State Bank of India SBIN0010823 SIRONJ 13260
5 SIRONJ MP1727002_151223APB_FTO_392739 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9282
6 SIRONJ MP1727002_151223APB_FTO_392739 Union Bank of India UBIN0537349 SIRONJ 15912
7 SIRONJ MP1727002_151223APB_FTO_392739 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 7956
8 SIRONJ MP1727002_151223APB_FTO_392739 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 SIRONJ MP1727002_151223APB_FTO_392739 India Post Payments Bank IPOS0000001 Vidisha 1326

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