Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:26:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_120124APB_FTO_428706
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-27-002-004-004/132-A
(LIDHODA) 		1727002000NRG24120120240388216 12/01/2024 Guddi bai 1727002WL033020 Guddi bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684492121 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-004-004/142-A
(LIDHODA) 		1727002000NRG24120120240388217 12/01/2024 SHEELA BAI 1727002WL033020 SHEELA BAI 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684492121 SHEELABAI BANK OF BARODA(606985)
3 SIRONJ MP-27-002-004-004/162
(LIDHODA) 		1727002000NRG24120120240388220 12/01/2024 seetaram 1727002WL033020 seetaram 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684492121 seetaram FINO PAYMENTS BANK LTD(608001)
4 SIRONJ MP-27-002-004-004/167
(LIDHODA) 		1727002000NRG24120120240388222 12/01/2024 aneeta bai 1727002WL033020 aneeta bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684492121 aneetabai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-004-004/169
(LIDHODA) 		1727002000NRG24120120240388223 12/01/2024 pirthviraj 1727002WL033020 pirthviraj 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684492121 pirthviraj BANK OF BARODA(606985)
6 SIRONJ MP-27-002-004-004/196-A
(LIDHODA) 		1727002000NRG24120120240388225 12/01/2024 Radha mani 1727002WL033020 Radha mani 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684492121 Radhamani BANK OF BARODA(606985)
7 SIRONJ MP-27-002-004-004/36
(LIDHODA) 		1727002000NRG24120120240388231 12/01/2024 shanti bai 1727002WL033021 shanti bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684492121 shantibai BANK OF BARODA(606985)
8 SIRONJ MP-27-002-004-004/47-A
(LIDHODA) 		1727002000NRG24120120240388232 12/01/2024 badam bai 1727002WL033021 badam bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684492121 badambai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-004-004/57-B
(LIDHODA) 		1727002000NRG24120120240388235 12/01/2024 rakesh 1727002WL033021 rakesh 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684492121 rakesh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-004-004/78-A
(LIDHODA) 		1727002000NRG24120120240388239 12/01/2024 kunwarlal 1727002WL033021 kunwarlal 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684492121 kunwarlal BANK OF BARODA(606985)
SubTotal 13260 13260
11 SIRONJ MP-27-002-001-003/270-B
(GHUTUA) 		1727002001NRG24120120240388258 12/01/2024 NADAN BAI 1727002001WL033023 NADAN BAI 00078 CNRB0006088 1326 1326 Processed 13/03/2024 684492121 NADANBAI CANARA BANK(508532)
SubTotal 1326 1326
12 SIRONJ MP-27-002-001-003/234-A
(GHUTUA) 		1727002001NRG24120120240388251 12/01/2024 Khemchand 1727002001WL033023 Khemchand 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684492121 Khemchand PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-004-004/83
(LIDHODA) 		1727002000NRG24120120240388240 12/01/2024 dhan singh 1727002WL033021 dhan singh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684492121 dhansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 SIRONJ MP-27-002-004-004/318-B
(LIDHODA) 		1727002000NRG24120120240388228 12/01/2024 Manoj 1727002WL033021 Manoj 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684492121 Manoj BANK OF BARODA(606985)
15 SIRONJ MP-27-002-004-004/6-A
(LIDHODA) 		1727002000NRG24120120240388236 12/01/2024 Banti 1727002WL033021 Banti 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684492121 Banti BANK OF BARODA(606985)
SubTotal 2652 2652
16 SIRONJ MP-27-002-001-003/224-A
(GHUTUA) 		1727002001NRG24120120240388250 12/01/2024 DIMANSINGH 1727002001WL033023 DIMANSINGH 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684492121 DIMANSINGH STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-004-004/174
(LIDHODA) 		1727002000NRG24120120240388224 12/01/2024 pahlvan singh 1727002WL033020 pahlvan singh 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684492121 pahlvansingh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-004-004/317-A
(LIDHODA) 		1727002000NRG24120120240388226 12/01/2024 Prem singh 1727002WL033021 Prem singh 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684492121 Premsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 SIRONJ MP-27-002-001-003/257-B
(GHUTUA) 		1727002001NRG24120120240388255 12/01/2024 AKASH DHAKA 1727002001WL033023 AKASH DHAKA 00415 SBIN0030210 1326 1326 Processed 13/03/2024 684492121 AKASHDHAKA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SIRONJ MP-27-002-080-001/188
(RUSALLIDAMA) 		1727002080NRG24120120240387614 12/01/2024 Davendra lodhi 1727002080WL032968 Davendra lodhi 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684492121 Davendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-080-002/313
(RUSALLIDAMA) 		1727002080NRG24120120240387616 12/01/2024 RANJEET SINGH 1727002080WL032968 RANJEET SINGH 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684492121 RANJEETSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
22 SIRONJ MP-27-002-001-003/240-B
(GHUTUA) 		1727002001NRG24120120240388252 12/01/2024 Roshan Dhakad 1727002001WL033023 Roshan Dhakad 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684492121 RoshanDhakad FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-001-003/266
(GHUTUA) 		1727002001NRG24120120240388257 12/01/2024 deepak 1727002001WL033023 deepak 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684492121 deepak UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-004-004/87
(LIDHODA) 		1727002000NRG24120120240388241 12/01/2024 Girdhari Lal 1727002WL033021 Girdhari Lal 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684492121 GirdhariLal UNION BANK OF INDIA(508500)
SubTotal 3978 3978
25 SIRONJ MP-27-002-004-004/48-B
(LIDHODA) 		1727002000NRG24120120240388233 12/01/2024 Sardar singh 1727002WL033021 Sardar singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684492121 Sardarsingh UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-080-002/322
(RUSALLIDAMA) 		1727002080NRG24120120240387617 12/01/2024 Sundar Singh 1727002080WL032968 Sundar Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684492121 SundarSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
27 SIRONJ MP-27-002-080-002/322-A
(RUSALLIDAMA) 		1727002080NRG24120120240387618 12/01/2024 Rudhra Pratap 1727002080WL032968 Rudhra Pratap 00688 FINO0001001 1326 1326 Processed 13/03/2024 684492121 RudhraPratap FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-080-002/354
(RUSALLIDAMA) 		1727002080NRG24120120240387619 12/01/2024 Rajpal 1727002080WL032968 Rajpal 00688 FINO0001001 1326 1326 Processed 13/03/2024 684492121 Rajpal FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-080-002/355
(RUSALLIDAMA) 		1727002080NRG24120120240387620 12/01/2024 Rajpal 1727002080WL032968 Rajpal 00688 FINO0001001 1326 1326 Processed 13/03/2024 684492121 Rajpal FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-080-002/401
(RUSALLIDAMA) 		1727002080NRG24120120240387621 12/01/2024 KAMLA BAI 1727002080WL032968 KAMLA BAI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684492121 KAMLABAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
31 SIRONJ MP-27-002-004-004/317-C
(LIDHODA) 		1727002000NRG24120120240388227 12/01/2024 kalpna 1727002WL033021 kalpna 00688 FINO0001446 1326 1326 Processed 13/03/2024 684492121 kalpna UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-004-004/91-A
(LIDHODA) 		1727002000NRG24120120240388242 12/01/2024 rakesh 1727002WL033021 rakesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684492121 rakesh BANK OF BARODA(606985)
33 SIRONJ MP-27-002-080-002/258
(RUSALLIDAMA) 		1727002080NRG24120120240387615 12/01/2024 VIKRAM SINGH 1727002080WL032968 VIKRAM SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 684492121 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
34 SIRONJ MP-27-002-001-003/244-C
(GHUTUA) 		1727002001NRG24120120240388253 12/01/2024 Swarthi 1727002001WL033023 Swarthi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684492121 Swarthi INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-001-003/258
(GHUTUA) 		1727002001NRG24120120240388256 12/01/2024 pooja 1727002001WL033023 pooja 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684492121 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-004-004/157-A
(LIDHODA) 		1727002000NRG24120120240388219 12/01/2024 bhoori bai 1727002WL033020 bhoori bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684492121 bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-004-004/165-C
(LIDHODA) 		1727002000NRG24120120240388221 12/01/2024 seema 1727002WL033020 seema 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684492121 seema INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-004-004/324-B
(LIDHODA) 		1727002000NRG24120120240388229 12/01/2024 narwadi 1727002WL033021 narwadi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684492121 narwadi INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-004-004/324-C
(LIDHODA) 		1727002000NRG24120120240388230 12/01/2024 sonu 1727002WL033021 sonu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684492121 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-004-004/52-A
(LIDHODA) 		1727002000NRG24120120240388234 12/01/2024 nikesh 1727002WL033021 nikesh 00691 IPOS0000001 663 663 Processed 13/03/2024 684492121 nikesh INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-004-004/65-A
(LIDHODA) 		1727002000NRG24120120240388237 12/01/2024 rakhsa 1727002WL033021 rakhsa 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684492121 rakhsa INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-004-004/65-B
(LIDHODA) 		1727002000NRG24120120240388238 12/01/2024 sourabh 1727002WL033021 sourabh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684492121 sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-080-002/403
(RUSALLIDAMA) 		1727002080NRG24120120240387622 12/01/2024 rajkumari 1727002080WL032968 rajkumari 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684492121 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-080-002/404
(RUSALLIDAMA) 		1727002080NRG24120120240387623 12/01/2024 amit 1727002080WL032968 amit 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684492121 amit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
45 SIRONJ MP-27-002-001-003/257-A
(GHUTUA) 		1727002001NRG24120120240388254 12/01/2024 SAPNA DHAKAD 1727002001WL033023 SAPNA DHAKAD 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684492121 SAPNADHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
46 SIRONJ MP-27-002-004-004/142-C
(LIDHODA) 		1727002000NRG24120120240388218 12/01/2024 Santram 1727002WL033020 Santram 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684492121 Santram PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120124APB_FTO_428706 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 13260
2 SIRONJ MP1727002_120124APB_FTO_428706 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_120124APB_FTO_428706 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
4 SIRONJ MP1727002_120124APB_FTO_428706 State Bank of India SBIN0010823 SIRONJ 2652
5 SIRONJ MP1727002_120124APB_FTO_428706 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
6 SIRONJ MP1727002_120124APB_FTO_428706 State Bank of India SBIN0030210 MURWAS 1326
7 SIRONJ MP1727002_120124APB_FTO_428706 State Bank of India SBIN0030227 SIYALPUR 2652
8 SIRONJ MP1727002_120124APB_FTO_428706 Union Bank of India UBIN0537349 SIRONJ 3978
9 SIRONJ MP1727002_120124APB_FTO_428706 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
10 SIRONJ MP1727002_120124APB_FTO_428706 Fino Payments Bank Ltd FINO0001446 MP RO 3978
11 SIRONJ MP1727002_120124APB_FTO_428706 India Post Payments Bank IPOS0000001 Vidisha 13923
12 SIRONJ MP1727002_120124APB_FTO_428706 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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