Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_151223APB_FTO_392612
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-27-002-001-003/286-A
(GHUTUA) 		1727002001NRG24141220230349679 15/12/2023 VIKRAM DHAKAD 1727002001WL029520 VIKRAM DHAKAD 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645774006 VIKRAMDHAKAD BANK OF BARODA(606985)
2 SIRONJ MP-27-002-001-003/54-B
(GHUTUA) 		1727002001NRG24141220230349665 15/12/2023 NIRAJBABU 1727002001WL029519 NIRAJBABU 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645774006 NIRAJBABU BANK OF BARODA(606985)
3 SIRONJ MP-27-002-066-001/18-D
(DEEPNAKHEDA) 		1727002066NRG24141220230349585 15/12/2023 ramkishan 1727002066WL029515 ramkishan 00045 BARB0SIRONJ 663 663 Processed 11/03/2024 645774006 ramkishan BANK OF BARODA(606985)
4 SIRONJ MP-27-002-066-001/509
(DEEPNAKHEDA) 		1727002066NRG24141220230349589 15/12/2023 phaim kha 1727002066WL029515 phaim kha 00045 BARB0SIRONJ 884 884 Processed 11/03/2024 645774006 phaimkha BANK OF BARODA(606985)
5 SIRONJ MP-27-002-066-001/556-C
(DEEPNAKHEDA) 		1727002066NRG24141220230349590 15/12/2023 chandrabhan 1727002066WL029515 chandrabhan 00045 BARB0SIRONJ 884 884 Processed 11/03/2024 645774006 chandrabhan STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-066-001/642
(DEEPNAKHEDA) 		1727002066NRG24141220230349606 15/12/2023 Dasrat 1727002066WL029515 Dasrat 00045 BARB0SIRONJ 884 884 Processed 11/03/2024 645774006 Dasrat INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-066-001/678
(DEEPNAKHEDA) 		1727002066NRG24141220230349610 15/12/2023 nabbu lal 1727002066WL029515 nabbu lal 00045 BARB0SIRONJ 884 884 Processed 11/03/2024 645774006 nabbulal BANK OF BARODA(606985)
8 SIRONJ MP-27-002-066-001/722-C
(DEEPNAKHEDA) 		1727002066NRG24141220230349611 15/12/2023 JAGDISH 1727002066WL029515 JAGDISH 00045 BARB0SIRONJ 884 884 Processed 11/03/2024 645774006 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 7735 7735
9 SIRONJ MP-27-002-001-003/286
(GHUTUA) 		1727002001NRG24141220230349678 15/12/2023 RAVI BABU DHAKAD 1727002001WL029520 RAVI BABU DHAKAD 00177 IOBA0002167 1326 1326 Processed 11/03/2024 645774006 RAVIBABUDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SIRONJ MP-27-002-001-002/221
(GHUTUA) 		1727002001NRG24141220230349650 15/12/2023 PAAN BAI 1727002001WL029519 PAAN BAI 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645774006 PAANBAI STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-001-002/234
(GHUTUA) 		1727002001NRG24141220230349651 15/12/2023 JAGMOHAN PRAJAPATI 1727002001WL029519 JAGMOHAN PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 12/03/2024 645774006 JAGMOHANPRAJAPATI UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-001-002/235
(GHUTUA) 		1727002001NRG24141220230349652 15/12/2023 MANMOHAN PRAJAPATI 1727002001WL029519 MANMOHAN PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 12/03/2024 645774006 MANMOHANPRAJAPATI UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-001-003/132-C
(GHUTUA) 		1727002001NRG24141220230349655 15/12/2023 PREM SINGH 1727002001WL029519 PREM SINGH 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645774006 PREMSINGH STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-001-003/170-B
(GHUTUA) 		1727002001NRG24141220230349656 15/12/2023 KAMLESH KUSWAH 1727002001WL029519 KAMLESH KUSWAH 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645774006 KAMLESHKUSWAH STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-001-003/19
(GHUTUA) 		1727002001NRG24141220230349667 15/12/2023 REENA DEVI 1727002001WL029520 REENA DEVI 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645774006 REENADEVI STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-001-003/221-C
(GHUTUA) 		1727002001NRG24141220230349669 15/12/2023 BHURI BAI 1727002001WL029520 BHURI BAI 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645774006 BHURIBAI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-001-003/239-B
(GHUTUA) 		1727002001NRG24141220230349672 15/12/2023 ANGURI DHAKAD 1727002001WL029520 ANGURI DHAKAD 00415 SBIN0010823 1326 1326 Processed 12/03/2024 645774006 ANGURIDHAKAD UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-001-003/527
(GHUTUA) 		1727002001NRG24141220230349663 15/12/2023 RADHESYAM 1727002001WL029519 RADHESYAM 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645774006 RADHESYAM STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-011-005/35-B
(TARVARIYA) 		1727002011NRG24151220230350189 15/12/2023 Mr SUNIL KUMAR 1727002011WL029563 Mr SUNIL KUMAR 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645774006 MrSUNILKUMAR STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-066-001/16-D
(DEEPNAKHEDA) 		1727002066NRG24141220230349584 15/12/2023 rajkumar 1727002066WL029515 rajkumar 00415 SBIN0010823 663 663 Processed 11/03/2024 645774006 rajkumar PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-066-001/622-A
(DEEPNAKHEDA) 		1727002066NRG24141220230349596 15/12/2023 shivam 1727002066WL029515 shivam 00415 SBIN0010823 884 884 Processed 11/03/2024 645774006 shivam BANK OF BARODA(606985)
SubTotal 14807 14807
22 SIRONJ MP-27-002-001-003/180-B
(GHUTUA) 		1727002001NRG24141220230349657 15/12/2023 RACHNA BAI DHAKAD 1727002001WL029519 RACHNA BAI DHAKAD 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645774006 RACHNABAIDHAKAD STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-001-003/222-A
(GHUTUA) 		1727002001NRG24141220230349658 15/12/2023 GIRJA 1727002001WL029519 GIRJA 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645774006 GIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-001-003/402-A
(GHUTUA) 		1727002001NRG24141220230349661 15/12/2023 MURAT SINGH 1727002001WL029519 MURAT SINGH 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645774006 MURATSINGH CANARA BANK(508532)
25 SIRONJ MP-27-002-066-001/590
(DEEPNAKHEDA) 		1727002066NRG24141220230349591 15/12/2023 KISHORI LAL 1727002066WL029515 KISHORI LAL 00415 SBIN0030077 884 884 Processed 11/03/2024 645774006 KISHORILAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
26 SIRONJ MP-27-002-066-001/598
(DEEPNAKHEDA) 		1727002066NRG24141220230349593 15/12/2023 rajesh prajapati 1727002066WL029515 rajesh prajapati 00415 SBIN0030077 884 884 Processed 11/03/2024 645774006 rajeshprajapati STATE BANK OF INDIA(508548)
SubTotal 5746 5746
27 SIRONJ MP-27-002-066-001/102-A
(DEEPNAKHEDA) 		1727002066NRG24141220230349583 15/12/2023 sanjiv sahu 1727002066WL029515 sanjiv sahu 00415 SBIN0030227 663 663 Processed 11/03/2024 645774006 sanjivsahu STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-066-001/660-B
(DEEPNAKHEDA) 		1727002066NRG24141220230349609 15/12/2023 guddan kha 1727002066WL029515 guddan kha 00415 SBIN0030227 884 884 Processed 11/03/2024 645774006 guddankha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 SIRONJ MP-27-002-001-003/519-A
(GHUTUA) 		1727002001NRG24141220230349662 15/12/2023 SONU 1727002001WL029519 SONU 00415 SBIN0030228 1326 1326 Processed 11/03/2024 645774006 SONU STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-001-003/527-A
(GHUTUA) 		1727002001NRG24141220230349664 15/12/2023 SAPANABAI 1727002001WL029519 SAPANABAI 00415 SBIN0030228 1326 1326 Processed 11/03/2024 645774006 SAPANABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 SIRONJ MP-27-002-001-002/410
(GHUTUA) 		1727002001NRG24141220230349653 15/12/2023 Peetam 1727002001WL029519 Peetam 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645774006 Peetam UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-001-003/12-A
(GHUTUA) 		1727002001NRG24141220230349654 15/12/2023 AVADHNARAYAN 1727002001WL029519 AVADHNARAYAN 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645774006 AVADHNARAYAN STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-001-003/204-A
(GHUTUA) 		1727002001NRG24141220230349668 15/12/2023 MITHLESH 1727002001WL029520 MITHLESH 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645774006 MITHLESH STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-001-003/239-A
(GHUTUA) 		1727002001NRG24141220230349671 15/12/2023 SURESH 1727002001WL029520 SURESH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645774006 SURESH UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-001-003/261
(GHUTUA) 		1727002001NRG24141220230349659 15/12/2023 KARAN SINGH 1727002001WL029519 KARAN SINGH 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645774006 KARANSINGH STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-001-003/264
(GHUTUA) 		1727002001NRG24141220230349660 15/12/2023 RAMESH 1727002001WL029519 RAMESH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645774006 RAMESH UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-001-003/266
(GHUTUA) 		1727002001NRG24141220230349676 15/12/2023 deepak 1727002001WL029520 deepak 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645774006 deepak UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-001-003/286-C
(GHUTUA) 		1727002001NRG24141220230349681 15/12/2023 Ankesh Dhakad 1727002001WL029520 Ankesh Dhakad 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645774006 AnkeshDhakad STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-001-003/54-C
(GHUTUA) 		1727002001NRG24141220230349666 15/12/2023 CHHOTU 1727002001WL029519 CHHOTU 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645774006 CHHOTU UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-066-001/633
(DEEPNAKHEDA) 		1727002066NRG24141220230349598 15/12/2023 rakesh 1727002066WL029515 rakesh 00468 UBIN0537349 884 884 Processed 11/03/2024 645774006 rakesh BANK OF INDIA(508505)
SubTotal 12818 12818
41 SIRONJ MP-27-002-066-001/380
(DEEPNAKHEDA) 		1727002066NRG24141220230349586 15/12/2023 chhogi lal 1727002066WL029515 chhogi lal 00688 FINO0001446 663 663 Rejected 12/03/2024 645774006 Aadhaar Number not Mapped to Account Number
42 SIRONJ MP-27-002-066-001/398
(DEEPNAKHEDA) 		1727002066NRG24141220230349587 15/12/2023 miththu 1727002066WL029515 miththu 00688 FINO0001446 663 663 Rejected 12/03/2024 645774006 Aadhaar Number not Mapped to Account Number
43 SIRONJ MP-27-002-066-001/410
(DEEPNAKHEDA) 		1727002066NRG24141220230349588 15/12/2023 NASIM 1727002066WL029515 NASIM 00688 FINO0001446 884 884 Rejected 12/03/2024 645774006 Aadhaar Number not Mapped to Account Number
44 SIRONJ MP-27-002-066-001/592
(DEEPNAKHEDA) 		1727002066NRG24141220230349592 15/12/2023 najiya bee 1727002066WL029515 najiya bee 00688 FINO0001446 884 884 Rejected 12/03/2024 645774006 Aadhaar Number not Mapped to Account Number
45 SIRONJ MP-27-002-066-001/600
(DEEPNAKHEDA) 		1727002066NRG24141220230349594 15/12/2023 madhu rahuwanshi 1727002066WL029515 madhu rahuwanshi 00688 FINO0001446 884 884 Processed 11/03/2024 645774006 madhurahuwanshi FINO PAYMENTS BANK LTD(608001)
46 SIRONJ MP-27-002-066-001/621-C
(DEEPNAKHEDA) 		1727002066NRG24141220230349595 15/12/2023 shakir 1727002066WL029515 shakir 00688 FINO0001446 884 884 Processed 11/03/2024 645774006 shakir FINO PAYMENTS BANK LTD(608001)
47 SIRONJ MP-27-002-066-001/630-D
(DEEPNAKHEDA) 		1727002066NRG24141220230349597 15/12/2023 teetu 1727002066WL029515 teetu 00688 FINO0001446 884 884 Processed 11/03/2024 645774006 teetu FINO PAYMENTS BANK LTD(608001)
48 SIRONJ MP-27-002-066-001/634-A
(DEEPNAKHEDA) 		1727002066NRG24141220230349599 15/12/2023 vishal 1727002066WL029515 vishal 00688 FINO0001446 884 884 Rejected 12/03/2024 645774006 Aadhaar Number not Mapped to Account Number
49 SIRONJ MP-27-002-066-001/635-A
(DEEPNAKHEDA) 		1727002066NRG24141220230349600 15/12/2023 brijmohan 1727002066WL029515 brijmohan 00688 FINO0001446 884 884 Rejected 12/03/2024 645774006 Aadhaar Number not Mapped to Account Number
50 SIRONJ MP-27-002-066-001/635-B
(DEEPNAKHEDA) 		1727002066NRG24141220230349601 15/12/2023 vinod 1727002066WL029515 vinod 00688 FINO0001446 884 884 Rejected 12/03/2024 645774006 Aadhaar Number not Mapped to Account Number
51 SIRONJ MP-27-002-066-001/636
(DEEPNAKHEDA) 		1727002066NRG24141220230349602 15/12/2023 abhishek prajapati 1727002066WL029515 abhishek prajapati 00688 FINO0001446 884 884 Rejected 12/03/2024 645774006 Aadhaar Number not Mapped to Account Number
52 SIRONJ MP-27-002-066-001/637-C
(DEEPNAKHEDA) 		1727002066NRG24141220230349603 15/12/2023 gufran 1727002066WL029515 gufran 00688 FINO0001446 884 884 Rejected 12/03/2024 645774006 Aadhaar Number not Mapped to Account Number
53 SIRONJ MP-27-002-066-001/638-D
(DEEPNAKHEDA) 		1727002066NRG24141220230349604 15/12/2023 vahid 1727002066WL029515 vahid 00688 FINO0001446 884 884 Processed 11/03/2024 645774006 vahid FINO PAYMENTS BANK LTD(608001)
54 SIRONJ MP-27-002-066-001/639
(DEEPNAKHEDA) 		1727002066NRG24141220230349605 15/12/2023 rammu 1727002066WL029515 rammu 00688 FINO0001446 884 884 Rejected 12/03/2024 645774006 Aadhaar Number not Mapped to Account Number
55 SIRONJ MP-27-002-066-001/645-C
(DEEPNAKHEDA) 		1727002066NRG24141220230349608 15/12/2023 rameswar 1727002066WL029515 rameswar 00688 FINO0001446 884 884 Processed 11/03/2024 645774006 rameswar FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
56 SIRONJ MP-27-002-001-003/239-C
(GHUTUA) 		1727002001NRG24141220230349673 15/12/2023 Shiwani bai 1727002001WL029520 Shiwani bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645774006 Shiwanibai INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-001-003/244-C
(GHUTUA) 		1727002001NRG24141220230349674 15/12/2023 Swarthi 1727002001WL029520 Swarthi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645774006 Swarthi INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-001-003/258
(GHUTUA) 		1727002001NRG24141220230349675 15/12/2023 pooja 1727002001WL029520 pooja 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645774006 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-001-003/547
(GHUTUA) 		1727002001NRG24141220230349682 15/12/2023 Sarvan 1727002001WL029520 Sarvan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645774006 Sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 64753 64753

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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_392612 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7735
2 SIRONJ MP1727002_151223APB_FTO_392612 Indian Overseas Bank IOBA0002167 VIDISHA 1326
3 SIRONJ MP1727002_151223APB_FTO_392612 State Bank of India SBIN0010823 SIRONJ 14807
4 SIRONJ MP1727002_151223APB_FTO_392612 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5746
5 SIRONJ MP1727002_151223APB_FTO_392612 State Bank of India SBIN0030227 SIYALPUR 1547
6 SIRONJ MP1727002_151223APB_FTO_392612 State Bank of India SBIN0030228 BARDHA 2652
7 SIRONJ MP1727002_151223APB_FTO_392612 Union Bank of India UBIN0537349 SIRONJ 12818
8 SIRONJ MP1727002_151223APB_FTO_392612 Fino Payments Bank Ltd FINO0001446 MP RO 12818
9 SIRONJ MP1727002_151223APB_FTO_392612 India Post Payments Bank IPOS0000001 Vidisha 5304

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