Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:33:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_180523APB_FTO_46922
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-27-002-017-001/324-B
(JHUKARHOJ) 		1727002000NRG24170520230043885 18/05/2023 Pappu 1727002WL001913 Pappu 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836146194 Pappu BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-017-001/324-C
(JHUKARHOJ) 		1727002000NRG24170520230043887 18/05/2023 KAILASH YADAV 1727002WL001913 KAILASH YADAV 00078 CNRB0006088 1326 1326 Processed 24/05/2023 836146194 KAILASHYADAV HDFC BANK LTD(607152)
3 SIRONJ MP-27-002-061-002/336
(BAREJ) 		1727002000NRG24180520230044341 18/05/2023 ROHIT RAJPOOT 1727002WL001931 ROHIT RAJPOOT 00078 CNRB0006088 1326 1326 Processed 24/05/2023 836146194 ROHITRAJPOOT CANARA BANK(508532)
SubTotal 2652 2652
4 SIRONJ MP-27-002-009-001/295
(BISHEPUR) 		1727002000NRG24170520230043895 18/05/2023 MUNGO BAI 1727002WL001914 MUNGO BAI 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836146194 MUNGOBAI STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-009-001/318-A
(BISHEPUR) 		1727002000NRG24170520230043896 18/05/2023 KANCHEDI 1727002WL001914 KANCHEDI 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836146194 KANCHEDI FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-061-002/155
(BAREJ) 		1727002000NRG24180520230044327 18/05/2023 MONU SHARMA 1727002WL001931 MONU SHARMA 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836146194 MONUSHARMA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
7 SIRONJ MP-27-002-061-002/346
(BAREJ) 		1727002000NRG24180520230044348 18/05/2023 NARVADA PRASAD SHARMA 1727002WL001931 NARVADA PRASAD SHARMA 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836146194 NARVADAPRASADSHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
8 SIRONJ MP-27-002-009-003/383
(BISHEPUR) 		1727002000NRG24170520230043898 18/05/2023 MEERA BAI 1727002WL001914 MEERA BAI 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836146194 MEERABAI STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-017-001/324-B
(JHUKARHOJ) 		1727002000NRG24170520230043886 18/05/2023 PRAVESH BAI 1727002WL001913 PRAVESH BAI 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836146194 PRAVESHBAI STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-017-001/324-C
(JHUKARHOJ) 		1727002000NRG24170520230043888 18/05/2023 BATAN BAI 1727002WL001913 BATAN BAI 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836146194 BATANBAI STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-017-001/42-A
(JHUKARHOJ) 		1727002000NRG24170520230043890 18/05/2023 Sushma Bai 1727002WL001913 Sushma Bai 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836146194 SushmaBai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-017-001/73-D
(JHUKARHOJ) 		1727002000NRG24170520230043891 18/05/2023 DALPAT 1727002WL001913 DALPAT 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836146194 DALPAT STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-017-001/73-D
(JHUKARHOJ) 		1727002000NRG24170520230043892 18/05/2023 SHAYAM BAI 1727002WL001913 SHAYAM BAI 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836146194 SHAYAMBAI STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-032-005/369
(KARAIKHEDA) 		1727002032NRG24180520230044750 18/05/2023 lali dhakad 1727002032WL001951 lali dhakad 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836146194 lalidhakad STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-061-002/186
(BAREJ) 		1727002000NRG24180520230044329 18/05/2023 RAJESH SILAWAT 1727002WL001931 RAJESH SILAWAT 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836146194 RAJESHSILAWAT STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-061-002/228
(BAREJ) 		1727002000NRG24180520230044336 18/05/2023 SHIVNI RAJPOOT 1727002WL001931 SHIVNI RAJPOOT 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836146194 SHIVNIRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 11934 11934
17 SIRONJ MP-27-002-032-005/371
(KARAIKHEDA) 		1727002032NRG24180520230044751 18/05/2023 abhishek dhakad 1727002032WL001951 abhishek dhakad 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836146194 abhishekdhakad STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-032-005/374
(KARAIKHEDA) 		1727002032NRG24180520230044753 18/05/2023 bashoda bai 1727002032WL001951 bashoda bai 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836146194 bashodabai UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-061-002/201
(BAREJ) 		1727002000NRG24180520230044334 18/05/2023 DEEPAK KUMAR 1727002WL001931 DEEPAK KUMAR 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836146194 DEEPAKKUMAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 SIRONJ MP-27-002-061-002/168
(BAREJ) 		1727002000NRG24180520230044328 18/05/2023 IRSHAD KHAN 1727002WL001931 IRSHAD KHAN 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836146194 IRSHADKHAN UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-061-002/218
(BAREJ) 		1727002000NRG24180520230044335 18/05/2023 GOVIND SILAVAT 1727002WL001931 GOVIND SILAVAT 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836146194 GOVINDSILAVAT STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-061-002/246
(BAREJ) 		1727002000NRG24180520230044339 18/05/2023 VIMAL KUMAR 1727002WL001931 VIMAL KUMAR 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836146194 VIMALKUMAR STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-061-002/336
(BAREJ) 		1727002000NRG24180520230044340 18/05/2023 SHREE BAI RAJPOOT 1727002WL001931 SHREE BAI RAJPOOT 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836146194 SHREEBAIRAJPOOT STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-061-002/340
(BAREJ) 		1727002000NRG24180520230044342 18/05/2023 RAMKALI BAI 1727002WL001931 RAMKALI BAI 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836146194 RAMKALIBAI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-061-002/341
(BAREJ) 		1727002000NRG24180520230044344 18/05/2023 ANITA BAI RAJPOOT 1727002WL001931 ANITA BAI RAJPOOT 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836146194 ANITABAIRAJPOOT STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-061-002/341
(BAREJ) 		1727002000NRG24180520230044343 18/05/2023 KAMAR SAHAB 1727002WL001931 KAMAR SAHAB 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836146194 KAMARSAHAB STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-061-002/342
(BAREJ) 		1727002000NRG24180520230044345 18/05/2023 LALA RAM 1727002WL001931 LALA RAM 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836146194 LALARAM STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-061-002/342
(BAREJ) 		1727002000NRG24180520230044346 18/05/2023 SHEELA BAI 1727002WL001931 SHEELA BAI 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836146194 SHEELABAI STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-061-002/389
(BAREJ) 		1727002000NRG24180520230044350 18/05/2023 ANGAD SHARMA 1727002WL001931 ANGAD SHARMA 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836146194 ANGADSHARMA STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-061-002/389
(BAREJ) 		1727002000NRG24180520230044349 18/05/2023 RAJESH BABU SHARMA 1727002WL001931 RAJESH BABU SHARMA 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836146194 RAJESHBABUSHARMA STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-061-002/397
(BAREJ) 		1727002000NRG24180520230044351 18/05/2023 MACHAL SINGH RAJPOOT 1727002WL001931 MACHAL SINGH RAJPOOT 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836146194 MACHALSINGHRAJPOOT STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-061-002/411
(BAREJ) 		1727002000NRG24180520230044353 18/05/2023 KALLU SINGH 1727002WL001931 KALLU SINGH 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836146194 KALLUSINGH PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-061-002/419
(BAREJ) 		1727002000NRG24180520230044354 18/05/2023 LAKHAN SINGH PAL 1727002WL001931 LAKHAN SINGH PAL 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836146194 LAKHANSINGHPAL STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-061-002/419
(BAREJ) 		1727002000NRG24180520230044355 18/05/2023 PRAVESH BAI PAL 1727002WL001931 PRAVESH BAI PAL 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836146194 PRAVESHBAIPAL STATE BANK OF INDIA(508548)
SubTotal 19890 19890
35 SIRONJ MP-27-002-016-003/442
(MAHOO) 		1727002016NRG24180520230044933 18/05/2023 SUMAN 1727002016WL001969 SUMAN 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836146194 SUMAN UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-017-001/16-B
(JHUKARHOJ) 		1727002000NRG24170520230043883 18/05/2023 Anita bai 1727002WL001913 Anita bai 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836146194 Anitabai UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-017-001/16-B
(JHUKARHOJ) 		1727002000NRG24170520230043882 18/05/2023 Brajlal 1727002WL001913 Brajlal 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836146194 Brajlal UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-017-001/27-B
(JHUKARHOJ) 		1727002000NRG24170520230043884 18/05/2023 Tursha Bai 1727002WL001913 Tursha Bai 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836146194 TurshaBai UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-017-001/42-A
(JHUKARHOJ) 		1727002000NRG24170520230043889 18/05/2023 Jiwan Singh 1727002WL001913 Jiwan Singh 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836146194 JiwanSingh UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-017-003/32-A
(JHUKARHOJ) 		1727002000NRG24170520230043894 18/05/2023 rajkumari 1727002WL001913 rajkumari 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836146194 rajkumari UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-017-003/32-A
(JHUKARHOJ) 		1727002000NRG24170520230043893 18/05/2023 than singh 1727002WL001913 than singh 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836146194 thansingh UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-032-005/368
(KARAIKHEDA) 		1727002032NRG24180520230044749 18/05/2023 devendra singh 1727002032WL001951 devendra singh 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836146194 devendrasingh UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-061-002/344
(BAREJ) 		1727002000NRG24180520230044347 18/05/2023 SUNDAR SINGH 1727002WL001931 SUNDAR SINGH 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836146194 SUNDARSINGH UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-061-002/411
(BAREJ) 		1727002000NRG24180520230044352 18/05/2023 NAVAL SINGH 1727002WL001931 NAVAL SINGH 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836146194 NAVALSINGH UNION BANK OF INDIA(508500)
SubTotal 13260 13260
45 SIRONJ MP-27-002-032-005/343
(KARAIKHEDA) 		1727002032NRG24180520230044734 18/05/2023 sunits bsi 1727002032WL001951 sunits bsi 00468 UBIN0573922 1326 1326 Processed 24/05/2023 836146194 sunitsbsi STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-032-005/345
(KARAIKHEDA) 		1727002032NRG24180520230044735 18/05/2023 ramsukhi bai 1727002032WL001951 ramsukhi bai 00468 UBIN0573922 1326 1326 Processed 24/05/2023 836146194 ramsukhibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
47 SIRONJ MP-27-002-032-005/346
(KARAIKHEDA) 		1727002032NRG24180520230044736 18/05/2023 CHINTA MANI BAI 1727002032WL001951 CHINTA MANI BAI 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836146194 CHINTAMANIBAI UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-032-005/348
(KARAIKHEDA) 		1727002032NRG24180520230044737 18/05/2023 BALA BAI 1727002032WL001951 BALA BAI 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836146194 BALABAI STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-032-005/350
(KARAIKHEDA) 		1727002032NRG24180520230044738 18/05/2023 MAMTA BAI 1727002032WL001951 MAMTA BAI 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836146194 MAMTABAI STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-032-005/351
(KARAIKHEDA) 		1727002032NRG24180520230044739 18/05/2023 ATAR BAI 1727002032WL001951 ATAR BAI 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836146194 ATARBAI ICICI BANK LTD(508534)
51 SIRONJ MP-27-002-032-005/352
(KARAIKHEDA) 		1727002032NRG24180520230044740 18/05/2023 hajari lal 1727002032WL001951 hajari lal 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836146194 hajarilal STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-032-005/353
(KARAIKHEDA) 		1727002032NRG24180520230044741 18/05/2023 RAJENDRA 1727002032WL001951 RAJENDRA 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836146194 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-032-005/355
(KARAIKHEDA) 		1727002032NRG24180520230044742 18/05/2023 kunti bai 1727002032WL001951 kunti bai 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836146194 kuntibai CANARA BANK(508532)
54 SIRONJ MP-27-002-032-005/356
(KARAIKHEDA) 		1727002032NRG24180520230044743 18/05/2023 vanta bai 1727002032WL001951 vanta bai 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836146194 vantabai STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-032-005/361
(KARAIKHEDA) 		1727002032NRG24180520230044745 18/05/2023 vishan 1727002032WL001951 vishan 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836146194 vishan ICICI BANK LTD(508534)
56 SIRONJ MP-27-002-032-005/363
(KARAIKHEDA) 		1727002032NRG24180520230044746 18/05/2023 savita bai 1727002032WL001951 savita bai 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836146194 savitabai UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-032-005/364
(KARAIKHEDA) 		1727002032NRG24180520230044747 18/05/2023 banti 1727002032WL001951 banti 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836146194 banti INDUSIND BANK(607189)
SubTotal 14586 14586
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_180523APB_FTO_46922 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_180523APB_FTO_46922 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_180523APB_FTO_46922 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
4 SIRONJ MP1727002_180523APB_FTO_46922 State Bank of India SBIN0010823 SIRONJ 11934
5 SIRONJ MP1727002_180523APB_FTO_46922 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
6 SIRONJ MP1727002_180523APB_FTO_46922 State Bank of India SBIN0030227 SIYALPUR 19890
7 SIRONJ MP1727002_180523APB_FTO_46922 Union Bank of India UBIN0537349 SIRONJ 13260
8 SIRONJ MP1727002_180523APB_FTO_46922 Union Bank of India UBIN0573922 ARON 2652
9 SIRONJ MP1727002_180523APB_FTO_46922 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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