Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:46:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_221223APB_FTO_403655
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-27-002-047-001/216-A
(AMIRGARAH) 		1727002047NRG24211220230359213 22/12/2023 BHEEMA 1727002047WL030318 BHEEMA 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644618442 BHEEMA PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-060-002/133-B
(GOPALNAGAR) 		1727002060NRG24221220230360610 22/12/2023 Rinki 1727002060WL030428 Rinki 00045 BARB0SIRONJ 1105 1105 Processed 11/03/2024 644618442 Rinki BANK OF BARODA(606985)
SubTotal 2431 2431
3 SIRONJ MP-27-002-060-002/51-C
(GOPALNAGAR) 		1727002060NRG24221220230360632 22/12/2023 reena bai 1727002060WL030428 reena bai 00045 BARB0VIDISH 1326 1326 Processed 11/03/2024 644618442 reenabai BANK OF BARODA(606985)
SubTotal 1326 1326
4 SIRONJ MP-27-002-060-003/78
(GOPALNAGAR) 		1727002060NRG24221220230360648 22/12/2023 DEVISHANKAR 1727002060WL030428 DEVISHANKAR 00078 CNRB0006088 1105 1105 Rejected 11/03/2024 644618442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
5 SIRONJ MP-27-002-060-002/141-C
(GOPALNAGAR) 		1727002060NRG24221220230360611 22/12/2023 Jaspal yadav 1727002060WL030428 Jaspal yadav 00152 HDFC0001773 1105 1105 Processed 11/03/2024 644618442 Jaspalyadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 SIRONJ MP-27-002-047-001/551-B
(AMIRGARAH) 		1727002047NRG24211220230359227 22/12/2023 Goma Bai NAYAK 1727002047WL030318 Goma Bai NAYAK 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644618442 GomaBaiNAYAK PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-047-001/551-C
(AMIRGARAH) 		1727002047NRG24211220230359229 22/12/2023 bhuri bai 1727002047WL030318 bhuri bai 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644618442 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-047-001/567
(AMIRGARAH) 		1727002047NRG24211220230359232 22/12/2023 deshraj 1727002047WL030318 deshraj 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644618442 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-060-002/163-A
(GOPALNAGAR) 		1727002060NRG24221220230360613 22/12/2023 sourabh 1727002060WL030428 sourabh 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644618442 sourabh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-060-003/40-A
(GOPALNAGAR) 		1727002060NRG24221220230360643 22/12/2023 shyam sharma 1727002060WL030428 shyam sharma 00354 PUNB0311700 1105 1105 Processed 11/03/2024 644618442 shyamsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
11 SIRONJ MP-27-002-047-001/551-C
(AMIRGARAH) 		1727002047NRG24211220230359228 22/12/2023 amar singh 1727002047WL030318 amar singh 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644618442 amarsingh STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-060-002/119
(GOPALNAGAR) 		1727002060NRG24221220230360607 22/12/2023 Ramkrishna 1727002060WL030428 Ramkrishna 00415 SBIN0010823 1326 1326 Processed 12/03/2024 644618442 Ramkrishna UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-060-002/167
(GOPALNAGAR) 		1727002060NRG24221220230360617 22/12/2023 manoj 1727002060WL030428 manoj 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644618442 manoj STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-060-002/193-B
(GOPALNAGAR) 		1727002060NRG24221220230360618 22/12/2023 Neetesh 1727002060WL030428 Neetesh 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644618442 Neetesh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-060-002/215
(GOPALNAGAR) 		1727002060NRG24221220230360622 22/12/2023 Prem Singh 1727002060WL030428 Prem Singh 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644618442 PremSingh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-060-002/45-B
(GOPALNAGAR) 		1727002060NRG24221220230360626 22/12/2023 Savita 1727002060WL030428 Savita 00415 SBIN0010823 1105 1105 Processed 11/03/2024 644618442 Savita STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-060-002/51-B
(GOPALNAGAR) 		1727002060NRG24221220230360630 22/12/2023 pooja 1727002060WL030428 pooja 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644618442 pooja STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-060-002/75-A
(GOPALNAGAR) 		1727002060NRG24221220230360634 22/12/2023 Radha 1727002060WL030428 Radha 00415 SBIN0010823 1105 1105 Processed 11/03/2024 644618442 Radha STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-060-002/99
(GOPALNAGAR) 		1727002060NRG24221220230360635 22/12/2023 chandrabhan 1727002060WL030428 chandrabhan 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644618442 chandrabhan CANARA BANK(508532)
20 SIRONJ MP-27-002-060-002/99
(GOPALNAGAR) 		1727002060NRG24221220230360636 22/12/2023 Munni 1727002060WL030428 Munni 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644618442 Munni STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-060-003/40-C
(GOPALNAGAR) 		1727002060NRG24221220230360646 22/12/2023 Sumit 1727002060WL030428 Sumit 00415 SBIN0010823 1105 1105 Rejected 12/03/2024 644618442 Aadhaar Number not Mapped to Account Number
SubTotal 13923 13923
22 SIRONJ MP-27-002-060-002/133-A
(GOPALNAGAR) 		1727002060NRG24221220230360609 22/12/2023 sakhi 1727002060WL030428 sakhi 00415 SBIN0030077 1105 1105 Processed 11/03/2024 644618442 sakhi STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-060-002/163-A
(GOPALNAGAR) 		1727002060NRG24221220230360614 22/12/2023 savita Bai 1727002060WL030428 savita Bai 00415 SBIN0030077 1326 1326 Processed 11/03/2024 644618442 savitaBai BANK OF BARODA(606985)
24 SIRONJ MP-27-002-060-002/164
(GOPALNAGAR) 		1727002060NRG24221220230360615 22/12/2023 seetaram 1727002060WL030428 seetaram 00415 SBIN0030077 1326 1326 Processed 11/03/2024 644618442 seetaram STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-060-002/164
(GOPALNAGAR) 		1727002060NRG24221220230360616 22/12/2023 Simlesh Bai 1727002060WL030428 Simlesh Bai 00415 SBIN0030077 1326 1326 Processed 11/03/2024 644618442 SimleshBai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-060-002/51-A
(GOPALNAGAR) 		1727002060NRG24221220230360627 22/12/2023 chandan singh 1727002060WL030428 chandan singh 00415 SBIN0030077 1326 1326 Processed 11/03/2024 644618442 chandansingh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-060-002/51-A
(GOPALNAGAR) 		1727002060NRG24221220230360628 22/12/2023 Vati Bai 1727002060WL030428 Vati Bai 00415 SBIN0030077 1326 1326 Processed 11/03/2024 644618442 VatiBai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-060-002/51-C
(GOPALNAGAR) 		1727002060NRG24221220230360631 22/12/2023 Jitendra 1727002060WL030428 Jitendra 00415 SBIN0030077 1326 1326 Processed 11/03/2024 644618442 Jitendra STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-060-002/75-A
(GOPALNAGAR) 		1727002060NRG24221220230360633 22/12/2023 Ujagar 1727002060WL030428 Ujagar 00415 SBIN0030077 884 884 Processed 11/03/2024 644618442 Ujagar BANK OF BARODA(606985)
SubTotal 9945 9945
30 SIRONJ MP-27-002-060-003/23-A
(GOPALNAGAR) 		1727002060NRG24221220230360641 22/12/2023 ABHISHEK 1727002060WL030428 ABHISHEK 00415 SBIN0030227 1105 1105 Processed 12/03/2024 644618442 ABHISHEK UNION BANK OF INDIA(508500)
SubTotal 1105 1105
31 SIRONJ MP-27-002-047-001/216-B
(AMIRGARAH) 		1727002047NRG24211220230359215 22/12/2023 BABULAL 1727002047WL030318 BABULAL 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644618442 BABULAL UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-047-001/216-B
(AMIRGARAH) 		1727002047NRG24211220230359216 22/12/2023 geeta bai 1727002047WL030318 geeta bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644618442 geetabai UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-047-001/485
(AMIRGARAH) 		1727002047NRG24211220230359224 22/12/2023 Govind singh 1727002047WL030318 Govind singh 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644618442 Govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-047-001/551-B
(AMIRGARAH) 		1727002047NRG24211220230359226 22/12/2023 rama 1727002047WL030318 rama 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644618442 rama UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-047-001/566-D
(AMIRGARAH) 		1727002047NRG24211220230359231 22/12/2023 amar singh 1727002047WL030318 amar singh 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644618442 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-060-001/163-B
(GOPALNAGAR) 		1727002060NRG24221220230360606 22/12/2023 vanvari 1727002060WL030428 vanvari 00468 UBIN0537349 1105 1105 Processed 11/03/2024 644618442 vanvari STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-060-002/133
(GOPALNAGAR) 		1727002060NRG24221220230360608 22/12/2023 Ramsewak 1727002060WL030428 Ramsewak 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644618442 Ramsewak STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-060-002/193-B
(GOPALNAGAR) 		1727002060NRG24221220230360619 22/12/2023 Rachna Bai 1727002060WL030428 Rachna Bai 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644618442 RachnaBai STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-060-002/195
(GOPALNAGAR) 		1727002060NRG24221220230360620 22/12/2023 Vinod 1727002060WL030428 Vinod 00468 UBIN0537349 1105 1105 Rejected 12/03/2024 644618442 Aadhaar Number not Mapped to Account Number
40 SIRONJ MP-27-002-060-002/36-A
(GOPALNAGAR) 		1727002060NRG24221220230360624 22/12/2023 Ramlesh bai 1727002060WL030428 Ramlesh bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644618442 Ramleshbai UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-060-002/51-B
(GOPALNAGAR) 		1727002060NRG24221220230360629 22/12/2023 Devendra 1727002060WL030428 Devendra 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644618442 Devendra UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-060-002/99-A
(GOPALNAGAR) 		1727002060NRG24221220230360637 22/12/2023 Balram 1727002060WL030428 Balram 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644618442 Balram UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-060-002/99-A
(GOPALNAGAR) 		1727002060NRG24221220230360638 22/12/2023 Rashmi Bai 1727002060WL030428 Rashmi Bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644618442 RashmiBai UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-060-002/99-B
(GOPALNAGAR) 		1727002060NRG24221220230360639 22/12/2023 Raj Kumar 1727002060WL030428 Raj Kumar 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644618442 RajKumar UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-060-003/23
(GOPALNAGAR) 		1727002060NRG24221220230360640 22/12/2023 Bala kewat 1727002060WL030428 Bala kewat 00468 UBIN0537349 1105 1105 Processed 12/03/2024 644618442 Balakewat UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-060-003/23-B
(GOPALNAGAR) 		1727002060NRG24221220230360642 22/12/2023 Anuj 1727002060WL030428 Anuj 00468 UBIN0537349 1105 1105 Processed 12/03/2024 644618442 Anuj UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-060-003/40-D
(GOPALNAGAR) 		1727002060NRG24221220230360647 22/12/2023 Pushpendra sharma 1727002060WL030428 Pushpendra sharma 00468 UBIN0537349 1105 1105 Processed 12/03/2024 644618442 Pushpendrasharma UNION BANK OF INDIA(508500)
SubTotal 21437 21437
48 SIRONJ MP-27-002-060-002/212
(GOPALNAGAR) 		1727002060NRG24221220230360621 22/12/2023 Kamar 1727002060WL030428 Kamar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644618442 Kamar UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-060-002/36-A
(GOPALNAGAR) 		1727002060NRG24221220230360623 22/12/2023 Lalaram 1727002060WL030428 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644618442 Lalaram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 SIRONJ MP-27-002-060-002/146-B
(GOPALNAGAR) 		1727002060NRG24221220230360612 22/12/2023 Rahul 1727002060WL030428 Rahul 00688 FINO0001446 1105 1105 Processed 11/03/2024 644618442 Rahul FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-060-003/40-A
(GOPALNAGAR) 		1727002060NRG24221220230360644 22/12/2023 seema bai 1727002060WL030428 seema bai 00688 FINO0001446 1105 1105 Processed 11/03/2024 644618442 seemabai FINO PAYMENTS BANK LTD(608001)
52 SIRONJ MP-27-002-060-003/40-B
(GOPALNAGAR) 		1727002060NRG24221220230360645 22/12/2023 Reena shrma 1727002060WL030428 Reena shrma 00688 FINO0001446 1105 1105 Processed 11/03/2024 644618442 Reenashrma FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
53 SIRONJ MP-27-002-047-001/195-B
(AMIRGARAH) 		1727002047NRG24211220230359208 22/12/2023 golu 1727002047WL030318 golu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618442 golu INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-047-001/529-A
(AMIRGARAH) 		1727002047NRG24211220230359225 22/12/2023 lalliram 1727002047WL030318 lalliram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618442 lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-047-001/556
(AMIRGARAH) 		1727002047NRG24211220230359230 22/12/2023 SACHIN SHARMA 1727002047WL030318 SACHIN SHARMA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644618442 SACHINSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 68731 68731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_221223APB_FTO_403655 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2431
2 SIRONJ MP1727002_221223APB_FTO_403655 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 SIRONJ MP1727002_221223APB_FTO_403655 Canara Bank CNRB0006088 SIRONJ 1105
4 SIRONJ MP1727002_221223APB_FTO_403655 HDFC bank HDFC0001773 BINA 1105
5 SIRONJ MP1727002_221223APB_FTO_403655 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6409
6 SIRONJ MP1727002_221223APB_FTO_403655 State Bank of India SBIN0010823 SIRONJ 13923
7 SIRONJ MP1727002_221223APB_FTO_403655 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9945
8 SIRONJ MP1727002_221223APB_FTO_403655 State Bank of India SBIN0030227 SIYALPUR 1105
9 SIRONJ MP1727002_221223APB_FTO_403655 Union Bank of India UBIN0537349 SIRONJ 21437
10 SIRONJ MP1727002_221223APB_FTO_403655 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
11 SIRONJ MP1727002_221223APB_FTO_403655 Fino Payments Bank Ltd FINO0001446 MP RO 3315
12 SIRONJ MP1727002_221223APB_FTO_403655 India Post Payments Bank IPOS0000001 Vidisha 3978

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