Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_041223APB_FTO_372717
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-27-002-059-001/817-A
(CHATHOLI) 		1727002059NRG24031220230333163 04/12/2023 axay kumar 1727002059WL028099 axay kumar 00014 ALLA0211263 1105 1105 Processed 01/01/2024 320555081 axaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 SIRONJ MP-27-002-057-002/429
(BAGRODA) 		1727002057NRG24031220230333022 04/12/2023 SURENDRA 1727002057WL028085 SURENDRA 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320555081 SURENDRA BANK OF BARODA(606985)
3 SIRONJ MP-27-002-057-002/755
(BAGRODA) 		1727002057NRG24031220230333023 04/12/2023 SHIVRAJ SINGH RAGHUWANSHI 1727002057WL028085 SHIVRAJ SINGH RAGHUWANSHI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320555081 SHIVRAJSINGHRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-059-001/150-C
(CHATHOLI) 		1727002059NRG24031220230333123 04/12/2023 NIKHIL AHIRWAR 1727002059WL028099 NIKHIL AHIRWAR 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 320555081 NIKHILAHIRWAR STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-059-001/51-B
(CHATHOLI) 		1727002059NRG24031220230333138 04/12/2023 phool singh 1727002059WL028099 phool singh 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 320555081 phoolsingh CENTRAL BANK OF INDIA(607115)
6 SIRONJ MP-27-002-059-001/818-A
(CHATHOLI) 		1727002059NRG24031220230333166 04/12/2023 sanjeev 1727002059WL028099 sanjeev 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 320555081 sanjeev BANK OF BARODA(606985)
7 SIRONJ MP-27-002-059-001/826-C
(CHATHOLI) 		1727002059NRG24031220230333171 04/12/2023 SUNEEL 1727002059WL028099 SUNEEL 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 320555081 SUNEEL UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-059-001/952-B
(CHATHOLI) 		1727002059NRG24031220230333190 04/12/2023 mushef ali 1727002059WL028099 mushef ali 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 320555081 mushefali BANK OF BARODA(606985)
SubTotal 8177 8177
9 SIRONJ MP-27-002-059-001/307-D
(CHATHOLI) 		1727002059NRG24031220230333127 04/12/2023 rohit dangi 1727002059WL028099 rohit dangi 00078 CNRB0006088 1105 1105 Processed 01/01/2024 320555081 rohitdangi STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-059-001/899
(CHATHOLI) 		1727002059NRG24031220230333179 04/12/2023 phiroj ali 1727002059WL028099 phiroj ali 00078 CNRB0006088 1105 1105 Processed 01/01/2024 320555081 phirojali CANARA BANK(508532)
SubTotal 2210 2210
11 SIRONJ MP-27-002-059-001/811-A
(CHATHOLI) 		1727002059NRG24031220230333157 04/12/2023 Mithun 1727002059WL028099 Mithun 00354 PUNB0311700 1105 1105 Processed 01/01/2024 320555081 Mithun PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
12 SIRONJ MP-27-002-059-001/302-A
(CHATHOLI) 		1727002059NRG24031220230333126 04/12/2023 subhana bee 1727002059WL028099 subhana bee 00415 SBIN0010823 1105 1105 Processed 01/01/2024 320555081 subhanabee INDUSIND BANK(607189)
13 SIRONJ MP-27-002-059-001/318-A
(CHATHOLI) 		1727002059NRG24031220230333129 04/12/2023 SANTOSH KUMAR KEWAT 1727002059WL028099 SANTOSH KUMAR KEWAT 00415 SBIN0010823 1105 1105 Processed 01/01/2024 320555081 SANTOSHKUMARKEWAT CENTRAL BANK OF INDIA(607115)
14 SIRONJ MP-27-002-059-001/359-B
(CHATHOLI) 		1727002059NRG24031220230333133 04/12/2023 SUNEETA BAI 1727002059WL028099 SUNEETA BAI 00415 SBIN0010823 1105 1105 Processed 01/01/2024 320555081 SUNEETABAI STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-059-001/508
(CHATHOLI) 		1727002059NRG24031220230333136 04/12/2023 aamir ali 1727002059WL028099 aamir ali 00415 SBIN0010823 1105 1105 Processed 01/01/2024 320555081 aamirali AIRTEL PAYMENTS BANK LIMITED(990288)
16 SIRONJ MP-27-002-059-001/552-C
(CHATHOLI) 		1727002059NRG24031220230333144 04/12/2023 BALRAM DANGI 1727002059WL028099 BALRAM DANGI 00415 SBIN0010823 1105 1105 Processed 01/01/2024 320555081 BALRAMDANGI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-059-001/589-A
(CHATHOLI) 		1727002059NRG24031220230333146 04/12/2023 bBALVEER SINGH 1727002059WL028099 bBALVEER SINGH 00415 SBIN0010823 1105 1105 Processed 01/01/2024 320555081 bBALVEERSINGH UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-059-001/881-A
(CHATHOLI) 		1727002059NRG24031220230333177 04/12/2023 RAMVATI BAI 1727002059WL028099 RAMVATI BAI 00415 SBIN0010823 1105 1105 Processed 01/01/2024 320555081 RAMVATIBAI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-059-001/902
(CHATHOLI) 		1727002059NRG24031220230333181 04/12/2023 mohmmad sakib 1727002059WL028099 mohmmad sakib 00415 SBIN0010823 1105 1105 Processed 01/01/2024 320555081 mohmmadsakib STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-059-001/952-D
(CHATHOLI) 		1727002059NRG24031220230333192 04/12/2023 MOHAMMAD REHAN 1727002059WL028099 MOHAMMAD REHAN 00415 SBIN0010823 1105 1105 Processed 01/01/2024 320555081 MOHAMMADREHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 9945 9945
21 SIRONJ MP-27-002-059-001/126-C
(CHATHOLI) 		1727002059NRG24031220230333121 04/12/2023 sourabh rajak 1727002059WL028099 sourabh rajak 00415 SBIN0030077 1105 1105 Processed 01/01/2024 320555081 sourabhrajak STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-059-001/156-A
(CHATHOLI) 		1727002059NRG24031220230333124 04/12/2023 netram ahirwar 1727002059WL028099 netram ahirwar 00415 SBIN0030077 1105 1105 Processed 01/01/2024 320555081 netramahirwar STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-059-001/286-B
(CHATHOLI) 		1727002059NRG24031220230333125 04/12/2023 GULAB SINGH 1727002059WL028099 GULAB SINGH 00415 SBIN0030077 1105 1105 Processed 01/01/2024 320555081 GULABSINGH STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-059-001/319-D
(CHATHOLI) 		1727002059NRG24031220230333131 04/12/2023 vimla bai 1727002059WL028099 vimla bai 00415 SBIN0030077 1105 1105 Processed 01/01/2024 320555081 vimlabai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-059-001/401-C
(CHATHOLI) 		1727002059NRG24031220230333135 04/12/2023 NABAL SINGH 1727002059WL028099 NABAL SINGH 00415 SBIN0030077 1105 1105 Processed 01/01/2024 320555081 NABALSINGH STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-059-001/817-B
(CHATHOLI) 		1727002059NRG24031220230333165 04/12/2023 KARELAL AHIRWAR 1727002059WL028099 KARELAL AHIRWAR 00415 SBIN0030077 1105 1105 Processed 01/01/2024 320555081 KARELALAHIRWAR STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-059-001/820-A
(CHATHOLI) 		1727002059NRG24031220230333167 04/12/2023 RUPESH 1727002059WL028099 RUPESH 00415 SBIN0030077 1105 1105 Processed 01/01/2024 320555081 RUPESH STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-059-001/881-A
(CHATHOLI) 		1727002059NRG24031220230333176 04/12/2023 shaitan ahirwar 1727002059WL028099 shaitan ahirwar 00415 SBIN0030077 1105 1105 Processed 01/01/2024 320555081 shaitanahirwar STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-059-001/903
(CHATHOLI) 		1727002059NRG24031220230333182 04/12/2023 sageer kh 1727002059WL028099 sageer kh 00415 SBIN0030077 1105 1105 Processed 01/01/2024 320555081 sageerkh INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-059-001/923
(CHATHOLI) 		1727002059NRG24031220230333185 04/12/2023 NETRAM 1727002059WL028099 NETRAM 00415 SBIN0030077 1105 1105 Processed 01/01/2024 320555081 NETRAM STATE BANK OF INDIA(508548)
SubTotal 11050 11050
31 SIRONJ MP-27-002-059-001/923
(CHATHOLI) 		1727002059NRG24031220230333186 04/12/2023 ARATI 1727002059WL028099 ARATI 00415 SBIN0030210 1105 1105 Processed 01/01/2024 320555081 ARATI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 SIRONJ MP-27-002-057-002/767
(BAGRODA) 		1727002057NRG24031220230333024 04/12/2023 Shivam 1727002057WL028085 Shivam 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320555081 Shivam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
33 SIRONJ MP-27-002-059-001/127-A
(CHATHOLI) 		1727002059NRG24031220230333122 04/12/2023 shubhav kushwah 1727002059WL028099 shubhav kushwah 00468 UBIN0537349 1105 1105 Processed 01/01/2024 320555081 shubhavkushwah UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-059-001/319-B
(CHATHOLI) 		1727002059NRG24031220230333130 04/12/2023 golu kumar 1727002059WL028099 golu kumar 00468 UBIN0537349 1105 1105 Processed 01/01/2024 320555081 golukumar UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-059-001/358-B
(CHATHOLI) 		1727002059NRG24031220230333132 04/12/2023 suraj 1727002059WL028099 suraj 00468 UBIN0537349 1105 1105 Processed 01/01/2024 320555081 suraj UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-059-001/399-B
(CHATHOLI) 		1727002059NRG24031220230333134 04/12/2023 POONAM 1727002059WL028099 POONAM 00468 UBIN0537349 1105 1105 Processed 01/01/2024 320555081 POONAM UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-059-001/508-A
(CHATHOLI) 		1727002059NRG24031220230333137 04/12/2023 mehboob ali 1727002059WL028099 mehboob ali 00468 UBIN0537349 1105 1105 Processed 01/01/2024 320555081 mehboobali UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-059-001/51-C
(CHATHOLI) 		1727002059NRG24031220230333139 04/12/2023 malkhan 1727002059WL028099 malkhan 00468 UBIN0537349 1105 1105 Processed 01/01/2024 320555081 malkhan UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-059-001/52-B
(CHATHOLI) 		1727002059NRG24031220230333141 04/12/2023 LAXMI BAI 1727002059WL028099 LAXMI BAI 00468 UBIN0537349 1105 1105 Processed 01/01/2024 320555081 LAXMIBAI UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-059-001/52-C
(CHATHOLI) 		1727002059NRG24031220230333142 04/12/2023 Bablu 1727002059WL028099 Bablu 00468 UBIN0537349 1105 1105 Processed 01/01/2024 320555081 Bablu UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-059-001/803-B
(CHATHOLI) 		1727002059NRG24031220230333149 04/12/2023 RANI BAI 1727002059WL028099 RANI BAI 00468 UBIN0537349 1105 1105 Processed 01/01/2024 320555081 RANIBAI FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-059-001/811-B
(CHATHOLI) 		1727002059NRG24031220230333158 04/12/2023 golu kumar 1727002059WL028099 golu kumar 00468 UBIN0537349 1105 1105 Processed 01/01/2024 320555081 golukumar UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-059-001/817-A
(CHATHOLI) 		1727002059NRG24031220230333164 04/12/2023 URMILA 1727002059WL028099 URMILA 00468 UBIN0537349 1105 1105 Processed 01/01/2024 320555081 URMILA UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-059-001/825-D
(CHATHOLI) 		1727002059NRG24031220230333169 04/12/2023 sanjiv kumar 1727002059WL028099 sanjiv kumar 00468 UBIN0537349 1105 1105 Processed 01/01/2024 320555081 sanjivkumar UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-059-001/826-A
(CHATHOLI) 		1727002059NRG24031220230333170 04/12/2023 LAKHAN 1727002059WL028099 LAKHAN 00468 UBIN0537349 1105 1105 Processed 01/01/2024 320555081 LAKHAN STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-059-001/826-D
(CHATHOLI) 		1727002059NRG24031220230333172 04/12/2023 NEETESH 1727002059WL028099 NEETESH 00468 UBIN0537349 1105 1105 Processed 01/01/2024 320555081 NEETESH UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-059-001/852-A
(CHATHOLI) 		1727002059NRG24031220230333175 04/12/2023 rahul kewat 1727002059WL028099 rahul kewat 00468 UBIN0537349 1105 1105 Processed 01/01/2024 320555081 rahulkewat FINO PAYMENTS BANK LTD(608001)
48 SIRONJ MP-27-002-059-001/895-A
(CHATHOLI) 		1727002059NRG24031220230333178 04/12/2023 ravi 1727002059WL028099 ravi 00468 UBIN0537349 1105 1105 Processed 01/01/2024 320555081 ravi UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-059-001/901
(CHATHOLI) 		1727002059NRG24031220230333180 04/12/2023 rinku 1727002059WL028099 rinku 00468 UBIN0537349 1105 1105 Processed 01/01/2024 320555081 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-059-001/910
(CHATHOLI) 		1727002059NRG24031220230333184 04/12/2023 MALTI BAI 1727002059WL028099 MALTI BAI 00468 UBIN0537349 1105 1105 Processed 01/01/2024 320555081 MALTIBAI UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-059-001/935
(CHATHOLI) 		1727002059NRG24031220230333187 04/12/2023 SUNEEL BALMIKI 1727002059WL028099 SUNEEL BALMIKI 00468 UBIN0537349 1105 1105 Processed 01/01/2024 320555081 SUNEELBALMIKI UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-059-001/952-C
(CHATHOLI) 		1727002059NRG24031220230333191 04/12/2023 saif ali 1727002059WL028099 saif ali 00468 UBIN0537349 1105 1105 Processed 01/01/2024 320555081 saifali UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-059-001/953
(CHATHOLI) 		1727002059NRG24031220230333193 04/12/2023 AMIR KHAN 1727002059WL028099 AMIR KHAN 00468 UBIN0537349 1105 1105 Processed 01/01/2024 320555081 AMIRKHAN UNION BANK OF INDIA(508500)
SubTotal 24531 24531
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_041223APB_FTO_372717 Allahabad Bank ALLA0211263 BHOPAL HABIBGANJ 1105
2 SIRONJ MP1727002_041223APB_FTO_372717 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 8177
3 SIRONJ MP1727002_041223APB_FTO_372717 Canara Bank CNRB0006088 SIRONJ 2210
4 SIRONJ MP1727002_041223APB_FTO_372717 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
5 SIRONJ MP1727002_041223APB_FTO_372717 State Bank of India SBIN0010823 SIRONJ 9945
6 SIRONJ MP1727002_041223APB_FTO_372717 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 11050
7 SIRONJ MP1727002_041223APB_FTO_372717 State Bank of India SBIN0030210 MURWAS 1105
8 SIRONJ MP1727002_041223APB_FTO_372717 Union Bank of India UBIN0537349 SIRONJ 24531

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