Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_251223APB_FTO_406803
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-27-002-050-001/73-C
(LALITPUR) 		1727002050NRG24251220230363131 25/12/2023 sanjesh bai 1727002050WL030641 sanjesh bai 00045 BARB0ASHBHO 1105 1105 Processed 12/03/2024 664189671 sanjeshbai BANK OF BARODA(606985)
SubTotal 1105 1105
2 SIRONJ MP-27-002-050-001/117
(LALITPUR) 		1727002050NRG24251220230363121 25/12/2023 GOVIND SINGH YADAV 1727002050WL030641 GOVIND SINGH YADAV 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 664189671 GOVINDSINGHYADAV BANK OF BARODA(606985)
3 SIRONJ MP-27-002-050-001/15-C
(LALITPUR) 		1727002050NRG24251220230363125 25/12/2023 DEKHRAM YADAV 1727002050WL030641 DEKHRAM YADAV 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 664189671 DEKHRAMYADAV BANK OF BARODA(606985)
4 SIRONJ MP-27-002-050-001/22-B
(LALITPUR) 		1727002050NRG24251220230363126 25/12/2023 sugan chotelal 1727002050WL030641 sugan chotelal 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 664189671 suganchotelal BANK OF BARODA(606985)
5 SIRONJ MP-27-002-050-001/54
(LALITPUR) 		1727002050NRG24251220230363129 25/12/2023 Prakash 1727002050WL030641 Prakash 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 664189671 Prakash BANK OF BARODA(606985)
6 SIRONJ MP-27-002-050-002/129
(LALITPUR) 		1727002050NRG24251220230363132 25/12/2023 Gopal 1727002050WL030641 Gopal 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 664189671 Gopal BANK OF BARODA(606985)
7 SIRONJ MP-27-002-050-002/137
(LALITPUR) 		1727002050NRG24251220230363133 25/12/2023 simlesh yadav 1727002050WL030641 simlesh yadav 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 664189671 simleshyadav BANK OF BARODA(606985)
8 SIRONJ MP-27-002-050-002/144
(LALITPUR) 		1727002050NRG24251220230363134 25/12/2023 Janak Singh 1727002050WL030641 Janak Singh 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 664189671 JanakSingh BANK OF BARODA(606985)
9 SIRONJ MP-27-002-050-002/156
(LALITPUR) 		1727002050NRG24251220230363136 25/12/2023 Kalyan Singh so malam Singh 1727002050WL030641 Kalyan Singh so malam Singh 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 664189671 KalyanSinghsomalamSingh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-050-002/37-C
(LALITPUR) 		1727002050NRG24251220230363140 25/12/2023 phool singh 1727002050WL030641 phool singh 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 664189671 phoolsingh BANK OF BARODA(606985)
11 SIRONJ MP-27-002-050-002/56-B
(LALITPUR) 		1727002050NRG24251220230363141 25/12/2023 laloo kaptansingh Ahirwar 1727002050WL030641 laloo kaptansingh Ahirwar 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 664189671 lalookaptansinghAhirwar BANK OF BARODA(606985)
12 SIRONJ MP-27-002-050-002/95-A
(LALITPUR) 		1727002050NRG24251220230363144 25/12/2023 Vikram Singh Yadav 1727002050WL030641 Vikram Singh Yadav 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 664189671 VikramSinghYadav BANK OF BARODA(606985)
13 SIRONJ MP-27-002-050-002/96-A
(LALITPUR) 		1727002050NRG24251220230363145 25/12/2023 ARAM BAI 1727002050WL030641 ARAM BAI 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 664189671 ARAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
14 SIRONJ MP-27-002-050-001/34-A
(LALITPUR) 		1727002050NRG24251220230363127 25/12/2023 SHIKUMAR YADAV 1727002050WL030641 SHIKUMAR YADAV 00415 SBIN0010823 1105 1105 Processed 12/03/2024 664189671 SHIKUMARYADAV STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-050-002/145
(LALITPUR) 		1727002050NRG24251220230363135 25/12/2023 Shivjeet Singh 1727002050WL030641 Shivjeet Singh 00415 SBIN0010823 1105 1105 Processed 12/03/2024 664189671 ShivjeetSingh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-050-002/19-C
(LALITPUR) 		1727002050NRG24251220230363138 25/12/2023 Singram Singh 1727002050WL030641 Singram Singh 00415 SBIN0010823 1105 1105 Processed 12/03/2024 664189671 SingramSingh UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-050-002/37-A
(LALITPUR) 		1727002050NRG24251220230363139 25/12/2023 Rambabu 1727002050WL030641 Rambabu 00415 SBIN0010823 1105 1105 Processed 12/03/2024 664189671 Rambabu STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-050-002/60-A
(LALITPUR) 		1727002050NRG24251220230363143 25/12/2023 Rajesh bai 1727002050WL030641 Rajesh bai 00415 SBIN0010823 1105 1105 Processed 12/03/2024 664189671 Rajeshbai STATE BANK OF INDIA(508548)
SubTotal 5525 5525
19 SIRONJ MP-27-002-058-002/113
(KARRAKHEDI) 		1727002058NRG24251220230363766 25/12/2023 RAMBABU KEWAT 1727002058WL030707 RAMBABU KEWAT 00415 SBIN0030077 1326 1326 Processed 12/03/2024 664189671 RAMBABUKEWAT STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-058-002/113-B
(KARRAKHEDI) 		1727002058NRG24251220230363767 25/12/2023 Sonam Bai 1727002058WL030707 Sonam Bai 00415 SBIN0030077 1326 1326 Processed 12/03/2024 664189671 SonamBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 SIRONJ MP-27-002-058-002/108-D
(KARRAKHEDI) 		1727002058NRG24251220230363764 25/12/2023 ARAM BAI 1727002058WL030707 ARAM BAI 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664189671 ARAMBAI STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-079-001/127
(SIYALPUR) 		1727002079NRG24241220230362800 25/12/2023 ilayas khan 1727002079WL030620 ilayas khan 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664189671 ilayaskhan STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-079-001/157
(SIYALPUR) 		1727002079NRG24241220230362801 25/12/2023 munasib khan 1727002079WL030620 munasib khan 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664189671 munasibkhan STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-079-001/162
(SIYALPUR) 		1727002079NRG24241220230362802 25/12/2023 badambai kushwah 1727002079WL030620 badambai kushwah 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664189671 badambaikushwah STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-079-001/179
(SIYALPUR) 		1727002079NRG24241220230362803 25/12/2023 shoaib khan 1727002079WL030620 shoaib khan 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664189671 shoaibkhan STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-079-001/180
(SIYALPUR) 		1727002079NRG24241220230362804 25/12/2023 nhaneef khan 1727002079WL030620 nhaneef khan 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664189671 nhaneefkhan STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-079-001/421
(SIYALPUR) 		1727002079NRG24241220230362807 25/12/2023 saneel ahirwar 1727002079WL030620 saneel ahirwar 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664189671 saneelahirwar STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-079-001/44
(SIYALPUR) 		1727002079NRG24241220230362808 25/12/2023 ANEEs khan 1727002079WL030620 ANEEs khan 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664189671 ANEEskhan STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-079-001/471
(SIYALPUR) 		1727002079NRG24241220230362811 25/12/2023 guddi bai 1727002079WL030620 guddi bai 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664189671 guddibai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-079-001/518
(SIYALPUR) 		1727002079NRG24241220230362812 25/12/2023 khaleel khan 1727002079WL030620 khaleel khan 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664189671 khaleelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-079-001/518
(SIYALPUR) 		1727002079NRG24241220230362813 25/12/2023 RIZWANA BEE 1727002079WL030620 RIZWANA BEE 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664189671 RIZWANABEE STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-079-001/538
(SIYALPUR) 		1727002079NRG24241220230362814 25/12/2023 ashpak khan 1727002079WL030620 ashpak khan 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664189671 ashpakkhan STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-079-001/550
(SIYALPUR) 		1727002079NRG24241220230362815 25/12/2023 pritam singh 1727002079WL030620 pritam singh 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664189671 pritamsingh BANK OF BARODA(606985)
34 SIRONJ MP-27-002-079-001/93
(SIYALPUR) 		1727002079NRG24241220230362816 25/12/2023 yusuf khan 1727002079WL030620 yusuf khan 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664189671 yusufkhan STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-079-001/98
(SIYALPUR) 		1727002079NRG24241220230362817 25/12/2023 rangee 1727002079WL030620 rangee 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664189671 rangee STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-079-001/98
(SIYALPUR) 		1727002079NRG24241220230362818 25/12/2023 SIYABAI AHIRWAR 1727002079WL030620 SIYABAI AHIRWAR 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664189671 SIYABAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 21216 21216
37 SIRONJ MP-27-002-050-001/34-A
(LALITPUR) 		1727002050NRG24251220230363128 25/12/2023 BABITA BAI 1727002050WL030641 BABITA BAI 00468 UBIN0537349 1105 1105 Processed 12/03/2024 664189671 BABITABAI UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-050-002/157
(LALITPUR) 		1727002050NRG24251220230363137 25/12/2023 GOPAL SINGH 1727002050WL030641 GOPAL SINGH 00468 UBIN0537349 1105 1105 Processed 12/03/2024 664189671 GOPALSINGH UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-058-002/108
(KARRAKHEDI) 		1727002058NRG24251220230363761 25/12/2023 santhosh 1727002058WL030707 santhosh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664189671 santhosh UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-058-002/108-B
(KARRAKHEDI) 		1727002058NRG24251220230363762 25/12/2023 Rani bai 1727002058WL030707 Rani bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664189671 Ranibai UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-058-002/108-C
(KARRAKHEDI) 		1727002058NRG24251220230363763 25/12/2023 MOHAR SINGH 1727002058WL030707 MOHAR SINGH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664189671 MOHARSINGH UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-058-002/111
(KARRAKHEDI) 		1727002058NRG24251220230363765 25/12/2023 RAM SINGH 1727002058WL030707 RAM SINGH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664189671 RAMSINGH UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-058-002/114
(KARRAKHEDI) 		1727002058NRG24251220230363768 25/12/2023 RAMSAKHI BAI 1727002058WL030707 RAMSAKHI BAI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664189671 RAMSAKHIBAI UNION BANK OF INDIA(508500)
SubTotal 8840 8840
44 SIRONJ MP-27-002-079-001/181
(SIYALPUR) 		1727002079NRG24241220230362805 25/12/2023 Samid khan 1727002079WL030620 Samid khan 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189671 Samidkhan STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-079-001/414
(SIYALPUR) 		1727002079NRG24241220230362806 25/12/2023 karan singh 1727002079WL030620 karan singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189671 karansingh FINO PAYMENTS BANK LTD(608001)
46 SIRONJ MP-27-002-079-001/462
(SIYALPUR) 		1727002079NRG24241220230362809 25/12/2023 veeran singh 1727002079WL030620 veeran singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189671 veeransingh FINO PAYMENTS BANK LTD(608001)
47 SIRONJ MP-27-002-079-001/463
(SIYALPUR) 		1727002079NRG24241220230362810 25/12/2023 khuman singh 1727002079WL030620 khuman singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189671 khumansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 57902 57902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_251223APB_FTO_406803 Bank of Baroda BARB0ASHBHO ASHBHO 1105
2 SIRONJ MP1727002_251223APB_FTO_406803 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 13260
3 SIRONJ MP1727002_251223APB_FTO_406803 State Bank of India SBIN0010823 SIRONJ 5525
4 SIRONJ MP1727002_251223APB_FTO_406803 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_251223APB_FTO_406803 State Bank of India SBIN0030227 SIYALPUR 21216
6 SIRONJ MP1727002_251223APB_FTO_406803 Union Bank of India UBIN0537349 SIRONJ 8840
7 SIRONJ MP1727002_251223APB_FTO_406803 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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