Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:14:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_020324APB_FTO_481097
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-27-002-021-001/320-B
(DHANODA) 		1727002021NRG24020320240447318 02/03/2024 Pappu Kurmi 1727002021WL038662 Pappu Kurmi 00032 UTIB0004299 1326 1326 Processed 24/04/2024 476244893 PappuKurmi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 SIRONJ MP-27-002-021-001/240-D
(DHANODA) 		1727002021NRG24020320240447311 02/03/2024 JITENDRA 1727002021WL038662 JITENDRA 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476244893 JITENDRA BANK OF BARODA(606985)
3 SIRONJ MP-27-002-021-001/546
(DHANODA) 		1727002021NRG24020320240447333 02/03/2024 Raju 1727002021WL038662 Raju 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476244893 Raju STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-021-001/549
(DHANODA) 		1727002021NRG24020320240447336 02/03/2024 Pramod Kurmi 1727002021WL038662 Pramod Kurmi 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476244893 PramodKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
5 SIRONJ MP-27-002-073-001/341
(PYARAKHEDI) 		1727002073NRG24010320240446850 02/03/2024 ramesvar 1727002073WL038613 ramesvar 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476244893 ramesvar STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-073-001/489
(PYARAKHEDI) 		1727002073NRG24010320240446851 02/03/2024 Irfan khan 1727002073WL038613 Irfan khan 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476244893 Irfankhan UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-073-001/491
(PYARAKHEDI) 		1727002073NRG24010320240446853 02/03/2024 Israq khan 1727002073WL038613 Israq khan 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476244893 Israqkhan BANK OF BARODA(606985)
SubTotal 7956 7956
8 SIRONJ MP-27-002-021-001/267-A
(DHANODA) 		1727002021NRG24020320240447313 02/03/2024 Hari Bai 1727002021WL038662 Hari Bai 00078 CNRB0006088 1326 1326 Processed 24/04/2024 476244893 HariBai CANARA BANK(508532)
9 SIRONJ MP-27-002-021-001/329-B
(DHANODA) 		1727002021NRG24020320240447319 02/03/2024 Ram Baboo 1727002021WL038662 Ram Baboo 00078 CNRB0006088 1326 1326 Processed 24/04/2024 476244893 RamBaboo STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 SIRONJ MP-27-002-036-002/182-A
(GHOSUATALA) 		1727002036NRG24020320240447242 02/03/2024 Arpita kushwah 1727002036WL038654 Arpita kushwah 00177 IOBA0002167 1326 1326 Processed 24/04/2024 476244893 Arpitakushwah INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
11 SIRONJ MP-27-002-021-001/300-B
(DHANODA) 		1727002021NRG24020320240447316 02/03/2024 Neetesh 1727002021WL038662 Neetesh 00354 PUNB0311700 1326 1326 Processed 24/04/2024 476244893 Neetesh UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-073-001/516
(PYARAKHEDI) 		1727002073NRG24010320240446856 02/03/2024 Amar miyan 1727002073WL038613 Amar miyan 00354 PUNB0311700 1326 1326 Processed 24/04/2024 476244893 Amarmiyan BANK OF BARODA(606985)
SubTotal 2652 2652
13 SIRONJ MP-27-002-021-001/168-B
(DHANODA) 		1727002021NRG24020320240447300 02/03/2024 Ramsakhi 1727002021WL038662 Ramsakhi 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476244893 Ramsakhi STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-021-001/198-A
(DHANODA) 		1727002021NRG24020320240447303 02/03/2024 Tofan singh 1727002021WL038662 Tofan singh 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476244893 Tofansingh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-021-001/199-A
(DHANODA) 		1727002021NRG24020320240447304 02/03/2024 Sunita 1727002021WL038662 Sunita 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476244893 Sunita STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-021-001/217-A
(DHANODA) 		1727002021NRG24020320240447306 02/03/2024 Rajendra 1727002021WL038662 Rajendra 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476244893 Rajendra STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-021-001/217-B
(DHANODA) 		1727002021NRG24020320240447307 02/03/2024 NETRAM 1727002021WL038662 NETRAM 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476244893 NETRAM UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-021-001/228-B
(DHANODA) 		1727002021NRG24020320240447310 02/03/2024 Vishnu 1727002021WL038662 Vishnu 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476244893 Vishnu STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-021-001/273-A
(DHANODA) 		1727002021NRG24020320240447315 02/03/2024 NARBADI 1727002021WL038662 NARBADI 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476244893 NARBADI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-021-001/332-D
(DHANODA) 		1727002021NRG24020320240447320 02/03/2024 Pushpanjali 1727002021WL038662 Pushpanjali 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476244893 Pushpanjali STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-021-001/414-A
(DHANODA) 		1727002021NRG24020320240447322 02/03/2024 amit 1727002021WL038662 amit 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476244893 amit STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-021-001/414-B
(DHANODA) 		1727002021NRG24020320240447323 02/03/2024 bhura 1727002021WL038662 bhura 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476244893 bhura UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-021-001/415
(DHANODA) 		1727002021NRG24020320240447324 02/03/2024 Pappu 1727002021WL038662 Pappu 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476244893 Pappu CANARA BANK(508532)
24 SIRONJ MP-27-002-021-001/472-A
(DHANODA) 		1727002021NRG24020320240447325 02/03/2024 NAVAL SINGH 1727002021WL038662 NAVAL SINGH 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476244893 NAVALSINGH STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-021-001/472-B
(DHANODA) 		1727002021NRG24020320240447326 02/03/2024 Archna 1727002021WL038662 Archna 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476244893 Archna STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-021-001/481-A
(DHANODA) 		1727002021NRG24020320240447327 02/03/2024 Manmohan 1727002021WL038662 Manmohan 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476244893 Manmohan STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-021-001/538-A
(DHANODA) 		1727002021NRG24020320240447330 02/03/2024 Niranjan 1727002021WL038662 Niranjan 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476244893 Niranjan FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
28 SIRONJ MP-27-002-021-001/267-A
(DHANODA) 		1727002021NRG24020320240447312 02/03/2024 Lal Singh 1727002021WL038662 Lal Singh 00415 SBIN0030077 1326 1326 Processed 24/04/2024 476244893 LalSingh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-021-001/51-B
(DHANODA) 		1727002021NRG24020320240447328 02/03/2024 Bhanvar lal 1727002021WL038662 Bhanvar lal 00415 SBIN0030077 1326 1326 Processed 24/04/2024 476244893 Bhanvarlal BANK OF BARODA(606985)
SubTotal 2652 2652
30 SIRONJ MP-27-002-073-001/489
(PYARAKHEDI) 		1727002073NRG24010320240446852 02/03/2024 Ruvina bee 1727002073WL038613 Ruvina bee 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476244893 Ruvinabee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 SIRONJ MP-27-002-021-001/180-A
(DHANODA) 		1727002021NRG24020320240447301 02/03/2024 Kamlesh 1727002021WL038662 Kamlesh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476244893 Kamlesh UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-021-001/180-C
(DHANODA) 		1727002021NRG24020320240447302 02/03/2024 Shivkant Kurmi 1727002021WL038662 Shivkant Kurmi 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476244893 ShivkantKurmi UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-021-001/214-A
(DHANODA) 		1727002021NRG24020320240447305 02/03/2024 Munshi lal 1727002021WL038662 Munshi lal 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476244893 Munshilal UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-021-001/228-B
(DHANODA) 		1727002021NRG24020320240447309 02/03/2024 Pooja 1727002021WL038662 Pooja 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476244893 Pooja UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-021-001/273-A
(DHANODA) 		1727002021NRG24020320240447314 02/03/2024 MOHAR 1727002021WL038662 MOHAR 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476244893 MOHAR UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-021-001/308-A
(DHANODA) 		1727002021NRG24020320240447317 02/03/2024 Ankesh 1727002021WL038662 Ankesh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476244893 Ankesh UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-021-001/409
(DHANODA) 		1727002021NRG24020320240447321 02/03/2024 uday bhan 1727002021WL038662 uday bhan 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476244893 udaybhan UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-021-001/543
(DHANODA) 		1727002021NRG24020320240447331 02/03/2024 Sachin 1727002021WL038662 Sachin 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476244893 Sachin STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-021-001/544
(DHANODA) 		1727002021NRG24020320240447332 02/03/2024 Priyanka Ahirwar 1727002021WL038662 Priyanka Ahirwar 00468 UBIN0537349 1326 1326 Rejected 24/04/2024 476244893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SIRONJ MP-27-002-021-001/546
(DHANODA) 		1727002021NRG24020320240447334 02/03/2024 Sonam Sen 1727002021WL038662 Sonam Sen 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476244893 SonamSen STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-021-001/548
(DHANODA) 		1727002021NRG24020320240447335 02/03/2024 Anikesh Kurmi 1727002021WL038662 Anikesh Kurmi 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476244893 AnikeshKurmi PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-021-001/550
(DHANODA) 		1727002021NRG24020320240447337 02/03/2024 Sorav 1727002021WL038662 Sorav 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476244893 Sorav UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-073-001/491
(PYARAKHEDI) 		1727002073NRG24010320240446854 02/03/2024 Rubi 1727002073WL038613 Rubi 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476244893 Rubi STATE BANK OF INDIA(508548)
SubTotal 17238 17238
44 SIRONJ MP-27-002-021-001/51-B
(DHANODA) 		1727002021NRG24020320240447329 02/03/2024 BHUMANI BAI 1727002021WL038662 BHUMANI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476244893 BHUMANIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 SIRONJ MP-27-002-021-001/226-A
(DHANODA) 		1727002021NRG24020320240447308 02/03/2024 Vinay 1727002021WL038662 Vinay 00688 FINO0001001 1326 1326 Processed 24/04/2024 476244893 Vinay FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_020324APB_FTO_481097 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_020324APB_FTO_481097 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7956
3 SIRONJ MP1727002_020324APB_FTO_481097 Canara Bank CNRB0006088 SIRONJ 2652
4 SIRONJ MP1727002_020324APB_FTO_481097 Indian Overseas Bank IOBA0002167 VIDISHA 1326
5 SIRONJ MP1727002_020324APB_FTO_481097 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
6 SIRONJ MP1727002_020324APB_FTO_481097 State Bank of India SBIN0010823 SIRONJ 19890
7 SIRONJ MP1727002_020324APB_FTO_481097 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
8 SIRONJ MP1727002_020324APB_FTO_481097 State Bank of India SBIN0030227 SIYALPUR 1326
9 SIRONJ MP1727002_020324APB_FTO_481097 Union Bank of India UBIN0537349 SIRONJ 17238
10 SIRONJ MP1727002_020324APB_FTO_481097 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
11 SIRONJ MP1727002_020324APB_FTO_481097 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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