Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:28:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_061223APB_FTO_377582
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-27-002-011-005/92-B
(TARVARIYA) 		1727002011NRG24061220230338072 06/12/2023 RACHNA BAIRAGI 1727002011WL028487 RACHNA BAIRAGI 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462898841 RACHNABAIRAGI STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-063-003/88-C
(RUSALLIGHAT) 		1727002063NRG24061220230337591 06/12/2023 deepa bai 1727002063WL028445 deepa bai 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462898841 deepabai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-065-002/3-A
(BAMOORIYATAL) 		1727002063NRG24061220230337597 06/12/2023 HAJRAT SINGH 1727002063WL028445 HAJRAT SINGH 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462898841 HAJRATSINGH BANK OF BARODA(606985)
SubTotal 3978 3978
4 SIRONJ MP-27-002-063-001/88-A
(RUSALLIGHAT) 		1727002063NRG24061220230337578 06/12/2023 Phool Bai 1727002063WL028444 Phool Bai 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462898841 PhoolBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 SIRONJ MP-27-002-011-006/9-A
(TARVARIYA) 		1727002011NRG24061220230338076 06/12/2023 Tofan Singh 1727002011WL028487 Tofan Singh 00415 SBIN0001964 1326 1326 Processed 01/03/2024 462898841 TofanSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SIRONJ MP-27-002-011-001/13-A
(TARVARIYA) 		1727002011NRG24061220230338047 06/12/2023 PRADUMAN KUSHWAH 1727002011WL028487 PRADUMAN KUSHWAH 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462898841 PRADUMANKUSHWAH STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-011-005/175
(TARVARIYA) 		1727002011NRG24061220230338056 06/12/2023 ROOP DAS 1727002011WL028487 ROOP DAS 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462898841 ROOPDAS BANK OF BARODA(606985)
8 SIRONJ MP-27-002-011-005/2-B
(TARVARIYA) 		1727002011NRG24061220230338059 06/12/2023 RAMBABU BERAGI 1727002011WL028487 RAMBABU BERAGI 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462898841 RAMBABUBERAGI STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-011-005/20-A
(TARVARIYA) 		1727002011NRG24061220230338060 06/12/2023 PRAMOOD SINGH 1727002011WL028487 PRAMOOD SINGH 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462898841 PRAMOODSINGH STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-011-005/61-A
(TARVARIYA) 		1727002011NRG24061220230338068 06/12/2023 Rajesh 1727002011WL028487 Rajesh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462898841 Rajesh STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-011-005/77
(TARVARIYA) 		1727002011NRG24061220230338070 06/12/2023 neetusingh 1727002011WL028487 neetusingh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462898841 neetusingh STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-011-005/92-A
(TARVARIYA) 		1727002011NRG24061220230338071 06/12/2023 REENA BERAGI 1727002011WL028487 REENA BERAGI 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462898841 REENABERAGI STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-065-002/36-A
(BAMOORIYATAL) 		1727002063NRG24061220230337599 06/12/2023 Rubee Lodhi 1727002063WL028445 Rubee Lodhi 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462898841 RubeeLodhi UNION BANK OF INDIA(508500)
SubTotal 10608 10608
14 SIRONJ MP-27-002-011-005/198
(TARVARIYA) 		1727002011NRG24061220230338058 06/12/2023 MADAN SINGH 1727002011WL028487 MADAN SINGH 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462898841 MADANSINGH UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-011-005/60
(TARVARIYA) 		1727002011NRG24061220230338067 06/12/2023 AKASH SAHU 1727002011WL028487 AKASH SAHU 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462898841 AKASHSAHU STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-011-005/92-D
(TARVARIYA) 		1727002011NRG24061220230338074 06/12/2023 HARIOM 1727002011WL028487 HARIOM 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462898841 HARIOM STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-063-003/2-A
(RUSALLIGHAT) 		1727002063NRG24061220230337588 06/12/2023 APDESH PAL 1727002063WL028445 APDESH PAL 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462898841 APDESHPAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
18 SIRONJ MP-27-002-063-001/105
(RUSALLIGHAT) 		1727002063NRG24061220230337569 06/12/2023 sodan singh 1727002063WL028444 sodan singh 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462898841 sodansingh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-063-001/105-A
(RUSALLIGHAT) 		1727002063NRG24061220230337570 06/12/2023 pooja bai 1727002063WL028444 pooja bai 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462898841 poojabai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-063-001/105-B
(RUSALLIGHAT) 		1727002063NRG24061220230337571 06/12/2023 nirbhay singh 1727002063WL028444 nirbhay singh 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462898841 nirbhaysingh STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-063-001/122-B
(RUSALLIGHAT) 		1727002063NRG24061220230337572 06/12/2023 MISHRI LAL 1727002063WL028444 MISHRI LAL 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462898841 MISHRILAL STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-063-001/140-A
(RUSALLIGHAT) 		1727002063NRG24061220230337573 06/12/2023 Malti bai 1727002063WL028444 Malti bai 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462898841 Maltibai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-063-001/183-A
(RUSALLIGHAT) 		1727002063NRG24061220230337574 06/12/2023 Nandi bai 1727002063WL028444 Nandi bai 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462898841 Nandibai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-063-001/5003-B
(RUSALLIGHAT) 		1727002063NRG24061220230337575 06/12/2023 SANMAN SINGH 1727002063WL028444 SANMAN SINGH 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462898841 SANMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
25 SIRONJ MP-27-002-063-003/57-A
(RUSALLIGHAT) 		1727002063NRG24061220230337589 06/12/2023 uma bai 1727002063WL028445 uma bai 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462898841 umabai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-063-003/58
(RUSALLIGHAT) 		1727002063NRG24061220230337590 06/12/2023 REKHA BAI 1727002063WL028445 REKHA BAI 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462898841 REKHABAI STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-065-002/2
(BAMOORIYATAL) 		1727002063NRG24061220230337594 06/12/2023 Vineeta lodhi 1727002063WL028445 Vineeta lodhi 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462898841 Vineetalodhi STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-065-002/36
(BAMOORIYATAL) 		1727002063NRG24061220230337598 06/12/2023 SANJEEV KUMAR 1727002063WL028445 SANJEEV KUMAR 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462898841 SANJEEVKUMAR STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-065-002/38
(BAMOORIYATAL) 		1727002063NRG24061220230337600 06/12/2023 JITENDRA LODHI 1727002063WL028445 JITENDRA LODHI 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462898841 JITENDRALODHI STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-065-002/38-A
(BAMOORIYATAL) 		1727002063NRG24061220230337601 06/12/2023 RAVINDRA LODHI 1727002063WL028445 RAVINDRA LODHI 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462898841 RAVINDRALODHI STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-065-002/6-A
(BAMOORIYATAL) 		1727002063NRG24061220230337602 06/12/2023 JYOTI BAI 1727002063WL028445 JYOTI BAI 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462898841 JYOTIBAI STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-065-002/7-A
(BAMOORIYATAL) 		1727002063NRG24061220230337603 06/12/2023 JEEVANLAL 1727002063WL028445 JEEVANLAL 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462898841 JEEVANLAL STATE BANK OF INDIA(508548)
SubTotal 19890 19890
33 SIRONJ MP-27-002-011-001/17-C
(TARVARIYA) 		1727002011NRG24061220230338048 06/12/2023 Prdeep 1727002011WL028487 Prdeep 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462898841 Prdeep UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-011-005/148
(TARVARIYA) 		1727002011NRG24061220230338052 06/12/2023 MANOJ 1727002011WL028487 MANOJ 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462898841 MANOJ UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-011-005/149
(TARVARIYA) 		1727002011NRG24061220230338053 06/12/2023 diman singh 1727002011WL028487 diman singh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462898841 dimansingh UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-011-005/154-C
(TARVARIYA) 		1727002011NRG24061220230338054 06/12/2023 SETU 1727002011WL028487 SETU 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462898841 SETU UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-011-005/197-A
(TARVARIYA) 		1727002011NRG24061220230338057 06/12/2023 Anil Sahu 1727002011WL028487 Anil Sahu 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462898841 AnilSahu UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-011-005/209-A
(TARVARIYA) 		1727002011NRG24061220230338061 06/12/2023 RAVI 1727002011WL028487 RAVI 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462898841 RAVI UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-011-005/209-B
(TARVARIYA) 		1727002011NRG24061220230338062 06/12/2023 MONU 1727002011WL028487 MONU 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462898841 MONU CANARA BANK(508532)
40 SIRONJ MP-27-002-011-005/22
(TARVARIYA) 		1727002011NRG24061220230338063 06/12/2023 DEEPAK 1727002011WL028487 DEEPAK 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462898841 DEEPAK UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-011-005/227-A
(TARVARIYA) 		1727002011NRG24061220230338064 06/12/2023 balmukand 1727002011WL028487 balmukand 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462898841 balmukand UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-011-005/58-D
(TARVARIYA) 		1727002011NRG24061220230338066 06/12/2023 SHIVCHARAN 1727002011WL028487 SHIVCHARAN 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462898841 SHIVCHARAN UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-011-006/51-A
(TARVARIYA) 		1727002011NRG24061220230338075 06/12/2023 RAJ BAI 1727002011WL028487 RAJ BAI 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462898841 RAJBAI UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-063-001/568-A
(RUSALLIGHAT) 		1727002063NRG24061220230337576 06/12/2023 bhagwan singh 1727002063WL028444 bhagwan singh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462898841 bhagwansingh UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-063-001/568-A
(RUSALLIGHAT) 		1727002063NRG24061220230337577 06/12/2023 rajkumari bai 1727002063WL028444 rajkumari bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462898841 rajkumaribai UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-065-002/1
(BAMOORIYATAL) 		1727002063NRG24061220230337592 06/12/2023 bhuri bai 1727002063WL028445 bhuri bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462898841 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-065-002/19-A
(BAMOORIYATAL) 		1727002063NRG24061220230337593 06/12/2023 Gori bai 1727002063WL028445 Gori bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462898841 Goribai UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-065-002/2-A
(BAMOORIYATAL) 		1727002063NRG24061220230337595 06/12/2023 RAJNI LODHI 1727002063WL028445 RAJNI LODHI 00468 UBIN0537349 1326 1326 Processed 29/02/2024 462898841 RAJNILODHI UCO BANK(607066)
49 SIRONJ MP-27-002-065-002/2-C
(BAMOORIYATAL) 		1727002063NRG24061220230337596 06/12/2023 Sakhi Bai 1727002063WL028445 Sakhi Bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462898841 SakhiBai STATE BANK OF INDIA(508548)
SubTotal 22542 22542
50 SIRONJ MP-27-002-011-005/69-B
(TARVARIYA) 		1727002011NRG24061220230338069 06/12/2023 Durgesh Kushwah 1727002011WL028487 Durgesh Kushwah 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898841 DurgeshKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
51 SIRONJ MP-27-002-011-005/133-C
(TARVARIYA) 		1727002011NRG24061220230338049 06/12/2023 Abhishek Dangi 1727002011WL028487 Abhishek Dangi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898841 AbhishekDangi INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-011-005/141-A
(TARVARIYA) 		1727002011NRG24061220230338050 06/12/2023 Manee Bai 1727002011WL028487 Manee Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898841 ManeeBai INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-011-005/143-A
(TARVARIYA) 		1727002011NRG24061220230338051 06/12/2023 Prem Singh 1727002011WL028487 Prem Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898841 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-011-005/39-A
(TARVARIYA) 		1727002011NRG24061220230338065 06/12/2023 Soniya 1727002011WL028487 Soniya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462898841 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_061223APB_FTO_377582 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_061223APB_FTO_377582 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_061223APB_FTO_377582 State Bank of India SBIN0001964 CHHOLA ROAD 1326
4 SIRONJ MP1727002_061223APB_FTO_377582 State Bank of India SBIN0010823 SIRONJ 10608
5 SIRONJ MP1727002_061223APB_FTO_377582 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5304
6 SIRONJ MP1727002_061223APB_FTO_377582 State Bank of India SBIN0030227 SIYALPUR 19890
7 SIRONJ MP1727002_061223APB_FTO_377582 Union Bank of India UBIN0537349 SIRONJ 22542
8 SIRONJ MP1727002_061223APB_FTO_377582 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 SIRONJ MP1727002_061223APB_FTO_377582 India Post Payments Bank IPOS0000001 Vidisha 5304

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