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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:55:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_271223APB_FTO_409338
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-27-002-040-002/593
(PIPALIYA HAT) 		1727002093NRG24271220230366369 27/12/2023 Sitaram kushwah 1727002093WL030953 Sitaram kushwah 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663919714 Sitaramkushwah STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-040-002/60-A
(PIPALIYA HAT) 		1727002093NRG24271220230366370 27/12/2023 Ashok 1727002093WL030953 Ashok 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663919714 Ashok UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-040-002/80-B
(PIPALIYA HAT) 		1727002093NRG24271220230366407 27/12/2023 govind 1727002093WL030953 govind 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663919714 govind UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-040-002/80-B
(PIPALIYA HAT) 		1727002093NRG24271220230366408 27/12/2023 kungar bai 1727002093WL030953 kungar bai 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663919714 kungarbai STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-040-002/83-A
(PIPALIYA HAT) 		1727002093NRG24271220230366411 27/12/2023 bala bai 1727002093WL030953 bala bai 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663919714 balabai UNION BANK OF INDIA(508500)
SubTotal 5525 5525
6 SIRONJ MP-27-002-040-002/602
(PIPALIYA HAT) 		1727002093NRG24271220230366371 27/12/2023 Arvind yadav 1727002093WL030953 Arvind yadav 00468 UBIN0537349 1105 1105 Processed 12/03/2024 663919714 Arvindyadav UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-040-002/64-A
(PIPALIYA HAT) 		1727002093NRG24271220230366372 27/12/2023 maan bai 1727002093WL030953 maan bai 00468 UBIN0537349 1105 1105 Processed 12/03/2024 663919714 maanbai UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-040-002/69-B
(PIPALIYA HAT) 		1727002093NRG24271220230366382 27/12/2023 naval singh 1727002093WL030953 naval singh 00468 UBIN0537349 884 884 Processed 12/03/2024 663919714 navalsingh UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-040-002/70
(PIPALIYA HAT) 		1727002093NRG24271220230366383 27/12/2023 narayn 1727002093WL030953 narayn 00468 UBIN0537349 1105 1105 Processed 12/03/2024 663919714 narayn UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-040-002/81-A
(PIPALIYA HAT) 		1727002093NRG24271220230366409 27/12/2023 vijay singh 1727002093WL030953 vijay singh 00468 UBIN0537349 1105 1105 Processed 12/03/2024 663919714 vijaysingh UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-040-002/83-A
(PIPALIYA HAT) 		1727002093NRG24271220230366410 27/12/2023 khushal shingh 1727002093WL030953 khushal shingh 00468 UBIN0537349 1105 1105 Processed 12/03/2024 663919714 khushalshingh UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-040-002/89-B
(PIPALIYA HAT) 		1727002093NRG24271220230366412 27/12/2023 kelash 1727002093WL030953 kelash 00468 UBIN0537349 1105 1105 Processed 12/03/2024 663919714 kelash FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
13 SIRONJ MP-27-002-040-002/590
(PIPALIYA HAT) 		1727002093NRG24271220230366368 27/12/2023 RAJEEV NAYAK 1727002093WL030953 RAJEEV NAYAK 00688 FINO0001001 1105 1105 Processed 12/03/2024 663919714 RAJEEVNAYAK FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
14 SIRONJ MP-27-002-040-002/579
(PIPALIYA HAT) 		1727002093NRG24271220230366364 27/12/2023 pappu 1727002093WL030953 pappu 00688 FINO0001446 1105 1105 Processed 12/03/2024 663919714 pappu UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-040-002/665
(PIPALIYA HAT) 		1727002093NRG24271220230366373 27/12/2023 Pista bai 1727002093WL030953 Pista bai 00688 FINO0001446 884 884 Processed 12/03/2024 663919714 Pistabai FINO PAYMENTS BANK LTD(608001)
16 SIRONJ MP-27-002-040-002/668
(PIPALIYA HAT) 		1727002093NRG24271220230366375 27/12/2023 Rani bai 1727002093WL030953 Rani bai 00688 FINO0001446 884 884 Processed 12/03/2024 663919714 Ranibai FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-040-002/669
(PIPALIYA HAT) 		1727002093NRG24271220230366376 27/12/2023 Sonu yadav 1727002093WL030953 Sonu yadav 00688 FINO0001446 884 884 Processed 12/03/2024 663919714 Sonuyadav FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-040-002/670
(PIPALIYA HAT) 		1727002093NRG24271220230366377 27/12/2023 Guddi bai 1727002093WL030953 Guddi bai 00688 FINO0001446 884 884 Processed 12/03/2024 663919714 Guddibai FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-040-002/671
(PIPALIYA HAT) 		1727002093NRG24271220230366378 27/12/2023 Halki bai 1727002093WL030953 Halki bai 00688 FINO0001446 884 884 Processed 12/03/2024 663919714 Halkibai FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-040-002/672
(PIPALIYA HAT) 		1727002093NRG24271220230366379 27/12/2023 Seema bai 1727002093WL030953 Seema bai 00688 FINO0001446 884 884 Processed 12/03/2024 663919714 Seemabai FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-040-002/674
(PIPALIYA HAT) 		1727002093NRG24271220230366380 27/12/2023 Radha bai 1727002093WL030953 Radha bai 00688 FINO0001446 884 884 Processed 12/03/2024 663919714 Radhabai FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-040-002/700
(PIPALIYA HAT) 		1727002093NRG24271220230366384 27/12/2023 Mukesh kushwah 1727002093WL030953 Mukesh kushwah 00688 FINO0001446 1105 1105 Processed 12/03/2024 663919714 Mukeshkushwah FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-040-002/707
(PIPALIYA HAT) 		1727002093NRG24271220230366387 27/12/2023 Niresh bai 1727002093WL030953 Niresh bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 663919714 Nireshbai FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-040-002/716
(PIPALIYA HAT) 		1727002093NRG24271220230366389 27/12/2023 shivendra 1727002093WL030953 shivendra 00688 FINO0001446 1105 1105 Processed 12/03/2024 663919714 shivendra FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-040-002/718
(PIPALIYA HAT) 		1727002093NRG24271220230366390 27/12/2023 baliya bai 1727002093WL030953 baliya bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 663919714 baliyabai UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-040-002/720
(PIPALIYA HAT) 		1727002093NRG24271220230366391 27/12/2023 uma bai 1727002093WL030953 uma bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 663919714 umabai UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-040-002/725
(PIPALIYA HAT) 		1727002093NRG24271220230366393 27/12/2023 leela bai 1727002093WL030953 leela bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 663919714 leelabai UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-040-002/728
(PIPALIYA HAT) 		1727002093NRG24271220230366395 27/12/2023 ravi bai 1727002093WL030953 ravi bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 663919714 ravibai FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-040-002/753
(PIPALIYA HAT) 		1727002093NRG24271220230366397 27/12/2023 munni bai 1727002093WL030953 munni bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 663919714 munnibai UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-040-002/771
(PIPALIYA HAT) 		1727002093NRG24271220230366401 27/12/2023 ful bai 1727002093WL030953 ful bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 663919714 fulbai STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-040-002/787
(PIPALIYA HAT) 		1727002093NRG24271220230366404 27/12/2023 ramrati bai 1727002093WL030953 ramrati bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 663919714 ramratibai UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-040-002/791
(PIPALIYA HAT) 		1727002093NRG24271220230366405 27/12/2023 ganga bai 1727002093WL030953 ganga bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 663919714 gangabai UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-072-001/263-A
(RINIYAN) 		1727002072NRG24271220230366483 27/12/2023 Kala Bai Ahirwar 1727002072WL030956 Kala Bai Ahirwar 00688 FINO0001446 1768 1768 Processed 12/03/2024 663919714 KalaBaiAhirwar BANK OF BARODA(606985)
34 SIRONJ MP-27-002-072-001/311-C
(RINIYAN) 		1727002072NRG24271220230366484 27/12/2023 Priyanka 1727002072WL030956 Priyanka 00688 FINO0001446 1768 1768 Processed 12/03/2024 663919714 Priyanka FINO PAYMENTS BANK LTD(608001)
SubTotal 22984 22984
35 SIRONJ MP-27-002-040-002/578
(PIPALIYA HAT) 		1727002093NRG24271220230366363 27/12/2023 hemraj 1727002093WL030953 hemraj 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663919714 hemraj FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-040-002/584
(PIPALIYA HAT) 		1727002093NRG24271220230366365 27/12/2023 balveer kushwah 1727002093WL030953 balveer kushwah 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663919714 balveerkushwah UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-040-002/587
(PIPALIYA HAT) 		1727002093NRG24271220230366366 27/12/2023 radheshyam kushwah 1727002093WL030953 radheshyam kushwah 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663919714 radheshyamkushwah FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-040-002/667
(PIPALIYA HAT) 		1727002093NRG24271220230366374 27/12/2023 Maan bai 1727002093WL030953 Maan bai 00703 AIRP0000001 884 884 Processed 12/03/2024 663919714 Maanbai UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-040-002/686
(PIPALIYA HAT) 		1727002093NRG24271220230366381 27/12/2023 Rekha bai 1727002093WL030953 Rekha bai 00703 AIRP0000001 884 884 Processed 12/03/2024 663919714 Rekhabai UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-040-002/702
(PIPALIYA HAT) 		1727002093NRG24271220230366385 27/12/2023 Ghanshyam kushwah 1727002093WL030953 Ghanshyam kushwah 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663919714 Ghanshyamkushwah STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-040-002/705
(PIPALIYA HAT) 		1727002093NRG24271220230366386 27/12/2023 Mithlesh bai 1727002093WL030953 Mithlesh bai 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663919714 Mithleshbai UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-040-002/710
(PIPALIYA HAT) 		1727002093NRG24271220230366388 27/12/2023 savita bai 1727002093WL030953 savita bai 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663919714 savitabai UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-040-002/723
(PIPALIYA HAT) 		1727002093NRG24271220230366392 27/12/2023 radha bai 1727002093WL030953 radha bai 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663919714 radhabai UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-040-002/726
(PIPALIYA HAT) 		1727002093NRG24271220230366394 27/12/2023 rati bai 1727002093WL030953 rati bai 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663919714 ratibai HDFC BANK LTD(607152)
45 SIRONJ MP-27-002-040-002/751
(PIPALIYA HAT) 		1727002093NRG24271220230366396 27/12/2023 prem bai 1727002093WL030953 prem bai 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663919714 prembai STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-040-002/760
(PIPALIYA HAT) 		1727002093NRG24271220230366398 27/12/2023 saroj bai 1727002093WL030953 saroj bai 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663919714 sarojbai UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-040-002/764
(PIPALIYA HAT) 		1727002093NRG24271220230366399 27/12/2023 sheela bai 1727002093WL030953 sheela bai 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663919714 sheelabai UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-040-002/767
(PIPALIYA HAT) 		1727002093NRG24271220230366400 27/12/2023 ramsakhi bai 1727002093WL030953 ramsakhi bai 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663919714 ramsakhibai UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-040-002/785
(PIPALIYA HAT) 		1727002093NRG24271220230366402 27/12/2023 lacmi bai 1727002093WL030953 lacmi bai 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663919714 lacmibai STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-040-002/786
(PIPALIYA HAT) 		1727002093NRG24271220230366403 27/12/2023 pinki kushwah 1727002093WL030953 pinki kushwah 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663919714 pinkikushwah UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-040-002/792
(PIPALIYA HAT) 		1727002093NRG24271220230366406 27/12/2023 Sarju bai 1727002093WL030953 Sarju bai 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663919714 Sarjubai UNION BANK OF INDIA(508500)
SubTotal 18343 18343
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_271223APB_FTO_409338 State Bank of India SBIN0010823 SIRONJ 5525
2 SIRONJ MP1727002_271223APB_FTO_409338 Union Bank of India UBIN0537349 SIRONJ 7514
3 SIRONJ MP1727002_271223APB_FTO_409338 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
4 SIRONJ MP1727002_271223APB_FTO_409338 Fino Payments Bank Ltd FINO0001446 MP RO 22984
5 SIRONJ MP1727002_271223APB_FTO_409338 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18343

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