Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:24:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_251223APB_FTO_406801
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-27-002-049-001/455
(PARDHA) 		1727002049NRG24251220230363469 25/12/2023 Setan singh 1727002049WL030669 Setan singh 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664189643 Setansingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-063-002/182
(RUSALLIGHAT) 		1727002063NRG24241220230362445 25/12/2023 Raju 1727002063WL030596 Raju 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 664189643 Raju BANK OF BARODA(606985)
3 SIRONJ MP-27-002-063-002/195-A
(RUSALLIGHAT) 		1727002063NRG24241220230362453 25/12/2023 Sonika Yadav 1727002063WL030596 Sonika Yadav 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 664189643 SonikaYadav BANK OF BARODA(606985)
4 SIRONJ MP-27-002-063-002/199-A
(RUSALLIGHAT) 		1727002063NRG24241220230362456 25/12/2023 Shivani 1727002063WL030596 Shivani 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 664189643 Shivani BANK OF BARODA(606985)
5 SIRONJ MP-27-002-063-002/53
(RUSALLIGHAT) 		1727002063NRG24241220230362459 25/12/2023 KUNNU 1727002063WL030596 KUNNU 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 664189643 KUNNU BANK OF BARODA(606985)
6 SIRONJ MP-27-002-063-002/58
(RUSALLIGHAT) 		1727002063NRG24241220230362460 25/12/2023 Seema 1727002063WL030596 Seema 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 664189643 Seema BANK OF BARODA(606985)
7 SIRONJ MP-27-002-063-002/58-A
(RUSALLIGHAT) 		1727002063NRG24241220230362461 25/12/2023 Rambabu 1727002063WL030596 Rambabu 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 664189643 Rambabu BANK OF BARODA(606985)
8 SIRONJ MP-27-002-063-002/98
(RUSALLIGHAT) 		1727002063NRG24241220230362467 25/12/2023 sonu bai 1727002063WL030596 sonu bai 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 664189643 sonubai BANK OF BARODA(606985)
SubTotal 9061 9061
9 SIRONJ MP-27-002-049-001/457
(PARDHA) 		1727002049NRG24251220230363470 25/12/2023 veeran singh 1727002049WL030669 veeran singh 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664189643 veeransingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 SIRONJ MP-27-002-049-001/738
(PARDHA) 		1727002049NRG24251220230363479 25/12/2023 Golu 1727002049WL030669 Golu 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664189643 Golu PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-063-002/59-A
(RUSALLIGHAT) 		1727002063NRG24241220230362463 25/12/2023 Shiv Yadsv 1727002063WL030596 Shiv Yadsv 00354 PUNB0311700 1105 1105 Processed 12/03/2024 664189643 ShivYadsv PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-063-002/61-A
(RUSALLIGHAT) 		1727002063NRG24241220230362464 25/12/2023 KAPTAN SINGH 1727002063WL030596 KAPTAN SINGH 00354 PUNB0311700 1105 1105 Processed 12/03/2024 664189643 KAPTANSINGH STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-063-002/92
(RUSALLIGHAT) 		1727002063NRG24241220230362466 25/12/2023 Leela bai 1727002063WL030596 Leela bai 00354 PUNB0311700 1105 1105 Processed 12/03/2024 664189643 Leelabai PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
14 SIRONJ MP-27-002-049-001/318
(PARDHA) 		1727002049NRG24251220230363467 25/12/2023 rambabu 1727002049WL030669 rambabu 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664189643 rambabu STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-049-001/611
(PARDHA) 		1727002049NRG24251220230363473 25/12/2023 Mohan 1727002049WL030669 Mohan 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664189643 Mohan UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-049-001/722
(PARDHA) 		1727002049NRG24251220230363474 25/12/2023 Seema Bai 1727002049WL030669 Seema Bai 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664189643 SeemaBai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-049-001/760
(PARDHA) 		1727002049NRG24251220230363485 25/12/2023 Takhat Singh 1727002049WL030669 Takhat Singh 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664189643 TakhatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
18 SIRONJ MP-27-002-063-002/169
(RUSALLIGHAT) 		1727002063NRG24241220230362441 25/12/2023 empal singh 1727002063WL030596 empal singh 00415 SBIN0010823 1105 1105 Processed 12/03/2024 664189643 empalsingh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-063-002/192-A
(RUSALLIGHAT) 		1727002063NRG24241220230362451 25/12/2023 Jitendra Yadav 1727002063WL030596 Jitendra Yadav 00415 SBIN0010823 1105 1105 Processed 12/03/2024 664189643 JitendraYadav AIRTEL PAYMENTS BANK LIMITED(990288)
20 SIRONJ MP-27-002-063-002/43-A
(RUSALLIGHAT) 		1727002063NRG24241220230362457 25/12/2023 JANKI AHIRWAR 1727002063WL030596 JANKI AHIRWAR 00415 SBIN0010823 1105 1105 Processed 12/03/2024 664189643 JANKIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 8619 8619
21 SIRONJ MP-27-002-063-002/196-A
(RUSALLIGHAT) 		1727002063NRG24241220230362455 25/12/2023 Shivani Yadav 1727002063WL030596 Shivani Yadav 00415 SBIN0030077 1105 1105 Processed 12/03/2024 664189643 ShivaniYadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 SIRONJ MP-27-002-063-002/12-A
(RUSALLIGHAT) 		1727002063NRG24241220230362439 25/12/2023 Bhagvan Bai 1727002063WL030596 Bhagvan Bai 00415 SBIN0030227 1105 1105 Processed 12/03/2024 664189643 BhagvanBai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-063-002/14-A
(RUSALLIGHAT) 		1727002063NRG24241220230362440 25/12/2023 KAXMANSINGH 1727002063WL030596 KAXMANSINGH 00415 SBIN0030227 1105 1105 Processed 12/03/2024 664189643 KAXMANSINGH STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-063-002/176
(RUSALLIGHAT) 		1727002063NRG24241220230362442 25/12/2023 raghuveer singh yadav 1727002063WL030596 raghuveer singh yadav 00415 SBIN0030227 1105 1105 Processed 12/03/2024 664189643 raghuveersinghyadav STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-063-002/176-A
(RUSALLIGHAT) 		1727002063NRG24241220230362443 25/12/2023 SHILA BAI 1727002063WL030596 SHILA BAI 00415 SBIN0030227 1105 1105 Processed 12/03/2024 664189643 SHILABAI STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-063-002/176-B
(RUSALLIGHAT) 		1727002063NRG24241220230362444 25/12/2023 Anjoo Yadav 1727002063WL030596 Anjoo Yadav 00415 SBIN0030227 1105 1105 Processed 12/03/2024 664189643 AnjooYadav STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-063-002/194
(RUSALLIGHAT) 		1727002063NRG24241220230362452 25/12/2023 Abhiraj Yadav 1727002063WL030596 Abhiraj Yadav 00415 SBIN0030227 1105 1105 Processed 12/03/2024 664189643 AbhirajYadav STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-063-002/65-A
(RUSALLIGHAT) 		1727002063NRG24241220230362465 25/12/2023 SAGAR SINGH 1727002063WL030596 SAGAR SINGH 00415 SBIN0030227 1105 1105 Processed 12/03/2024 664189643 SAGARSINGH STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-063-002/99-A
(RUSALLIGHAT) 		1727002063NRG24241220230362468 25/12/2023 Kalua ahirwar 1727002063WL030596 Kalua ahirwar 00415 SBIN0030227 1105 1105 Processed 12/03/2024 664189643 Kaluaahirwar PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-063-002/99-C
(RUSALLIGHAT) 		1727002063NRG24241220230362469 25/12/2023 sanjeev ahirwar 1727002063WL030596 sanjeev ahirwar 00415 SBIN0030227 1105 1105 Processed 12/03/2024 664189643 sanjeevahirwar STATE BANK OF INDIA(508548)
SubTotal 9945 9945
31 SIRONJ MP-27-002-049-001/366
(PARDHA) 		1727002049NRG24251220230363468 25/12/2023 harnam 1727002049WL030669 harnam 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664189643 harnam UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-049-001/726
(PARDHA) 		1727002049NRG24251220230363475 25/12/2023 Rahul 1727002049WL030669 Rahul 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664189643 Rahul UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-049-001/727
(PARDHA) 		1727002049NRG24251220230363476 25/12/2023 Guddo Bai 1727002049WL030669 Guddo Bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664189643 GuddoBai UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-049-001/759
(PARDHA) 		1727002049NRG24251220230363484 25/12/2023 Sonu 1727002049WL030669 Sonu 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664189643 Sonu UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-063-002/188
(RUSALLIGHAT) 		1727002063NRG24241220230362447 25/12/2023 Arjun 1727002063WL030596 Arjun 00468 UBIN0537349 1105 1105 Processed 12/03/2024 664189643 Arjun UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-063-002/189
(RUSALLIGHAT) 		1727002063NRG24241220230362448 25/12/2023 Ramvati bai 1727002063WL030596 Ramvati bai 00468 UBIN0537349 1105 1105 Processed 12/03/2024 664189643 Ramvatibai STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-063-002/191
(RUSALLIGHAT) 		1727002063NRG24241220230362449 25/12/2023 Vishan bai 1727002063WL030596 Vishan bai 00468 UBIN0537349 1105 1105 Processed 12/03/2024 664189643 Vishanbai UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-063-002/191-A
(RUSALLIGHAT) 		1727002063NRG24241220230362450 25/12/2023 Kamar Bai 1727002063WL030596 Kamar Bai 00468 UBIN0537349 1105 1105 Processed 12/03/2024 664189643 KamarBai UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-063-002/48-A
(RUSALLIGHAT) 		1727002063NRG24241220230362458 25/12/2023 LEKHRAJ 1727002063WL030596 LEKHRAJ 00468 UBIN0537349 1105 1105 Processed 12/03/2024 664189643 LEKHRAJ STATE BANK OF INDIA(508548)
SubTotal 10829 10829
40 SIRONJ MP-27-002-049-001/469
(PARDHA) 		1727002049NRG24251220230363471 25/12/2023 babar 1727002049WL030669 babar 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189643 babar FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-049-001/732
(PARDHA) 		1727002049NRG24251220230363477 25/12/2023 Chandresh 1727002049WL030669 Chandresh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189643 Chandresh FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-049-001/733
(PARDHA) 		1727002049NRG24251220230363478 25/12/2023 Savita Bai 1727002049WL030669 Savita Bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189643 SavitaBai FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-049-001/746
(PARDHA) 		1727002049NRG24251220230363480 25/12/2023 Laddo Bee 1727002049WL030669 Laddo Bee 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189643 LaddoBee STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-049-001/751
(PARDHA) 		1727002049NRG24251220230363481 25/12/2023 Umar Miya 1727002049WL030669 Umar Miya 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189643 UmarMiya FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-049-001/752
(PARDHA) 		1727002049NRG24251220230363482 25/12/2023 Ram Bharat 1727002049WL030669 Ram Bharat 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189643 RamBharat FINO PAYMENTS BANK LTD(608001)
46 SIRONJ MP-27-002-049-001/753
(PARDHA) 		1727002049NRG24251220230363483 25/12/2023 Sadhna 1727002049WL030669 Sadhna 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189643 Sadhna FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 54808 54808

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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_406801 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9061
2 SIRONJ MP1727002_251223APB_FTO_406801 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5967
3 SIRONJ MP1727002_251223APB_FTO_406801 State Bank of India SBIN0010823 SIRONJ 8619
4 SIRONJ MP1727002_251223APB_FTO_406801 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
5 SIRONJ MP1727002_251223APB_FTO_406801 State Bank of India SBIN0030227 SIYALPUR 9945
6 SIRONJ MP1727002_251223APB_FTO_406801 Union Bank of India UBIN0537349 SIRONJ 10829
7 SIRONJ MP1727002_251223APB_FTO_406801 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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