Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:28:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_061223APB_FTO_377558
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-27-002-045-001/82
(MUGALSARAY) 		1727002045NRG24061220230337827 06/12/2023 munnibai 1727002045WL028471 munnibai 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462820880 munnibai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-045-001/82
(MUGALSARAY) 		1727002045NRG24061220230337826 06/12/2023 seetaram 1727002045WL028471 seetaram 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462820880 seetaram BANK OF BARODA(606985)
3 SIRONJ MP-27-002-045-001/85
(MUGALSARAY) 		1727002045NRG24061220230337833 06/12/2023 gopal 1727002045WL028471 gopal 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462820880 gopal BANK OF BARODA(606985)
4 SIRONJ MP-27-002-045-001/85
(MUGALSARAY) 		1727002045NRG24061220230337834 06/12/2023 muneshbai 1727002045WL028471 muneshbai 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462820880 muneshbai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-045-002/174-B
(MUGALSARAY) 		1727002045NRG24061220230337777 06/12/2023 Chain singh 1727002045WL028470 Chain singh 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 462820880 Chainsingh BANK OF BARODA(606985)
6 SIRONJ MP-27-002-045-002/512
(MUGALSARAY) 		1727002045NRG24061220230337763 06/12/2023 SAMIM BEG 1727002045WL028469 SAMIM BEG 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462820880 SAMIMBEG UNION BANK OF INDIA(508500)
SubTotal 7735 7735
7 SIRONJ MP-27-002-045-002/461
(MUGALSARAY) 		1727002045NRG24061220230337806 06/12/2023 Surendra ojha 1727002045WL028470 Surendra ojha 00354 PUNB0311700 1105 1105 Processed 01/03/2024 462820880 Surendraojha PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-045-002/64-A
(MUGALSARAY) 		1727002045NRG24061220230337769 06/12/2023 VINITA 1727002045WL028469 VINITA 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462820880 VINITA PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
9 SIRONJ MP-27-002-045-001/82-A
(MUGALSARAY) 		1727002045NRG24061220230337828 06/12/2023 NEPAL SINGH 1727002045WL028471 NEPAL SINGH 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462820880 NEPALSINGH STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-045-001/82-B
(MUGALSARAY) 		1727002045NRG24061220230337830 06/12/2023 POOJA YADAV 1727002045WL028471 POOJA YADAV 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462820880 POOJAYADAV STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-045-001/82-C
(MUGALSARAY) 		1727002045NRG24061220230337831 06/12/2023 KRISHN PAL 1727002045WL028471 KRISHN PAL 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462820880 KRISHNPAL STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-045-002/227-B
(MUGALSARAY) 		1727002045NRG24061220230337759 06/12/2023 aneesh 1727002045WL028469 aneesh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462820880 aneesh UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-045-002/227-B
(MUGALSARAY) 		1727002045NRG24061220230337760 06/12/2023 shama bee 1727002045WL028469 shama bee 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462820880 shamabee STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-045-002/276
(MUGALSARAY) 		1727002045NRG24061220230337782 06/12/2023 Vidhya 1727002045WL028470 Vidhya 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462820880 Vidhya UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-045-002/466
(MUGALSARAY) 		1727002045NRG24061220230337809 06/12/2023 ramshribai 1727002045WL028470 ramshribai 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462820880 ramshribai UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-045-002/491-A
(MUGALSARAY) 		1727002045NRG24061220230337811 06/12/2023 brajesh 1727002045WL028470 brajesh 00415 SBIN0010823 1105 1105 Processed 01/03/2024 462820880 brajesh UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-045-002/495
(MUGALSARAY) 		1727002045NRG24061220230337761 06/12/2023 chhote miya 1727002045WL028469 chhote miya 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462820880 chhotemiya STATE BANK OF INDIA(508548)
SubTotal 11271 11271
18 SIRONJ MP-27-002-045-001/82-C
(MUGALSARAY) 		1727002045NRG24061220230337832 06/12/2023 SHISHUPAL YADAV 1727002045WL028471 SHISHUPAL YADAV 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462820880 SHISHUPALYADAV UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-045-002/148
(MUGALSARAY) 		1727002045NRG24061220230337773 06/12/2023 Chandrabhan 1727002045WL028470 Chandrabhan 00415 SBIN0030077 1105 1105 Processed 29/02/2024 462820880 Chandrabhan HDFC BANK LTD(607152)
20 SIRONJ MP-27-002-045-002/64-A
(MUGALSARAY) 		1727002045NRG24061220230337771 06/12/2023 SONAM 1727002045WL028469 SONAM 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462820880 SONAM STATE BANK OF INDIA(508548)
SubTotal 3757 3757
21 SIRONJ MP-27-002-035-004/265
(BHORA) 		1727002090NRG24061220230338197 06/12/2023 Rekha Bai 1727002090WL028496 Rekha Bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820880 RekhaBai UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-045-001/429-B
(MUGALSARAY) 		1727002045NRG24061220230337823 06/12/2023 ABHISHEKH 1727002045WL028471 ABHISHEKH 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820880 ABHISHEKH UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-045-001/455
(MUGALSARAY) 		1727002045NRG24061220230337824 06/12/2023 Dharam veer 1727002045WL028471 Dharam veer 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820880 Dharamveer UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-045-001/455
(MUGALSARAY) 		1727002045NRG24061220230337825 06/12/2023 SANDHYA YADAV 1727002045WL028471 SANDHYA YADAV 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820880 SANDHYAYADAV UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-045-001/82-B
(MUGALSARAY) 		1727002045NRG24061220230337829 06/12/2023 LALARAM 1727002045WL028471 LALARAM 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820880 LALARAM UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-045-002/148
(MUGALSARAY) 		1727002045NRG24061220230337774 06/12/2023 brahmaba 1727002045WL028470 brahmaba 00468 UBIN0537349 1105 1105 Processed 01/03/2024 462820880 brahmaba UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-045-002/164-C
(MUGALSARAY) 		1727002045NRG24061220230337775 06/12/2023 RAJ KUMARI 1727002045WL028470 RAJ KUMARI 00468 UBIN0537349 1105 1105 Processed 01/03/2024 462820880 RAJKUMARI UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-045-002/174
(MUGALSARAY) 		1727002045NRG24061220230337776 06/12/2023 MUNNI BAI 1727002045WL028470 MUNNI BAI 00468 UBIN0537349 1105 1105 Processed 01/03/2024 462820880 MUNNIBAI UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-045-002/174-B
(MUGALSARAY) 		1727002045NRG24061220230337778 06/12/2023 LEELA BAI 1727002045WL028470 LEELA BAI 00468 UBIN0537349 1105 1105 Processed 01/03/2024 462820880 LEELABAI UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-045-002/174-C
(MUGALSARAY) 		1727002045NRG24061220230337779 06/12/2023 MANISH 1727002045WL028470 MANISH 00468 UBIN0537349 1105 1105 Processed 29/02/2024 462820880 MANISH FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-045-002/206-A
(MUGALSARAY) 		1727002045NRG24061220230337781 06/12/2023 POOJA PAL 1727002045WL028470 POOJA PAL 00468 UBIN0537349 1105 1105 Processed 01/03/2024 462820880 POOJAPAL UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-045-002/448-A
(MUGALSARAY) 		1727002045NRG24061220230337803 06/12/2023 harinarayan 1727002045WL028470 harinarayan 00468 UBIN0537349 1105 1105 Processed 01/03/2024 462820880 harinarayan UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-045-002/448-A
(MUGALSARAY) 		1727002045NRG24061220230337804 06/12/2023 kamlesh bai 1727002045WL028470 kamlesh bai 00468 UBIN0537349 1105 1105 Processed 01/03/2024 462820880 kamleshbai UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-045-002/448-D
(MUGALSARAY) 		1727002045NRG24061220230337805 06/12/2023 MOBAT SINGH 1727002045WL028470 MOBAT SINGH 00468 UBIN0537349 1105 1105 Processed 01/03/2024 462820880 MOBATSINGH UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-045-002/462
(MUGALSARAY) 		1727002045NRG24061220230337807 06/12/2023 kalyan 1727002045WL028470 kalyan 00468 UBIN0537349 1105 1105 Processed 01/03/2024 462820880 kalyan STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-045-002/465-B
(MUGALSARAY) 		1727002045NRG24061220230337808 06/12/2023 LAKHAN 1727002045WL028470 LAKHAN 00468 UBIN0537349 1105 1105 Processed 01/03/2024 462820880 LAKHAN STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-045-002/483-B
(MUGALSARAY) 		1727002045NRG24061220230337810 06/12/2023 naresh 1727002045WL028470 naresh 00468 UBIN0537349 1105 1105 Processed 01/03/2024 462820880 naresh UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-045-002/495-A
(MUGALSARAY) 		1727002045NRG24061220230337762 06/12/2023 munne 1727002045WL028469 munne 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820880 munne UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-045-002/512
(MUGALSARAY) 		1727002045NRG24061220230337764 06/12/2023 MAJAR BEE 1727002045WL028469 MAJAR BEE 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820880 MAJARBEE UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-045-002/512-A
(MUGALSARAY) 		1727002045NRG24061220230337765 06/12/2023 SAMEER BEG 1727002045WL028469 SAMEER BEG 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820880 SAMEERBEG UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-045-002/512-B
(MUGALSARAY) 		1727002045NRG24061220230337766 06/12/2023 NAZIYA BEE 1727002045WL028469 NAZIYA BEE 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820880 NAZIYABEE UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-045-002/512-B
(MUGALSARAY) 		1727002045NRG24061220230337767 06/12/2023 SHAMIYA BEE 1727002045WL028469 SHAMIYA BEE 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820880 SHAMIYABEE BANK OF BARODA(606985)
43 SIRONJ MP-27-002-045-002/518
(MUGALSARAY) 		1727002045NRG24061220230337812 06/12/2023 RANDHEER SINGH 1727002045WL028470 RANDHEER SINGH 00468 UBIN0537349 1105 1105 Processed 01/03/2024 462820880 RANDHEERSINGH UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-045-002/64-A
(MUGALSARAY) 		1727002045NRG24061220230337768 06/12/2023 BHAIYALAL 1727002045WL028469 BHAIYALAL 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820880 BHAIYALAL UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-045-002/64-A
(MUGALSARAY) 		1727002045NRG24061220230337770 06/12/2023 NIKKI 1727002045WL028469 NIKKI 00468 UBIN0537349 1326 1326 Processed 29/02/2024 462820880 NIKKI FINO PAYMENTS BANK LTD(608001)
46 SIRONJ MP-27-002-045-002/677
(MUGALSARAY) 		1727002045NRG24061220230337772 06/12/2023 NISHA 1727002045WL028469 NISHA 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820880 NISHA UNION BANK OF INDIA(508500)
SubTotal 31603 31603
47 SIRONJ MP-27-002-035-004/165
(BHORA) 		1727002090NRG24061220230338190 06/12/2023 SUSHAMA 1727002090WL028496 SUSHAMA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462820880 SUSHAMA FINO PAYMENTS BANK LTD(608001)
48 SIRONJ MP-27-002-035-004/182
(BHORA) 		1727002090NRG24061220230338191 06/12/2023 JITENDRA 1727002090WL028496 JITENDRA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462820880 JITENDRA FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-035-004/187
(BHORA) 		1727002090NRG24061220230338192 06/12/2023 Deepak 1727002090WL028496 Deepak 00688 FINO0001001 1326 1326 Processed 29/02/2024 462820880 Deepak FINO PAYMENTS BANK LTD(608001)
50 SIRONJ MP-27-002-035-004/197
(BHORA) 		1727002090NRG24061220230338193 06/12/2023 SARJESH BABU 1727002090WL028496 SARJESH BABU 00688 FINO0001001 1326 1326 Processed 29/02/2024 462820880 SARJESHBABU FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-035-004/221
(BHORA) 		1727002090NRG24061220230338194 06/12/2023 SUNIL KUMAR 1727002090WL028496 SUNIL KUMAR 00688 FINO0001001 1326 1326 Processed 29/02/2024 462820880 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
52 SIRONJ MP-27-002-035-004/262
(BHORA) 		1727002090NRG24061220230338195 06/12/2023 Rajkumar 1727002090WL028496 Rajkumar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462820880 Rajkumar FINO PAYMENTS BANK LTD(608001)
53 SIRONJ MP-27-002-035-004/264
(BHORA) 		1727002090NRG24061220230338196 06/12/2023 Piryanka 1727002090WL028496 Piryanka 00688 FINO0001001 1326 1326 Processed 29/02/2024 462820880 Piryanka FINO PAYMENTS BANK LTD(608001)
54 SIRONJ MP-27-002-041-001/232
(JHANDWA) 		1727002090NRG24061220230338198 06/12/2023 Sameer Khan 1727002090WL028496 Sameer Khan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462820880 SameerKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
55 SIRONJ MP-27-002-041-001/96
(JHANDWA) 		1727002090NRG24061220230338199 06/12/2023 SHAHRUKH KHAN 1727002090WL028496 SHAHRUKH KHAN 00688 FINO0001446 1326 1326 Processed 29/02/2024 462820880 SHAHRUKHKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 68731 68731

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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_377558 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7735
2 SIRONJ MP1727002_061223APB_FTO_377558 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2431
3 SIRONJ MP1727002_061223APB_FTO_377558 State Bank of India SBIN0010823 SIRONJ 11271
4 SIRONJ MP1727002_061223APB_FTO_377558 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3757
5 SIRONJ MP1727002_061223APB_FTO_377558 Union Bank of India UBIN0537349 SIRONJ 31603
6 SIRONJ MP1727002_061223APB_FTO_377558 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
7 SIRONJ MP1727002_061223APB_FTO_377558 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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