Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010224APB_FTO_449431
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-27-002-017-003/74
(JHUKARHOJ) 		1727002017NRG24010220240412715 01/02/2024 rekha bai 1727002017WL035289 rekha bai 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005006400 rekhabai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-034-001/1001-A
(BHAGVANTPUR) 		1727002034NRG24310120240412270 01/02/2024 shakeel 1727002034WL035234 shakeel 00045 BARB0SIRONJ 884 884 Processed 26/03/2024 005006400 shakeel BANK OF BARODA(606985)
3 SIRONJ MP-27-002-041-002/275-A
(JHANDWA) 		1727002041NRG24010220240412474 01/02/2024 Ankesh 1727002041WL035249 Ankesh 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005006400 Ankesh BANK OF BARODA(606985)
SubTotal 3536 3536
4 SIRONJ MP-27-002-041-002/302
(JHANDWA) 		1727002041NRG24010220240412476 01/02/2024 Vinita bai 1727002041WL035249 Vinita bai 00078 CNRB0006088 1326 1326 Processed 26/03/2024 005006400 Vinitabai CANARA BANK(508532)
SubTotal 1326 1326
5 SIRONJ MP-27-002-034-001/119-B
(BHAGVANTPUR) 		1727002034NRG24310120240412273 01/02/2024 sarvan ahirwar 1727002034WL035234 sarvan ahirwar 00089 CBIN0282216 884 884 Processed 26/03/2024 005006400 sarvanahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
6 SIRONJ MP-27-002-006-001/368
(IMALANI) 		1727002006NRG24010220240412618 01/02/2024 jitendra singh 1727002006WL035267 jitendra singh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005006400 jitendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 SIRONJ MP-27-002-017-003/338
(JHUKARHOJ) 		1727002017NRG24010220240412712 01/02/2024 VASHUDEV 1727002017WL035289 VASHUDEV 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005006400 VASHUDEV STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-017-003/59-B
(JHUKARHOJ) 		1727002017NRG24010220240412713 01/02/2024 Radha 1727002017WL035289 Radha 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005006400 Radha STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-017-003/74
(JHUKARHOJ) 		1727002017NRG24010220240412714 01/02/2024 prabhulal 1727002017WL035289 prabhulal 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005006400 prabhulal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 SIRONJ MP-27-002-034-001/1010
(BHAGVANTPUR) 		1727002034NRG24310120240412271 01/02/2024 Niagara bee 1727002034WL035234 Niagara bee 00415 SBIN0010823 884 884 Processed 26/03/2024 005006400 Niagarabee STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-034-001/119
(BHAGVANTPUR) 		1727002034NRG24310120240412272 01/02/2024 sobha ahirwar 1727002034WL035234 sobha ahirwar 00415 SBIN0010823 884 884 Processed 26/03/2024 005006400 sobhaahirwar STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-034-001/508
(BHAGVANTPUR) 		1727002034NRG24310120240412278 01/02/2024 Irfan miyan 1727002034WL035234 Irfan miyan 00415 SBIN0010823 884 884 Processed 26/03/2024 005006400 Irfanmiyan AIRTEL PAYMENTS BANK LIMITED(990288)
13 SIRONJ MP-27-002-034-001/73-B
(BHAGVANTPUR) 		1727002034NRG24310120240412281 01/02/2024 JIGAR 1727002034WL035234 JIGAR 00415 SBIN0010823 884 884 Processed 26/03/2024 005006400 JIGAR STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-041-002/153-A
(JHANDWA) 		1727002041NRG24010220240412461 01/02/2024 KAMAL SINGH 1727002041WL035249 KAMAL SINGH 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005006400 KAMALSINGH STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-041-002/304
(JHANDWA) 		1727002041NRG24010220240412477 01/02/2024 Suman 1727002041WL035249 Suman 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005006400 Suman STATE BANK OF INDIA(508548)
SubTotal 10166 10166
16 SIRONJ MP-27-002-034-001/504
(BHAGVANTPUR) 		1727002034NRG24310120240412275 01/02/2024 Madho singh 1727002034WL035234 Madho singh 00415 SBIN0030077 884 884 Processed 26/03/2024 005006400 Madhosingh ICICI BANK LTD(508534)
17 SIRONJ MP-27-002-034-001/507
(BHAGVANTPUR) 		1727002034NRG24310120240412276 01/02/2024 Sebkram 1727002034WL035234 Sebkram 00415 SBIN0030077 884 884 Processed 26/03/2024 005006400 Sebkram STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-034-001/507-D
(BHAGVANTPUR) 		1727002034NRG24310120240412277 01/02/2024 NARVDI BAI 1727002034WL035234 NARVDI BAI 00415 SBIN0030077 884 884 Processed 26/03/2024 005006400 NARVDIBAI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-034-001/73-A
(BHAGVANTPUR) 		1727002034NRG24310120240412280 01/02/2024 TALEEM 1727002034WL035234 TALEEM 00415 SBIN0030077 884 884 Processed 26/03/2024 005006400 TALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-041-002/11-B
(JHANDWA) 		1727002041NRG24010220240412459 01/02/2024 kana das 1727002041WL035249 kana das 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005006400 kanadas STATE BANK OF INDIA(508548)
SubTotal 4862 4862
21 SIRONJ MP-27-002-062-002/801
(GULABGANJ) 		1727002062NRG24310120240412032 01/02/2024 Firoj Sha 1727002062WL035222 Firoj Sha 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005006400 FirojSha STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-062-003/417
(GULABGANJ) 		1727002062NRG24310120240412033 01/02/2024 PURAN SINGH 1727002062WL035222 PURAN SINGH 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005006400 PURANSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 SIRONJ MP-27-002-006-001/226
(IMALANI) 		1727002006NRG24010220240412617 01/02/2024 Seema bai 1727002006WL035267 Seema bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005006400 Seemabai UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-017-003/74-A
(JHUKARHOJ) 		1727002017NRG24010220240412716 01/02/2024 Radhesyam 1727002017WL035289 Radhesyam 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005006400 Radhesyam UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-034-001/121
(BHAGVANTPUR) 		1727002034NRG24310120240412274 01/02/2024 samandar 1727002034WL035234 samandar 00468 UBIN0537349 884 884 Processed 26/03/2024 005006400 samandar UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-034-001/681-B
(BHAGVANTPUR) 		1727002034NRG24310120240412279 01/02/2024 SHISHUPAAL 1727002034WL035234 SHISHUPAAL 00468 UBIN0537349 884 884 Processed 26/03/2024 005006400 SHISHUPAAL HDFC BANK LTD(607152)
27 SIRONJ MP-27-002-041-002/119-A
(JHANDWA) 		1727002041NRG24010220240412460 01/02/2024 RAMCHARAN PRAJAPATI 1727002041WL035249 RAMCHARAN PRAJAPATI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005006400 RAMCHARANPRAJAPATI UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-041-002/153-A
(JHANDWA) 		1727002041NRG24010220240412462 01/02/2024 BHURI BAI 1727002041WL035249 BHURI BAI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005006400 BHURIBAI UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-041-002/154-A
(JHANDWA) 		1727002041NRG24010220240412463 01/02/2024 DHEERAJ SINGH 1727002041WL035249 DHEERAJ SINGH 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005006400 DHEERAJSINGH UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-041-002/168-C
(JHANDWA) 		1727002041NRG24010220240412465 01/02/2024 MOHAN BABU SEN 1727002041WL035249 MOHAN BABU SEN 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005006400 MOHANBABUSEN UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-041-002/168-D
(JHANDWA) 		1727002041NRG24010220240412466 01/02/2024 Uma bai sen 1727002041WL035249 Uma bai sen 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005006400 Umabaisen UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-041-002/169-A
(JHANDWA) 		1727002041NRG24010220240412467 01/02/2024 naveen 1727002041WL035249 naveen 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005006400 naveen UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-041-002/174-A
(JHANDWA) 		1727002041NRG24010220240412468 01/02/2024 Munesh 1727002041WL035249 Munesh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005006400 Munesh UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-041-002/19-A
(JHANDWA) 		1727002041NRG24010220240412469 01/02/2024 ASHOKDAS 1727002041WL035249 ASHOKDAS 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005006400 ASHOKDAS UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-041-002/2
(JHANDWA) 		1727002041NRG24010220240412470 01/02/2024 Ram singh 1727002041WL035249 Ram singh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005006400 Ramsingh UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-041-002/207-A
(JHANDWA) 		1727002041NRG24010220240412471 01/02/2024 shri ram 1727002041WL035249 shri ram 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005006400 shriram UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-041-002/233-A
(JHANDWA) 		1727002041NRG24010220240412472 01/02/2024 SUNEEL 1727002041WL035249 SUNEEL 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005006400 SUNEEL JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
38 SIRONJ MP-27-002-041-002/239-A
(JHANDWA) 		1727002041NRG24010220240412473 01/02/2024 JAGDISH 1727002041WL035249 JAGDISH 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005006400 JAGDISH UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-041-002/293-A
(JHANDWA) 		1727002041NRG24010220240412475 01/02/2024 bhuvneswar 1727002041WL035249 bhuvneswar 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005006400 bhuvneswar UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-041-002/306-A
(JHANDWA) 		1727002041NRG24010220240412478 01/02/2024 BHAGVATSINGH DANGI 1727002041WL035249 BHAGVATSINGH DANGI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005006400 BHAGVATSINGHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
41 SIRONJ MP-27-002-041-002/154-C
(JHANDWA) 		1727002041NRG24010220240412464 01/02/2024 SHIV KUMAR 1727002041WL035249 SHIV KUMAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 005006400 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010224APB_FTO_449431 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3536
2 SIRONJ MP1727002_010224APB_FTO_449431 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_010224APB_FTO_449431 Central Bank Of India CBIN0282216 ANANDPUR 884
4 SIRONJ MP1727002_010224APB_FTO_449431 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
5 SIRONJ MP1727002_010224APB_FTO_449431 State Bank of India SBIN0010823 SIRONJ 10166
6 SIRONJ MP1727002_010224APB_FTO_449431 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4862
7 SIRONJ MP1727002_010224APB_FTO_449431 State Bank of India SBIN0030227 SIYALPUR 2652
8 SIRONJ MP1727002_010224APB_FTO_449431 Union Bank of India UBIN0537349 SIRONJ 22984
9 SIRONJ MP1727002_010224APB_FTO_449431 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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