Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:25:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_201223APB_FTO_400518
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-27-002-001-003/286-A
(GHUTUA) 		1727002001NRG24201220230357296 20/12/2023 VIKRAM DHAKAD 1727002001WL030154 VIKRAM DHAKAD 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645027023 VIKRAMDHAKAD BANK OF BARODA(606985)
2 SIRONJ MP-27-002-001-003/54-B
(GHUTUA) 		1727002001NRG24201220230357291 20/12/2023 NIRAJBABU 1727002001WL030153 NIRAJBABU 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645027023 NIRAJBABU BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIRONJ MP-27-002-001-003/286
(GHUTUA) 		1727002001NRG24201220230357295 20/12/2023 RAVI BABU DHAKAD 1727002001WL030154 RAVI BABU DHAKAD 00177 IOBA0002167 1326 1326 Processed 11/03/2024 645027023 RAVIBABUDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SIRONJ MP-27-002-001-003/234-A
(GHUTUA) 		1727002001NRG24201220230357300 20/12/2023 Khemchand 1727002001WL030155 Khemchand 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645027023 Khemchand PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 SIRONJ MP-27-002-001-002/221
(GHUTUA) 		1727002001NRG24201220230357275 20/12/2023 PAAN BAI 1727002001WL030153 PAAN BAI 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645027023 PAANBAI STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-001-002/234
(GHUTUA) 		1727002001NRG24201220230357276 20/12/2023 JAGMOHAN PRAJAPATI 1727002001WL030153 JAGMOHAN PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 12/03/2024 645027023 JAGMOHANPRAJAPATI UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-001-002/235
(GHUTUA) 		1727002001NRG24201220230357277 20/12/2023 MANMOHAN PRAJAPATI 1727002001WL030153 MANMOHAN PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 12/03/2024 645027023 MANMOHANPRAJAPATI UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-001-003/170-B
(GHUTUA) 		1727002001NRG24201220230357280 20/12/2023 KAMLESH KUSWAH 1727002001WL030153 KAMLESH KUSWAH 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645027023 KAMLESHKUSWAH STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-001-003/19
(GHUTUA) 		1727002001NRG24201220230357281 20/12/2023 REENA DEVI 1727002001WL030153 REENA DEVI 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645027023 REENADEVI STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-001-003/239-B
(GHUTUA) 		1727002001NRG24201220230357294 20/12/2023 ANGURI DHAKAD 1727002001WL030154 ANGURI DHAKAD 00415 SBIN0010823 1326 1326 Processed 12/03/2024 645027023 ANGURIDHAKAD UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-001-003/298
(GHUTUA) 		1727002001NRG24201220230357305 20/12/2023 OMPRKASH 1727002001WL030155 OMPRKASH 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645027023 OMPRKASH STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-001-003/527
(GHUTUA) 		1727002001NRG24201220230357288 20/12/2023 RADHESYAM 1727002001WL030153 RADHESYAM 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645027023 RADHESYAM STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-016-002/542
(MAHOO) 		1727002016NRG24201220230357264 20/12/2023 RAFEEQ KHA 1727002016WL030152 RAFEEQ KHA 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645027023 RAFEEQKHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-016-002/571
(MAHOO) 		1727002016NRG24201220230357265 20/12/2023 AADIL 1727002016WL030152 AADIL 00415 SBIN0010823 1326 1326 Processed 12/03/2024 645027023 AADIL UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-016-002/607
(MAHOO) 		1727002016NRG24201220230357268 20/12/2023 AASMA BEE 1727002016WL030152 AASMA BEE 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645027023 AASMABEE STATE BANK OF INDIA(508548)
SubTotal 14586 14586
16 SIRONJ MP-27-002-001-003/286-B
(GHUTUA) 		1727002001NRG24201220230357297 20/12/2023 ABHISHEK DHAKAD 1727002001WL030154 ABHISHEK DHAKAD 00415 SBIN0012193 1326 1326 Processed 11/03/2024 645027023 ABHISHEKDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 SIRONJ MP-27-002-001-003/224-A
(GHUTUA) 		1727002001NRG24201220230357283 20/12/2023 DIMANSINGH 1727002001WL030153 DIMANSINGH 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645027023 DIMANSINGH STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-001-003/402-A
(GHUTUA) 		1727002001NRG24201220230357286 20/12/2023 MURAT SINGH 1727002001WL030153 MURAT SINGH 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645027023 MURATSINGH CANARA BANK(508532)
SubTotal 2652 2652
19 SIRONJ MP-27-002-001-003/519-A
(GHUTUA) 		1727002001NRG24201220230357287 20/12/2023 SONU 1727002001WL030153 SONU 00415 SBIN0030228 1326 1326 Processed 11/03/2024 645027023 SONU STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-001-003/527-A
(GHUTUA) 		1727002001NRG24201220230357289 20/12/2023 SAPANABAI 1727002001WL030153 SAPANABAI 00415 SBIN0030228 1326 1326 Processed 11/03/2024 645027023 SAPANABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 SIRONJ MP-27-002-001-002/410
(GHUTUA) 		1727002001NRG24201220230357278 20/12/2023 Peetam 1727002001WL030153 Peetam 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645027023 Peetam UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-001-003/12-A
(GHUTUA) 		1727002001NRG24201220230357279 20/12/2023 AVADHNARAYAN 1727002001WL030153 AVADHNARAYAN 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645027023 AVADHNARAYAN STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-001-003/204-A
(GHUTUA) 		1727002001NRG24201220230357282 20/12/2023 MITHLESH 1727002001WL030153 MITHLESH 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645027023 MITHLESH STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-001-003/208-C
(GHUTUA) 		1727002001NRG24201220230357293 20/12/2023 GAYATRI AHIRWAR 1727002001WL030154 GAYATRI AHIRWAR 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645027023 GAYATRIAHIRWAR STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-001-003/261
(GHUTUA) 		1727002001NRG24201220230357284 20/12/2023 KARAN SINGH 1727002001WL030153 KARAN SINGH 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645027023 KARANSINGH STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-001-003/264
(GHUTUA) 		1727002001NRG24201220230357285 20/12/2023 RAMESH 1727002001WL030153 RAMESH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645027023 RAMESH UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-001-003/266
(GHUTUA) 		1727002001NRG24201220230357303 20/12/2023 deepak 1727002001WL030155 deepak 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645027023 deepak UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-001-003/286-C
(GHUTUA) 		1727002001NRG24201220230357298 20/12/2023 Ankesh Dhakad 1727002001WL030154 Ankesh Dhakad 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645027023 AnkeshDhakad STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-001-003/39-A
(GHUTUA) 		1727002001NRG24201220230357306 20/12/2023 Sunil Babu 1727002001WL030155 Sunil Babu 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645027023 SunilBabu INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-001-003/537
(GHUTUA) 		1727002001NRG24201220230357299 20/12/2023 Birja Bai 1727002001WL030154 Birja Bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645027023 BirjaBai UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-001-003/54-C
(GHUTUA) 		1727002001NRG24201220230357292 20/12/2023 CHHOTU 1727002001WL030153 CHHOTU 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645027023 CHHOTU UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-016-002/405
(MAHOO) 		1727002016NRG24201220230357262 20/12/2023 anas 1727002016WL030152 anas 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645027023 anas STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-016-002/415
(MAHOO) 		1727002016NRG24201220230357263 20/12/2023 shaheen 1727002016WL030152 shaheen 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645027023 shaheen UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-016-002/606
(MAHOO) 		1727002016NRG24201220230357267 20/12/2023 ASMA BEE 1727002016WL030152 ASMA BEE 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645027023 ASMABEE UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-016-002/608
(MAHOO) 		1727002016NRG24201220230357269 20/12/2023 MOHAMMAD AMAN 1727002016WL030152 MOHAMMAD AMAN 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645027023 MOHAMMADAMAN BANK OF BARODA(606985)
SubTotal 19890 19890
36 SIRONJ MP-27-002-016-002/323
(MAHOO) 		1727002016NRG24201220230357261 20/12/2023 wajida bee 1727002016WL030152 wajida bee 00688 FINO0001446 1326 1326 Processed 11/03/2024 645027023 wajidabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
37 SIRONJ MP-27-002-001-003/239-C
(GHUTUA) 		1727002001NRG24201220230357301 20/12/2023 Shiwani bai 1727002001WL030155 Shiwani bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027023 Shiwanibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-001-003/258
(GHUTUA) 		1727002001NRG24201220230357302 20/12/2023 pooja 1727002001WL030155 pooja 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027023 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-001-003/536
(GHUTUA) 		1727002001NRG24201220230357290 20/12/2023 Sheshmani 1727002001WL030153 Sheshmani 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027023 Sheshmani INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-001-003/542-C
(GHUTUA) 		1727002001NRG24201220230357307 20/12/2023 Rukmani Bai 1727002001WL030155 Rukmani Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027023 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-001-003/546-B
(GHUTUA) 		1727002001NRG24201220230357308 20/12/2023 Mithlesh Bai 1727002001WL030155 Mithlesh Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027023 MithleshBai INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-001-003/547
(GHUTUA) 		1727002001NRG24201220230357309 20/12/2023 Sarvan 1727002001WL030155 Sarvan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027023 Sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-016-002/237
(MAHOO) 		1727002016NRG24201220230357254 20/12/2023 Vajid Kha 1727002016WL030152 Vajid Kha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027023 VajidKha INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-016-002/238
(MAHOO) 		1727002016NRG24201220230357255 20/12/2023 Said Khan 1727002016WL030152 Said Khan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027023 SaidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-016-002/239
(MAHOO) 		1727002016NRG24201220230357256 20/12/2023 Abid Kha 1727002016WL030152 Abid Kha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027023 AbidKha INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-016-002/241
(MAHOO) 		1727002016NRG24201220230357257 20/12/2023 Adil Kha 1727002016WL030152 Adil Kha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027023 AdilKha INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-016-002/243
(MAHOO) 		1727002016NRG24201220230357258 20/12/2023 Umar Kha 1727002016WL030152 Umar Kha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027023 UmarKha INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-016-002/244
(MAHOO) 		1727002016NRG24201220230357259 20/12/2023 Mujaffar Kha 1727002016WL030152 Mujaffar Kha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027023 MujaffarKha INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-016-002/250
(MAHOO) 		1727002016NRG24201220230357260 20/12/2023 Asjad 1727002016WL030152 Asjad 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645027023 Asjad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_201223APB_FTO_400518 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_201223APB_FTO_400518 Indian Overseas Bank IOBA0002167 VIDISHA 1326
3 SIRONJ MP1727002_201223APB_FTO_400518 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_201223APB_FTO_400518 State Bank of India SBIN0010823 SIRONJ 14586
5 SIRONJ MP1727002_201223APB_FTO_400518 State Bank of India SBIN0012193 SATI VIDISHA 1326
6 SIRONJ MP1727002_201223APB_FTO_400518 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
7 SIRONJ MP1727002_201223APB_FTO_400518 State Bank of India SBIN0030228 BARDHA 2652
8 SIRONJ MP1727002_201223APB_FTO_400518 Union Bank of India UBIN0537349 SIRONJ 19890
9 SIRONJ MP1727002_201223APB_FTO_400518 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 SIRONJ MP1727002_201223APB_FTO_400518 India Post Payments Bank IPOS0000001 Vidisha 17238

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