Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:10:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_271223APB_FTO_409358
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-27-002-037-003/183
(SONA) 		1727002000NRG24271220230366699 27/12/2023 umash singh 1727002WL030981 umash singh 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663913269 umashsingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-015-002/333-C
(CHHAPU) 		1727002000NRG24271220230366751 27/12/2023 Vinita 1727002WL030984 Vinita 00078 CNRB0002346 1547 1547 Processed 12/03/2024 663913269 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 SIRONJ MP-27-002-037-002/94
(SONA) 		1727002000NRG24271220230366694 27/12/2023 sangita bai 1727002WL030981 sangita bai 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663913269 sangitabai PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-037-003/293-A
(SONA) 		1727002000NRG24271220230366703 27/12/2023 ASHMA KHAN 1727002WL030981 ASHMA KHAN 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663913269 ASHMAKHAN PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-085-001/480
(IAKLOUDA) 		1727002085NRG24271220230366237 27/12/2023 RAJA DANGI 1727002085WL030947 RAJA DANGI 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663913269 RAJADANGI FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-085-001/491
(IAKLOUDA) 		1727002085NRG24271220230366238 27/12/2023 BALVEER SINGH 1727002085WL030947 BALVEER SINGH 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663913269 BALVEERSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
7 SIRONJ MP-27-002-016-002/571
(MAHOO) 		1727002016NRG24271220230366235 27/12/2023 AADIL 1727002016WL030946 AADIL 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663913269 AADIL UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-037-002/58
(SONA) 		1727002000NRG24271220230366693 27/12/2023 Seatan 1727002WL030981 Seatan 00415 SBIN0010823 1326 1326 Rejected 12/03/2024 663913269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SIRONJ MP-27-002-037-003/100-A
(SONA) 		1727002000NRG24271220230366695 27/12/2023 khunni 1727002WL030981 khunni 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663913269 khunni STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 SIRONJ MP-27-002-015-002/229
(CHHAPU) 		1727002000NRG24271220230366750 27/12/2023 banalal 1727002WL030984 banalal 00415 SBIN0030227 1547 1547 Processed 12/03/2024 663913269 banalal STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-037-003/112
(SONA) 		1727002000NRG24271220230366696 27/12/2023 anratsingh 1727002WL030981 anratsingh 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663913269 anratsingh STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-037-003/148-D
(SONA) 		1727002000NRG24271220230366698 27/12/2023 SHEELA BAI 1727002WL030981 SHEELA BAI 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663913269 SHEELABAI ICICI BANK LTD(508534)
13 SIRONJ MP-27-002-037-003/257
(SONA) 		1727002000NRG24271220230366700 27/12/2023 Tulshi ram 1727002WL030981 Tulshi ram 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663913269 Tulshiram ICICI BANK LTD(508534)
14 SIRONJ MP-27-002-037-003/282
(SONA) 		1727002000NRG24271220230366701 27/12/2023 Mo SAKIL KHAN 1727002WL030981 Mo SAKIL KHAN 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663913269 MoSAKILKHAN BANK OF INDIA(508505)
15 SIRONJ MP-27-002-037-003/293-A
(SONA) 		1727002000NRG24271220230366702 27/12/2023 SALIM MIYA 1727002WL030981 SALIM MIYA 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663913269 SALIMMIYA STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-037-003/313-A
(SONA) 		1727002000NRG24271220230366706 27/12/2023 KHALIDA BEE 1727002WL030981 KHALIDA BEE 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663913269 KHALIDABEE ICICI BANK LTD(508534)
17 SIRONJ MP-27-002-037-003/313-A
(SONA) 		1727002000NRG24271220230366704 27/12/2023 PYARE MIYA 1727002WL030981 PYARE MIYA 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663913269 PYAREMIYA ICICI BANK LTD(508534)
18 SIRONJ MP-27-002-037-003/313-A
(SONA) 		1727002000NRG24271220230366705 27/12/2023 UMRA BEE 1727002WL030981 UMRA BEE 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663913269 UMRABEE STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-037-003/327
(SONA) 		1727002000NRG24271220230366707 27/12/2023 LAL SINGH 1727002WL030981 LAL SINGH 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663913269 LALSINGH STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-037-003/343-A
(SONA) 		1727002000NRG24271220230366710 27/12/2023 Foola Bai 1727002WL030981 Foola Bai 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663913269 FoolaBai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-037-003/343-A
(SONA) 		1727002000NRG24271220230366709 27/12/2023 GYAN CHAND 1727002WL030981 GYAN CHAND 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663913269 GYANCHAND STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-037-003/345-A
(SONA) 		1727002000NRG24271220230366712 27/12/2023 HARISINGH 1727002WL030981 HARISINGH 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663913269 HARISINGH STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-037-003/96
(SONA) 		1727002000NRG24271220230366714 27/12/2023 PANNA LAL 1727002WL030981 PANNA LAL 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663913269 PANNALAL STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-037-003/96-A
(SONA) 		1727002000NRG24271220230366715 27/12/2023 DHEERAJ SINGH 1727002WL030981 DHEERAJ SINGH 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663913269 DHEERAJSINGH STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-037-003/97-B
(SONA) 		1727002000NRG24271220230366717 27/12/2023 PAVAN AHIRWAR 1727002WL030981 PAVAN AHIRWAR 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663913269 PAVANAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 21437 21437
26 SIRONJ MP-27-002-019-003/15-D
(KANJIKHEDI) 		1727002019NRG24261220230365898 27/12/2023 Arshee be 1727002019WL030916 Arshee be 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663913269 Arsheebe UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-019-003/15-D
(KANJIKHEDI) 		1727002019NRG24261220230365897 27/12/2023 Mustak 1727002019WL030916 Mustak 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663913269 Mustak UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-019-003/337
(KANJIKHEDI) 		1727002019NRG24261220230365916 27/12/2023 Danish khan 1727002019WL030916 Danish khan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663913269 Danishkhan UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-019-003/337-A
(KANJIKHEDI) 		1727002019NRG24261220230365917 27/12/2023 Shazma bee 1727002019WL030916 Shazma bee 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663913269 Shazmabee UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-037-003/345
(SONA) 		1727002000NRG24271220230366711 27/12/2023 MADAN MOHAN 1727002WL030981 MADAN MOHAN 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663913269 MADANMOHAN STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-037-003/97-A
(SONA) 		1727002000NRG24271220230366716 27/12/2023 RAGHUNATH 1727002WL030981 RAGHUNATH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663913269 RAGHUNATH UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-085-001/491-A
(IAKLOUDA) 		1727002085NRG24271220230366239 27/12/2023 RAJIT DANGI 1727002085WL030947 RAJIT DANGI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663913269 RAJITDANGI UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-085-001/491-C
(IAKLOUDA) 		1727002085NRG24271220230366240 27/12/2023 nisha dangi 1727002085WL030947 nisha dangi 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663913269 nishadangi UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-085-001/492-D
(IAKLOUDA) 		1727002085NRG24271220230366241 27/12/2023 MUKESH 1727002085WL030947 MUKESH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663913269 MUKESH UNION BANK OF INDIA(508500)
SubTotal 11934 11934
35 SIRONJ MP-27-002-037-002/273
(SONA) 		1727002000NRG24271220230366692 27/12/2023 MOHAN 1727002WL030981 MOHAN 00688 FINO0001446 1326 1326 Processed 12/03/2024 663913269 MOHAN FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-037-003/112
(SONA) 		1727002000NRG24271220230366697 27/12/2023 BHAMAR BAI 1727002WL030981 BHAMAR BAI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663913269 BHAMARBAI FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-037-003/345-A
(SONA) 		1727002000NRG24271220230366713 27/12/2023 Ranki 1727002WL030981 Ranki 00688 FINO0001446 1326 1326 Processed 12/03/2024 663913269 Ranki FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
38 SIRONJ MP-27-002-015-002/349-A
(CHHAPU) 		1727002000NRG24271220230366752 27/12/2023 Radha Bai 1727002WL030984 Radha Bai 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663913269 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-015-002/349-B
(CHHAPU) 		1727002000NRG24271220230366753 27/12/2023 Basanti Bai 1727002WL030984 Basanti Bai 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663913269 BasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-015-002/349-C
(CHHAPU) 		1727002000NRG24271220230366754 27/12/2023 Ramdayal 1727002WL030984 Ramdayal 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663913269 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-015-002/350
(CHHAPU) 		1727002000NRG24271220230366755 27/12/2023 Ram singh 1727002WL030984 Ram singh 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663913269 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-015-002/350-B
(CHHAPU) 		1727002000NRG24271220230366756 27/12/2023 Pahlwan 1727002WL030984 Pahlwan 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663913269 Pahlwan INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-015-002/350-C
(CHHAPU) 		1727002000NRG24271220230366757 27/12/2023 Ajab singh 1727002WL030984 Ajab singh 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663913269 Ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-015-002/351
(CHHAPU) 		1727002000NRG24271220230366758 27/12/2023 Than Singh 1727002WL030984 Than Singh 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663913269 ThanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
Total 60333 60333

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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_409358 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_271223APB_FTO_409358 Canara Bank CNRB0002346 VIDISHA 1547
3 SIRONJ MP1727002_271223APB_FTO_409358 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
4 SIRONJ MP1727002_271223APB_FTO_409358 State Bank of India SBIN0010823 SIRONJ 3978
5 SIRONJ MP1727002_271223APB_FTO_409358 State Bank of India SBIN0030227 SIYALPUR 21437
6 SIRONJ MP1727002_271223APB_FTO_409358 Union Bank of India UBIN0537349 SIRONJ 11934
7 SIRONJ MP1727002_271223APB_FTO_409358 Fino Payments Bank Ltd FINO0001446 MP RO 3978
8 SIRONJ MP1727002_271223APB_FTO_409358 India Post Payments Bank IPOS0000001 Vidisha 10829

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