Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_301223APB_FTO_413929
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-27-002-043-002/158
(BHIYAKHEDI) 		1727002043NRG24291220230370362 30/12/2023 usha vishvakarma 1727002043WL031276 usha vishvakarma 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685486881 ushavishvakarma STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-043-002/178
(BHIYAKHEDI) 		1727002043NRG24291220230370367 30/12/2023 landkugar 1727002043WL031276 landkugar 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685486881 landkugar BANK OF BARODA(606985)
3 SIRONJ MP-27-002-043-002/186
(BHIYAKHEDI) 		1727002043NRG24291220230370373 30/12/2023 pahalavan Singh 1727002043WL031277 pahalavan Singh 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 685486881 pahalavanSingh UNION BANK OF INDIA(508500)
SubTotal 3757 3757
4 SIRONJ MP-27-002-054-001/346
(KORWASA) 		1727002054NRG24301220230370921 30/12/2023 RUKMAN SINGH 1727002054WL031325 RUKMAN SINGH 00078 CNRB0006088 1326 1326 Processed 13/03/2024 685486881 RUKMANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SIRONJ MP-27-002-043-002/148
(BHIYAKHEDI) 		1727002043NRG24291220230370357 30/12/2023 rekha bai 1727002043WL031276 rekha bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685486881 rekhabai STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-043-002/173
(BHIYAKHEDI) 		1727002043NRG24291220230370365 30/12/2023 THAN SINGH GURJAR 1727002043WL031276 THAN SINGH GURJAR 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685486881 THANSINGHGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
7 SIRONJ MP-27-002-043-002/178
(BHIYAKHEDI) 		1727002043NRG24291220230370368 30/12/2023 Rambabu 1727002043WL031276 Rambabu 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685486881 Rambabu PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
8 SIRONJ MP-27-002-043-001/169
(BHIYAKHEDI) 		1727002043NRG24291220230370341 30/12/2023 nasim 1727002043WL031276 nasim 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685486881 nasim STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-043-001/172
(BHIYAKHEDI) 		1727002043NRG24291220230370344 30/12/2023 rajanbai 1727002043WL031276 rajanbai 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685486881 rajanbai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-043-001/172
(BHIYAKHEDI) 		1727002043NRG24291220230370343 30/12/2023 tulsi ram 1727002043WL031276 tulsi ram 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685486881 tulsiram STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-043-001/173
(BHIYAKHEDI) 		1727002043NRG24291220230370345 30/12/2023 nitesh 1727002043WL031276 nitesh 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685486881 nitesh STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-043-001/174
(BHIYAKHEDI) 		1727002043NRG24291220230370346 30/12/2023 NEELAM AHIRWAR 1727002043WL031276 NEELAM AHIRWAR 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685486881 NEELAMAHIRWAR STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-043-001/22
(BHIYAKHEDI) 		1727002043NRG24291220230370347 30/12/2023 dhanush bai 1727002043WL031276 dhanush bai 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685486881 dhanushbai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-043-001/259
(BHIYAKHEDI) 		1727002043NRG24291220230370348 30/12/2023 NEETESH SHARMA 1727002043WL031276 NEETESH SHARMA 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685486881 NEETESHSHARMA STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-043-002/147
(BHIYAKHEDI) 		1727002043NRG24291220230370355 30/12/2023 rosni bai 1727002043WL031276 rosni bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685486881 rosnibai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-043-002/148
(BHIYAKHEDI) 		1727002043NRG24291220230370356 30/12/2023 rambabu 1727002043WL031276 rambabu 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685486881 rambabu STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-043-002/154
(BHIYAKHEDI) 		1727002043NRG24291220230370360 30/12/2023 mulayam 1727002043WL031276 mulayam 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685486881 mulayam STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-043-002/158
(BHIYAKHEDI) 		1727002043NRG24291220230370361 30/12/2023 SHYAM SUNDAR 1727002043WL031276 SHYAM SUNDAR 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685486881 SHYAMSUNDAR UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-043-002/160
(BHIYAKHEDI) 		1727002043NRG24291220230370363 30/12/2023 brajbhan 1727002043WL031276 brajbhan 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685486881 brajbhan UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-043-002/160
(BHIYAKHEDI) 		1727002043NRG24291220230370364 30/12/2023 DHAURA BAI 1727002043WL031276 DHAURA BAI 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685486881 DHAURABAI STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-043-002/173
(BHIYAKHEDI) 		1727002043NRG24291220230370366 30/12/2023 mamta bai 1727002043WL031276 mamta bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685486881 mamtabai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-043-002/183
(BHIYAKHEDI) 		1727002043NRG24291220230370369 30/12/2023 rahul 1727002043WL031277 rahul 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685486881 rahul STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-043-002/184
(BHIYAKHEDI) 		1727002043NRG24291220230370370 30/12/2023 golu ahirvar 1727002043WL031277 golu ahirvar 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685486881 goluahirvar INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-043-002/185
(BHIYAKHEDI) 		1727002043NRG24291220230370372 30/12/2023 preeti bai 1727002043WL031277 preeti bai 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685486881 preetibai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-043-002/185
(BHIYAKHEDI) 		1727002043NRG24291220230370371 30/12/2023 vinay singh 1727002043WL031277 vinay singh 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685486881 vinaysingh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-054-001/215-B
(KORWASA) 		1727002054NRG24301220230370919 30/12/2023 mohansingh 1727002054WL031325 mohansingh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685486881 mohansingh UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-054-001/394
(KORWASA) 		1727002054NRG24301220230370923 30/12/2023 RAMKISHAN DHAKAD 1727002054WL031325 RAMKISHAN DHAKAD 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685486881 RAMKISHANDHAKAD UNION BANK OF INDIA(508500)
SubTotal 24089 24089
28 SIRONJ MP-27-002-043-001/171
(BHIYAKHEDI) 		1727002043NRG24291220230370342 30/12/2023 rahul kumar 1727002043WL031276 rahul kumar 00415 SBIN0030077 1105 1105 Processed 13/03/2024 685486881 rahulkumar STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-054-001/207-C
(KORWASA) 		1727002054NRG24301220230370918 30/12/2023 Sivraj singh 1727002054WL031325 Sivraj singh 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685486881 Sivrajsingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
30 SIRONJ MP-27-002-054-001/421
(KORWASA) 		1727002054NRG24301220230370925 30/12/2023 RADHA BAI 1727002054WL031325 RADHA BAI 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685486881 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 SIRONJ MP-27-002-043-002/149
(BHIYAKHEDI) 		1727002043NRG24291220230370358 30/12/2023 surend 1727002043WL031276 surend 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685486881 surend UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-043-002/154
(BHIYAKHEDI) 		1727002043NRG24291220230370359 30/12/2023 shunil 1727002043WL031276 shunil 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685486881 shunil UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-054-001/207-B
(KORWASA) 		1727002054NRG24301220230370917 30/12/2023 Rahul 1727002054WL031325 Rahul 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685486881 Rahul UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-054-001/215-B
(KORWASA) 		1727002054NRG24301220230370920 30/12/2023 Batan bai 1727002054WL031325 Batan bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685486881 Batanbai STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-054-001/421
(KORWASA) 		1727002054NRG24301220230370924 30/12/2023 BABU LAL 1727002054WL031325 BABU LAL 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685486881 BABULAL UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-054-001/71-A
(KORWASA) 		1727002054NRG24301220230370932 30/12/2023 ghanshyam 1727002054WL031325 ghanshyam 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685486881 ghanshyam UNION BANK OF INDIA(508500)
SubTotal 7956 7956
37 SIRONJ MP-27-002-043-001/274
(BHIYAKHEDI) 		1727002043NRG24291220230370350 30/12/2023 JAI SINGH AHIRWAR 1727002043WL031276 JAI SINGH AHIRWAR 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685486881 JAISINGHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-043-001/276
(BHIYAKHEDI) 		1727002043NRG24291220230370351 30/12/2023 RAHUL SHARMA 1727002043WL031276 RAHUL SHARMA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685486881 RAHULSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-043-001/277
(BHIYAKHEDI) 		1727002043NRG24291220230370352 30/12/2023 JITENDRA BHOI 1727002043WL031276 JITENDRA BHOI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685486881 JITENDRABHOI UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-043-001/278
(BHIYAKHEDI) 		1727002043NRG24291220230370353 30/12/2023 RAMPRAVESH SHARMA 1727002043WL031276 RAMPRAVESH SHARMA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685486881 RAMPRAVESHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-043-001/280
(BHIYAKHEDI) 		1727002043NRG24291220230370354 30/12/2023 SANJU 1727002043WL031276 SANJU 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685486881 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_301223APB_FTO_413929 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3757
2 SIRONJ MP1727002_301223APB_FTO_413929 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_301223APB_FTO_413929 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
4 SIRONJ MP1727002_301223APB_FTO_413929 State Bank of India SBIN0010823 SIRONJ 24089
5 SIRONJ MP1727002_301223APB_FTO_413929 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2431
6 SIRONJ MP1727002_301223APB_FTO_413929 State Bank of India SBIN0030227 SIYALPUR 1326
7 SIRONJ MP1727002_301223APB_FTO_413929 Union Bank of India UBIN0537349 SIRONJ 7956
8 SIRONJ MP1727002_301223APB_FTO_413929 India Post Payments Bank IPOS0000001 Vidisha 6409

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