Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:12:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_051023APB_FTO_304561
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-27-002-039-004/229
(ABUADHANA) 		1727002042NRG24051020230247192 05/10/2023 Manoj 1727002042WL020658 Manoj 00045 BARB0SIRONJ 442 442 Processed 08/11/2023 287096503 Manoj BANK OF BARODA(606985)
2 SIRONJ MP-27-002-063-002/37
(RUSALLIGHAT) 		1727002000NRG24051020230247316 05/10/2023 Shiromani Ahirwar 1727002WL020669 Shiromani Ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 287096503 ShiromaniAhirwar BANK OF BARODA(606985)
3 SIRONJ MP-27-002-063-002/39-A
(RUSALLIGHAT) 		1727002000NRG24051020230247319 05/10/2023 SEEMA BAI 1727002WL020669 SEEMA BAI 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 287096503 SEEMABAI BANK OF BARODA(606985)
4 SIRONJ MP-27-002-063-002/41
(RUSALLIGHAT) 		1727002000NRG24051020230247322 05/10/2023 Rekha 1727002WL020669 Rekha 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 287096503 Rekha BANK OF BARODA(606985)
5 SIRONJ MP-27-002-063-002/45-A
(RUSALLIGHAT) 		1727002000NRG24051020230247326 05/10/2023 Sonam 1727002WL020669 Sonam 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 287096503 Sonam PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-080-002/174
(RUSALLIDAMA) 		1727002080NRG24051020230246928 05/10/2023 Arvind singh 1727002080WL020633 Arvind singh 00045 BARB0SIRONJ 221 221 Processed 08/11/2023 287096503 Arvindsingh BANK OF BARODA(606985)
SubTotal 5967 5967
7 SIRONJ MP-27-002-039-004/233
(ABUADHANA) 		1727002042NRG24051020230247174 05/10/2023 Prashant jadon 1727002042WL020657 Prashant jadon 00078 CNRB0006088 663 663 Processed 08/11/2023 287096503 Prashantjadon STATE BANK OF INDIA(508548)
SubTotal 663 663
8 SIRONJ MP-27-002-039-004/227
(ABUADHANA) 		1727002042NRG24051020230247191 05/10/2023 Satish 1727002042WL020658 Satish 00354 PUNB0311700 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SIRONJ MP-27-002-063-002/42-A
(RUSALLIGHAT) 		1727002000NRG24051020230247324 05/10/2023 Ghanshyam 1727002WL020669 Ghanshyam 00354 PUNB0311700 1326 1326 Processed 08/11/2023 287096503 Ghanshyam PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
10 SIRONJ MP-27-002-039-004/103
(ABUADHANA) 		1727002042NRG24051020230247181 05/10/2023 shishupal 1727002042WL020658 shishupal 00415 SBIN0010823 442 442 Processed 08/11/2023 287096503 shishupal STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-039-004/174
(ABUADHANA) 		1727002042NRG24051020230247168 05/10/2023 heeralal 1727002042WL020657 heeralal 00415 SBIN0010823 663 663 Processed 08/11/2023 287096503 heeralal STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-039-004/175
(ABUADHANA) 		1727002042NRG24051020230247169 05/10/2023 rambabu 1727002042WL020657 rambabu 00415 SBIN0010823 663 663 Processed 08/11/2023 287096503 rambabu STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-039-004/183
(ABUADHANA) 		1727002042NRG24051020230247184 05/10/2023 neeraj 1727002042WL020658 neeraj 00415 SBIN0010823 442 442 Processed 08/11/2023 287096503 neeraj STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-039-004/190
(ABUADHANA) 		1727002042NRG24051020230247185 05/10/2023 sarjan 1727002042WL020658 sarjan 00415 SBIN0010823 442 442 Processed 08/11/2023 287096503 sarjan STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-039-004/208
(ABUADHANA) 		1727002042NRG24051020230247188 05/10/2023 Dhanpal 1727002042WL020658 Dhanpal 00415 SBIN0010823 442 442 Processed 08/11/2023 287096503 Dhanpal STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-039-004/220
(ABUADHANA) 		1727002042NRG24051020230247189 05/10/2023 Dhanpal 1727002042WL020658 Dhanpal 00415 SBIN0010823 442 442 Processed 08/11/2023 287096503 Dhanpal STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-042-001/41-B
(MOONDRADHARMU) 		1727002042NRG24051020230247175 05/10/2023 Rajkumar 1727002042WL020657 Rajkumar 00415 SBIN0010823 663 663 Processed 08/11/2023 287096503 Rajkumar STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-042-001/75
(MOONDRADHARMU) 		1727002042NRG24051020230247177 05/10/2023 sagar singh 1727002042WL020657 sagar singh 00415 SBIN0010823 663 663 Processed 08/11/2023 287096503 sagarsingh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-042-001/77
(MOONDRADHARMU) 		1727002042NRG24051020230247178 05/10/2023 suneel 1727002042WL020657 suneel 00415 SBIN0010823 663 663 Processed 08/11/2023 287096503 suneel STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-063-002/39
(RUSALLIGHAT) 		1727002000NRG24051020230247318 05/10/2023 HAZARI LAL SURYAWANSHI 1727002WL020669 HAZARI LAL SURYAWANSHI 00415 SBIN0010823 1326 1326 Processed 08/11/2023 287096503 HAZARILALSURYAWANSHI STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-063-002/43-A
(RUSALLIGHAT) 		1727002000NRG24051020230247325 05/10/2023 JANKI AHIRWAR 1727002WL020669 JANKI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 08/11/2023 287096503 JANKIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 8177 8177
22 SIRONJ MP-27-002-018-005/12-A
(DEVPUR) 		1727002018NRG24051020230247078 05/10/2023 deshraj 1727002018WL020642 deshraj 00415 SBIN0030077 1326 1326 Processed 08/11/2023 287096503 deshraj PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-018-006/352-B
(DEVPUR) 		1727002018NRG24051020230247081 05/10/2023 munsilal 1727002018WL020642 munsilal 00415 SBIN0030077 1326 1326 Processed 08/11/2023 287096503 munsilal BANK OF BARODA(606985)
24 SIRONJ MP-27-002-018-006/353-B
(DEVPUR) 		1727002018NRG24051020230247082 05/10/2023 paan bai 1727002018WL020642 paan bai 00415 SBIN0030077 1326 1326 Processed 08/11/2023 287096503 paanbai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-039-004/103-B
(ABUADHANA) 		1727002042NRG24051020230247167 05/10/2023 pushpa bai 1727002042WL020657 pushpa bai 00415 SBIN0030077 442 442 Processed 08/11/2023 287096503 pushpabai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-042-001/94-A
(MOONDRADHARMU) 		1727002042NRG24051020230247180 05/10/2023 Geetabai 1727002042WL020657 Geetabai 00415 SBIN0030077 663 663 Processed 08/11/2023 287096503 Geetabai STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-063-002/46-A
(RUSALLIGHAT) 		1727002000NRG24051020230247327 05/10/2023 SAVITREE BAI 1727002WL020669 SAVITREE BAI 00415 SBIN0030077 1326 1326 Processed 08/11/2023 287096503 SAVITREEBAI STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-063-002/47
(RUSALLIGHAT) 		1727002000NRG24051020230247328 05/10/2023 PHOOL BAI 1727002WL020669 PHOOL BAI 00415 SBIN0030077 1105 1105 Processed 08/11/2023 287096503 PHOOLBAI STATE BANK OF INDIA(508548)
SubTotal 7514 7514
29 SIRONJ MP-27-002-063-002/28-A
(RUSALLIGHAT) 		1727002000NRG24051020230246880 05/10/2023 Reekendra Yadav 1727002WL020629 Reekendra Yadav 00415 SBIN0030227 1105 1105 Processed 08/11/2023 287096503 ReekendraYadav BANK OF BARODA(606985)
30 SIRONJ MP-27-002-063-002/29
(RUSALLIGHAT) 		1727002000NRG24051020230246881 05/10/2023 KRISHNA BAI 1727002WL020629 KRISHNA BAI 00415 SBIN0030227 1105 1105 Processed 08/11/2023 287096503 KRISHNABAI STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-063-002/30
(RUSALLIGHAT) 		1727002000NRG24051020230246884 05/10/2023 RAMESHAHIRWAR 1727002WL020629 RAMESHAHIRWAR 00415 SBIN0030227 1105 1105 Processed 08/11/2023 287096503 RAMESHAHIRWAR STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-063-002/30-A
(RUSALLIGHAT) 		1727002000NRG24051020230246885 05/10/2023 PEETAM AHIRWAR 1727002WL020629 PEETAM AHIRWAR 00415 SBIN0030227 1105 1105 Processed 08/11/2023 287096503 PEETAMAHIRWAR STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-063-002/31
(RUSALLIGHAT) 		1727002000NRG24051020230246888 05/10/2023 VINEETA BAI 1727002WL020629 VINEETA BAI 00415 SBIN0030227 1105 1105 Processed 08/11/2023 287096503 VINEETABAI STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-063-002/31-A
(RUSALLIGHAT) 		1727002000NRG24051020230246889 05/10/2023 RADHAMANI YADAV 1727002WL020629 RADHAMANI YADAV 00415 SBIN0030227 1105 1105 Processed 08/11/2023 287096503 RADHAMANIYADAV STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-063-002/35
(RUSALLIGHAT) 		1727002000NRG24051020230246890 05/10/2023 PAN BAI 1727002WL020629 PAN BAI 00415 SBIN0030227 1105 1105 Processed 08/11/2023 287096503 PANBAI STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-063-002/35-A
(RUSALLIGHAT) 		1727002000NRG24051020230246893 05/10/2023 RAMVATI 1727002WL020629 RAMVATI 00415 SBIN0030227 1105 1105 Processed 08/11/2023 287096503 RAMVATI STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-063-002/36-A
(RUSALLIGHAT) 		1727002000NRG24051020230246896 05/10/2023 ARJUNSINGH 1727002WL020629 ARJUNSINGH 00415 SBIN0030227 1105 1105 Processed 08/11/2023 287096503 ARJUNSINGH STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-063-002/38
(RUSALLIGHAT) 		1727002000NRG24051020230247317 05/10/2023 SUNEEL AHIRWAR 1727002WL020669 SUNEEL AHIRWAR 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096503 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-063-002/40
(RUSALLIGHAT) 		1727002000NRG24051020230247321 05/10/2023 KRISHNAMOHAN AHIRWAR 1727002WL020669 KRISHNAMOHAN AHIRWAR 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096503 KRISHNAMOHANAHIRWAR STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-063-002/42
(RUSALLIGHAT) 		1727002000NRG24051020230247323 05/10/2023 INDRABHAN AHIRWAR 1727002WL020669 INDRABHAN AHIRWAR 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096503 INDRABHANAHIRWAR CANARA BANK(508532)
41 SIRONJ MP-27-002-063-002/47-A
(RUSALLIGHAT) 		1727002000NRG24051020230247329 05/10/2023 abhilasha 1727002WL020669 abhilasha 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096503 abhilasha CENTRAL BANK OF INDIA(607115)
42 SIRONJ MP-27-002-063-002/48
(RUSALLIGHAT) 		1727002000NRG24051020230247330 05/10/2023 SAVITA BAI 1727002WL020669 SAVITA BAI 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096503 SAVITABAI STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-080-002/157
(RUSALLIDAMA) 		1727002080NRG24051020230246925 05/10/2023 Mahipal singh 1727002080WL020633 Mahipal singh 00415 SBIN0030227 221 221 Processed 08/11/2023 287096503 Mahipalsingh STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-080-002/158
(RUSALLIDAMA) 		1727002080NRG24051020230246926 05/10/2023 Bhagwan singh 1727002080WL020633 Bhagwan singh 00415 SBIN0030227 221 221 Processed 08/11/2023 287096503 Bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 17017 17017
45 SIRONJ MP-27-002-009-002/507-A
(BISHEPUR) 		1727002000NRG24051020230247153 05/10/2023 Sunita Bai 1727002WL020653 Sunita Bai 00468 UBIN0537349 221 221 Processed 08/11/2023 287096503 SunitaBai UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-018-005/72-B
(DEVPUR) 		1727002018NRG24051020230247079 05/10/2023 susma 1727002018WL020642 susma 00468 UBIN0537349 1326 1326 Processed 08/11/2023 287096503 susma STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-039-004/15
(ABUADHANA) 		1727002042NRG24051020230247182 05/10/2023 kamlesh 1727002042WL020658 kamlesh 00468 UBIN0537349 663 663 Processed 08/11/2023 287096503 kamlesh UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-039-004/158
(ABUADHANA) 		1727002042NRG24051020230247183 05/10/2023 veer singh jadone 1727002042WL020658 veer singh jadone 00468 UBIN0537349 663 663 Processed 08/11/2023 287096503 veersinghjadone UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-039-004/188
(ABUADHANA) 		1727002042NRG24051020230247170 05/10/2023 Badam singh 1727002042WL020657 Badam singh 00468 UBIN0537349 442 442 Processed 08/11/2023 287096503 Badamsingh UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-039-004/189
(ABUADHANA) 		1727002042NRG24051020230247171 05/10/2023 Pahalwan singh 1727002042WL020657 Pahalwan singh 00468 UBIN0537349 442 442 Processed 08/11/2023 287096503 Pahalwansingh BANK OF BARODA(606985)
51 SIRONJ MP-27-002-039-004/190-A
(ABUADHANA) 		1727002042NRG24051020230247186 05/10/2023 Pavan singh 1727002042WL020658 Pavan singh 00468 UBIN0537349 442 442 Processed 08/11/2023 287096503 Pavansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
52 SIRONJ MP-27-002-039-004/193
(ABUADHANA) 		1727002042NRG24051020230247187 05/10/2023 Sonu 1727002042WL020658 Sonu 00468 UBIN0537349 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SIRONJ MP-27-002-039-004/216
(ABUADHANA) 		1727002042NRG24051020230247172 05/10/2023 Seva Ram 1727002042WL020657 Seva Ram 00468 UBIN0537349 442 442 Processed 08/11/2023 287096503 SevaRam UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-039-004/226
(ABUADHANA) 		1727002042NRG24051020230247190 05/10/2023 Dharmendra 1727002042WL020658 Dharmendra 00468 UBIN0537349 442 442 Processed 08/11/2023 287096503 Dharmendra UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-039-004/232
(ABUADHANA) 		1727002042NRG24051020230247173 05/10/2023 Bhim Singh Jadon 1727002042WL020657 Bhim Singh Jadon 00468 UBIN0537349 663 663 Processed 08/11/2023 287096503 BhimSinghJadon UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-042-001/41-B
(MOONDRADHARMU) 		1727002042NRG24051020230247176 05/10/2023 Babli bai 1727002042WL020657 Babli bai 00468 UBIN0537349 663 663 Processed 08/11/2023 287096503 Bablibai UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-063-002/36
(RUSALLIGHAT) 		1727002000NRG24051020230246894 05/10/2023 Aman singh 1727002WL020629 Aman singh 00468 UBIN0537349 1105 1105 Processed 08/11/2023 287096503 Amansingh UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-063-002/48-A
(RUSALLIGHAT) 		1727002000NRG24051020230247331 05/10/2023 LEKHRAJ 1727002WL020669 LEKHRAJ 00468 UBIN0537349 1326 1326 Processed 08/11/2023 287096503 LEKHRAJ STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-080-002/156
(RUSALLIDAMA) 		1727002080NRG24051020230246924 05/10/2023 Kamal singh 1727002080WL020633 Kamal singh 00468 UBIN0537349 221 221 Processed 08/11/2023 287096503 Kamalsingh UNION BANK OF INDIA(508500)
SubTotal 9503 9503
60 SIRONJ MP-27-002-080-002/173
(RUSALLIDAMA) 		1727002080NRG24051020230246927 05/10/2023 Dharmendra singh 1727002080WL020633 Dharmendra singh 00688 FINO0001446 221 221 Processed 08/11/2023 287096503 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
61 SIRONJ MP-27-002-080-002/200
(RUSALLIDAMA) 		1727002080NRG24051020230246929 05/10/2023 Shubham Rajput 1727002080WL020633 Shubham Rajput 00688 FINO0001446 221 221 Processed 08/11/2023 287096503 ShubhamRajput FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_051023APB_FTO_304561 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5967
2 SIRONJ MP1727002_051023APB_FTO_304561 Canara Bank CNRB0006088 SIRONJ 663
3 SIRONJ MP1727002_051023APB_FTO_304561 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1768
4 SIRONJ MP1727002_051023APB_FTO_304561 State Bank of India SBIN0010823 SIRONJ 8177
5 SIRONJ MP1727002_051023APB_FTO_304561 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7514
6 SIRONJ MP1727002_051023APB_FTO_304561 State Bank of India SBIN0030227 SIYALPUR 17017
7 SIRONJ MP1727002_051023APB_FTO_304561 Union Bank of India UBIN0537349 SIRONJ 9503
8 SIRONJ MP1727002_051023APB_FTO_304561 Fino Payments Bank Ltd FINO0001446 MP RO 442

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