Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:38:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_280124APB_FTO_445419
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-27-002-043-001/244
(BHIYAKHEDI) 		1727002043NRG24280120240407456 28/01/2024 NEMICHAND 1727002043WL034797 NEMICHAND 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005362966 NEMICHAND BANK OF BARODA(606985)
2 SIRONJ MP-27-002-063-001/200
(RUSALLIGHAT) 		1727002063NRG24280120240407165 28/01/2024 Ashok kumar 1727002063WL034773 Ashok kumar 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005362966 Ashokkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SIRONJ MP-27-002-060-003/78
(GOPALNAGAR) 		1727002060NRG24270120240406790 28/01/2024 DEVISHANKAR 1727002060WL034744 DEVISHANKAR 00078 CNRB0006088 1326 1326 Processed 26/03/2024 005362966 DEVISHANKAR CANARA BANK(508532)
SubTotal 1326 1326
4 SIRONJ MP-27-002-043-001/10-A
(BHIYAKHEDI) 		1727002043NRG24280120240407446 28/01/2024 jashvant 1727002043WL034797 jashvant 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005362966 jashvant PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-060-003/40-A
(GOPALNAGAR) 		1727002060NRG24270120240406785 28/01/2024 shyam sharma 1727002060WL034744 shyam sharma 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005362966 shyamsharma INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-063-001/127-A
(RUSALLIGHAT) 		1727002063NRG24280120240407154 28/01/2024 KRISHNA BAI 1727002063WL034773 KRISHNA BAI 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005362966 KRISHNABAI BANK OF BARODA(606985)
SubTotal 3978 3978
7 SIRONJ MP-27-002-043-001/146
(BHIYAKHEDI) 		1727002043NRG24280120240407447 28/01/2024 rajesh sharma 1727002043WL034797 rajesh sharma 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005362966 rajeshsharma STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-043-001/147
(BHIYAKHEDI) 		1727002043NRG24280120240407448 28/01/2024 RAMDAYAL KEVAT 1727002043WL034797 RAMDAYAL KEVAT 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005362966 RAMDAYALKEVAT STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-043-001/15
(BHIYAKHEDI) 		1727002043NRG24280120240407449 28/01/2024 MAN BAI AHIRWAR 1727002043WL034797 MAN BAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005362966 MANBAIAHIRWAR STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-043-001/169
(BHIYAKHEDI) 		1727002043NRG24280120240407450 28/01/2024 nasim 1727002043WL034797 nasim 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005362966 nasim STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-043-001/190
(BHIYAKHEDI) 		1727002043NRG24280120240407451 28/01/2024 MONIKA Sharma 1727002043WL034797 MONIKA Sharma 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005362966 MONIKASharma STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-043-001/192
(BHIYAKHEDI) 		1727002043NRG24280120240407452 28/01/2024 Namasta Bai 1727002043WL034797 Namasta Bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005362966 NamastaBai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-043-001/195
(BHIYAKHEDI) 		1727002043NRG24280120240407453 28/01/2024 LAXMI BAI KEVAT 1727002043WL034797 LAXMI BAI KEVAT 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005362966 LAXMIBAIKEVAT BANK OF BARODA(606985)
14 SIRONJ MP-27-002-043-001/227
(BHIYAKHEDI) 		1727002043NRG24280120240407454 28/01/2024 ABHISHEK AHIRWAR 1727002043WL034797 ABHISHEK AHIRWAR 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005362966 ABHISHEKAHIRWAR STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-043-001/235
(BHIYAKHEDI) 		1727002043NRG24280120240407455 28/01/2024 LACHHO BAI 1727002043WL034797 LACHHO BAI 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005362966 LACHHOBAI STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-051-002/246-B
(BANSKHEDIGUGAL) 		1727002051NRG24280120240407256 28/01/2024 lakhan singh 1727002051WL034778 lakhan singh 00415 SBIN0010823 663 663 Processed 26/03/2024 005362966 lakhansingh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-060-003/40-C
(GOPALNAGAR) 		1727002060NRG24270120240406788 28/01/2024 Sumit 1727002060WL034744 Sumit 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005362966 Sumit FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
18 SIRONJ MP-27-002-063-001/127-A
(RUSALLIGHAT) 		1727002063NRG24280120240407153 28/01/2024 Jashrath 1727002063WL034773 Jashrath 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005362966 Jashrath PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-063-001/164-C
(RUSALLIGHAT) 		1727002063NRG24280120240407158 28/01/2024 RAMBATI BAI 1727002063WL034773 RAMBATI BAI 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005362966 RAMBATIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 SIRONJ MP-27-002-063-001/135
(RUSALLIGHAT) 		1727002063NRG24280120240407156 28/01/2024 LAKHAN SINGH 1727002063WL034773 LAKHAN SINGH 00415 SBIN0030210 1326 1326 Processed 26/03/2024 005362966 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SIRONJ MP-27-002-043-001/285
(BHIYAKHEDI) 		1727002043NRG24280120240407460 28/01/2024 NIKIL SHARMA 1727002043WL034797 NIKIL SHARMA 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005362966 NIKILSHARMA STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-060-003/23-A
(GOPALNAGAR) 		1727002060NRG24270120240406783 28/01/2024 ABHISHEK 1727002060WL034744 ABHISHEK 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005362966 ABHISHEK UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-063-001/13-A
(RUSALLIGHAT) 		1727002063NRG24280120240407155 28/01/2024 OMKARSINGH SILAVAT 1727002063WL034773 OMKARSINGH SILAVAT 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005362966 OMKARSINGHSILAVAT STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-063-001/166
(RUSALLIGHAT) 		1727002063NRG24280120240407159 28/01/2024 raghuveer singh 1727002063WL034773 raghuveer singh 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005362966 raghuveersingh STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-063-001/181-A
(RUSALLIGHAT) 		1727002063NRG24280120240407161 28/01/2024 VISHAL SILAWAT 1727002063WL034773 VISHAL SILAWAT 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005362966 VISHALSILAWAT STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-063-001/182-A
(RUSALLIGHAT) 		1727002063NRG24280120240407162 28/01/2024 Pritam singh 1727002063WL034773 Pritam singh 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005362966 Pritamsingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
27 SIRONJ MP-27-002-060-001/163-B
(GOPALNAGAR) 		1727002060NRG24270120240406781 28/01/2024 vanvari 1727002060WL034744 vanvari 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005362966 vanvari STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-060-003/23
(GOPALNAGAR) 		1727002060NRG24270120240406782 28/01/2024 Bala kewat 1727002060WL034744 Bala kewat 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005362966 Balakewat UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-060-003/23-B
(GOPALNAGAR) 		1727002060NRG24270120240406784 28/01/2024 Anuj 1727002060WL034744 Anuj 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005362966 Anuj UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-060-003/40-D
(GOPALNAGAR) 		1727002060NRG24270120240406789 28/01/2024 Pushpendra sharma 1727002060WL034744 Pushpendra sharma 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005362966 Pushpendrasharma UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-063-001/181
(RUSALLIGHAT) 		1727002063NRG24280120240407160 28/01/2024 PRADEEP SILAWAT 1727002063WL034773 PRADEEP SILAWAT 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005362966 PRADEEPSILAWAT STATE BANK OF INDIA(508548)
SubTotal 6630 6630
32 SIRONJ MP-27-002-043-001/248
(BHIYAKHEDI) 		1727002043NRG24280120240407457 28/01/2024 HASIN MIYA 1727002043WL034797 HASIN MIYA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005362966 HASINMIYA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
33 SIRONJ MP-27-002-081-001/71-A
(BHATOLI) 		1727002081NRG24270120240406770 28/01/2024 khiline 1727002081WL034741 khiline 00688 FINO0001001 221 221 Processed 26/03/2024 005362966 khiline FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
34 SIRONJ MP-27-002-060-003/40-A
(GOPALNAGAR) 		1727002060NRG24270120240406786 28/01/2024 seema bai 1727002060WL034744 seema bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 005362966 seemabai FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-060-003/40-B
(GOPALNAGAR) 		1727002060NRG24270120240406787 28/01/2024 Reena shrma 1727002060WL034744 Reena shrma 00688 FINO0001446 1326 1326 Processed 26/03/2024 005362966 Reenashrma FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-063-001/107-A
(RUSALLIGHAT) 		1727002063NRG24280120240407150 28/01/2024 RAJPAL SINGH 1727002063WL034773 RAJPAL SINGH 00688 FINO0001446 1326 1326 Processed 26/03/2024 005362966 RAJPALSINGH CENTRAL BANK OF INDIA(607115)
37 SIRONJ MP-27-002-063-001/11-D
(RUSALLIGHAT) 		1727002063NRG24280120240407151 28/01/2024 KARTAR SINGH 1727002063WL034773 KARTAR SINGH 00688 FINO0001446 1326 1326 Processed 26/03/2024 005362966 KARTARSINGH BANK OF BARODA(606985)
38 SIRONJ MP-27-002-063-001/111-B
(RUSALLIGHAT) 		1727002063NRG24280120240407152 28/01/2024 Babu Lal 1727002063WL034773 Babu Lal 00688 FINO0001446 1326 1326 Processed 26/03/2024 005362966 BabuLal FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-063-001/164-B
(RUSALLIGHAT) 		1727002063NRG24280120240407157 28/01/2024 RAGHUVEER SINGH 1727002063WL034773 RAGHUVEER SINGH 00688 FINO0001446 1326 1326 Processed 26/03/2024 005362966 RAGHUVEERSINGH FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-063-001/190
(RUSALLIGHAT) 		1727002063NRG24280120240407163 28/01/2024 BREJESH BAI 1727002063WL034773 BREJESH BAI 00688 FINO0001446 1326 1326 Processed 26/03/2024 005362966 BREJESHBAI STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-063-001/193
(RUSALLIGHAT) 		1727002063NRG24280120240407164 28/01/2024 MAKHAN SINGH 1727002063WL034773 MAKHAN SINGH 00688 FINO0001446 1326 1326 Processed 26/03/2024 005362966 MAKHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
42 SIRONJ MP-27-002-043-001/274
(BHIYAKHEDI) 		1727002043NRG24280120240407458 28/01/2024 JAI SINGH AHIRWAR 1727002043WL034797 JAI SINGH AHIRWAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005362966 JAISINGHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-043-001/278
(BHIYAKHEDI) 		1727002043NRG24280120240407459 28/01/2024 RAMPRAVESH SHARMA 1727002043WL034797 RAMPRAVESH SHARMA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005362966 RAMPRAVESHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280124APB_FTO_445419 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_280124APB_FTO_445419 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_280124APB_FTO_445419 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
4 SIRONJ MP1727002_280124APB_FTO_445419 State Bank of India SBIN0010823 SIRONJ 13923
5 SIRONJ MP1727002_280124APB_FTO_445419 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
6 SIRONJ MP1727002_280124APB_FTO_445419 State Bank of India SBIN0030210 MURWAS 1326
7 SIRONJ MP1727002_280124APB_FTO_445419 State Bank of India SBIN0030227 SIYALPUR 7956
8 SIRONJ MP1727002_280124APB_FTO_445419 Union Bank of India UBIN0537349 SIRONJ 6630
9 SIRONJ MP1727002_280124APB_FTO_445419 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
10 SIRONJ MP1727002_280124APB_FTO_445419 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
11 SIRONJ MP1727002_280124APB_FTO_445419 Fino Payments Bank Ltd FINO0001446 MP RO 10608
12 SIRONJ MP1727002_280124APB_FTO_445419 India Post Payments Bank IPOS0000001 Vidisha 2652

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