Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_201223APB_FTO_400127
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-27-002-059-001/51-B
(CHATHOLI) 		1727002059NRG24191220230355893 20/12/2023 phool singh 1727002059WL030027 phool singh 00045 BARB0SIRONJ 1547 1547 Processed 11/03/2024 644801967 phoolsingh CENTRAL BANK OF INDIA(607115)
2 SIRONJ MP-27-002-059-001/824-B
(CHATHOLI) 		1727002059NRG24191220230355916 20/12/2023 KIRAN BAI 1727002059WL030027 KIRAN BAI 00045 BARB0SIRONJ 1547 1547 Processed 11/03/2024 644801967 KIRANBAI BANK OF BARODA(606985)
3 SIRONJ MP-27-002-059-001/907-A
(CHATHOLI) 		1727002059NRG24191220230355932 20/12/2023 Kuldeep 1727002059WL030027 Kuldeep 00045 BARB0SIRONJ 1547 1547 Processed 11/03/2024 644801967 Kuldeep BANK OF BARODA(606985)
4 SIRONJ MP-27-002-059-001/939
(CHATHOLI) 		1727002059NRG24191220230355934 20/12/2023 sachin prajapati 1727002059WL030027 sachin prajapati 00045 BARB0SIRONJ 1547 1547 Processed 11/03/2024 644801967 sachinprajapati BANK OF BARODA(606985)
5 SIRONJ MP-27-002-074-004/227
(BADODATAL) 		1727002074NRG24191220230356205 20/12/2023 sachin 1727002074WL030053 sachin 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644801967 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-074-004/233
(BADODATAL) 		1727002074NRG24191220230356206 20/12/2023 sanjeev kumar 1727002074WL030053 sanjeev kumar 00045 BARB0SIRONJ 1326 1326 Rejected 12/03/2024 644801967 Aadhaar Number not Mapped to Account Number
7 SIRONJ MP-27-002-074-004/260
(BADODATAL) 		1727002074NRG24191220230356207 20/12/2023 bhagirath 1727002074WL030053 bhagirath 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644801967 bhagirath BANK OF BARODA(606985)
SubTotal 10166 10166
8 SIRONJ MP-27-002-059-001/899
(CHATHOLI) 		1727002059NRG24191220230355928 20/12/2023 phiroj ali 1727002059WL030027 phiroj ali 00078 CNRB0006088 1547 1547 Processed 11/03/2024 644801967 phirojali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
9 SIRONJ MP-27-002-074-004/90
(BADODATAL) 		1727002074NRG24191220230356223 20/12/2023 ramsevak 1727002074WL030053 ramsevak 00354 PUNB0311700 1326 1326 Processed 11/03/2024 644801967 ramsevak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SIRONJ MP-27-002-059-001/318
(CHATHOLI) 		1727002059NRG24191220230355883 20/12/2023 NEELESH KEVAT 1727002059WL030027 NEELESH KEVAT 00415 SBIN0010823 1547 1547 Processed 11/03/2024 644801967 NEELESHKEVAT STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-059-001/508
(CHATHOLI) 		1727002059NRG24191220230355891 20/12/2023 aamir ali 1727002059WL030027 aamir ali 00415 SBIN0010823 1547 1547 Processed 11/03/2024 644801967 aamirali AIRTEL PAYMENTS BANK LIMITED(990288)
12 SIRONJ MP-27-002-059-001/552-C
(CHATHOLI) 		1727002059NRG24191220230355896 20/12/2023 BALRAM DANGI 1727002059WL030027 BALRAM DANGI 00415 SBIN0010823 1547 1547 Processed 11/03/2024 644801967 BALRAMDANGI STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-059-001/57-A
(CHATHOLI) 		1727002059NRG24191220230355897 20/12/2023 BAKEEL 1727002059WL030027 BAKEEL 00415 SBIN0010823 1547 1547 Processed 11/03/2024 644801967 BAKEEL STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-059-001/589-A
(CHATHOLI) 		1727002059NRG24191220230355898 20/12/2023 bBALVEER SINGH 1727002059WL030027 bBALVEER SINGH 00415 SBIN0010823 1547 1547 Processed 12/03/2024 644801967 bBALVEERSINGH UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-059-001/815-A
(CHATHOLI) 		1727002059NRG24191220230355910 20/12/2023 faijan 1727002059WL030027 faijan 00415 SBIN0010823 1547 1547 Processed 12/03/2024 644801967 faijan UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-059-001/816-A
(CHATHOLI) 		1727002059NRG24191220230355911 20/12/2023 naresh 1727002059WL030027 naresh 00415 SBIN0010823 1547 1547 Processed 11/03/2024 644801967 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-059-001/83-A
(CHATHOLI) 		1727002059NRG24191220230355921 20/12/2023 KRANTI KUSHWAHA 1727002059WL030027 KRANTI KUSHWAHA 00415 SBIN0010823 1547 1547 Processed 11/03/2024 644801967 KRANTIKUSHWAHA BANK OF INDIA(508505)
18 SIRONJ MP-27-002-059-001/881-A
(CHATHOLI) 		1727002059NRG24191220230355926 20/12/2023 RAMVATI BAI 1727002059WL030027 RAMVATI BAI 00415 SBIN0010823 1547 1547 Processed 11/03/2024 644801967 RAMVATIBAI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-074-004/323
(BADODATAL) 		1727002074NRG24191220230356210 20/12/2023 ashok babu 1727002074WL030053 ashok babu 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644801967 ashokbabu PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-074-004/363
(BADODATAL) 		1727002074NRG24191220230356212 20/12/2023 Sachendra Bhargava 1727002074WL030053 Sachendra Bhargava 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644801967 SachendraBhargava BANK OF BARODA(606985)
SubTotal 16575 16575
21 SIRONJ MP-27-002-059-001/286-B
(CHATHOLI) 		1727002059NRG24191220230355881 20/12/2023 GULAB SINGH 1727002059WL030027 GULAB SINGH 00415 SBIN0030077 1547 1547 Processed 11/03/2024 644801967 GULABSINGH STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-059-001/68-A
(CHATHOLI) 		1727002059NRG24191220230355899 20/12/2023 SHREERAM 1727002059WL030027 SHREERAM 00415 SBIN0030077 1547 1547 Processed 11/03/2024 644801967 SHREERAM STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-059-001/808-A
(CHATHOLI) 		1727002059NRG24191220230355903 20/12/2023 SUNDAR 1727002059WL030027 SUNDAR 00415 SBIN0030077 1547 1547 Processed 11/03/2024 644801967 SUNDAR STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-059-001/812-A
(CHATHOLI) 		1727002059NRG24191220230355909 20/12/2023 Nadim shah 1727002059WL030027 Nadim shah 00415 SBIN0030077 1547 1547 Processed 11/03/2024 644801967 Nadimshah STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-059-001/816-B
(CHATHOLI) 		1727002059NRG24191220230355912 20/12/2023 KRISHNA BAI 1727002059WL030027 KRISHNA BAI 00415 SBIN0030077 1547 1547 Processed 11/03/2024 644801967 KRISHNABAI STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-059-001/817-B
(CHATHOLI) 		1727002059NRG24191220230355913 20/12/2023 KARELAL AHIRWAR 1727002059WL030027 KARELAL AHIRWAR 00415 SBIN0030077 1547 1547 Processed 11/03/2024 644801967 KARELALAHIRWAR STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-059-001/881-A
(CHATHOLI) 		1727002059NRG24191220230355925 20/12/2023 shaitan ahirwar 1727002059WL030027 shaitan ahirwar 00415 SBIN0030077 1547 1547 Processed 11/03/2024 644801967 shaitanahirwar STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-059-001/903
(CHATHOLI) 		1727002059NRG24191220230355931 20/12/2023 sageer kh 1727002059WL030027 sageer kh 00415 SBIN0030077 1547 1547 Processed 11/03/2024 644801967 sageerkh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
29 SIRONJ MP-27-002-059-001/81-B
(CHATHOLI) 		1727002059NRG24191220230355905 20/12/2023 amar bai 1727002059WL030027 amar bai 00415 SBIN0030227 1547 1547 Processed 11/03/2024 644801967 amarbai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-074-004/218
(BADODATAL) 		1727002074NRG24191220230356204 20/12/2023 Klyan Singh 1727002074WL030053 Klyan Singh 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644801967 KlyanSingh STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-074-004/357
(BADODATAL) 		1727002074NRG24191220230356211 20/12/2023 Malkhan Singh 1727002074WL030053 Malkhan Singh 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644801967 MalkhanSingh STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-074-004/532
(BADODATAL) 		1727002074NRG24191220230356213 20/12/2023 raju 1727002074WL030053 raju 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644801967 raju STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-074-004/538
(BADODATAL) 		1727002074NRG24191220230356214 20/12/2023 chandrabhan 1727002074WL030053 chandrabhan 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644801967 chandrabhan BANK OF BARODA(606985)
34 SIRONJ MP-27-002-074-004/635
(BADODATAL) 		1727002074NRG24191220230356220 20/12/2023 Rajkumar 1727002074WL030053 Rajkumar 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644801967 Rajkumar STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-074-004/73-A
(BADODATAL) 		1727002074NRG24191220230356221 20/12/2023 Abhishek 1727002074WL030053 Abhishek 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644801967 Abhishek STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-074-004/82
(BADODATAL) 		1727002074NRG24191220230356222 20/12/2023 Karan singh 1727002074WL030053 Karan singh 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644801967 Karansingh STATE BANK OF INDIA(508548)
SubTotal 10829 10829
37 SIRONJ MP-27-002-059-001/247-A
(CHATHOLI) 		1727002059NRG24191220230355880 20/12/2023 arun dangi 1727002059WL030027 arun dangi 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644801967 arundangi UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-059-001/319-B
(CHATHOLI) 		1727002059NRG24191220230355884 20/12/2023 golu kumar 1727002059WL030027 golu kumar 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644801967 golukumar UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-059-001/78-C
(CHATHOLI) 		1727002059NRG24191220230355900 20/12/2023 sumit 1727002059WL030027 sumit 00468 UBIN0537349 1547 1547 Processed 11/03/2024 644801967 sumit STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-059-001/81-C
(CHATHOLI) 		1727002059NRG24191220230355906 20/12/2023 SUNITA BAI 1727002059WL030027 SUNITA BAI 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644801967 SUNITABAI UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-059-001/810-A
(CHATHOLI) 		1727002059NRG24191220230355907 20/12/2023 Monu Dangi 1727002059WL030027 Monu Dangi 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644801967 MonuDangi UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-059-001/826-A
(CHATHOLI) 		1727002059NRG24191220230355918 20/12/2023 LAKHAN 1727002059WL030027 LAKHAN 00468 UBIN0537349 1547 1547 Processed 11/03/2024 644801967 LAKHAN STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-059-001/826-D
(CHATHOLI) 		1727002059NRG24191220230355920 20/12/2023 NEETESH 1727002059WL030027 NEETESH 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644801967 NEETESH UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-059-001/851-C
(CHATHOLI) 		1727002059NRG24191220230355922 20/12/2023 santhosh 1727002059WL030027 santhosh 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644801967 santhosh UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-059-001/895-A
(CHATHOLI) 		1727002059NRG24191220230355927 20/12/2023 ravi 1727002059WL030027 ravi 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644801967 ravi UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-059-001/901
(CHATHOLI) 		1727002059NRG24191220230355929 20/12/2023 rinku 1727002059WL030027 rinku 00468 UBIN0537349 1547 1547 Processed 11/03/2024 644801967 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-074-004/59-A
(BADODATAL) 		1727002074NRG24191220230356215 20/12/2023 Sunil 1727002074WL030053 Sunil 00468 UBIN0537349 1326 1326 Rejected 12/03/2024 644801967 Aadhaar Number not Mapped to Account Number
48 SIRONJ MP-27-002-074-004/612
(BADODATAL) 		1727002074NRG24191220230356216 20/12/2023 halke ram 1727002074WL030053 halke ram 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644801967 halkeram UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-074-004/619
(BADODATAL) 		1727002074NRG24191220230356217 20/12/2023 pradhuman 1727002074WL030053 pradhuman 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644801967 pradhuman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
50 SIRONJ MP-27-002-074-004/627
(BADODATAL) 		1727002074NRG24191220230356219 20/12/2023 veer singh 1727002074WL030053 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644801967 veersingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 SIRONJ MP-27-002-074-004/263-A
(BADODATAL) 		1727002074NRG24191220230356208 20/12/2023 Yaswant 1727002074WL030053 Yaswant 00688 FINO0001446 1326 1326 Processed 11/03/2024 644801967 Yaswant UCO BANK(607066)
52 SIRONJ MP-27-002-074-004/316
(BADODATAL) 		1727002074NRG24191220230356209 20/12/2023 Deepak 1727002074WL030053 Deepak 00688 FINO0001446 1326 1326 Processed 12/03/2024 644801967 Deepak UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 76245 76245

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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_400127 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 10166
2 SIRONJ MP1727002_201223APB_FTO_400127 Canara Bank CNRB0006088 SIRONJ 1547
3 SIRONJ MP1727002_201223APB_FTO_400127 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_201223APB_FTO_400127 State Bank of India SBIN0010823 SIRONJ 16575
5 SIRONJ MP1727002_201223APB_FTO_400127 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 12376
6 SIRONJ MP1727002_201223APB_FTO_400127 State Bank of India SBIN0030227 SIYALPUR 10829
7 SIRONJ MP1727002_201223APB_FTO_400127 Union Bank of India UBIN0537349 SIRONJ 19448
8 SIRONJ MP1727002_201223APB_FTO_400127 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
9 SIRONJ MP1727002_201223APB_FTO_400127 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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