Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:32:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_070224APB_FTO_456275
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-27-002-050-004/45-A
(LALITPUR) 		1727002050NRG24070220240419811 07/02/2024 KALYAN 1727002050WL035936 KALYAN 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004378230 KALYAN BANK OF BARODA(606985)
2 SIRONJ MP-27-002-050-004/5-B
(LALITPUR) 		1727002050NRG24070220240419812 07/02/2024 KUSHAM BAI 1727002050WL035937 KUSHAM BAI 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004378230 KUSHAMBAI STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-067-001/121
(TRIBHUWANPUR) 		1727002067NRG24070220240419313 07/02/2024 nikita 1727002067WL035883 nikita 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004378230 nikita BANK OF BARODA(606985)
4 SIRONJ MP-27-002-067-001/336
(TRIBHUWANPUR) 		1727002067NRG24070220240419316 07/02/2024 imrat singh 1727002067WL035883 imrat singh 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004378230 imratsingh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-067-001/336
(TRIBHUWANPUR) 		1727002067NRG24070220240419317 07/02/2024 sabitri bai 1727002067WL035883 sabitri bai 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004378230 sabitribai BANK OF BARODA(606985)
6 SIRONJ MP-27-002-067-001/363
(TRIBHUWANPUR) 		1727002067NRG24070220240419320 07/02/2024 bhagwati bai 1727002067WL035883 bhagwati bai 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004378230 bhagwatibai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-067-001/363
(TRIBHUWANPUR) 		1727002067NRG24070220240419319 07/02/2024 rakesh 1727002067WL035883 rakesh 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004378230 rakesh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-067-001/364
(TRIBHUWANPUR) 		1727002067NRG24070220240419321 07/02/2024 santosh 1727002067WL035883 santosh 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004378230 santosh BANK OF BARODA(606985)
9 SIRONJ MP-27-002-067-001/384
(TRIBHUWANPUR) 		1727002067NRG24070220240419323 07/02/2024 khussilal 1727002067WL035883 khussilal 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004378230 khussilal BANK OF BARODA(606985)
10 SIRONJ MP-27-002-067-001/384
(TRIBHUWANPUR) 		1727002067NRG24070220240419325 07/02/2024 munni bai 1727002067WL035883 munni bai 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004378230 munnibai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-067-001/384
(TRIBHUWANPUR) 		1727002067NRG24070220240419324 07/02/2024 reena 1727002067WL035883 reena 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004378230 reena BANK OF BARODA(606985)
12 SIRONJ MP-27-002-067-001/385
(TRIBHUWANPUR) 		1727002067NRG24070220240419327 07/02/2024 anil 1727002067WL035883 anil 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004378230 anil BANK OF BARODA(606985)
13 SIRONJ MP-27-002-067-001/385
(TRIBHUWANPUR) 		1727002067NRG24070220240419326 07/02/2024 hare singh 1727002067WL035883 hare singh 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004378230 haresingh BANK OF BARODA(606985)
14 SIRONJ MP-27-002-067-003/182
(TRIBHUWANPUR) 		1727002067NRG24070220240419328 07/02/2024 banchee lal 1727002067WL035883 banchee lal 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004378230 bancheelal BANK OF BARODA(606985)
15 SIRONJ MP-27-002-075-001/529
(KASWATAL) 		1727002075NRG24070220240419420 07/02/2024 Pappu 1727002075WL035889 Pappu 00045 BARB0SIRONJ 221 221 Processed 26/03/2024 004378230 Pappu BANK OF BARODA(606985)
SubTotal 18785 18785
16 SIRONJ MP-27-002-020-001/183-A
(SEMALKHEDI) 		1727002020NRG24070220240419673 07/02/2024 SUNIL KUMAR 1727002020WL035919 SUNIL KUMAR 00078 CNRB0006088 1105 1105 Processed 26/03/2024 004378230 SUNILKUMAR CANARA BANK(508532)
17 SIRONJ MP-27-002-054-001/360
(KORWASA) 		1727002054NRG24070220240419407 07/02/2024 RAMKALI BAI 1727002054WL035888 RAMKALI BAI 00078 CNRB0006088 1326 1326 Processed 26/03/2024 004378230 RAMKALIBAI STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-067-001/313
(TRIBHUWANPUR) 		1727002067NRG24070220240419315 07/02/2024 Arti 1727002067WL035883 Arti 00078 CNRB0006088 1326 1326 Processed 26/03/2024 004378230 Arti STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-067-001/313
(TRIBHUWANPUR) 		1727002067NRG24070220240419314 07/02/2024 pratap singh 1727002067WL035883 pratap singh 00078 CNRB0006088 1326 1326 Processed 26/03/2024 004378230 pratapsingh CANARA BANK(508532)
SubTotal 5083 5083
20 SIRONJ MP-27-002-020-001/188-A
(SEMALKHEDI) 		1727002020NRG24070220240419674 07/02/2024 MITHTHULAL 1727002020WL035919 MITHTHULAL 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004378230 MITHTHULAL STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-020-001/746
(SEMALKHEDI) 		1727002020NRG24070220240419678 07/02/2024 RAMPYARI 1727002020WL035919 RAMPYARI 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004378230 RAMPYARI PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-067-001/336
(TRIBHUWANPUR) 		1727002067NRG24070220240419318 07/02/2024 sudeep 1727002067WL035883 sudeep 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004378230 sudeep BANK OF BARODA(606985)
23 SIRONJ MP-27-002-067-001/365
(TRIBHUWANPUR) 		1727002067NRG24070220240419322 07/02/2024 ramkaran 1727002067WL035883 ramkaran 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004378230 ramkaran PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-067-003/479
(TRIBHUWANPUR) 		1727002067NRG24070220240419332 07/02/2024 Khuman singh 1727002067WL035883 Khuman singh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004378230 Khumansingh PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
25 SIRONJ MP-27-002-020-001/102-C
(SEMALKHEDI) 		1727002020NRG24070220240419672 07/02/2024 HARI CHARAN VANSHKAR 1727002020WL035919 HARI CHARAN VANSHKAR 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004378230 HARICHARANVANSHKAR FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-020-001/746
(SEMALKHEDI) 		1727002020NRG24070220240419677 07/02/2024 VANVARI BANSKAR 1727002020WL035919 VANVARI BANSKAR 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004378230 VANVARIBANSKAR STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-054-001/295
(KORWASA) 		1727002054NRG24070220240419399 07/02/2024 aabdida bee 1727002054WL035888 aabdida bee 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004378230 aabdidabee STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-067-001/121
(TRIBHUWANPUR) 		1727002067NRG24070220240419312 07/02/2024 radelal 1727002067WL035883 radelal 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004378230 radelal STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-075-001/534
(KASWATAL) 		1727002075NRG24070220240419422 07/02/2024 Makhan Lal 1727002075WL035889 Makhan Lal 00415 SBIN0010823 221 221 Processed 26/03/2024 004378230 MakhanLal STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-075-001/862
(KASWATAL) 		1727002075NRG24070220240419431 07/02/2024 VASEEM KHAN 1727002075WL035889 VASEEM KHAN 00415 SBIN0010823 221 221 Processed 26/03/2024 004378230 VASEEMKHAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
31 SIRONJ MP-27-002-054-001/292
(KORWASA) 		1727002054NRG24070220240419397 07/02/2024 shama bee 1727002054WL035888 shama bee 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004378230 shamabee STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-067-003/187
(TRIBHUWANPUR) 		1727002067NRG24070220240419330 07/02/2024 rambabu 1727002067WL035883 rambabu 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004378230 rambabu BANK OF BARODA(606985)
33 SIRONJ MP-27-002-075-001/562
(KASWATAL) 		1727002075NRG24070220240419423 07/02/2024 SUDHIR SHRIVASTAVA 1727002075WL035889 SUDHIR SHRIVASTAVA 00415 SBIN0030077 221 221 Processed 27/03/2024 004378230 SUDHIRSHRIVASTAVA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
34 SIRONJ MP-27-002-062-002/801
(GULABGANJ) 		1727002062NRG24070220240419277 07/02/2024 Firoj Sha 1727002062WL035880 Firoj Sha 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004378230 FirojSha STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-062-003/417
(GULABGANJ) 		1727002062NRG24070220240419278 07/02/2024 PURAN SINGH 1727002062WL035880 PURAN SINGH 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004378230 PURANSINGH STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-067-003/186
(TRIBHUWANPUR) 		1727002067NRG24070220240419329 07/02/2024 kailash 1727002067WL035883 kailash 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004378230 kailash BANK OF BARODA(606985)
37 SIRONJ MP-27-002-067-003/310
(TRIBHUWANPUR) 		1727002067NRG24070220240419331 07/02/2024 Ramgopal 1727002067WL035883 Ramgopal 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004378230 Ramgopal STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-075-001/523
(KASWATAL) 		1727002075NRG24070220240419419 07/02/2024 Ahamad Khan 1727002075WL035889 Ahamad Khan 00415 SBIN0030227 221 221 Processed 26/03/2024 004378230 AhamadKhan STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-075-001/529
(KASWATAL) 		1727002075NRG24070220240419421 07/02/2024 Ramkli 1727002075WL035889 Ramkli 00415 SBIN0030227 221 221 Processed 26/03/2024 004378230 Ramkli STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-075-001/623
(KASWATAL) 		1727002075NRG24070220240419424 07/02/2024 Karan Singh 1727002075WL035889 Karan Singh 00415 SBIN0030227 221 221 Processed 26/03/2024 004378230 KaranSingh STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-075-001/723
(KASWATAL) 		1727002075NRG24070220240419426 07/02/2024 SEFI KHAN 1727002075WL035889 SEFI KHAN 00415 SBIN0030227 221 221 Processed 26/03/2024 004378230 SEFIKHAN STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-075-001/739
(KASWATAL) 		1727002075NRG24070220240419427 07/02/2024 GOLU 1727002075WL035889 GOLU 00415 SBIN0030227 221 221 Processed 26/03/2024 004378230 GOLU STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-075-001/740-A
(KASWATAL) 		1727002075NRG24070220240419428 07/02/2024 UMAR KHAN 1727002075WL035889 UMAR KHAN 00415 SBIN0030227 221 221 Processed 26/03/2024 004378230 UMARKHAN STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-075-001/765
(KASWATAL) 		1727002075NRG24070220240419429 07/02/2024 GANESH RAM 1727002075WL035889 GANESH RAM 00415 SBIN0030227 221 221 Processed 26/03/2024 004378230 GANESHRAM STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-075-001/855-A
(KASWATAL) 		1727002075NRG24070220240419430 07/02/2024 ANEESH KHAN 1727002075WL035889 ANEESH KHAN 00415 SBIN0030227 221 221 Processed 26/03/2024 004378230 ANEESHKHAN STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-075-001/867
(KASWATAL) 		1727002075NRG24070220240419432 07/02/2024 ISMAEEL KHAN 1727002075WL035889 ISMAEEL KHAN 00415 SBIN0030227 221 221 Processed 26/03/2024 004378230 ISMAEELKHAN STATE BANK OF INDIA(508548)
SubTotal 7293 7293
47 SIRONJ MP-27-002-054-001/295
(KORWASA) 		1727002054NRG24070220240419398 07/02/2024 nijam kha 1727002054WL035888 nijam kha 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004378230 nijamkha UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-067-003/573
(TRIBHUWANPUR) 		1727002067NRG24070220240419333 07/02/2024 Lilaa bai 1727002067WL035883 Lilaa bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004378230 Lilaabai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-067-003/575
(TRIBHUWANPUR) 		1727002067NRG24070220240419334 07/02/2024 Kalyan singh 1727002067WL035883 Kalyan singh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004378230 Kalyansingh UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-067-003/579
(TRIBHUWANPUR) 		1727002067NRG24070220240419335 07/02/2024 Raammani 1727002067WL035883 Raammani 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004378230 Raammani STATE BANK OF INDIA(508548)
SubTotal 5304 5304
51 SIRONJ MP-27-002-020-001/2-C
(SEMALKHEDI) 		1727002020NRG24070220240419675 07/02/2024 Lalaram 1727002020WL035919 Lalaram 00688 FINO0001446 1105 1105 Processed 27/03/2024 004378230 Lalaram INDIAN BANK(607105)
52 SIRONJ MP-27-002-020-001/639
(SEMALKHEDI) 		1727002020NRG24070220240419676 07/02/2024 rajkumar 1727002020WL035919 rajkumar 00688 FINO0001446 1105 1105 Processed 26/03/2024 004378230 rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_070224APB_FTO_456275 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 18785
2 SIRONJ MP1727002_070224APB_FTO_456275 Canara Bank CNRB0006088 SIRONJ 5083
3 SIRONJ MP1727002_070224APB_FTO_456275 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6188
4 SIRONJ MP1727002_070224APB_FTO_456275 State Bank of India SBIN0010823 SIRONJ 5304
5 SIRONJ MP1727002_070224APB_FTO_456275 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2873
6 SIRONJ MP1727002_070224APB_FTO_456275 State Bank of India SBIN0030227 SIYALPUR 7293
7 SIRONJ MP1727002_070224APB_FTO_456275 Union Bank of India UBIN0537349 SIRONJ 5304
8 SIRONJ MP1727002_070224APB_FTO_456275 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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