Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:08:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_190224APB_FTO_468235
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-27-002-021-001/320-B
(DHANODA) 		1727002021NRG24190220240432939 19/02/2024 Pappu Kurmi 1727002021WL037184 Pappu Kurmi 00032 UTIB0004299 1105 1105 Processed 13/04/2024 302943826 PappuKurmi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 SIRONJ MP-27-002-021-001/240-D
(DHANODA) 		1727002021NRG24190220240432930 19/02/2024 JITENDRA 1727002021WL037184 JITENDRA 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302943826 JITENDRA BANK OF BARODA(606985)
SubTotal 1105 1105
3 SIRONJ MP-27-002-021-001/267-A
(DHANODA) 		1727002021NRG24190220240432932 19/02/2024 Hari Bai 1727002021WL037184 Hari Bai 00078 CNRB0006088 1105 1105 Processed 12/04/2024 302943826 HariBai CANARA BANK(508532)
4 SIRONJ MP-27-002-021-001/329-B
(DHANODA) 		1727002021NRG24190220240432940 19/02/2024 Ram Baboo 1727002021WL037184 Ram Baboo 00078 CNRB0006088 1105 1105 Processed 12/04/2024 302943826 RamBaboo STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 SIRONJ MP-27-002-021-001/300-B
(DHANODA) 		1727002021NRG24190220240432936 19/02/2024 Neetesh 1727002021WL037184 Neetesh 00354 PUNB0311700 1105 1105 Processed 13/04/2024 302943826 Neetesh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
6 SIRONJ MP-27-002-021-001/111-B
(DHANODA) 		1727002021NRG24190220240432911 19/02/2024 Jhar Singh 1727002021WL037184 Jhar Singh 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302943826 JharSingh PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-021-001/126-A
(DHANODA) 		1727002021NRG24190220240432913 19/02/2024 Noni Bai 1727002021WL037184 Noni Bai 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302943826 NoniBai BANK OF BARODA(606985)
8 SIRONJ MP-27-002-021-001/168-A
(DHANODA) 		1727002021NRG24190220240432917 19/02/2024 Savitri Bai 1727002021WL037184 Savitri Bai 00415 SBIN0010823 1105 1105 Processed 13/04/2024 302943826 SavitriBai UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-021-001/168-B
(DHANODA) 		1727002021NRG24190220240432918 19/02/2024 Ramsakhi 1727002021WL037184 Ramsakhi 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302943826 Ramsakhi STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-021-001/180-B
(DHANODA) 		1727002021NRG24190220240432920 19/02/2024 Ram Bai 1727002021WL037184 Ram Bai 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302943826 RamBai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-021-001/198-A
(DHANODA) 		1727002021NRG24190220240432922 19/02/2024 Tofan singh 1727002021WL037184 Tofan singh 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302943826 Tofansingh STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-021-001/199-A
(DHANODA) 		1727002021NRG24190220240432923 19/02/2024 Sunita 1727002021WL037184 Sunita 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302943826 Sunita STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-021-001/217-A
(DHANODA) 		1727002021NRG24190220240432925 19/02/2024 Rajendra 1727002021WL037184 Rajendra 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302943826 Rajendra STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-021-001/217-B
(DHANODA) 		1727002021NRG24190220240432926 19/02/2024 NETRAM 1727002021WL037184 NETRAM 00415 SBIN0010823 1105 1105 Processed 13/04/2024 302943826 NETRAM UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-021-001/228-B
(DHANODA) 		1727002021NRG24190220240432929 19/02/2024 Vishnu 1727002021WL037184 Vishnu 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302943826 Vishnu STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-021-001/273-A
(DHANODA) 		1727002021NRG24190220240432934 19/02/2024 NARBADI 1727002021WL037184 NARBADI 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302943826 NARBADI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-021-001/332-D
(DHANODA) 		1727002021NRG24190220240432941 19/02/2024 Pushpanjali 1727002021WL037184 Pushpanjali 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302943826 Pushpanjali STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-021-001/414-A
(DHANODA) 		1727002021NRG24190220240432943 19/02/2024 amit 1727002021WL037184 amit 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302943826 amit STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-021-001/414-B
(DHANODA) 		1727002021NRG24190220240432944 19/02/2024 bhura 1727002021WL037184 bhura 00415 SBIN0010823 1105 1105 Processed 13/04/2024 302943826 bhura UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-021-001/415
(DHANODA) 		1727002021NRG24190220240432945 19/02/2024 Pappu 1727002021WL037184 Pappu 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302943826 Pappu CANARA BANK(508532)
21 SIRONJ MP-27-002-021-001/472-A
(DHANODA) 		1727002021NRG24190220240432947 19/02/2024 NAVAL SINGH 1727002021WL037184 NAVAL SINGH 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302943826 NAVALSINGH STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-021-001/472-B
(DHANODA) 		1727002021NRG24190220240432948 19/02/2024 Archna 1727002021WL037184 Archna 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302943826 Archna STATE BANK OF INDIA(508548)
SubTotal 18785 18785
23 SIRONJ MP-27-002-021-001/267-A
(DHANODA) 		1727002021NRG24190220240432931 19/02/2024 Lal Singh 1727002021WL037184 Lal Singh 00415 SBIN0030077 1105 1105 Processed 12/04/2024 302943826 LalSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 SIRONJ MP-27-002-021-001/112-B
(DHANODA) 		1727002021NRG24190220240432912 19/02/2024 Swaarthi 1727002021WL037184 Swaarthi 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302943826 Swaarthi UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-021-001/164-B
(DHANODA) 		1727002021NRG24190220240432916 19/02/2024 Papita Bai 1727002021WL037184 Papita Bai 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302943826 PapitaBai UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-021-001/180-A
(DHANODA) 		1727002021NRG24190220240432919 19/02/2024 Kamlesh 1727002021WL037184 Kamlesh 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302943826 Kamlesh UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-021-001/180-C
(DHANODA) 		1727002021NRG24190220240432921 19/02/2024 Shivkant Kurmi 1727002021WL037184 Shivkant Kurmi 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302943826 ShivkantKurmi UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-021-001/214-A
(DHANODA) 		1727002021NRG24190220240432924 19/02/2024 Munshi lal 1727002021WL037184 Munshi lal 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302943826 Munshilal UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-021-001/228-B
(DHANODA) 		1727002021NRG24190220240432928 19/02/2024 Pooja 1727002021WL037184 Pooja 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302943826 Pooja UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-021-001/273-A
(DHANODA) 		1727002021NRG24190220240432933 19/02/2024 MOHAR 1727002021WL037184 MOHAR 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302943826 MOHAR UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-021-001/308-A
(DHANODA) 		1727002021NRG24190220240432938 19/02/2024 Ankesh 1727002021WL037184 Ankesh 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302943826 Ankesh UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-021-001/409
(DHANODA) 		1727002021NRG24190220240432942 19/02/2024 uday bhan 1727002021WL037184 uday bhan 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302943826 udaybhan UNION BANK OF INDIA(508500)
SubTotal 9945 9945
33 SIRONJ MP-27-002-021-001/110-B
(DHANODA) 		1727002021NRG24190220240432910 19/02/2024 ANITA 1727002021WL037184 ANITA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302943826 ANITA BANK OF BARODA(606985)
34 SIRONJ MP-27-002-021-001/164-A
(DHANODA) 		1727002021NRG24190220240432915 19/02/2024 Charan urf Sanjeev 1727002021WL037184 Charan urf Sanjeev 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302943826 CharanurfSanjeev STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-021-001/293-A
(DHANODA) 		1727002021NRG24190220240432935 19/02/2024 PISTA BAI 1727002021WL037184 PISTA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302943826 PISTABAI UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-021-001/427-B
(DHANODA) 		1727002021NRG24190220240432946 19/02/2024 VIMLA BAI 1727002021WL037184 VIMLA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302943826 VIMLABAI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
37 SIRONJ MP-27-002-021-001/226-A
(DHANODA) 		1727002021NRG24190220240432927 19/02/2024 Vinay 1727002021WL037184 Vinay 00688 FINO0001001 1105 1105 Processed 13/04/2024 302943826 Vinay FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
38 SIRONJ MP-27-002-021-001/306-A
(DHANODA) 		1727002021NRG24190220240432937 19/02/2024 Kosha Bai 1727002021WL037184 Kosha Bai 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302943826 KoshaBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190224APB_FTO_468235 AXIS BANK UTIB0004299 Sironj 1105
2 SIRONJ MP1727002_190224APB_FTO_468235 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1105
3 SIRONJ MP1727002_190224APB_FTO_468235 Canara Bank CNRB0006088 SIRONJ 2210
4 SIRONJ MP1727002_190224APB_FTO_468235 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
5 SIRONJ MP1727002_190224APB_FTO_468235 State Bank of India SBIN0010823 SIRONJ 18785
6 SIRONJ MP1727002_190224APB_FTO_468235 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
7 SIRONJ MP1727002_190224APB_FTO_468235 Union Bank of India UBIN0537349 SIRONJ 9945
8 SIRONJ MP1727002_190224APB_FTO_468235 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4420
9 SIRONJ MP1727002_190224APB_FTO_468235 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 SIRONJ MP1727002_190224APB_FTO_468235 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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