Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:00:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_301223APB_FTO_413932
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-27-002-013-001/161
(CHOUDAKHEDI) 		1727002013NRG24301220230371168 30/12/2023 thakur singh 1727002013WL031341 thakur singh 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 685480860 thakursingh STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-013-001/193
(CHOUDAKHEDI) 		1727002013NRG24301220230371172 30/12/2023 Ram Babu 1727002013WL031341 Ram Babu 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685480860 RamBabu FINO PAYMENTS BANK LTD(608001)
3 SIRONJ MP-27-002-013-001/206
(CHOUDAKHEDI) 		1727002013NRG24301220230371177 30/12/2023 shanti bai 1727002013WL031341 shanti bai 00045 BARB0SIRONJ 663 663 Processed 13/03/2024 685480860 shantibai UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-013-001/262
(CHOUDAKHEDI) 		1727002013NRG24301220230371195 30/12/2023 danish 1727002013WL031341 danish 00045 BARB0SIRONJ 663 663 Processed 13/03/2024 685480860 danish BANK OF BARODA(606985)
5 SIRONJ MP-27-002-013-001/49-A
(CHOUDAKHEDI) 		1727002013NRG24301220230371200 30/12/2023 Shabbir Khan 1727002013WL031341 Shabbir Khan 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685480860 ShabbirKhan UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-013-005/232
(CHOUDAKHEDI) 		1727002013NRG24301220230371220 30/12/2023 Ramesh Sharma 1727002013WL031341 Ramesh Sharma 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685480860 RameshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
7 SIRONJ MP-27-002-013-001/189
(CHOUDAKHEDI) 		1727002013NRG24301220230371171 30/12/2023 salim kha 1727002013WL031341 salim kha 00078 CNRB0006088 1326 1326 Processed 13/03/2024 685480860 salimkha CANARA BANK(508532)
8 SIRONJ MP-27-002-013-001/223-A
(CHOUDAKHEDI) 		1727002013NRG24301220230371182 30/12/2023 Sita Ram 1727002013WL031341 Sita Ram 00078 CNRB0006088 1326 1326 Processed 13/03/2024 685480860 SitaRam CANARA BANK(508532)
SubTotal 2652 2652
9 SIRONJ MP-27-002-013-001/117
(CHOUDAKHEDI) 		1727002013NRG24301220230371164 30/12/2023 malka bee 1727002013WL031341 malka bee 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685480860 malkabee PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-013-001/180
(CHOUDAKHEDI) 		1727002013NRG24301220230371170 30/12/2023 Balram singh 1727002013WL031341 Balram singh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685480860 Balramsingh BANK OF BARODA(606985)
11 SIRONJ MP-27-002-013-001/5
(CHOUDAKHEDI) 		1727002013NRG24301220230371201 30/12/2023 Susheela Bai 1727002013WL031341 Susheela Bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685480860 SusheelaBai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
12 SIRONJ MP-27-002-013-001/163
(CHOUDAKHEDI) 		1727002013NRG24301220230371169 30/12/2023 Manmohan Kushwah 1727002013WL031341 Manmohan Kushwah 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685480860 ManmohanKushwah BANK OF BARODA(606985)
13 SIRONJ MP-27-002-013-001/209
(CHOUDAKHEDI) 		1727002013NRG24301220230371178 30/12/2023 Ramvati Bai 1727002013WL031341 Ramvati Bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685480860 RamvatiBai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-013-001/210
(CHOUDAKHEDI) 		1727002013NRG24301220230371179 30/12/2023 Mansukhi Bai 1727002013WL031341 Mansukhi Bai 00415 SBIN0010823 663 663 Processed 13/03/2024 685480860 MansukhiBai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-013-001/256
(CHOUDAKHEDI) 		1727002013NRG24301220230371192 30/12/2023 chand miya 1727002013WL031341 chand miya 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685480860 chandmiya STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-013-001/82-A
(CHOUDAKHEDI) 		1727002013NRG24301220230371205 30/12/2023 jugraj singh 1727002013WL031341 jugraj singh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685480860 jugrajsingh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-085-001/533-B
(IAKLOUDA) 		1727002085NRG24301220230371475 30/12/2023 RAMMANI 1727002085WL031361 RAMMANI 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685480860 RAMMANI STATE BANK OF INDIA(508548)
SubTotal 7293 7293
18 SIRONJ MP-27-002-013-001/107-A
(CHOUDAKHEDI) 		1727002013NRG24301220230371163 30/12/2023 Shan Miyan 1727002013WL031341 Shan Miyan 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685480860 ShanMiyan STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-013-001/124-A
(CHOUDAKHEDI) 		1727002013NRG24301220230371165 30/12/2023 raghveer singh 1727002013WL031341 raghveer singh 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685480860 raghveersingh STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-013-001/128
(CHOUDAKHEDI) 		1727002013NRG24301220230371166 30/12/2023 lila bai 1727002013WL031341 lila bai 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685480860 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-013-001/153
(CHOUDAKHEDI) 		1727002013NRG24301220230371167 30/12/2023 Sanjeeda Bee 1727002013WL031341 Sanjeeda Bee 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685480860 SanjeedaBee BANK OF BARODA(606985)
22 SIRONJ MP-27-002-013-001/205
(CHOUDAKHEDI) 		1727002013NRG24301220230371176 30/12/2023 Badri Prasad 1727002013WL031341 Badri Prasad 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685480860 BadriPrasad STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-013-001/214
(CHOUDAKHEDI) 		1727002013NRG24301220230371180 30/12/2023 DASRATH 1727002013WL031341 DASRATH 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685480860 DASRATH STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-013-001/222
(CHOUDAKHEDI) 		1727002013NRG24301220230371181 30/12/2023 Khilan Singh 1727002013WL031341 Khilan Singh 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685480860 KhilanSingh STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-013-001/228
(CHOUDAKHEDI) 		1727002013NRG24301220230371183 30/12/2023 Ram Singh 1727002013WL031341 Ram Singh 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685480860 RamSingh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-013-001/232
(CHOUDAKHEDI) 		1727002013NRG24301220230371184 30/12/2023 Than Singh 1727002013WL031341 Than Singh 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685480860 ThanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-013-001/234
(CHOUDAKHEDI) 		1727002013NRG24301220230371185 30/12/2023 Bhagwan Singh 1727002013WL031341 Bhagwan Singh 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685480860 BhagwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-013-001/259
(CHOUDAKHEDI) 		1727002013NRG24301220230371193 30/12/2023 hannu 1727002013WL031341 hannu 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685480860 hannu UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-013-001/28-A
(CHOUDAKHEDI) 		1727002013NRG24301220230371196 30/12/2023 Ganesh Ram 1727002013WL031341 Ganesh Ram 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685480860 GaneshRam BANK OF BARODA(606985)
30 SIRONJ MP-27-002-013-001/56-C
(CHOUDAKHEDI) 		1727002013NRG24301220230371202 30/12/2023 Sanjeeda Bee 1727002013WL031341 Sanjeeda Bee 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685480860 SanjeedaBee STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-013-005/80
(CHOUDAKHEDI) 		1727002013NRG24301220230371221 30/12/2023 Arjun 1727002013WL031341 Arjun 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685480860 Arjun UNION BANK OF INDIA(508500)
SubTotal 18564 18564
32 SIRONJ MP-27-002-085-001/533-C
(IAKLOUDA) 		1727002085NRG24301220230371476 30/12/2023 Ramshobha Kushwah 1727002085WL031361 Ramshobha Kushwah 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685480860 RamshobhaKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 SIRONJ MP-27-002-013-001/105
(CHOUDAKHEDI) 		1727002013NRG24301220230371162 30/12/2023 rasheed 1727002013WL031341 rasheed 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685480860 rasheed UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-013-001/201
(CHOUDAKHEDI) 		1727002013NRG24301220230371174 30/12/2023 kungar lal 1727002013WL031341 kungar lal 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685480860 kungarlal INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-013-001/252
(CHOUDAKHEDI) 		1727002013NRG24301220230371191 30/12/2023 mahesh 1727002013WL031341 mahesh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685480860 mahesh UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-013-001/261
(CHOUDAKHEDI) 		1727002013NRG24301220230371194 30/12/2023 sanju 1727002013WL031341 sanju 00468 UBIN0537349 663 663 Processed 13/03/2024 685480860 sanju UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-013-001/71-A
(CHOUDAKHEDI) 		1727002013NRG24301220230371204 30/12/2023 Narendra Singh 1727002013WL031341 Narendra Singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685480860 NarendraSingh UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-085-001/533-D
(IAKLOUDA) 		1727002085NRG24301220230371477 30/12/2023 Ram Dulari 1727002085WL031361 Ram Dulari 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685480860 RamDulari UNION BANK OF INDIA(508500)
SubTotal 7293 7293
39 SIRONJ MP-27-002-013-001/197
(CHOUDAKHEDI) 		1727002013NRG24301220230371173 30/12/2023 afsar kha 1727002013WL031341 afsar kha 00688 FINO0001446 1326 1326 Processed 13/03/2024 685480860 afsarkha STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-013-001/202
(CHOUDAKHEDI) 		1727002013NRG24301220230371175 30/12/2023 vivek 1727002013WL031341 vivek 00688 FINO0001446 1326 1326 Processed 13/03/2024 685480860 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-013-001/95-A
(CHOUDAKHEDI) 		1727002013NRG24301220230371208 30/12/2023 Raghuveer singh 1727002013WL031341 Raghuveer singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685480860 Raghuveersingh FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-013-002/10
(CHOUDAKHEDI) 		1727002013NRG24301220230371210 30/12/2023 rajan 1727002013WL031341 rajan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685480860 rajan FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-013-002/5
(CHOUDAKHEDI) 		1727002013NRG24301220230371211 30/12/2023 veer singh 1727002013WL031341 veer singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685480860 veersingh PUNJAB NATIONAL BANK(508568)
44 SIRONJ MP-27-002-013-002/7
(CHOUDAKHEDI) 		1727002013NRG24301220230371212 30/12/2023 shivram singh 1727002013WL031341 shivram singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685480860 shivramsingh PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_301223APB_FTO_413932 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6409
2 SIRONJ MP1727002_301223APB_FTO_413932 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_301223APB_FTO_413932 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
4 SIRONJ MP1727002_301223APB_FTO_413932 State Bank of India SBIN0010823 SIRONJ 7293
5 SIRONJ MP1727002_301223APB_FTO_413932 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 18564
6 SIRONJ MP1727002_301223APB_FTO_413932 State Bank of India SBIN0030227 SIYALPUR 1326
7 SIRONJ MP1727002_301223APB_FTO_413932 Union Bank of India UBIN0537349 SIRONJ 7293
8 SIRONJ MP1727002_301223APB_FTO_413932 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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