Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:56:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_211023APB_FTO_327939
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-27-002-009-002/291
(BISHEPUR) 		1727002009NRG24181020230264280 21/10/2023 ABHISHEK 1727002009WL022718 ABHISHEK 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291236634 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-009-002/291-D
(BISHEPUR) 		1727002009NRG24181020230264281 21/10/2023 MADAN 1727002009WL022718 MADAN 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291236634 MADAN BANK OF BARODA(606985)
3 SIRONJ MP-27-002-028-006/102
(RATANBARRI) 		1727002028NRG24211020230268312 21/10/2023 ratan singh 1727002028WL023088 ratan singh 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 291236634 ratansingh STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-028-006/207
(RATANBARRI) 		1727002028NRG24211020230268314 21/10/2023 khilan singh 1727002028WL023088 khilan singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291236634 khilansingh FINO PAYMENTS BANK LTD(608001)
5 SIRONJ MP-27-002-028-006/209
(RATANBARRI) 		1727002028NRG24211020230268315 21/10/2023 pran singh 1727002028WL023088 pran singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291236634 pransingh FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-028-006/211
(RATANBARRI) 		1727002028NRG24211020230268319 21/10/2023 neeta bai 1727002028WL023088 neeta bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291236634 neetabai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-028-006/348
(RATANBARRI) 		1727002028NRG24211020230268335 21/10/2023 Laxmi bai 1727002028WL023088 Laxmi bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291236634 Laxmibai BANK OF BARODA(606985)
8 SIRONJ MP-27-002-028-006/348
(RATANBARRI) 		1727002028NRG24211020230268336 21/10/2023 Rekha jatav 1727002028WL023088 Rekha jatav 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 291236634 Rekhajatav STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 SIRONJ MP-27-002-028-006/415
(RATANBARRI) 		1727002028NRG24211020230268338 21/10/2023 Vinod 1727002028WL023088 Vinod 00078 CNRB0006088 1326 1326 Processed 09/11/2023 291236634 Vinod CANARA BANK(508532)
SubTotal 1326 1326
10 SIRONJ MP-27-002-009-002/508-A
(BISHEPUR) 		1727002009NRG24181020230264290 21/10/2023 RAHUL SOLNKI 1727002009WL022719 RAHUL SOLNKI 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291236634 RAHULSOLNKI UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-009-002/518
(BISHEPUR) 		1727002009NRG24181020230264302 21/10/2023 Narvda 1727002009WL022719 Narvda 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291236634 Narvda PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-009-003/271
(BISHEPUR) 		1727002009NRG24181020230264312 21/10/2023 harnam singh 1727002009WL022720 harnam singh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291236634 harnamsingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
13 SIRONJ MP-27-002-009-001/318-C
(BISHEPUR) 		1727002009NRG24181020230264275 21/10/2023 ARVINDRA 1727002009WL022718 ARVINDRA 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291236634 ARVINDRA STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-009-003/248
(BISHEPUR) 		1727002009NRG24181020230264310 21/10/2023 omprakash 1727002009WL022720 omprakash 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291236634 omprakash STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-028-006/102
(RATANBARRI) 		1727002028NRG24211020230268313 21/10/2023 aravati bai 1727002028WL023088 aravati bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291236634 aravatibai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-028-006/209
(RATANBARRI) 		1727002028NRG24211020230268316 21/10/2023 ramrati bai 1727002028WL023088 ramrati bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291236634 ramratibai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-028-006/210
(RATANBARRI) 		1727002028NRG24211020230268317 21/10/2023 brajesh jatab 1727002028WL023088 brajesh jatab 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291236634 brajeshjatab STATE BANK OF INDIA(508548)
SubTotal 6630 6630
18 SIRONJ MP-27-002-009-002/312-A
(BISHEPUR) 		1727002009NRG24181020230264284 21/10/2023 Mukesh Kushwaha 1727002009WL022718 Mukesh Kushwaha 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291236634 MukeshKushwaha UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-009-003/329-D
(BISHEPUR) 		1727002009NRG24181020230264315 21/10/2023 KISHANI BAI 1727002009WL022720 KISHANI BAI 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291236634 KISHANIBAI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-028-006/333
(RATANBARRI) 		1727002028NRG24211020230268327 21/10/2023 mangal 1727002028WL023088 mangal 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291236634 mangal UNION BANK OF INDIA(508500)
SubTotal 3978 3978
21 SIRONJ MP-27-002-009-002/518-D
(BISHEPUR) 		1727002009NRG24181020230264306 21/10/2023 Amit Gir 1727002009WL022719 Amit Gir 00415 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236634 AmitGir MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
22 SIRONJ MP-27-002-009-001/318-B
(BISHEPUR) 		1727002009NRG24181020230264274 21/10/2023 NEELESH BABU 1727002009WL022718 NEELESH BABU 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291236634 NEELESHBABU UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-009-001/75
(BISHEPUR) 		1727002009NRG24181020230264277 21/10/2023 kamar Lal 1727002009WL022718 kamar Lal 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291236634 kamarLal PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-009-002/188-A
(BISHEPUR) 		1727002009NRG24181020230264278 21/10/2023 veer singh 1727002009WL022718 veer singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291236634 veersingh UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-009-002/192
(BISHEPUR) 		1727002009NRG24181020230264279 21/10/2023 sanjeev 1727002009WL022718 sanjeev 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291236634 sanjeev UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-009-002/407
(BISHEPUR) 		1727002009NRG24181020230264285 21/10/2023 Chanchal Bai 1727002009WL022719 Chanchal Bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291236634 ChanchalBai UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-009-002/507-A
(BISHEPUR) 		1727002009NRG24181020230264287 21/10/2023 Sunita Bai 1727002009WL022719 Sunita Bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291236634 SunitaBai UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-009-002/507-D
(BISHEPUR) 		1727002009NRG24181020230264288 21/10/2023 Dinesh Kumar 1727002009WL022719 Dinesh Kumar 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291236634 DineshKumar UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-009-002/508
(BISHEPUR) 		1727002009NRG24181020230264289 21/10/2023 Deepika Bai 1727002009WL022719 Deepika Bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291236634 DeepikaBai UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-009-002/508-B
(BISHEPUR) 		1727002009NRG24181020230264291 21/10/2023 Kaiyan Singh 1727002009WL022719 Kaiyan Singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291236634 KaiyanSingh FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-009-002/509-B
(BISHEPUR) 		1727002009NRG24181020230264293 21/10/2023 ANJANEE 1727002009WL022719 ANJANEE 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291236634 ANJANEE UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-009-002/513
(BISHEPUR) 		1727002009NRG24181020230264294 21/10/2023 Omprakash 1727002009WL022719 Omprakash 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291236634 Omprakash UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-009-002/518-A
(BISHEPUR) 		1727002009NRG24181020230264303 21/10/2023 TEJ SINGH 1727002009WL022719 TEJ SINGH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291236634 TEJSINGH UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-009-002/518-B
(BISHEPUR) 		1727002009NRG24181020230264304 21/10/2023 Arti bai 1727002009WL022719 Arti bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291236634 Artibai UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-009-002/519
(BISHEPUR) 		1727002009NRG24181020230264307 21/10/2023 DEVENDRA 1727002009WL022719 DEVENDRA 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291236634 DEVENDRA UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-009-002/519-D
(BISHEPUR) 		1727002009NRG24181020230264309 21/10/2023 Rukmani 1727002009WL022719 Rukmani 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291236634 Rukmani UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-009-003/270
(BISHEPUR) 		1727002009NRG24181020230264311 21/10/2023 kalian singh 1727002009WL022720 kalian singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291236634 kaliansingh UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-009-003/324-C
(BISHEPUR) 		1727002009NRG24181020230264314 21/10/2023 PRADUM 1727002009WL022720 PRADUM 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291236634 PRADUM UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-009-003/513-B
(BISHEPUR) 		1727002009NRG24181020230264316 21/10/2023 Ravi 1727002009WL022720 Ravi 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291236634 Ravi UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-028-006/211
(RATANBARRI) 		1727002028NRG24211020230268318 21/10/2023 rakesh kumar 1727002028WL023088 rakesh kumar 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291236634 rakeshkumar NARMADA JHABUA GRAMIN BANK(508515)
41 SIRONJ MP-27-002-028-006/215
(RATANBARRI) 		1727002028NRG24211020230268320 21/10/2023 dheeraj singh 1727002028WL023088 dheeraj singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291236634 dheerajsingh NARMADA JHABUA GRAMIN BANK(508515)
42 SIRONJ MP-27-002-028-006/215
(RATANBARRI) 		1727002028NRG24211020230268321 21/10/2023 reena 1727002028WL023088 reena 00468 UBIN0537349 1326 1326 Processed 10/11/2023 291236634 reena STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-028-006/254
(RATANBARRI) 		1727002028NRG24211020230268325 21/10/2023 farheen khan 1727002028WL023088 farheen khan 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291236634 farheenkhan UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-028-006/254
(RATANBARRI) 		1727002028NRG24211020230268324 21/10/2023 gulfam khan 1727002028WL023088 gulfam khan 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291236634 gulfamkhan UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-028-006/333
(RATANBARRI) 		1727002028NRG24211020230268328 21/10/2023 shiya bai 1727002028WL023088 shiya bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291236634 shiyabai UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-028-006/340
(RATANBARRI) 		1727002028NRG24211020230268329 21/10/2023 majhar miya 1727002028WL023088 majhar miya 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291236634 majharmiya UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-028-006/344
(RATANBARRI) 		1727002028NRG24211020230268331 21/10/2023 feji bee 1727002028WL023088 feji bee 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291236634 fejibee UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-028-006/345
(RATANBARRI) 		1727002028NRG24211020230268332 21/10/2023 phool khan 1727002028WL023088 phool khan 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291236634 phoolkhan UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-028-006/346
(RATANBARRI) 		1727002028NRG24211020230268333 21/10/2023 aleem miya 1727002028WL023088 aleem miya 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291236634 aleemmiya UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-028-006/347
(RATANBARRI) 		1727002028NRG24211020230268334 21/10/2023 Jagdeesh Jatav 1727002028WL023088 Jagdeesh Jatav 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291236634 JagdeeshJatav FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-028-006/416
(RATANBARRI) 		1727002028NRG24211020230268339 21/10/2023 Om Bai 1727002028WL023088 Om Bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291236634 OmBai UNION BANK OF INDIA(508500)
SubTotal 39780 39780
52 SIRONJ MP-27-002-028-006/252
(RATANBARRI) 		1727002028NRG24211020230268322 21/10/2023 arsad 1727002028WL023088 arsad 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236634 arsad INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-028-006/253
(RATANBARRI) 		1727002028NRG24211020230268323 21/10/2023 mustak 1727002028WL023088 mustak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236634 mustak FINO PAYMENTS BANK LTD(608001)
54 SIRONJ MP-27-002-028-006/255
(RATANBARRI) 		1727002028NRG24211020230268326 21/10/2023 rajkumar 1727002028WL023088 rajkumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236634 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
55 SIRONJ MP-27-002-009-002/514-A
(BISHEPUR) 		1727002009NRG24181020230264295 21/10/2023 PrasantSingh 1727002009WL022719 PrasantSingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236634 PrasantSingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-009-002/514-B
(BISHEPUR) 		1727002009NRG24181020230264296 21/10/2023 Ganga Bai 1727002009WL022719 Ganga Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236634 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-009-002/515-D
(BISHEPUR) 		1727002009NRG24181020230264299 21/10/2023 Kamlesh 1727002009WL022719 Kamlesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236634 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-009-002/516
(BISHEPUR) 		1727002009NRG24181020230264300 21/10/2023 Mamta Bai 1727002009WL022719 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236634 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-009-002/519-A
(BISHEPUR) 		1727002009NRG24181020230264308 21/10/2023 Pooja 1727002009WL022719 Pooja 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236634 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-036-002/228
(GHOSUATALA) 		1727002036NRG24211020230268346 21/10/2023 jasman 1727002036WL023090 jasman 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236634 jasman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
61 SIRONJ MP-27-002-009-002/516-D
(BISHEPUR) 		1727002009NRG24181020230264301 21/10/2023 Bhupendra Singh 1727002009WL022719 Bhupendra Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236634 BhupendraSingh UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-028-006/343
(RATANBARRI) 		1727002028NRG24211020230268330 21/10/2023 Rijvan Miyan 1727002028WL023088 Rijvan Miyan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236634 RijvanMiyan AIRTEL PAYMENTS BANK LIMITED(990288)
63 SIRONJ MP-27-002-028-006/349
(RATANBARRI) 		1727002028NRG24211020230268337 21/10/2023 Rajkumari Jatav 1727002028WL023088 Rajkumari Jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236634 RajkumariJatav UCO BANK(607066)
64 SIRONJ MP-27-002-028-006/419
(RATANBARRI) 		1727002028NRG24211020230268342 21/10/2023 Jalam Singh 1727002028WL023088 Jalam Singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291236634 JalamSingh STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-028-006/421
(RATANBARRI) 		1727002028NRG24211020230268344 21/10/2023 Ramesh Kumar 1727002028WL023088 Ramesh Kumar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236634 RameshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_211023APB_FTO_327939 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 10608
2 SIRONJ MP1727002_211023APB_FTO_327939 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_211023APB_FTO_327939 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
4 SIRONJ MP1727002_211023APB_FTO_327939 State Bank of India SBIN0010823 SIRONJ 6630
5 SIRONJ MP1727002_211023APB_FTO_327939 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
6 SIRONJ MP1727002_211023APB_FTO_327939 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
7 SIRONJ MP1727002_211023APB_FTO_327939 Union Bank of India UBIN0537349 SIRONJ 39780
8 SIRONJ MP1727002_211023APB_FTO_327939 Fino Payments Bank Ltd FINO0001446 MP RO 3978
9 SIRONJ MP1727002_211023APB_FTO_327939 India Post Payments Bank IPOS0000001 Vidisha 7956
10 SIRONJ MP1727002_211023APB_FTO_327939 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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