Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:04:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_271223APB_FTO_409332
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-27-002-040-002/161
(PIPALIYA HAT) 		1727002093NRG24271220230366304 27/12/2023 Suresh yadav 1727002093WL030953 Suresh yadav 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 663915352 Sureshyadav BANK OF BARODA(606985)
2 SIRONJ MP-27-002-043-002/72-A
(BHIYAKHEDI) 		1727002043NRG24261220230365668 27/12/2023 raamswarup 1727002043WL030896 raamswarup 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663915352 raamswarup INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-043-002/89-A
(BHIYAKHEDI) 		1727002043NRG24261220230365669 27/12/2023 rajakumar visvkarma 1727002043WL030896 rajakumar visvkarma 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663915352 rajakumarvisvkarma BANK OF BARODA(606985)
4 SIRONJ MP-27-002-072-001/184-D
(RINIYAN) 		1727002072NRG24271220230366488 27/12/2023 gora Bai 1727002072WL030957 gora Bai 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663915352 goraBai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-072-002/71
(RINIYAN) 		1727002072NRG24271220230366492 27/12/2023 KALEKTAR 1727002072WL030957 KALEKTAR 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663915352 KALEKTAR FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
6 SIRONJ MP-27-002-040-002/145
(PIPALIYA HAT) 		1727002093NRG24271220230366298 27/12/2023 jaypal yadav 1727002093WL030953 jaypal yadav 00152 HDFC0002146 1105 1105 Processed 12/03/2024 663915352 jaypalyadav FINO PAYMENTS BANK LTD(608001)
7 SIRONJ MP-27-002-040-002/155
(PIPALIYA HAT) 		1727002093NRG24271220230366301 27/12/2023 somsingh 1727002093WL030953 somsingh 00152 HDFC0002146 1105 1105 Processed 12/03/2024 663915352 somsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
8 SIRONJ MP-27-002-043-002/27-A
(BHIYAKHEDI) 		1727002043NRG24261220230365664 27/12/2023 samrath 1727002043WL030896 samrath 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663915352 samrath UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-043-002/29
(BHIYAKHEDI) 		1727002043NRG24261220230365665 27/12/2023 jitendar 1727002043WL030896 jitendar 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663915352 jitendar PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-043-003/170
(BHIYAKHEDI) 		1727002043NRG24261220230365672 27/12/2023 BALWAN SINGH 1727002043WL030896 BALWAN SINGH 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663915352 BALWANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
11 SIRONJ MP-27-002-040-002/11
(PIPALIYA HAT) 		1727002093NRG24271220230366293 27/12/2023 Raghuveer 1727002093WL030953 Raghuveer 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663915352 Raghuveer STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-040-002/118
(PIPALIYA HAT) 		1727002093NRG24271220230366294 27/12/2023 kamalsingh 1727002093WL030953 kamalsingh 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663915352 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
13 SIRONJ MP-27-002-040-002/12
(PIPALIYA HAT) 		1727002093NRG24271220230366295 27/12/2023 mishrilal 1727002093WL030953 mishrilal 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663915352 mishrilal UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-040-002/121
(PIPALIYA HAT) 		1727002093NRG24271220230366296 27/12/2023 Mannulal nayak 1727002093WL030953 Mannulal nayak 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663915352 Mannulalnayak STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-040-002/137
(PIPALIYA HAT) 		1727002093NRG24271220230366297 27/12/2023 samrat shingh 1727002093WL030953 samrat shingh 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663915352 samratshingh UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-040-002/148
(PIPALIYA HAT) 		1727002093NRG24271220230366300 27/12/2023 BRINDAVAN 1727002093WL030953 BRINDAVAN 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663915352 BRINDAVAN UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-040-002/16
(PIPALIYA HAT) 		1727002093NRG24271220230366302 27/12/2023 ratanlal 1727002093WL030953 ratanlal 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663915352 ratanlal UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-040-002/164
(PIPALIYA HAT) 		1727002093NRG24271220230366306 27/12/2023 Lalooram 1727002093WL030953 Lalooram 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663915352 Lalooram UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-043-002/158
(BHIYAKHEDI) 		1727002043NRG24261220230365661 27/12/2023 SHYAM SUNDAR 1727002043WL030895 SHYAM SUNDAR 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663915352 SHYAMSUNDAR UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-043-002/184
(BHIYAKHEDI) 		1727002043NRG24261220230365662 27/12/2023 golu ahirvar 1727002043WL030895 golu ahirvar 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663915352 goluahirvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
21 SIRONJ MP-27-002-040-002/162
(PIPALIYA HAT) 		1727002093NRG24271220230366305 27/12/2023 Amit yadav 1727002093WL030953 Amit yadav 00415 SBIN0030077 1105 1105 Processed 12/03/2024 663915352 Amityadav STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-043-002/64-B
(BHIYAKHEDI) 		1727002043NRG24261220230365667 27/12/2023 rambabu 1727002043WL030896 rambabu 00415 SBIN0030077 1326 1326 Processed 12/03/2024 663915352 rambabu HDFC BANK LTD(607152)
23 SIRONJ MP-27-002-043-003/147
(BHIYAKHEDI) 		1727002043NRG24261220230365670 27/12/2023 vijay pal 1727002043WL030896 vijay pal 00415 SBIN0030077 1326 1326 Processed 12/03/2024 663915352 vijaypal STATE BANK OF INDIA(508548)
SubTotal 3757 3757
24 SIRONJ MP-27-002-072-002/75
(RINIYAN) 		1727002072NRG24271220230366485 27/12/2023 salakram 1727002072WL030956 salakram 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663915352 salakram UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-072-003/20
(RINIYAN) 		1727002072NRG24271220230366487 27/12/2023 choti bai 1727002072WL030956 choti bai 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663915352 chotibai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-072-003/62
(RINIYAN) 		1727002072NRG24271220230366495 27/12/2023 bhagbati bai 1727002072WL030957 bhagbati bai 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663915352 bhagbatibai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
27 SIRONJ MP-27-002-072-001/188
(RINIYAN) 		1727002072NRG24271220230366489 27/12/2023 kallu 1727002072WL030957 kallu 00415 SBIN0030330 1326 1326 Processed 12/03/2024 663915352 kallu BANK OF BARODA(606985)
SubTotal 1326 1326
28 SIRONJ MP-27-002-029-001/792
(NARKHEDAJAGIR) 		1727002029NRG24271220230366536 27/12/2023 Ramcharan 1727002029WL030964 Ramcharan 00468 UBIN0537349 2652 2652 Processed 12/03/2024 663915352 Ramcharan STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-040-002/147
(PIPALIYA HAT) 		1727002093NRG24271220230366299 27/12/2023 Gyansingh 1727002093WL030953 Gyansingh 00468 UBIN0537349 1105 1105 Processed 12/03/2024 663915352 Gyansingh UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-040-002/160
(PIPALIYA HAT) 		1727002093NRG24271220230366303 27/12/2023 nilesh 1727002093WL030953 nilesh 00468 UBIN0537349 1105 1105 Processed 12/03/2024 663915352 nilesh UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-040-002/17
(PIPALIYA HAT) 		1727002093NRG24271220230366307 27/12/2023 seetaram 1727002093WL030953 seetaram 00468 UBIN0537349 1105 1105 Processed 12/03/2024 663915352 seetaram UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-040-002/189
(PIPALIYA HAT) 		1727002093NRG24271220230366308 27/12/2023 pirkash 1727002093WL030953 pirkash 00468 UBIN0537349 1105 1105 Processed 12/03/2024 663915352 pirkash UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-040-002/190
(PIPALIYA HAT) 		1727002093NRG24271220230366309 27/12/2023 phelwan singh 1727002093WL030953 phelwan singh 00468 UBIN0537349 1105 1105 Processed 12/03/2024 663915352 phelwansingh UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-040-002/190
(PIPALIYA HAT) 		1727002093NRG24271220230366310 27/12/2023 pista bai 1727002093WL030953 pista bai 00468 UBIN0537349 884 884 Processed 12/03/2024 663915352 pistabai UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-040-002/190-A
(PIPALIYA HAT) 		1727002093NRG24271220230366311 27/12/2023 gajanand 1727002093WL030953 gajanand 00468 UBIN0537349 1105 1105 Processed 12/03/2024 663915352 gajanand UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-043-002/149
(BHIYAKHEDI) 		1727002043NRG24261220230365659 27/12/2023 surend 1727002043WL030895 surend 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663915352 surend UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-043-002/154
(BHIYAKHEDI) 		1727002043NRG24261220230365660 27/12/2023 shunil 1727002043WL030895 shunil 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663915352 shunil UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-043-002/197
(BHIYAKHEDI) 		1727002043NRG24261220230365663 27/12/2023 VIJAY KISHAN 1727002043WL030896 VIJAY KISHAN 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663915352 VIJAYKISHAN UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-043-003/159
(BHIYAKHEDI) 		1727002043NRG24261220230365671 27/12/2023 bramha bai 1727002043WL030896 bramha bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663915352 bramhabai UNION BANK OF INDIA(508500)
SubTotal 15470 15470
40 SIRONJ MP-27-002-072-002/106
(RINIYAN) 		1727002072NRG24271220230366491 27/12/2023 Indraraj Singh 1727002072WL030957 Indraraj Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663915352 IndrarajSingh FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-072-002/85-A
(RINIYAN) 		1727002072NRG24271220230366486 27/12/2023 Nanadkishore 1727002072WL030956 Nanadkishore 00688 FINO0001446 884 884 Processed 12/03/2024 663915352 Nanadkishore INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-072-003/109-A
(RINIYAN) 		1727002072NRG24271220230366494 27/12/2023 Kavita 1727002072WL030957 Kavita 00688 FINO0001446 1326 1326 Processed 12/03/2024 663915352 Kavita FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-072-003/66
(RINIYAN) 		1727002072NRG24271220230366496 27/12/2023 Arvind 1727002072WL030957 Arvind 00688 FINO0001446 1326 1326 Processed 12/03/2024 663915352 Arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
44 SIRONJ MP-27-002-040-002/203
(PIPALIYA HAT) 		1727002093NRG24271220230366312 27/12/2023 Arvind 1727002093WL030953 Arvind 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663915352 Arvind STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-072-001/286
(RINIYAN) 		1727002072NRG24271220230366490 27/12/2023 Dheeraj Bai 1727002072WL030957 Dheeraj Bai 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663915352 DheerajBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
46 SIRONJ MP-27-002-072-002/85
(RINIYAN) 		1727002072NRG24271220230366493 27/12/2023 Rajveer Gurjar 1727002072WL030957 Rajveer Gurjar 00703 AIRP0000001 884 884 Processed 12/03/2024 663915352 RajveerGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_271223APB_FTO_409332 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6409
2 SIRONJ MP1727002_271223APB_FTO_409332 HDFC bank HDFC0002146 SIRONJ 2210
3 SIRONJ MP1727002_271223APB_FTO_409332 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
4 SIRONJ MP1727002_271223APB_FTO_409332 State Bank of India SBIN0010823 SIRONJ 11492
5 SIRONJ MP1727002_271223APB_FTO_409332 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3757
6 SIRONJ MP1727002_271223APB_FTO_409332 State Bank of India SBIN0030227 SIYALPUR 3978
7 SIRONJ MP1727002_271223APB_FTO_409332 State Bank of India SBIN0030330 ONDER 1326
8 SIRONJ MP1727002_271223APB_FTO_409332 Union Bank of India UBIN0537349 SIRONJ 15470
9 SIRONJ MP1727002_271223APB_FTO_409332 Fino Payments Bank Ltd FINO0001446 MP RO 4862
10 SIRONJ MP1727002_271223APB_FTO_409332 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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