Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160623APB_FTO_96905
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-27-002-055-004/1-B
(KADARPUR) 		1727002055NRG24120620230087478 16/06/2023 Golu Kushwah 1727002055WL004384 Golu Kushwah 00045 BARB0SIRONJ 1105 1105 Processed 23/06/2023 514719991 GoluKushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SIRONJ MP-27-002-055-004/100
(KADARPUR) 		1727002055NRG24120620230087483 16/06/2023 Rambabu 1727002055WL004384 Rambabu 00078 CNRB0006088 1105 1105 Processed 23/06/2023 514719991 Rambabu STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-055-004/100-A
(KADARPUR) 		1727002055NRG24120620230087484 16/06/2023 chandrapal 1727002055WL004384 chandrapal 00078 CNRB0006088 1105 1105 Processed 23/06/2023 514719991 chandrapal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 SIRONJ MP-27-002-023-002/365
(ANOOPPUR) 		1727002000NRG24160620230098049 16/06/2023 Ravi dangi 1727002WL005014 Ravi dangi 00354 PUNB0311700 442 442 Processed 23/06/2023 514719991 Ravidangi UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-055-004/72
(KADARPUR) 		1727002055NRG24120620230087519 16/06/2023 Shanti Bai 1727002055WL004387 Shanti Bai 00354 PUNB0311700 1326 1326 Processed 23/06/2023 514719991 ShantiBai PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-055-004/78
(KADARPUR) 		1727002055NRG24120620230087522 16/06/2023 ramkali 1727002055WL004387 ramkali 00354 PUNB0311700 1326 1326 Processed 23/06/2023 514719991 ramkali UNION BANK OF INDIA(508500)
SubTotal 3094 3094
7 SIRONJ MP-27-002-014-002/79-C
(KHEJADA GOPAL) 		1727002000NRG24160620230098036 16/06/2023 MALKHAN 1727002WL005013 MALKHAN 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514719991 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-014-003/300-A
(KHEJADA GOPAL) 		1727002000NRG24160620230098039 16/06/2023 ANKESH YADAV 1727002WL005013 ANKESH YADAV 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514719991 ANKESHYADAV STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-023-002/313
(ANOOPPUR) 		1727002000NRG24160620230098043 16/06/2023 golu dangi 1727002WL005014 golu dangi 00415 SBIN0010823 442 442 Processed 23/06/2023 514719991 goludangi STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-055-004/1-A
(KADARPUR) 		1727002055NRG24120620230087476 16/06/2023 jagannath 1727002055WL004384 jagannath 00415 SBIN0010823 1105 1105 Processed 23/06/2023 514719991 jagannath STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-055-004/10-B
(KADARPUR) 		1727002055NRG24120620230087480 16/06/2023 Mullo Bai 1727002055WL004384 Mullo Bai 00415 SBIN0010823 1105 1105 Processed 23/06/2023 514719991 MulloBai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-055-004/10-C
(KADARPUR) 		1727002055NRG24120620230087481 16/06/2023 KAILASH AHIRWAR 1727002055WL004384 KAILASH AHIRWAR 00415 SBIN0010823 1105 1105 Processed 23/06/2023 514719991 KAILASHAHIRWAR STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-055-004/104
(KADARPUR) 		1727002055NRG24120620230087486 16/06/2023 Raja Babu 1727002055WL004384 Raja Babu 00415 SBIN0010823 1105 1105 Processed 23/06/2023 514719991 RajaBabu STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-055-004/60-A
(KADARPUR) 		1727002055NRG24120620230087515 16/06/2023 Badan singh 1727002055WL004387 Badan singh 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514719991 Badansingh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-055-004/60-B
(KADARPUR) 		1727002055NRG24120620230087517 16/06/2023 MADAN 1727002055WL004387 MADAN 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514719991 MADAN STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-055-004/60-C
(KADARPUR) 		1727002055NRG24120620230087518 16/06/2023 DEVENDRA KUSHWAH 1727002055WL004387 DEVENDRA KUSHWAH 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514719991 DEVENDRAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 11492 11492
17 SIRONJ MP-27-002-023-002/346
(ANOOPPUR) 		1727002000NRG24160620230098047 16/06/2023 kartar singh 1727002WL005014 kartar singh 00415 SBIN0030077 442 442 Processed 23/06/2023 514719991 kartarsingh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-055-004/1-A
(KADARPUR) 		1727002055NRG24120620230087477 16/06/2023 Munni Bai 1727002055WL004384 Munni Bai 00415 SBIN0030077 1105 1105 Processed 23/06/2023 514719991 MunniBai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-055-004/10-C
(KADARPUR) 		1727002055NRG24120620230087482 16/06/2023 SONAM AHIRWAR 1727002055WL004384 SONAM AHIRWAR 00415 SBIN0030077 1105 1105 Processed 23/06/2023 514719991 SONAMAHIRWAR STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-055-004/102
(KADARPUR) 		1727002055NRG24120620230087485 16/06/2023 RAJPAL 1727002055WL004384 RAJPAL 00415 SBIN0030077 1105 1105 Processed 23/06/2023 514719991 RAJPAL STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-055-004/113
(KADARPUR) 		1727002055NRG24120620230087493 16/06/2023 BHURI BAI 1727002055WL004384 BHURI BAI 00415 SBIN0030077 1105 1105 Processed 23/06/2023 514719991 BHURIBAI STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-055-004/115
(KADARPUR) 		1727002055NRG24120620230087495 16/06/2023 JAYERAM 1727002055WL004384 JAYERAM 00415 SBIN0030077 1105 1105 Processed 23/06/2023 514719991 JAYERAM BANK OF BARODA(606985)
23 SIRONJ MP-27-002-055-004/78-C
(KADARPUR) 		1727002055NRG24120620230087526 16/06/2023 vivek babu 1727002055WL004387 vivek babu 00415 SBIN0030077 1326 1326 Processed 23/06/2023 514719991 vivekbabu STATE BANK OF INDIA(508548)
SubTotal 7293 7293
24 SIRONJ MP-27-002-055-004/112
(KADARPUR) 		1727002055NRG24120620230087492 16/06/2023 SAEEDA BEE 1727002055WL004384 SAEEDA BEE 00415 SBIN0030227 1105 1105 Processed 23/06/2023 514719991 SAEEDABEE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 SIRONJ MP-27-002-014-002/69
(KHEJADA GOPAL) 		1727002000NRG24160620230098034 16/06/2023 Kala bai 1727002WL005013 Kala bai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514719991 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-023-002/293
(ANOOPPUR) 		1727002000NRG24160620230098041 16/06/2023 suneel kumar 1727002WL005014 suneel kumar 00468 UBIN0537349 442 442 Processed 23/06/2023 514719991 suneelkumar UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-023-002/313
(ANOOPPUR) 		1727002000NRG24160620230098042 16/06/2023 mohar singh 1727002WL005014 mohar singh 00468 UBIN0537349 442 442 Processed 23/06/2023 514719991 moharsingh UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-023-002/314
(ANOOPPUR) 		1727002000NRG24160620230098044 16/06/2023 vijay singh 1727002WL005014 vijay singh 00468 UBIN0537349 442 442 Processed 23/06/2023 514719991 vijaysingh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-023-002/327
(ANOOPPUR) 		1727002000NRG24160620230098045 16/06/2023 rakesh dinkar 1727002WL005014 rakesh dinkar 00468 UBIN0537349 442 442 Processed 23/06/2023 514719991 rakeshdinkar UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-023-002/327
(ANOOPPUR) 		1727002000NRG24160620230098046 16/06/2023 rekha bai 1727002WL005014 rekha bai 00468 UBIN0537349 442 442 Processed 23/06/2023 514719991 rekhabai UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-023-002/346
(ANOOPPUR) 		1727002000NRG24160620230098048 16/06/2023 reena bai 1727002WL005014 reena bai 00468 UBIN0537349 442 442 Processed 23/06/2023 514719991 reenabai UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-023-002/372
(ANOOPPUR) 		1727002000NRG24160620230098050 16/06/2023 Ajab singh 1727002WL005014 Ajab singh 00468 UBIN0537349 442 442 Processed 23/06/2023 514719991 Ajabsingh CANARA BANK(508532)
33 SIRONJ MP-27-002-023-002/372
(ANOOPPUR) 		1727002000NRG24160620230098051 16/06/2023 Bhooribai 1727002WL005014 Bhooribai 00468 UBIN0537349 442 442 Processed 23/06/2023 514719991 Bhooribai CANARA BANK(508532)
34 SIRONJ MP-27-002-023-002/374
(ANOOPPUR) 		1727002000NRG24160620230098052 16/06/2023 Mangal singh 1727002WL005014 Mangal singh 00468 UBIN0537349 442 442 Processed 23/06/2023 514719991 Mangalsingh UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-023-002/374
(ANOOPPUR) 		1727002000NRG24160620230098053 16/06/2023 Seema bai 1727002WL005014 Seema bai 00468 UBIN0537349 442 442 Processed 23/06/2023 514719991 Seemabai UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-055-004/1-C
(KADARPUR) 		1727002055NRG24120620230087479 16/06/2023 Sunel 1727002055WL004384 Sunel 00468 UBIN0537349 1105 1105 Processed 23/06/2023 514719991 Sunel UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-055-004/106
(KADARPUR) 		1727002055NRG24120620230087487 16/06/2023 Pahalwan 1727002055WL004384 Pahalwan 00468 UBIN0537349 1105 1105 Processed 23/06/2023 514719991 Pahalwan UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-055-004/111
(KADARPUR) 		1727002055NRG24120620230087491 16/06/2023 Anjum bee 1727002055WL004384 Anjum bee 00468 UBIN0537349 1105 1105 Processed 23/06/2023 514719991 Anjumbee UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-055-004/111
(KADARPUR) 		1727002055NRG24120620230087490 16/06/2023 Salman Khan 1727002055WL004384 Salman Khan 00468 UBIN0537349 1105 1105 Processed 23/06/2023 514719991 SalmanKhan UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-055-004/78
(KADARPUR) 		1727002055NRG24120620230087521 16/06/2023 indar singh 1727002055WL004387 indar singh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514719991 indarsingh UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-055-004/78-A
(KADARPUR) 		1727002055NRG24120620230087523 16/06/2023 kapoori bai 1727002055WL004387 kapoori bai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514719991 kapooribai UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-055-004/78-B
(KADARPUR) 		1727002055NRG24120620230087525 16/06/2023 sanjeev 1727002055WL004387 sanjeev 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514719991 sanjeev UNION BANK OF INDIA(508500)
SubTotal 14144 14144
43 SIRONJ MP-27-002-051-003/103
(BANSKHEDIGUGAL) 		1727002055NRG24120620230087472 16/06/2023 banbari lal 1727002055WL004384 banbari lal 00688 FINO0001446 1105 1105 Processed 23/06/2023 514719991 banbarilal FINO PAYMENTS BANK LTD(608001)
44 SIRONJ MP-27-002-051-003/25-C
(BANSKHEDIGUGAL) 		1727002055NRG24120620230087473 16/06/2023 laxmi bai 1727002055WL004384 laxmi bai 00688 FINO0001446 1105 1105 Processed 23/06/2023 514719991 laxmibai FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-051-003/33-A
(BANSKHEDIGUGAL) 		1727002055NRG24120620230087474 16/06/2023 Rajee Miya 1727002055WL004384 Rajee Miya 00688 FINO0001446 1105 1105 Processed 23/06/2023 514719991 RajeeMiya FINO PAYMENTS BANK LTD(608001)
46 SIRONJ MP-27-002-051-003/83-A
(BANSKHEDIGUGAL) 		1727002055NRG24120620230087475 16/06/2023 preeti bai 1727002055WL004384 preeti bai 00688 FINO0001446 1105 1105 Processed 23/06/2023 514719991 preetibai FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
47 SIRONJ MP-27-002-012-004/12-B
(DEVITORI) 		1727002000NRG24160620230098055 16/06/2023 KUNVAR LAL RAJPUT 1727002WL005015 KUNVAR LAL RAJPUT 00691 IPOS0000001 442 442 Processed 23/06/2023 514719991 KUNVARLALRAJPUT STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-012-004/16-A
(DEVITORI) 		1727002000NRG24160620230098056 16/06/2023 CHANDAN SINGH 1727002WL005015 CHANDAN SINGH 00691 IPOS0000001 442 442 Processed 23/06/2023 514719991 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-012-004/28
(DEVITORI) 		1727002000NRG24160620230098057 16/06/2023 MALAM SINGH 1727002WL005015 MALAM SINGH 00691 IPOS0000001 442 442 Processed 23/06/2023 514719991 MALAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-012-004/28-A
(DEVITORI) 		1727002000NRG24160620230098058 16/06/2023 RAJ KUMAR 1727002WL005015 RAJ KUMAR 00691 IPOS0000001 442 442 Processed 23/06/2023 514719991 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-014-002/48-A
(KHEJADA GOPAL) 		1727002000NRG24160620230098032 16/06/2023 Raju 1727002WL005013 Raju 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514719991 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-014-002/53-A
(KHEJADA GOPAL) 		1727002000NRG24160620230098033 16/06/2023 Sohil Pardhi 1727002WL005013 Sohil Pardhi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514719991 SohilPardhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
53 SIRONJ MP-27-002-014-002/76-A
(KHEJADA GOPAL) 		1727002000NRG24160620230098035 16/06/2023 Sadeena Bai 1727002WL005013 Sadeena Bai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514719991 SadeenaBai UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-014-002/91-c
(KHEJADA GOPAL) 		1727002000NRG24160620230098037 16/06/2023 Govardhan 1727002WL005013 Govardhan 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514719991 Govardhan STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-014-002/91-c
(KHEJADA GOPAL) 		1727002000NRG24160620230098038 16/06/2023 Kamta Bai 1727002WL005013 Kamta Bai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514719991 KamtaBai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 53261 53261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160623APB_FTO_96905 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1105
2 SIRONJ MP1727002_160623APB_FTO_96905 Canara Bank CNRB0006088 SIRONJ 2210
3 SIRONJ MP1727002_160623APB_FTO_96905 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3094
4 SIRONJ MP1727002_160623APB_FTO_96905 State Bank of India SBIN0010823 SIRONJ 11492
5 SIRONJ MP1727002_160623APB_FTO_96905 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7293
6 SIRONJ MP1727002_160623APB_FTO_96905 State Bank of India SBIN0030227 SIYALPUR 1105
7 SIRONJ MP1727002_160623APB_FTO_96905 Union Bank of India UBIN0537349 SIRONJ 14144
8 SIRONJ MP1727002_160623APB_FTO_96905 Fino Payments Bank Ltd FINO0001446 MP RO 4420
9 SIRONJ MP1727002_160623APB_FTO_96905 India Post Payments Bank IPOS0000001 Vidisha 4420
10 SIRONJ MP1727002_160623APB_FTO_96905 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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