Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:51:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_151223APB_FTO_392750
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-27-002-037-002/326-A
(SONA) 		1727002000NRG24151220230350307 15/12/2023 PRAKASH 1727002WL029572 PRAKASH 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645959658 PRAKASH BANK OF BARODA(606985)
2 SIRONJ MP-27-002-037-003/183
(SONA) 		1727002000NRG24151220230350311 15/12/2023 umash singh 1727002WL029572 umash singh 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645959658 umashsingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-073-001/302
(PYARAKHEDI) 		1727002073NRG24151220230350190 15/12/2023 Lokesh 1727002073WL029564 Lokesh 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645959658 Lokesh CENTRAL BANK OF INDIA(607115)
4 SIRONJ MP-27-002-073-001/329
(PYARAKHEDI) 		1727002073NRG24151220230350191 15/12/2023 Rahul singh 1727002073WL029564 Rahul singh 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645959658 Rahulsingh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-073-001/431
(PYARAKHEDI) 		1727002073NRG24151220230350192 15/12/2023 Munni bai 1727002073WL029564 Munni bai 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645959658 Munnibai STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-073-001/485
(PYARAKHEDI) 		1727002073NRG24151220230350201 15/12/2023 Shavnam 1727002073WL029564 Shavnam 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645959658 Shavnam BANK OF BARODA(606985)
7 SIRONJ MP-27-002-073-001/486
(PYARAKHEDI) 		1727002073NRG24151220230350202 15/12/2023 Hakim khan 1727002073WL029564 Hakim khan 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645959658 Hakimkhan STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 SIRONJ MP-27-002-037-005/218
(SONA) 		1727002000NRG24151220230350336 15/12/2023 RINKI 1727002WL029572 RINKI 00354 PUNB0311700 442 442 Rejected 12/03/2024 645959658 Aadhaar Number not Mapped to Account Number
9 SIRONJ MP-27-002-037-005/218
(SONA) 		1727002000NRG24151220230350335 15/12/2023 Seetaram Raghuwanshi 1727002WL029572 Seetaram Raghuwanshi 00354 PUNB0311700 442 442 Processed 11/03/2024 645959658 SeetaramRaghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
10 SIRONJ MP-27-002-037-005/207
(SONA) 		1727002000NRG24151220230350332 15/12/2023 Bharatee 1727002WL029572 Bharatee 00415 SBIN0007729 442 442 Processed 11/03/2024 645959658 Bharatee STATE BANK OF INDIA(508548)
SubTotal 442 442
11 SIRONJ MP-27-002-037-003/100-A
(SONA) 		1727002000NRG24151220230350308 15/12/2023 khunni 1727002WL029572 khunni 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645959658 khunni STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-037-005/208
(SONA) 		1727002000NRG24151220230350333 15/12/2023 Narendra 1727002WL029572 Narendra 00415 SBIN0010823 442 442 Processed 11/03/2024 645959658 Narendra BANK OF BARODA(606985)
SubTotal 1768 1768
13 SIRONJ MP-27-002-037-002/288-A
(SONA) 		1727002000NRG24151220230350305 15/12/2023 MANO BAI 1727002WL029572 MANO BAI 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645959658 MANOBAI STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-037-003/112
(SONA) 		1727002000NRG24151220230350309 15/12/2023 anratsingh 1727002WL029572 anratsingh 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645959658 anratsingh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-037-003/257
(SONA) 		1727002000NRG24151220230350312 15/12/2023 Tulshi ram 1727002WL029572 Tulshi ram 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645959658 Tulshiram ICICI BANK LTD(508534)
16 SIRONJ MP-27-002-037-003/282
(SONA) 		1727002000NRG24151220230350313 15/12/2023 Mo SAKIL KHAN 1727002WL029572 Mo SAKIL KHAN 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645959658 MoSAKILKHAN BANK OF INDIA(508505)
17 SIRONJ MP-27-002-037-003/285
(SONA) 		1727002000NRG24151220230350314 15/12/2023 GOLU SINGH SAHU 1727002WL029572 GOLU SINGH SAHU 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645959658 GOLUSINGHSAHU STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-037-003/313-A
(SONA) 		1727002000NRG24151220230350315 15/12/2023 PYARE MIYA 1727002WL029572 PYARE MIYA 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645959658 PYAREMIYA ICICI BANK LTD(508534)
19 SIRONJ MP-27-002-037-003/343-A
(SONA) 		1727002000NRG24151220230350318 15/12/2023 Foola Bai 1727002WL029572 Foola Bai 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645959658 FoolaBai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-037-003/343-A
(SONA) 		1727002000NRG24151220230350317 15/12/2023 GYAN CHAND 1727002WL029572 GYAN CHAND 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645959658 GYANCHAND STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-037-003/345-A
(SONA) 		1727002000NRG24151220230350320 15/12/2023 HARISINGH 1727002WL029572 HARISINGH 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645959658 HARISINGH STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-037-003/96
(SONA) 		1727002000NRG24151220230350322 15/12/2023 PANNA LAL 1727002WL029572 PANNA LAL 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645959658 PANNALAL STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-037-003/96-A
(SONA) 		1727002000NRG24151220230350323 15/12/2023 DHEERAJ SINGH 1727002WL029572 DHEERAJ SINGH 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645959658 DHEERAJSINGH STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-037-003/97-B
(SONA) 		1727002000NRG24151220230350326 15/12/2023 PAVAN AHIRWAR 1727002WL029572 PAVAN AHIRWAR 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645959658 PAVANAHIRWAR STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-037-005/185
(SONA) 		1727002000NRG24151220230350327 15/12/2023 raj bai 1727002WL029572 raj bai 00415 SBIN0030227 442 442 Processed 11/03/2024 645959658 rajbai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-037-005/205
(SONA) 		1727002000NRG24151220230350330 15/12/2023 SANGITA BAI 1727002WL029572 SANGITA BAI 00415 SBIN0030227 442 442 Processed 11/03/2024 645959658 SANGITABAI STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-037-005/205
(SONA) 		1727002000NRG24151220230350329 15/12/2023 VEERSINGH 1727002WL029572 VEERSINGH 00415 SBIN0030227 442 442 Processed 11/03/2024 645959658 VEERSINGH STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-037-005/214-A
(SONA) 		1727002000NRG24151220230350334 15/12/2023 HIMMAT SINGH 1727002WL029572 HIMMAT SINGH 00415 SBIN0030227 442 442 Processed 11/03/2024 645959658 HIMMATSINGH STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-037-005/219
(SONA) 		1727002000NRG24151220230350337 15/12/2023 Abhishek 1727002WL029572 Abhishek 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645959658 Abhishek STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-037-005/68
(SONA) 		1727002000NRG24151220230350338 15/12/2023 anil sen 1727002WL029572 anil sen 00415 SBIN0030227 442 442 Processed 11/03/2024 645959658 anilsen STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-037-005/68
(SONA) 		1727002000NRG24151220230350339 15/12/2023 ankit sen 1727002WL029572 ankit sen 00415 SBIN0030227 442 442 Processed 12/03/2024 645959658 ankitsen INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-073-001/446
(PYARAKHEDI) 		1727002073NRG24151220230350194 15/12/2023 Geeta bai 1727002073WL029564 Geeta bai 00415 SBIN0030227 1326 1326 Processed 12/03/2024 645959658 Geetabai UNION BANK OF INDIA(508500)
SubTotal 21216 21216
33 SIRONJ MP-27-002-037-003/345
(SONA) 		1727002000NRG24151220230350319 15/12/2023 MADAN MOHAN 1727002WL029572 MADAN MOHAN 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645959658 MADANMOHAN STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-037-003/97-A
(SONA) 		1727002000NRG24151220230350324 15/12/2023 RAGHUNATH 1727002WL029572 RAGHUNATH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959658 RAGHUNATH UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-037-003/97-A
(SONA) 		1727002000NRG24151220230350325 15/12/2023 Sangita bai 1727002WL029572 Sangita bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959658 Sangitabai UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-073-001/455
(PYARAKHEDI) 		1727002073NRG24151220230350195 15/12/2023 Mohar singh 1727002073WL029564 Mohar singh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959658 Moharsingh UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-073-001/483
(PYARAKHEDI) 		1727002073NRG24151220230350199 15/12/2023 Rashid khan 1727002073WL029564 Rashid khan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645959658 Rashidkhan UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-073-001/484
(PYARAKHEDI) 		1727002073NRG24151220230350200 15/12/2023 Aamir 1727002073WL029564 Aamir 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645959658 Aamir BANK OF BARODA(606985)
SubTotal 7956 7956
39 SIRONJ MP-27-002-037-003/112
(SONA) 		1727002000NRG24151220230350310 15/12/2023 BHAMAR BAI 1727002WL029572 BHAMAR BAI 00688 FINO0001446 1326 1326 Processed 11/03/2024 645959658 BHAMARBAI FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-037-003/345-A
(SONA) 		1727002000NRG24151220230350321 15/12/2023 Ranki 1727002WL029572 Ranki 00688 FINO0001446 1326 1326 Processed 11/03/2024 645959658 Ranki FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-037-005/204
(SONA) 		1727002000NRG24151220230350328 15/12/2023 surendra 1727002WL029572 surendra 00688 FINO0001446 1326 1326 Processed 11/03/2024 645959658 surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
42 SIRONJ MP-27-002-073-001/445
(PYARAKHEDI) 		1727002073NRG24151220230350193 15/12/2023 Nafeesa bee 1727002073WL029564 Nafeesa bee 00703 AIRP0000001 1326 1326 Processed 12/03/2024 645959658 Nafeesabee UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-073-001/456
(PYARAKHEDI) 		1727002073NRG24151220230350196 15/12/2023 Lakhan singh sen 1727002073WL029564 Lakhan singh sen 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645959658 Lakhansinghsen AIRTEL PAYMENTS BANK LIMITED(990288)
44 SIRONJ MP-27-002-073-001/472
(PYARAKHEDI) 		1727002073NRG24151220230350197 15/12/2023 Aabid khan 1727002073WL029564 Aabid khan 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645959658 Aabidkhan STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-073-001/480
(PYARAKHEDI) 		1727002073NRG24151220230350198 15/12/2023 Afsar khan 1727002073WL029564 Afsar khan 00703 AIRP0000001 1326 1326 Processed 12/03/2024 645959658 Afsarkhan UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_151223APB_FTO_392750 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9282
2 SIRONJ MP1727002_151223APB_FTO_392750 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 884
3 SIRONJ MP1727002_151223APB_FTO_392750 State Bank of India SBIN0007729 BARWAI VB 442
4 SIRONJ MP1727002_151223APB_FTO_392750 State Bank of India SBIN0010823 SIRONJ 1768
5 SIRONJ MP1727002_151223APB_FTO_392750 State Bank of India SBIN0030227 SIYALPUR 21216
6 SIRONJ MP1727002_151223APB_FTO_392750 Union Bank of India UBIN0537349 SIRONJ 7956
7 SIRONJ MP1727002_151223APB_FTO_392750 Fino Payments Bank Ltd FINO0001446 MP RO 3978
8 SIRONJ MP1727002_151223APB_FTO_392750 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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