Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_311223APB_FTO_415017
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-27-002-065-002/3-A
(BAMOORIYATAL) 		1727002063NRG24311220230372930 31/12/2023 HAJRAT SINGH 1727002063WL031474 HAJRAT SINGH 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685292906 HAJRATSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-063-001/127-A
(RUSALLIGHAT) 		1727002063NRG24311220230372891 31/12/2023 KRISHNA BAI 1727002063WL031472 KRISHNA BAI 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685292906 KRISHNABAI BANK OF BARODA(606985)
3 SIRONJ MP-27-002-063-001/88-A
(RUSALLIGHAT) 		1727002063NRG24311220230372916 31/12/2023 Phool Bai 1727002063WL031473 Phool Bai 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685292906 PhoolBai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 SIRONJ MP-27-002-063-003/158-A
(RUSALLIGHAT) 		1727002063NRG24311220230372917 31/12/2023 AMIT SAHU 1727002063WL031473 AMIT SAHU 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685292906 AMITSAHU STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-063-003/159-B
(RUSALLIGHAT) 		1727002063NRG24311220230372918 31/12/2023 JAIRAM SAHU 1727002063WL031473 JAIRAM SAHU 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685292906 JAIRAMSAHU STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-065-002/36-A
(BAMOORIYATAL) 		1727002063NRG24311220230372932 31/12/2023 Rubee Lodhi 1727002063WL031474 Rubee Lodhi 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685292906 RubeeLodhi UNION BANK OF INDIA(508500)
SubTotal 3978 3978
7 SIRONJ MP-27-002-063-001/127-A
(RUSALLIGHAT) 		1727002063NRG24311220230372890 31/12/2023 Jashrath 1727002063WL031472 Jashrath 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685292906 Jashrath PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-063-001/164-C
(RUSALLIGHAT) 		1727002063NRG24311220230372898 31/12/2023 RAMBATI BAI 1727002063WL031472 RAMBATI BAI 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685292906 RAMBATIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 SIRONJ MP-27-002-063-001/135
(RUSALLIGHAT) 		1727002063NRG24311220230372894 31/12/2023 LAKHAN SINGH 1727002063WL031472 LAKHAN SINGH 00415 SBIN0030210 1326 1326 Processed 13/03/2024 685292906 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SIRONJ MP-27-002-063-001/105
(RUSALLIGHAT) 		1727002063NRG24311220230372907 31/12/2023 sodan singh 1727002063WL031473 sodan singh 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685292906 sodansingh STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-063-001/105-A
(RUSALLIGHAT) 		1727002063NRG24311220230372908 31/12/2023 pooja bai 1727002063WL031473 pooja bai 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685292906 poojabai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-063-001/105-B
(RUSALLIGHAT) 		1727002063NRG24311220230372909 31/12/2023 nirbhay singh 1727002063WL031473 nirbhay singh 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685292906 nirbhaysingh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-063-001/122-B
(RUSALLIGHAT) 		1727002063NRG24311220230372910 31/12/2023 MISHRI LAL 1727002063WL031473 MISHRI LAL 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685292906 MISHRILAL STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-063-001/13-A
(RUSALLIGHAT) 		1727002063NRG24311220230372892 31/12/2023 OMKARSINGH SILAVAT 1727002063WL031472 OMKARSINGH SILAVAT 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685292906 OMKARSINGHSILAVAT STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-063-001/140-A
(RUSALLIGHAT) 		1727002063NRG24311220230372911 31/12/2023 Malti bai 1727002063WL031473 Malti bai 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685292906 Maltibai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-063-001/145-A
(RUSALLIGHAT) 		1727002063NRG24311220230372895 31/12/2023 radha bai 1727002063WL031472 radha bai 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685292906 radhabai FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-063-001/166
(RUSALLIGHAT) 		1727002063NRG24311220230372899 31/12/2023 raghuveer singh 1727002063WL031472 raghuveer singh 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685292906 raghuveersingh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-063-001/181-A
(RUSALLIGHAT) 		1727002063NRG24311220230372901 31/12/2023 VISHAL SILAWAT 1727002063WL031472 VISHAL SILAWAT 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685292906 VISHALSILAWAT STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-063-001/183-A
(RUSALLIGHAT) 		1727002063NRG24311220230372913 31/12/2023 Nandi bai 1727002063WL031473 Nandi bai 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685292906 Nandibai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-063-001/183-A
(RUSALLIGHAT) 		1727002063NRG24311220230372912 31/12/2023 Radha bai 1727002063WL031473 Radha bai 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685292906 Radhabai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-063-001/5003-B
(RUSALLIGHAT) 		1727002063NRG24311220230372914 31/12/2023 SANMAN SINGH 1727002063WL031473 SANMAN SINGH 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685292906 SANMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 SIRONJ MP-27-002-065-002/2
(BAMOORIYATAL) 		1727002063NRG24311220230372928 31/12/2023 Vineeta lodhi 1727002063WL031474 Vineeta lodhi 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685292906 Vineetalodhi STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-065-002/36
(BAMOORIYATAL) 		1727002063NRG24311220230372931 31/12/2023 SANJEEV KUMAR 1727002063WL031474 SANJEEV KUMAR 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685292906 SANJEEVKUMAR STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-065-002/38
(BAMOORIYATAL) 		1727002063NRG24311220230372933 31/12/2023 JITENDRA LODHI 1727002063WL031474 JITENDRA LODHI 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685292906 JITENDRALODHI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-065-002/38-A
(BAMOORIYATAL) 		1727002063NRG24311220230372934 31/12/2023 RAVINDRA LODHI 1727002063WL031474 RAVINDRA LODHI 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685292906 RAVINDRALODHI STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-065-002/48-A
(BAMOORIYATAL) 		1727002063NRG24311220230372920 31/12/2023 MAHENDRA SINGH 1727002063WL031473 MAHENDRA SINGH 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685292906 MAHENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
27 SIRONJ MP-27-002-065-002/6-A
(BAMOORIYATAL) 		1727002063NRG24311220230372935 31/12/2023 JYOTI BAI 1727002063WL031474 JYOTI BAI 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685292906 JYOTIBAI STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-065-002/7-A
(BAMOORIYATAL) 		1727002063NRG24311220230372936 31/12/2023 JEEVANLAL 1727002063WL031474 JEEVANLAL 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685292906 JEEVANLAL STATE BANK OF INDIA(508548)
SubTotal 25194 25194
29 SIRONJ MP-27-002-063-001/181
(RUSALLIGHAT) 		1727002063NRG24311220230372900 31/12/2023 PRADEEP SILAWAT 1727002063WL031472 PRADEEP SILAWAT 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685292906 PRADEEPSILAWAT STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-063-001/568-A
(RUSALLIGHAT) 		1727002063NRG24311220230372915 31/12/2023 bhagwan singh 1727002063WL031473 bhagwan singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685292906 bhagwansingh UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-065-002/1
(BAMOORIYATAL) 		1727002063NRG24311220230372926 31/12/2023 bhuri bai 1727002063WL031474 bhuri bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685292906 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-065-002/19-A
(BAMOORIYATAL) 		1727002063NRG24311220230372927 31/12/2023 Gori bai 1727002063WL031474 Gori bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685292906 Goribai UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-065-002/2-A
(BAMOORIYATAL) 		1727002063NRG24311220230372929 31/12/2023 RAJNI LODHI 1727002063WL031474 RAJNI LODHI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685292906 RAJNILODHI UCO BANK(607066)
34 SIRONJ MP-27-002-065-002/49-A
(BAMOORIYATAL) 		1727002063NRG24311220230372921 31/12/2023 Sandhay 1727002063WL031473 Sandhay 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685292906 Sandhay BANK OF BARODA(606985)
SubTotal 7956 7956
35 SIRONJ MP-27-002-063-001/107-A
(RUSALLIGHAT) 		1727002063NRG24311220230372887 31/12/2023 RAJPAL SINGH 1727002063WL031472 RAJPAL SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 685292906 RAJPALSINGH CENTRAL BANK OF INDIA(607115)
36 SIRONJ MP-27-002-063-001/11-D
(RUSALLIGHAT) 		1727002063NRG24311220230372888 31/12/2023 KARTAR SINGH 1727002063WL031472 KARTAR SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 685292906 KARTARSINGH BANK OF BARODA(606985)
37 SIRONJ MP-27-002-063-001/111-B
(RUSALLIGHAT) 		1727002063NRG24311220230372889 31/12/2023 Babu Lal 1727002063WL031472 Babu Lal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685292906 BabuLal FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-063-001/13-B
(RUSALLIGHAT) 		1727002063NRG24311220230372893 31/12/2023 DEEPAK 1727002063WL031472 DEEPAK 00688 FINO0001446 1326 1326 Processed 13/03/2024 685292906 DEEPAK BANK OF BARODA(606985)
39 SIRONJ MP-27-002-063-001/164-B
(RUSALLIGHAT) 		1727002063NRG24311220230372897 31/12/2023 RAGHUVEER SINGH 1727002063WL031472 RAGHUVEER SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 685292906 RAGHUVEERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_311223APB_FTO_415017 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_311223APB_FTO_415017 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 SIRONJ MP1727002_311223APB_FTO_415017 State Bank of India SBIN0010823 SIRONJ 3978
4 SIRONJ MP1727002_311223APB_FTO_415017 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_311223APB_FTO_415017 State Bank of India SBIN0030210 MURWAS 1326
6 SIRONJ MP1727002_311223APB_FTO_415017 State Bank of India SBIN0030227 SIYALPUR 25194
7 SIRONJ MP1727002_311223APB_FTO_415017 Union Bank of India UBIN0537349 SIRONJ 7956
8 SIRONJ MP1727002_311223APB_FTO_415017 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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