Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:45:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_280224APB_FTO_477440
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-27-002-017-003/74
(JHUKARHOJ) 		1727002017NRG24280220240443250 28/02/2024 rekha bai 1727002017WL038205 rekha bai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301802994 rekhabai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-040-003/178
(PIPALIYA HAT) 		1727002093NRG24280220240443466 28/02/2024 Veer Singh thuretiya 1727002093WL038250 Veer Singh thuretiya 00045 BARB0SIRONJ 442 442 Processed 12/04/2024 301802994 VeerSinghthuretiya BANK OF BARODA(606985)
SubTotal 1768 1768
3 SIRONJ MP-27-002-040-003/178-A
(PIPALIYA HAT) 		1727002093NRG24280220240443467 28/02/2024 rames kurmi 1727002093WL038250 rames kurmi 00152 HDFC0002146 442 442 Processed 12/04/2024 301802994 rameskurmi HDFC BANK LTD(607152)
SubTotal 442 442
4 SIRONJ MP-27-002-017-003/338
(JHUKARHOJ) 		1727002017NRG24280220240443246 28/02/2024 VASHUDEV 1727002017WL038205 VASHUDEV 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301802994 VASHUDEV STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-017-003/59-B
(JHUKARHOJ) 		1727002017NRG24280220240443248 28/02/2024 Radha 1727002017WL038205 Radha 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301802994 Radha STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-017-003/74
(JHUKARHOJ) 		1727002017NRG24280220240443249 28/02/2024 prabhulal 1727002017WL038205 prabhulal 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301802994 prabhulal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
7 SIRONJ MP-27-002-040-002/1
(PIPALIYA HAT) 		1727002093NRG24280220240443470 28/02/2024 harparsad 1727002093WL038251 harparsad 00415 SBIN0010823 442 442 Processed 13/04/2024 301802994 harparsad UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-040-002/11
(PIPALIYA HAT) 		1727002093NRG24280220240443471 28/02/2024 Raghuveer 1727002093WL038251 Raghuveer 00415 SBIN0010823 442 442 Processed 12/04/2024 301802994 Raghuveer STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-040-002/118
(PIPALIYA HAT) 		1727002093NRG24280220240443472 28/02/2024 kamalsingh 1727002093WL038251 kamalsingh 00415 SBIN0010823 442 442 Processed 12/04/2024 301802994 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 SIRONJ MP-27-002-040-002/12
(PIPALIYA HAT) 		1727002093NRG24280220240443473 28/02/2024 mishrilal 1727002093WL038251 mishrilal 00415 SBIN0010823 442 442 Processed 13/04/2024 301802994 mishrilal UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-040-003/127-C
(PIPALIYA HAT) 		1727002093NRG24280220240443463 28/02/2024 birajbhusan 1727002093WL038250 birajbhusan 00415 SBIN0010823 442 442 Processed 13/04/2024 301802994 birajbhusan UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-040-003/169
(PIPALIYA HAT) 		1727002093NRG24280220240443464 28/02/2024 Ankesh 1727002093WL038250 Ankesh 00415 SBIN0010823 442 442 Processed 12/04/2024 301802994 Ankesh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-075-001/534
(KASWATAL) 		1727002075NRG24280220240443510 28/02/2024 Makhan Lal 1727002075WL038254 Makhan Lal 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301802994 MakhanLal STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-075-001/862
(KASWATAL) 		1727002075NRG24280220240443517 28/02/2024 VASEEM KHAN 1727002075WL038254 VASEEM KHAN 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301802994 VASEEMKHAN STATE BANK OF INDIA(508548)
SubTotal 9282 9282
15 SIRONJ MP-27-002-075-001/623
(KASWATAL) 		1727002075NRG24280220240443511 28/02/2024 Karan Singh 1727002075WL038254 Karan Singh 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301802994 KaranSingh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-075-001/739
(KASWATAL) 		1727002075NRG24280220240443512 28/02/2024 GOLU 1727002075WL038254 GOLU 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301802994 GOLU STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-075-001/740-A
(KASWATAL) 		1727002075NRG24280220240443513 28/02/2024 UMAR KHAN 1727002075WL038254 UMAR KHAN 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301802994 UMARKHAN STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-075-001/740-C
(KASWATAL) 		1727002075NRG24280220240443514 28/02/2024 ISRAILKHAN 1727002075WL038254 ISRAILKHAN 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301802994 ISRAILKHAN STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-075-001/765
(KASWATAL) 		1727002075NRG24280220240443515 28/02/2024 GANESH RAM 1727002075WL038254 GANESH RAM 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301802994 GANESHRAM STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-075-001/855-A
(KASWATAL) 		1727002075NRG24280220240443516 28/02/2024 ANEESH KHAN 1727002075WL038254 ANEESH KHAN 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301802994 ANEESHKHAN STATE BANK OF INDIA(508548)
SubTotal 7956 7956
21 SIRONJ MP-27-002-017-003/74-A
(JHUKARHOJ) 		1727002017NRG24280220240443251 28/02/2024 Radhesyam 1727002017WL038205 Radhesyam 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301802994 Radhesyam UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-040-002/90-A
(PIPALIYA HAT) 		1727002093NRG24280220240443509 28/02/2024 balmukand 1727002093WL038253 balmukand 00468 UBIN0537349 442 442 Processed 13/04/2024 301802994 balmukand UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-040-003/170
(PIPALIYA HAT) 		1727002093NRG24280220240443465 28/02/2024 Shanjiv singh 1727002093WL038250 Shanjiv singh 00468 UBIN0537349 442 442 Processed 13/04/2024 301802994 Shanjivsingh UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-040-003/22
(PIPALIYA HAT) 		1727002093NRG24280220240443468 28/02/2024 rameswar 1727002093WL038250 rameswar 00468 UBIN0537349 442 442 Processed 13/04/2024 301802994 rameswar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
25 SIRONJ MP-27-002-017-002/240-D
(JHUKARHOJ) 		1727002017NRG24280220240443243 28/02/2024 Jahar singh 1727002017WL038205 Jahar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301802994 Jaharsingh BANK OF BARODA(606985)
26 SIRONJ MP-27-002-017-002/259-C
(JHUKARHOJ) 		1727002017NRG24280220240443244 28/02/2024 Savetri bai 1727002017WL038205 Savetri bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301802994 Savetribai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
27 SIRONJ MP-27-002-017-002/99-D
(JHUKARHOJ) 		1727002017NRG24280220240443245 28/02/2024 Lekhraj 1727002017WL038205 Lekhraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301802994 Lekhraj UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-017-003/58
(JHUKARHOJ) 		1727002017NRG24280220240443247 28/02/2024 Gulav Singh 1727002017WL038205 Gulav Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301802994 GulavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
29 SIRONJ MP-27-002-040-002/665
(PIPALIYA HAT) 		1727002093NRG24280220240443492 28/02/2024 Pista bai 1727002093WL038253 Pista bai 00688 FINO0001446 442 442 Processed 13/04/2024 301802994 Pistabai FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-040-002/668
(PIPALIYA HAT) 		1727002093NRG24280220240443494 28/02/2024 Rani bai 1727002093WL038253 Rani bai 00688 FINO0001446 442 442 Processed 13/04/2024 301802994 Ranibai FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-040-002/669
(PIPALIYA HAT) 		1727002093NRG24280220240443495 28/02/2024 Sonu yadav 1727002093WL038253 Sonu yadav 00688 FINO0001446 442 442 Processed 13/04/2024 301802994 Sonuyadav FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-040-002/670
(PIPALIYA HAT) 		1727002093NRG24280220240443496 28/02/2024 Guddi bai 1727002093WL038253 Guddi bai 00688 FINO0001446 442 442 Processed 13/04/2024 301802994 Guddibai FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-040-002/671
(PIPALIYA HAT) 		1727002093NRG24280220240443497 28/02/2024 Halki bai 1727002093WL038253 Halki bai 00688 FINO0001446 442 442 Processed 13/04/2024 301802994 Halkibai FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-040-002/672
(PIPALIYA HAT) 		1727002093NRG24280220240443498 28/02/2024 Seema bai 1727002093WL038253 Seema bai 00688 FINO0001446 442 442 Processed 13/04/2024 301802994 Seemabai FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-040-002/674
(PIPALIYA HAT) 		1727002093NRG24280220240443499 28/02/2024 Radha bai 1727002093WL038253 Radha bai 00688 FINO0001446 442 442 Processed 13/04/2024 301802994 Radhabai FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-040-002/707
(PIPALIYA HAT) 		1727002093NRG24280220240443507 28/02/2024 Niresh bai 1727002093WL038253 Niresh bai 00688 FINO0001446 442 442 Processed 13/04/2024 301802994 Nireshbai FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-040-002/716
(PIPALIYA HAT) 		1727002093NRG24280220240443508 28/02/2024 shivendra 1727002093WL038253 shivendra 00688 FINO0001446 442 442 Processed 13/04/2024 301802994 shivendra FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-040-003/22
(PIPALIYA HAT) 		1727002093NRG24280220240443469 28/02/2024 Anguri bai 1727002093WL038250 Anguri bai 00688 FINO0001446 442 442 Processed 13/04/2024 301802994 Anguribai FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
39 SIRONJ MP-27-002-040-002/667
(PIPALIYA HAT) 		1727002093NRG24280220240443493 28/02/2024 Maan bai 1727002093WL038253 Maan bai 00703 AIRP0000001 442 442 Processed 13/04/2024 301802994 Maanbai UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-040-002/684
(PIPALIYA HAT) 		1727002093NRG24280220240443500 28/02/2024 Rakhi bai 1727002093WL038253 Rakhi bai 00703 AIRP0000001 442 442 Processed 12/04/2024 301802994 Rakhibai BANK OF BARODA(606985)
41 SIRONJ MP-27-002-040-002/685
(PIPALIYA HAT) 		1727002093NRG24280220240443501 28/02/2024 Rani bai 1727002093WL038253 Rani bai 00703 AIRP0000001 442 442 Processed 12/04/2024 301802994 Ranibai BANK OF BARODA(606985)
42 SIRONJ MP-27-002-040-002/686
(PIPALIYA HAT) 		1727002093NRG24280220240443502 28/02/2024 Rekha bai 1727002093WL038253 Rekha bai 00703 AIRP0000001 442 442 Processed 13/04/2024 301802994 Rekhabai UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-040-002/688
(PIPALIYA HAT) 		1727002093NRG24280220240443503 28/02/2024 Anshuiya bai 1727002093WL038253 Anshuiya bai 00703 AIRP0000001 442 442 Processed 12/04/2024 301802994 Anshuiyabai PUNJAB NATIONAL BANK(508568)
44 SIRONJ MP-27-002-040-002/689
(PIPALIYA HAT) 		1727002093NRG24280220240443504 28/02/2024 Reena bai 1727002093WL038253 Reena bai 00703 AIRP0000001 442 442 Processed 12/04/2024 301802994 Reenabai STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-040-002/702
(PIPALIYA HAT) 		1727002093NRG24280220240443505 28/02/2024 Ghanshyam kushwah 1727002093WL038253 Ghanshyam kushwah 00703 AIRP0000001 442 442 Processed 12/04/2024 301802994 Ghanshyamkushwah STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-040-002/705
(PIPALIYA HAT) 		1727002093NRG24280220240443506 28/02/2024 Mithlesh bai 1727002093WL038253 Mithlesh bai 00703 AIRP0000001 442 442 Processed 13/04/2024 301802994 Mithleshbai UNION BANK OF INDIA(508500)
SubTotal 3536 3536
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280224APB_FTO_477440 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1768
2 SIRONJ MP1727002_280224APB_FTO_477440 HDFC bank HDFC0002146 SIRONJ 442
3 SIRONJ MP1727002_280224APB_FTO_477440 State Bank of India SBIN0010823 SIRONJ 9282
4 SIRONJ MP1727002_280224APB_FTO_477440 State Bank of India SBIN0030227 SIYALPUR 7956
5 SIRONJ MP1727002_280224APB_FTO_477440 Union Bank of India UBIN0537349 SIRONJ 2652
6 SIRONJ MP1727002_280224APB_FTO_477440 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5304
7 SIRONJ MP1727002_280224APB_FTO_477440 Fino Payments Bank Ltd FINO0001446 MP RO 4420
8 SIRONJ MP1727002_280224APB_FTO_477440 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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