Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:22:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_120124APB_FTO_428734
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-27-002-020-001/223-A
(SEMALKHEDI) 		1727002020NRG24120120240387696 12/01/2024 BADAM SINGH 1727002020WL032976 BADAM SINGH 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684532163 BADAMSINGH STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-020-001/359-A
(SEMALKHEDI) 		1727002020NRG24120120240387704 12/01/2024 PRADEEP CHIDAR 1727002020WL032976 PRADEEP CHIDAR 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684532163 PRADEEPCHIDAR FINO PAYMENTS BANK LTD(608001)
3 SIRONJ MP-27-002-042-003/174
(MOONDRADHARMU) 		1727002042NRG24120120240387531 12/01/2024 Jalam singh 1727002042WL032960 Jalam singh 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684532163 Jalamsingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-042-003/180
(MOONDRADHARMU) 		1727002042NRG24120120240387532 12/01/2024 Than singh 1727002042WL032960 Than singh 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684532163 Thansingh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-071-001/614-B
(KARAIYAHATA) 		1727002000NRG24120120240388131 12/01/2024 BANDNA 1727002WL033016 BANDNA 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 684532163 BANDNA BANK OF BARODA(606985)
6 SIRONJ MP-27-002-071-001/633
(KARAIYAHATA) 		1727002000NRG24120120240388132 12/01/2024 BRAJAESH SONI 1727002WL033016 BRAJAESH SONI 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 684532163 BRAJAESHSONI BANK OF BARODA(606985)
7 SIRONJ MP-27-002-071-001/634
(KARAIYAHATA) 		1727002000NRG24120120240388133 12/01/2024 ANKIT SONI 1727002WL033016 ANKIT SONI 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 684532163 ANKITSONI BANK OF BARODA(606985)
8 SIRONJ MP-27-002-071-001/635
(KARAIYAHATA) 		1727002000NRG24120120240388134 12/01/2024 BAJNATH 1727002WL033016 BAJNATH 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 684532163 BAJNATH BANK OF BARODA(606985)
9 SIRONJ MP-27-002-071-001/721-A
(KARAIYAHATA) 		1727002000NRG24120120240388136 12/01/2024 SUNITA BAI 1727002WL033016 SUNITA BAI 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 684532163 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-071-001/721-B
(KARAIYAHATA) 		1727002000NRG24120120240388137 12/01/2024 JAYADEV 1727002WL033016 JAYADEV 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 684532163 JAYADEV INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-071-001/773
(KARAIYAHATA) 		1727002000NRG24120120240388139 12/01/2024 RAJKUMAR 1727002WL033016 RAJKUMAR 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 684532163 RAJKUMAR BANK OF BARODA(606985)
12 SIRONJ MP-27-002-071-001/774
(KARAIYAHATA) 		1727002000NRG24120120240388143 12/01/2024 GORAV PALIWAL 1727002WL033016 GORAV PALIWAL 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 684532163 GORAVPALIWAL BANK OF BARODA(606985)
13 SIRONJ MP-27-002-071-001/83
(KARAIYAHATA) 		1727002000NRG24120120240388144 12/01/2024 Mohar bai 1727002WL033016 Mohar bai 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 684532163 Moharbai BANK OF BARODA(606985)
SubTotal 15249 15249
14 SIRONJ MP-27-002-020-001/704-A
(SEMALKHEDI) 		1727002020NRG24120120240387714 12/01/2024 MAHENDRA SINGH 1727002020WL032976 MAHENDRA SINGH 00078 CNRB0006088 1326 1326 Processed 13/03/2024 684532163 MAHENDRASINGH CANARA BANK(508532)
SubTotal 1326 1326
15 SIRONJ MP-27-002-020-001/1-B
(SEMALKHEDI) 		1727002020NRG24120120240387693 12/01/2024 NARAYAN SINGH 1727002020WL032976 NARAYAN SINGH 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684532163 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-020-001/192-D
(SEMALKHEDI) 		1727002020NRG24120120240387695 12/01/2024 RAMKRISHAN 1727002020WL032976 RAMKRISHAN 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684532163 RAMKRISHAN PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-020-001/634
(SEMALKHEDI) 		1727002020NRG24120120240387711 12/01/2024 pappu 1727002020WL032976 pappu 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684532163 pappu PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-020-001/723-A
(SEMALKHEDI) 		1727002020NRG24120120240387715 12/01/2024 RAM PRASAD 1727002020WL032976 RAM PRASAD 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684532163 RAMPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
19 SIRONJ MP-27-002-020-001/4-B
(SEMALKHEDI) 		1727002020NRG24120120240387708 12/01/2024 PREETI BAI 1727002020WL032976 PREETI BAI 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684532163 PREETIBAI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-020-001/408-D
(SEMALKHEDI) 		1727002020NRG24120120240387709 12/01/2024 SANJEEV KUMAR 1727002020WL032976 SANJEEV KUMAR 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684532163 SANJEEVKUMAR STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-020-001/409-C
(SEMALKHEDI) 		1727002020NRG24120120240387710 12/01/2024 arun 1727002020WL032976 arun 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684532163 arun STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-020-001/732
(SEMALKHEDI) 		1727002020NRG24120120240387716 12/01/2024 BHAGWAN SINGH 1727002020WL032976 BHAGWAN SINGH 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684532163 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
23 SIRONJ MP-27-002-020-001/746-A
(SEMALKHEDI) 		1727002020NRG24120120240387719 12/01/2024 Vikesh Kurmi 1727002020WL032976 Vikesh Kurmi 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684532163 VikeshKurmi STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-020-001/746-C
(SEMALKHEDI) 		1727002020NRG24120120240387721 12/01/2024 Deepak 1727002020WL032976 Deepak 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684532163 Deepak STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-039-004/102-A
(ABUADHANA) 		1727002042NRG24120120240387508 12/01/2024 Dropti bai 1727002042WL032960 Dropti bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684532163 Droptibai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-039-004/79-B
(ABUADHANA) 		1727002042NRG24120120240387521 12/01/2024 balaram 1727002042WL032960 balaram 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684532163 balaram UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-042-003/96
(MOONDRADHARMU) 		1727002042NRG24120120240387534 12/01/2024 Pavan 1727002042WL032960 Pavan 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684532163 Pavan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
28 SIRONJ MP-27-002-042-003/97
(MOONDRADHARMU) 		1727002042NRG24120120240387535 12/01/2024 Mahajansingh Dangi 1727002042WL032960 Mahajansingh Dangi 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684532163 MahajansinghDangi UNION BANK OF INDIA(508500)
SubTotal 13260 13260
29 SIRONJ MP-27-002-020-001/634-D
(SEMALKHEDI) 		1727002020NRG24120120240387712 12/01/2024 tulsa bai 1727002020WL032976 tulsa bai 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684532163 tulsabai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-020-001/704
(SEMALKHEDI) 		1727002020NRG24120120240387713 12/01/2024 Imarti Bai 1727002020WL032976 Imarti Bai 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684532163 ImartiBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 SIRONJ MP-27-002-071-001/614-A
(KARAIYAHATA) 		1727002000NRG24120120240388130 12/01/2024 VARSHA 1727002WL033016 VARSHA 00415 SBIN0030227 1105 1105 Processed 13/03/2024 684532163 VARSHA STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-071-001/660-A
(KARAIYAHATA) 		1727002000NRG24120120240388135 12/01/2024 DINESH SINGH 1727002WL033016 DINESH SINGH 00415 SBIN0030227 1105 1105 Processed 13/03/2024 684532163 DINESHSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
33 SIRONJ MP-27-002-020-001/746-B
(SEMALKHEDI) 		1727002020NRG24120120240387720 12/01/2024 Muskan 1727002020WL032976 Muskan 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684532163 Muskan UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-042-003/172
(MOONDRADHARMU) 		1727002042NRG24120120240387530 12/01/2024 Jasmant 1727002042WL032960 Jasmant 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684532163 Jasmant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
35 SIRONJ MP-27-002-020-001/106
(SEMALKHEDI) 		1727002020NRG24120120240387694 12/01/2024 PRAKASH 1727002020WL032976 PRAKASH 00688 FINO0001446 1326 1326 Processed 13/03/2024 684532163 PRAKASH FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-020-001/223-B
(SEMALKHEDI) 		1727002020NRG24120120240387697 12/01/2024 Krishna mohan 1727002020WL032976 Krishna mohan 00688 FINO0001446 1326 1326 Processed 13/03/2024 684532163 Krishnamohan BANK OF BARODA(606985)
37 SIRONJ MP-27-002-020-001/223-C
(SEMALKHEDI) 		1727002020NRG24120120240387698 12/01/2024 Phoola Bai 1727002020WL032976 Phoola Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684532163 PhoolaBai FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-020-001/261-B
(SEMALKHEDI) 		1727002020NRG24120120240387699 12/01/2024 Rajkumari Sen 1727002020WL032976 Rajkumari Sen 00688 FINO0001446 1326 1326 Processed 13/03/2024 684532163 RajkumariSen PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-020-001/264-C
(SEMALKHEDI) 		1727002020NRG24120120240387700 12/01/2024 durga prasad 1727002020WL032976 durga prasad 00688 FINO0001446 1326 1326 Processed 13/03/2024 684532163 durgaprasad FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-020-001/303
(SEMALKHEDI) 		1727002020NRG24120120240387701 12/01/2024 KASTURI BAI 1727002020WL032976 KASTURI BAI 00688 FINO0001446 1326 1326 Processed 13/03/2024 684532163 KASTURIBAI FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-020-001/303-B
(SEMALKHEDI) 		1727002020NRG24120120240387702 12/01/2024 Suneel Kurmi 1727002020WL032976 Suneel Kurmi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684532163 SuneelKurmi BANK OF BARODA(606985)
42 SIRONJ MP-27-002-020-001/303-C
(SEMALKHEDI) 		1727002020NRG24120120240387703 12/01/2024 Vandna 1727002020WL032976 Vandna 00688 FINO0001446 1326 1326 Processed 13/03/2024 684532163 Vandna STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-020-001/386-D
(SEMALKHEDI) 		1727002020NRG24120120240387705 12/01/2024 Rohit Pal 1727002020WL032976 Rohit Pal 00688 FINO0001446 1326 1326 Processed 13/03/2024 684532163 RohitPal FINO PAYMENTS BANK LTD(608001)
44 SIRONJ MP-27-002-020-001/387-B
(SEMALKHEDI) 		1727002020NRG24120120240387706 12/01/2024 Vinita 1727002020WL032976 Vinita 00688 FINO0001446 1326 1326 Processed 13/03/2024 684532163 Vinita FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-020-001/389-A
(SEMALKHEDI) 		1727002020NRG24120120240387707 12/01/2024 Ram Singh 1727002020WL032976 Ram Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684532163 RamSingh FINO PAYMENTS BANK LTD(608001)
46 SIRONJ MP-27-002-020-001/744
(SEMALKHEDI) 		1727002020NRG24120120240387718 12/01/2024 Vishal Kurmi 1727002020WL032976 Vishal Kurmi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684532163 VishalKurmi STATE BANK OF INDIA(508548)
SubTotal 15912 15912
47 SIRONJ MP-27-002-020-001/743-A
(SEMALKHEDI) 		1727002020NRG24120120240387717 12/01/2024 JINTA BAI 1727002020WL032976 JINTA BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684532163 JINTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-071-001/773-A
(KARAIYAHATA) 		1727002000NRG24120120240388140 12/01/2024 Bharti Paliwal 1727002WL033016 Bharti Paliwal 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684532163 BhartiPaliwal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120124APB_FTO_428734 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 15249
2 SIRONJ MP1727002_120124APB_FTO_428734 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_120124APB_FTO_428734 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
4 SIRONJ MP1727002_120124APB_FTO_428734 State Bank of India SBIN0010823 SIRONJ 13260
5 SIRONJ MP1727002_120124APB_FTO_428734 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
6 SIRONJ MP1727002_120124APB_FTO_428734 State Bank of India SBIN0030227 SIYALPUR 2210
7 SIRONJ MP1727002_120124APB_FTO_428734 Union Bank of India UBIN0537349 SIRONJ 2652
8 SIRONJ MP1727002_120124APB_FTO_428734 Fino Payments Bank Ltd FINO0001446 MP RO 15912
9 SIRONJ MP1727002_120124APB_FTO_428734 India Post Payments Bank IPOS0000001 Vidisha 2431

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