Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:51:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_170224APB_FTO_466692
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-27-002-002-002/347-B
(CHITAWAR) 		1727002002NRG24170220240430990 17/02/2024 DHARMENDRA 1727002002WL037011 DHARMENDRA 00032 UTIB0000043 1326 1326 Processed 12/04/2024 303122403 DHARMENDRA AXIS BANK(607153)
SubTotal 1326 1326
2 SIRONJ MP-27-002-002-002/338-B
(CHITAWAR) 		1727002002NRG24170220240430929 17/02/2024 mintoo 1727002002WL037010 mintoo 00045 BARB0SIRONJ 221 221 Processed 13/04/2024 303122403 mintoo INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-002-002/369
(CHITAWAR) 		1727002002NRG24170220240430970 17/02/2024 Samandar Singh 1727002002WL037010 Samandar Singh 00045 BARB0SIRONJ 221 221 Processed 12/04/2024 303122403 SamandarSingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-004-004/345
(LIDHODA) 		1727002000NRG24170220240431138 17/02/2024 Lekhraj singh 1727002WL037015 Lekhraj singh 00045 BARB0SIRONJ 1547 1547 Processed 12/04/2024 303122403 Lekhrajsingh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-039-002/192
(ABUADHANA) 		1727002039NRG24160220240430353 17/02/2024 Alakesh Bai 1727002039WL036960 Alakesh Bai 00045 BARB0SIRONJ 1105 1105 Processed 13/04/2024 303122403 AlakeshBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
6 SIRONJ MP-27-002-002-002/299
(CHITAWAR) 		1727002002NRG24170220240430891 17/02/2024 Randhir singh 1727002002WL037010 Randhir singh 00354 PUNB0311700 221 221 Processed 12/04/2024 303122403 Randhirsingh PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-002-002/339-A
(CHITAWAR) 		1727002002NRG24170220240430930 17/02/2024 harshit 1727002002WL037010 harshit 00354 PUNB0311700 221 221 Processed 12/04/2024 303122403 harshit PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-002-002/372-D
(CHITAWAR) 		1727002002NRG24170220240430984 17/02/2024 Manmohan 1727002002WL037010 Manmohan 00354 PUNB0311700 221 221 Processed 13/04/2024 303122403 Manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-004-004/343
(LIDHODA) 		1727002000NRG24170220240431136 17/02/2024 Ghanshyam 1727002WL037015 Ghanshyam 00354 PUNB0311700 1547 1547 Processed 13/04/2024 303122403 Ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
10 SIRONJ MP-27-002-002-002/119
(CHITAWAR) 		1727002002NRG24170220240430882 17/02/2024 Suneel 1727002002WL037010 Suneel 00415 SBIN0010823 221 221 Processed 12/04/2024 303122403 Suneel STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-002-002/172
(CHITAWAR) 		1727002002NRG24170220240430884 17/02/2024 shyam lal 1727002002WL037010 shyam lal 00415 SBIN0010823 221 221 Processed 12/04/2024 303122403 shyamlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
12 SIRONJ MP-27-002-002-002/177
(CHITAWAR) 		1727002002NRG24170220240430888 17/02/2024 lekhraj 1727002002WL037010 lekhraj 00415 SBIN0010823 221 221 Processed 12/04/2024 303122403 lekhraj STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-002-002/258
(CHITAWAR) 		1727002002NRG24170220240430890 17/02/2024 SUSILA BAI 1727002002WL037010 SUSILA BAI 00415 SBIN0010823 221 221 Processed 12/04/2024 303122403 SUSILABAI STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-002-002/314-B
(CHITAWAR) 		1727002002NRG24170220240430898 17/02/2024 Foola bai 1727002002WL037010 Foola bai 00415 SBIN0010823 221 221 Processed 12/04/2024 303122403 Foolabai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-002-002/314-D
(CHITAWAR) 		1727002002NRG24170220240430900 17/02/2024 Reena bai 1727002002WL037010 Reena bai 00415 SBIN0010823 221 221 Processed 12/04/2024 303122403 Reenabai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-002-002/322
(CHITAWAR) 		1727002002NRG24170220240430906 17/02/2024 hari lal 1727002002WL037010 hari lal 00415 SBIN0010823 221 221 Processed 12/04/2024 303122403 harilal STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-002-002/322
(CHITAWAR) 		1727002002NRG24170220240430907 17/02/2024 shanti bai 1727002002WL037010 shanti bai 00415 SBIN0010823 221 221 Processed 12/04/2024 303122403 shantibai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-002-002/329-D
(CHITAWAR) 		1727002002NRG24170220240430914 17/02/2024 charan singh 1727002002WL037010 charan singh 00415 SBIN0010823 221 221 Processed 13/04/2024 303122403 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-002-002/329-D
(CHITAWAR) 		1727002002NRG24170220240430915 17/02/2024 sarju bai 1727002002WL037010 sarju bai 00415 SBIN0010823 221 221 Processed 12/04/2024 303122403 sarjubai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-002-002/334
(CHITAWAR) 		1727002002NRG24170220240430921 17/02/2024 gulab bai 1727002002WL037010 gulab bai 00415 SBIN0010823 221 221 Processed 12/04/2024 303122403 gulabbai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-002-002/334
(CHITAWAR) 		1727002002NRG24170220240430920 17/02/2024 KAILASH 1727002002WL037010 KAILASH 00415 SBIN0010823 221 221 Processed 13/04/2024 303122403 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-002-002/340-C
(CHITAWAR) 		1727002002NRG24170220240430934 17/02/2024 Arvind Sharma 1727002002WL037010 Arvind Sharma 00415 SBIN0010823 221 221 Processed 13/04/2024 303122403 ArvindSharma INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-002-002/347-B
(CHITAWAR) 		1727002002NRG24170220240430989 17/02/2024 ANAR BAI JATAV 1727002002WL037011 ANAR BAI JATAV 00415 SBIN0010823 1326 1326 Processed 13/04/2024 303122403 ANARBAIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-002-002/354-D
(CHITAWAR) 		1727002002NRG24170220240430948 17/02/2024 LAXMI BAI 1727002002WL037010 LAXMI BAI 00415 SBIN0010823 221 221 Processed 12/04/2024 303122403 LAXMIBAI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-002-002/354-D
(CHITAWAR) 		1727002002NRG24170220240430947 17/02/2024 PREM SINGH 1727002002WL037010 PREM SINGH 00415 SBIN0010823 221 221 Processed 12/04/2024 303122403 PREMSINGH STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-002-002/356-B
(CHITAWAR) 		1727002002NRG24170220240430952 17/02/2024 Atar singh 1727002002WL037010 Atar singh 00415 SBIN0010823 221 221 Processed 12/04/2024 303122403 Atarsingh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-002-002/367
(CHITAWAR) 		1727002002NRG24170220240430958 17/02/2024 PREETAM SINGH 1727002002WL037010 PREETAM SINGH 00415 SBIN0010823 221 221 Processed 13/04/2024 303122403 PREETAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-002-002/367-B
(CHITAWAR) 		1727002002NRG24170220240430962 17/02/2024 Kiran Bai 1727002002WL037010 Kiran Bai 00415 SBIN0010823 221 221 Processed 12/04/2024 303122403 KiranBai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-002-002/367-D
(CHITAWAR) 		1727002002NRG24170220240430966 17/02/2024 Halki Bai Meena 1727002002WL037010 Halki Bai Meena 00415 SBIN0010823 221 221 Processed 12/04/2024 303122403 HalkiBaiMeena STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-002-002/371-B
(CHITAWAR) 		1727002002NRG24170220240430977 17/02/2024 Kiran Meena 1727002002WL037010 Kiran Meena 00415 SBIN0010823 221 221 Processed 12/04/2024 303122403 KiranMeena STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-002-002/371-D
(CHITAWAR) 		1727002002NRG24170220240430981 17/02/2024 Anita Bai 1727002002WL037010 Anita Bai 00415 SBIN0010823 221 221 Processed 12/04/2024 303122403 AnitaBai STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-004-004/340
(LIDHODA) 		1727002000NRG24170220240431134 17/02/2024 Ramsevak panthi 1727002WL037015 Ramsevak panthi 00415 SBIN0010823 1547 1547 Processed 13/04/2024 303122403 Ramsevakpanthi INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-004-004/341
(LIDHODA) 		1727002000NRG24170220240431135 17/02/2024 Rani bai 1727002WL037015 Rani bai 00415 SBIN0010823 1547 1547 Processed 12/04/2024 303122403 Ranibai STATE BANK OF INDIA(508548)
SubTotal 9061 9061
34 SIRONJ MP-27-002-002-002/172
(CHITAWAR) 		1727002002NRG24170220240430883 17/02/2024 Nannu Lal 1727002002WL037010 Nannu Lal 00415 SBIN0030077 221 221 Processed 12/04/2024 303122403 NannuLal STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-002-002/293
(CHITAWAR) 		1727002002NRG24170220240430988 17/02/2024 ganpat 1727002002WL037011 ganpat 00415 SBIN0030077 1326 1326 Processed 12/04/2024 303122403 ganpat STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-002-002/299
(CHITAWAR) 		1727002002NRG24170220240430892 17/02/2024 Sabitri bai 1727002002WL037010 Sabitri bai 00415 SBIN0030077 221 221 Processed 12/04/2024 303122403 Sabitribai STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-002-002/314-D
(CHITAWAR) 		1727002002NRG24170220240430899 17/02/2024 khilan singh 1727002002WL037010 khilan singh 00415 SBIN0030077 221 221 Processed 12/04/2024 303122403 khilansingh STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-002-002/333-D
(CHITAWAR) 		1727002002NRG24170220240430916 17/02/2024 mistar sha 1727002002WL037010 mistar sha 00415 SBIN0030077 221 221 Processed 13/04/2024 303122403 mistarsha UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-002-002/338
(CHITAWAR) 		1727002002NRG24170220240430926 17/02/2024 shavnam bee 1727002002WL037010 shavnam bee 00415 SBIN0030077 221 221 Processed 13/04/2024 303122403 shavnambee INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-002-002/341
(CHITAWAR) 		1727002002NRG24170220240430937 17/02/2024 Rashmi 1727002002WL037010 Rashmi 00415 SBIN0030077 221 221 Processed 12/04/2024 303122403 Rashmi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 SIRONJ MP-27-002-002-002/258
(CHITAWAR) 		1727002002NRG24170220240430889 17/02/2024 Maharaj singh 1727002002WL037010 Maharaj singh 00468 UBIN0537349 221 221 Processed 13/04/2024 303122403 Maharajsingh UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-002-002/314-B
(CHITAWAR) 		1727002002NRG24170220240430897 17/02/2024 Dhanveer 1727002002WL037010 Dhanveer 00468 UBIN0537349 221 221 Processed 13/04/2024 303122403 Dhanveer UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-002-002/329-A
(CHITAWAR) 		1727002002NRG24170220240430910 17/02/2024 TIKAM SINGH 1727002002WL037010 TIKAM SINGH 00468 UBIN0537349 221 221 Processed 13/04/2024 303122403 TIKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-002-002/337-C
(CHITAWAR) 		1727002002NRG24170220240430922 17/02/2024 ramsevak 1727002002WL037010 ramsevak 00468 UBIN0537349 221 221 Processed 13/04/2024 303122403 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-002-002/337-D
(CHITAWAR) 		1727002002NRG24170220240430925 17/02/2024 ramdyal 1727002002WL037010 ramdyal 00468 UBIN0537349 221 221 Processed 12/04/2024 303122403 ramdyal STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-002-002/371-C
(CHITAWAR) 		1727002002NRG24170220240430980 17/02/2024 Naval Singh 1727002002WL037010 Naval Singh 00468 UBIN0537349 221 221 Processed 13/04/2024 303122403 NavalSingh UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-002-002/43
(CHITAWAR) 		1727002002NRG24170220240430985 17/02/2024 GOVARDHAN 1727002002WL037010 GOVARDHAN 00468 UBIN0537349 221 221 Processed 12/04/2024 303122403 GOVARDHAN STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-004-004/333
(LIDHODA) 		1727002000NRG24170220240431132 17/02/2024 Halki Bai 1727002WL037015 Halki Bai 00468 UBIN0537349 1547 1547 Processed 12/04/2024 303122403 HalkiBai BANK OF BARODA(606985)
49 SIRONJ MP-27-002-004-004/336
(LIDHODA) 		1727002000NRG24170220240431133 17/02/2024 Shakun 1727002WL037015 Shakun 00468 UBIN0537349 1547 1547 Processed 13/04/2024 303122403 Shakun UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-004-004/344
(LIDHODA) 		1727002000NRG24170220240431137 17/02/2024 Sonika 1727002WL037015 Sonika 00468 UBIN0537349 1547 1547 Processed 12/04/2024 303122403 Sonika STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-004-004/348
(LIDHODA) 		1727002000NRG24170220240431140 17/02/2024 Rajesh 1727002WL037015 Rajesh 00468 UBIN0537349 1547 1547 Processed 12/04/2024 303122403 Rajesh PUNJAB NATIONAL BANK(508568)
52 SIRONJ MP-27-002-039-002/95
(ABUADHANA) 		1727002039NRG24160220240430354 17/02/2024 Mardan singh 1727002039WL036960 Mardan singh 00468 UBIN0537349 1105 1105 Processed 13/04/2024 303122403 Mardansingh UNION BANK OF INDIA(508500)
SubTotal 8840 8840
53 SIRONJ MP-27-002-002-002/346
(CHITAWAR) 		1727002002NRG24170220240430939 17/02/2024 DASHRATH SINGH 1727002002WL037010 DASHRATH SINGH 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303122403 DASHRATHSINGH STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-002-002/346
(CHITAWAR) 		1727002002NRG24170220240430938 17/02/2024 DASHRATH SINGH 1727002002WL037010 DASHRATH SINGH 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303122403 DASHRATHSINGH STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-002-002/346-C
(CHITAWAR) 		1727002002NRG24170220240430944 17/02/2024 JAMNA PRASAD 1727002002WL037010 JAMNA PRASAD 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303122403 JAMNAPRASAD STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-002-002/346-C
(CHITAWAR) 		1727002002NRG24170220240430945 17/02/2024 MOHAR BAI 1727002002WL037010 MOHAR BAI 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303122403 MOHARBAI STATE BANK OF INDIA(508548)
SubTotal 884 884
57 SIRONJ MP-27-002-004-004/347
(LIDHODA) 		1727002000NRG24170220240431139 17/02/2024 Baldaou 1727002WL037015 Baldaou 00688 FINO0001001 1547 1547 Processed 13/04/2024 303122403 Baldaou FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
58 SIRONJ MP-27-002-002-002/340-B
(CHITAWAR) 		1727002002NRG24170220240430933 17/02/2024 Abhishek Sharma 1727002002WL037010 Abhishek Sharma 00691 IPOS0000001 221 221 Processed 13/04/2024 303122403 AbhishekSharma INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-002-002/366-C
(CHITAWAR) 		1727002002NRG24170220240430954 17/02/2024 JASHMANTH 1727002002WL037010 JASHMANTH 00691 IPOS0000001 221 221 Processed 13/04/2024 303122403 JASHMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-002-002/366-D
(CHITAWAR) 		1727002002NRG24170220240430957 17/02/2024 Asharam 1727002002WL037010 Asharam 00691 IPOS0000001 221 221 Processed 13/04/2024 303122403 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-002-002/367-A
(CHITAWAR) 		1727002002NRG24170220240430961 17/02/2024 PAN BAI 1727002002WL037010 PAN BAI 00691 IPOS0000001 221 221 Processed 13/04/2024 303122403 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-002-002/368-C
(CHITAWAR) 		1727002002NRG24170220240430967 17/02/2024 ROHIT RAJPOOT 1727002002WL037010 ROHIT RAJPOOT 00691 IPOS0000001 221 221 Processed 12/04/2024 303122403 ROHITRAJPOOT STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-002-002/369-A
(CHITAWAR) 		1727002002NRG24170220240430971 17/02/2024 CHANDARMOHAN 1727002002WL037010 CHANDARMOHAN 00691 IPOS0000001 221 221 Processed 13/04/2024 303122403 CHANDARMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-002-002/369-C
(CHITAWAR) 		1727002002NRG24170220240430974 17/02/2024 MADHO SINGH 1727002002WL037010 MADHO SINGH 00691 IPOS0000001 221 221 Processed 13/04/2024 303122403 MADHOSINGH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_170224APB_FTO_466692 AXIS BANK UTIB0000043 INDORE 1326
2 SIRONJ MP1727002_170224APB_FTO_466692 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3094
3 SIRONJ MP1727002_170224APB_FTO_466692 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2210
4 SIRONJ MP1727002_170224APB_FTO_466692 State Bank of India SBIN0010823 SIRONJ 9061
5 SIRONJ MP1727002_170224APB_FTO_466692 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
6 SIRONJ MP1727002_170224APB_FTO_466692 Union Bank of India UBIN0537349 SIRONJ 8840
7 SIRONJ MP1727002_170224APB_FTO_466692 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 884
8 SIRONJ MP1727002_170224APB_FTO_466692 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 SIRONJ MP1727002_170224APB_FTO_466692 India Post Payments Bank IPOS0000001 Vidisha 1547

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