Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:07:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_311223APB_FTO_414977
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-27-002-073-001/302
(PYARAKHEDI) 		1727002073NRG24301220230372095 31/12/2023 Lokesh 1727002073WL031406 Lokesh 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685282587 Lokesh CENTRAL BANK OF INDIA(607115)
2 SIRONJ MP-27-002-073-001/437
(PYARAKHEDI) 		1727002073NRG24301220230372096 31/12/2023 Lalaram 1727002073WL031406 Lalaram 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685282587 Lalaram BANK OF BARODA(606985)
3 SIRONJ MP-27-002-073-001/485
(PYARAKHEDI) 		1727002073NRG24301220230372099 31/12/2023 Shavnam 1727002073WL031406 Shavnam 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685282587 Shavnam BANK OF BARODA(606985)
4 SIRONJ MP-27-002-073-001/486
(PYARAKHEDI) 		1727002073NRG24301220230372100 31/12/2023 Hakim khan 1727002073WL031406 Hakim khan 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685282587 Hakimkhan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 SIRONJ MP-27-002-076-003/57-A
(KOOJA) 		1727002076NRG24311220230372642 31/12/2023 kalim kha 1727002076WL031449 kalim kha 00078 CNRB0006088 1105 1105 Processed 13/03/2024 685282587 kalimkha CANARA BANK(508532)
SubTotal 1105 1105
6 SIRONJ MP-27-002-076-003/36-A
(KOOJA) 		1727002076NRG24311220230372627 31/12/2023 komal 1727002076WL031449 komal 00354 PUNB0311700 1105 1105 Processed 13/03/2024 685282587 komal NARMADA JHABUA GRAMIN BANK(508515)
7 SIRONJ MP-27-002-076-003/37-A
(KOOJA) 		1727002076NRG24311220230372628 31/12/2023 lila bai 1727002076WL031449 lila bai 00354 PUNB0311700 1105 1105 Processed 13/03/2024 685282587 lilabai STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-076-003/41-A
(KOOJA) 		1727002076NRG24311220230372630 31/12/2023 narbda prasad 1727002076WL031449 narbda prasad 00354 PUNB0311700 1105 1105 Processed 13/03/2024 685282587 narbdaprasad STATE BANK OF INDIA(508548)
SubTotal 3315 3315
9 SIRONJ MP-27-002-076-003/43-A
(KOOJA) 		1727002076NRG24311220230372632 31/12/2023 aasiya bee 1727002076WL031449 aasiya bee 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685282587 aasiyabee STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 SIRONJ MP-27-002-076-003/74-A
(KOOJA) 		1727002076NRG24311220230372649 31/12/2023 meena 1727002076WL031449 meena 00415 SBIN0030077 1105 1105 Processed 13/03/2024 685282587 meena STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 SIRONJ MP-27-002-076-003/1
(KOOJA) 		1727002076NRG24311220230372609 31/12/2023 geeyan singh 1727002076WL031449 geeyan singh 00415 SBIN0030227 1105 1105 Processed 13/03/2024 685282587 geeyansingh STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-076-003/1
(KOOJA) 		1727002076NRG24311220230372610 31/12/2023 ramsakhi bai 1727002076WL031449 ramsakhi bai 00415 SBIN0030227 1105 1105 Processed 13/03/2024 685282587 ramsakhibai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-076-003/13-A
(KOOJA) 		1727002076NRG24311220230372612 31/12/2023 SEEMA BAI 1727002076WL031449 SEEMA BAI 00415 SBIN0030227 1105 1105 Processed 13/03/2024 685282587 SEEMABAI STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-076-003/13-B
(KOOJA) 		1727002076NRG24311220230372613 31/12/2023 SUSHILA 1727002076WL031449 SUSHILA 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282587 SUSHILA STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-076-003/179
(KOOJA) 		1727002076NRG24311220230372614 31/12/2023 mistar kha 1727002076WL031449 mistar kha 00415 SBIN0030227 1105 1105 Processed 13/03/2024 685282587 mistarkha STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-076-003/179
(KOOJA) 		1727002076NRG24311220230372615 31/12/2023 zareen 1727002076WL031449 zareen 00415 SBIN0030227 1105 1105 Processed 13/03/2024 685282587 zareen STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-076-003/193
(KOOJA) 		1727002076NRG24311220230372618 31/12/2023 krishna bai 1727002076WL031449 krishna bai 00415 SBIN0030227 1105 1105 Processed 13/03/2024 685282587 krishnabai UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-076-003/193
(KOOJA) 		1727002076NRG24311220230372617 31/12/2023 Ramesh singh 1727002076WL031449 Ramesh singh 00415 SBIN0030227 1105 1105 Processed 13/03/2024 685282587 Rameshsingh UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-076-003/2
(KOOJA) 		1727002076NRG24311220230372619 31/12/2023 ram singh 1727002076WL031449 ram singh 00415 SBIN0030227 1105 1105 Processed 13/03/2024 685282587 ramsingh STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-076-003/2
(KOOJA) 		1727002076NRG24311220230372620 31/12/2023 seema bai 1727002076WL031449 seema bai 00415 SBIN0030227 1105 1105 Processed 13/03/2024 685282587 seemabai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-076-003/31-A
(KOOJA) 		1727002076NRG24311220230372621 31/12/2023 Sunil 1727002076WL031449 Sunil 00415 SBIN0030227 1105 1105 Processed 13/03/2024 685282587 Sunil STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-076-003/31-A
(KOOJA) 		1727002076NRG24311220230372622 31/12/2023 Sunita 1727002076WL031449 Sunita 00415 SBIN0030227 1105 1105 Processed 13/03/2024 685282587 Sunita STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-076-003/32-A
(KOOJA) 		1727002076NRG24311220230372623 31/12/2023 Lalu 1727002076WL031449 Lalu 00415 SBIN0030227 1105 1105 Processed 13/03/2024 685282587 Lalu STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-076-003/34-A
(KOOJA) 		1727002076NRG24311220230372626 31/12/2023 priti bai 1727002076WL031449 priti bai 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282587 pritibai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-076-003/43-A
(KOOJA) 		1727002076NRG24311220230372631 31/12/2023 hasin kha 1727002076WL031449 hasin kha 00415 SBIN0030227 1105 1105 Processed 13/03/2024 685282587 hasinkha STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-076-003/45
(KOOJA) 		1727002076NRG24311220230372633 31/12/2023 Dolat bai 1727002076WL031449 Dolat bai 00415 SBIN0030227 1105 1105 Processed 13/03/2024 685282587 Dolatbai STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-076-003/45
(KOOJA) 		1727002076NRG24311220230372634 31/12/2023 Naran singh 1727002076WL031449 Naran singh 00415 SBIN0030227 1105 1105 Processed 13/03/2024 685282587 Naransingh STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-076-003/5-A
(KOOJA) 		1727002076NRG24311220230372635 31/12/2023 raguveer singh 1727002076WL031449 raguveer singh 00415 SBIN0030227 1105 1105 Processed 13/03/2024 685282587 raguveersingh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-076-003/5-A
(KOOJA) 		1727002076NRG24311220230372636 31/12/2023 ramsakhi bai 1727002076WL031449 ramsakhi bai 00415 SBIN0030227 1105 1105 Processed 13/03/2024 685282587 ramsakhibai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-076-003/51-A
(KOOJA) 		1727002076NRG24311220230372638 31/12/2023 guddi bee 1727002076WL031449 guddi bee 00415 SBIN0030227 1105 1105 Processed 13/03/2024 685282587 guddibee STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-076-003/51-A
(KOOJA) 		1727002076NRG24311220230372637 31/12/2023 raees kha 1727002076WL031449 raees kha 00415 SBIN0030227 1105 1105 Processed 13/03/2024 685282587 raeeskha STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-076-003/52-B
(KOOJA) 		1727002076NRG24311220230372639 31/12/2023 Nilesh bai 1727002076WL031449 Nilesh bai 00415 SBIN0030227 1105 1105 Processed 13/03/2024 685282587 Nileshbai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-076-003/53-A
(KOOJA) 		1727002076NRG24311220230372640 31/12/2023 anvar kha 1727002076WL031449 anvar kha 00415 SBIN0030227 1105 1105 Processed 13/03/2024 685282587 anvarkha STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-076-003/55-B
(KOOJA) 		1727002076NRG24311220230372641 31/12/2023 Shobharam 1727002076WL031449 Shobharam 00415 SBIN0030227 1105 1105 Processed 13/03/2024 685282587 Shobharam STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-076-003/58-A
(KOOJA) 		1727002076NRG24311220230372644 31/12/2023 kamlesh 1727002076WL031449 kamlesh 00415 SBIN0030227 1105 1105 Processed 13/03/2024 685282587 kamlesh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-076-003/71-A
(KOOJA) 		1727002076NRG24311220230372645 31/12/2023 narabda singh 1727002076WL031449 narabda singh 00415 SBIN0030227 1105 1105 Processed 13/03/2024 685282587 narabdasingh STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-076-003/73-A
(KOOJA) 		1727002076NRG24311220230372647 31/12/2023 ram shri bai 1727002076WL031449 ram shri bai 00415 SBIN0030227 1105 1105 Processed 13/03/2024 685282587 ramshribai STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-076-003/74-A
(KOOJA) 		1727002076NRG24311220230372648 31/12/2023 tulsi ram 1727002076WL031449 tulsi ram 00415 SBIN0030227 1105 1105 Processed 13/03/2024 685282587 tulsiram UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-077-004/424
(MAHADEVKHEDI) 		1727002077NRG24311220230372811 31/12/2023 aamir 1727002077WL031466 aamir 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282587 aamir STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-077-004/444-B
(MAHADEVKHEDI) 		1727002077NRG24311220230372812 31/12/2023 Deepak 1727002077WL031466 Deepak 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685282587 Deepak STATE BANK OF INDIA(508548)
SubTotal 34034 34034
41 SIRONJ MP-27-002-076-003/13-A
(KOOJA) 		1727002076NRG24311220230372611 31/12/2023 mahesh singh 1727002076WL031449 mahesh singh 00468 UBIN0536482 1105 1105 Processed 13/03/2024 685282587 maheshsingh UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-076-003/182
(KOOJA) 		1727002076NRG24311220230372616 31/12/2023 eshtak kha 1727002076WL031449 eshtak kha 00468 UBIN0536482 1105 1105 Processed 13/03/2024 685282587 eshtakkha UNION BANK OF INDIA(508500)
SubTotal 2210 2210
43 SIRONJ MP-27-002-073-001/483
(PYARAKHEDI) 		1727002073NRG24301220230372097 31/12/2023 Rashid khan 1727002073WL031406 Rashid khan 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685282587 Rashidkhan UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-073-001/484
(PYARAKHEDI) 		1727002073NRG24301220230372098 31/12/2023 Aamir 1727002073WL031406 Aamir 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685282587 Aamir BANK OF BARODA(606985)
45 SIRONJ MP-27-002-076-003/34-A
(KOOJA) 		1727002076NRG24311220230372625 31/12/2023 Bhanu prasad 1727002076WL031449 Bhanu prasad 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685282587 Bhanuprasad UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-076-003/39-B
(KOOJA) 		1727002076NRG24311220230372629 31/12/2023 Rup singh 1727002076WL031449 Rup singh 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685282587 Rupsingh UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-076-003/57-B
(KOOJA) 		1727002076NRG24311220230372643 31/12/2023 salman ahmad 1727002076WL031449 salman ahmad 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685282587 salmanahmad FINO PAYMENTS BANK LTD(608001)
48 SIRONJ MP-27-002-076-003/72-A
(KOOJA) 		1727002076NRG24311220230372646 31/12/2023 shital bai 1727002076WL031449 shital bai 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685282587 shitalbai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-076-003/98-B
(KOOJA) 		1727002076NRG24311220230372650 31/12/2023 vakeel khan 1727002076WL031449 vakeel khan 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685282587 vakeelkhan UNION BANK OF INDIA(508500)
SubTotal 8398 8398
50 SIRONJ MP-27-002-076-003/32-A
(KOOJA) 		1727002076NRG24311220230372624 31/12/2023 neetu kushawha 1727002076WL031449 neetu kushawha 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685282587 neetukushawha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 57681 57681

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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_414977 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_311223APB_FTO_414977 Canara Bank CNRB0006088 SIRONJ 1105
3 SIRONJ MP1727002_311223APB_FTO_414977 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3315
4 SIRONJ MP1727002_311223APB_FTO_414977 State Bank of India SBIN0010823 SIRONJ 1105
5 SIRONJ MP1727002_311223APB_FTO_414977 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
6 SIRONJ MP1727002_311223APB_FTO_414977 State Bank of India SBIN0030227 SIYALPUR 34034
7 SIRONJ MP1727002_311223APB_FTO_414977 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 2210
8 SIRONJ MP1727002_311223APB_FTO_414977 Union Bank of India UBIN0537349 SIRONJ 8398
9 SIRONJ MP1727002_311223APB_FTO_414977 India Post Payments Bank IPOS0000001 Vidisha 1105

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