Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:21:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_191223APB_FTO_398170
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-27-002-054-001/297
(KORWASA) 		1727002000NRG24191220230355112 19/12/2023 golu 1727002WL029965 golu 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645303983 golu BANK OF BARODA(606985)
2 SIRONJ MP-27-002-054-001/305
(KORWASA) 		1727002000NRG24191220230355113 19/12/2023 RAMGOPAL 1727002WL029965 RAMGOPAL 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645303983 RAMGOPAL BANK OF BARODA(606985)
3 SIRONJ MP-27-002-054-001/310-A
(KORWASA) 		1727002000NRG24191220230355115 19/12/2023 SAID KHAN 1727002WL029965 SAID KHAN 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645303983 SAIDKHAN BANK OF BARODA(606985)
SubTotal 3978 3978
4 SIRONJ MP-27-002-054-001/339
(KORWASA) 		1727002000NRG24191220230355122 19/12/2023 SEVIN KURMI 1727002WL029965 SEVIN KURMI 00078 CNRB0006088 1326 1326 Processed 11/03/2024 645303983 SEVINKURMI CANARA BANK(508532)
SubTotal 1326 1326
5 SIRONJ MP-27-002-047-001/12-B
(AMIRGARAH) 		1727002047NRG24181220230353984 19/12/2023 Shivnath 1727002047WL029877 Shivnath 00354 PUNB0214400 1326 1326 Processed 11/03/2024 645303983 Shivnath PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 SIRONJ MP-27-002-047-001/104-C
(AMIRGARAH) 		1727002047NRG24181220230353979 19/12/2023 babulal 1727002047WL029877 babulal 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645303983 babulal STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-047-001/357
(AMIRGARAH) 		1727002047NRG24181220230353996 19/12/2023 balvan 1727002047WL029877 balvan 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645303983 balvan PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-047-001/357-C
(AMIRGARAH) 		1727002047NRG24181220230354000 19/12/2023 rachana bai 1727002047WL029877 rachana bai 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645303983 rachanabai PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-047-001/357-D
(AMIRGARAH) 		1727002047NRG24181220230354001 19/12/2023 Ram vakil 1727002047WL029877 Ram vakil 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645303983 Ramvakil PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-047-001/42-D
(AMIRGARAH) 		1727002047NRG24181220230354005 19/12/2023 teekaram 1727002047WL029877 teekaram 00354 PUNB0311700 1105 1105 Processed 11/03/2024 645303983 teekaram PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-054-001/382-A
(KORWASA) 		1727002000NRG24191220230355130 19/12/2023 HARI BABU DHAKAD 1727002WL029965 HARI BABU DHAKAD 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645303983 HARIBABUDHAKAD PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-054-001/68
(KORWASA) 		1727002000NRG24191220230355135 19/12/2023 ramsakhi bai 1727002WL029965 ramsakhi bai 00354 PUNB0311700 1326 1326 Processed 12/03/2024 645303983 ramsakhibai UNION BANK OF INDIA(508500)
SubTotal 9061 9061
13 SIRONJ MP-27-002-008-001/14
(PARSOARA) 		1727002008NRG24181220230354437 19/12/2023 KHUSHAL 1727002008WL029922 KHUSHAL 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645303983 KHUSHAL STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-008-001/18-B
(PARSOARA) 		1727002008NRG24181220230354438 19/12/2023 Sanju 1727002008WL029922 Sanju 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645303983 Sanju STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-008-004/178
(PARSOARA) 		1727002008NRG24181220230354439 19/12/2023 Ashok 1727002008WL029922 Ashok 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645303983 Ashok STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-047-001/552-A
(AMIRGARAH) 		1727002047NRG24181220230354036 19/12/2023 bhuri bai 1727002047WL029877 bhuri bai 00415 SBIN0010823 1105 1105 Processed 11/03/2024 645303983 bhuribai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-054-001/260
(KORWASA) 		1727002000NRG24191220230355108 19/12/2023 DINESH KUMAR 1727002WL029965 DINESH KUMAR 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645303983 DINESHKUMAR STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-054-001/270-A
(KORWASA) 		1727002000NRG24191220230355109 19/12/2023 Rashid kha 1727002WL029965 Rashid kha 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645303983 Rashidkha STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-082-001/56-A
(GHATWAR) 		1727002084NRG24191220230355243 19/12/2023 Kamlesh Rathore 1727002084WL029970 Kamlesh Rathore 00415 SBIN0010823 1326 1326 Processed 12/03/2024 645303983 KamleshRathore UNION BANK OF INDIA(508500)
SubTotal 9061 9061
20 SIRONJ MP-27-002-047-001/357
(AMIRGARAH) 		1727002047NRG24181220230353997 19/12/2023 sharda bai 1727002047WL029877 sharda bai 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645303983 shardabai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-054-001/329
(KORWASA) 		1727002000NRG24191220230355119 19/12/2023 Ram Singh 1727002WL029965 Ram Singh 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645303983 RamSingh STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-054-001/335
(KORWASA) 		1727002000NRG24191220230355120 19/12/2023 RAM Babu 1727002WL029965 RAM Babu 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645303983 RAMBabu STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-054-001/335
(KORWASA) 		1727002000NRG24191220230355121 19/12/2023 SUSMA 1727002WL029965 SUSMA 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645303983 SUSMA STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-054-001/409
(KORWASA) 		1727002000NRG24191220230355132 19/12/2023 NAVISTA BAI 1727002WL029965 NAVISTA BAI 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645303983 NAVISTABAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
25 SIRONJ MP-27-002-082-001/383
(GHATWAR) 		1727002084NRG24191220230355241 19/12/2023 PRIYANKA 1727002084WL029970 PRIYANKA 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645303983 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 SIRONJ MP-27-002-047-001/357-D
(AMIRGARAH) 		1727002047NRG24181220230354002 19/12/2023 sunita bai 1727002047WL029877 sunita bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645303983 sunitabai UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-047-001/42-D
(AMIRGARAH) 		1727002047NRG24181220230354006 19/12/2023 HARI BAI 1727002047WL029877 HARI BAI 00468 UBIN0537349 1105 1105 Processed 12/03/2024 645303983 HARIBAI UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-047-001/52-B
(AMIRGARAH) 		1727002047NRG24181220230354022 19/12/2023 antim bai 1727002047WL029877 antim bai 00468 UBIN0537349 1105 1105 Processed 12/03/2024 645303983 antimbai UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-047-001/52-B
(AMIRGARAH) 		1727002047NRG24181220230354021 19/12/2023 hariom das 1727002047WL029877 hariom das 00468 UBIN0537349 1105 1105 Processed 12/03/2024 645303983 hariomdas UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-047-001/552-A
(AMIRGARAH) 		1727002047NRG24181220230354035 19/12/2023 bhagban singh 1727002047WL029877 bhagban singh 00468 UBIN0537349 1105 1105 Processed 12/03/2024 645303983 bhagbansingh UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-047-001/7-D
(AMIRGARAH) 		1727002047NRG24181220230354039 19/12/2023 kamlesh bai 1727002047WL029877 kamlesh bai 00468 UBIN0537349 1105 1105 Processed 11/03/2024 645303983 kamleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-047-001/7-D
(AMIRGARAH) 		1727002047NRG24181220230354038 19/12/2023 lalliram 1727002047WL029877 lalliram 00468 UBIN0537349 1105 1105 Processed 12/03/2024 645303983 lalliram UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-054-001/138-C
(KORWASA) 		1727002000NRG24191220230355087 19/12/2023 Radheshyam 1727002WL029965 Radheshyam 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645303983 Radheshyam UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-054-001/287
(KORWASA) 		1727002000NRG24191220230355110 19/12/2023 anil 1727002WL029965 anil 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645303983 anil UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-054-001/307
(KORWASA) 		1727002000NRG24191220230355114 19/12/2023 guljar khan 1727002WL029965 guljar khan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645303983 guljarkhan UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-054-001/349
(KORWASA) 		1727002000NRG24191220230355123 19/12/2023 Chandresh kumar 1727002WL029965 Chandresh kumar 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645303983 Chandreshkumar UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-054-001/354
(KORWASA) 		1727002000NRG24191220230355124 19/12/2023 Aslam 1727002WL029965 Aslam 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645303983 Aslam UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-054-001/357
(KORWASA) 		1727002000NRG24191220230355126 19/12/2023 AFSANA VI 1727002WL029965 AFSANA VI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645303983 AFSANAVI UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-054-001/357
(KORWASA) 		1727002000NRG24191220230355125 19/12/2023 NAEEM KHAN 1727002WL029965 NAEEM KHAN 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645303983 NAEEMKHAN UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-054-001/367
(KORWASA) 		1727002000NRG24191220230355127 19/12/2023 AJAY 1727002WL029965 AJAY 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645303983 AJAY UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-054-001/376
(KORWASA) 		1727002000NRG24191220230355128 19/12/2023 Rajani 1727002WL029965 Rajani 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645303983 Rajani STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-054-001/382
(KORWASA) 		1727002000NRG24191220230355129 19/12/2023 AMOL SINGH 1727002WL029965 AMOL SINGH 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645303983 AMOLSINGH STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-054-001/384
(KORWASA) 		1727002000NRG24191220230355131 19/12/2023 Chandravati bai 1727002WL029965 Chandravati bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645303983 Chandravatibai UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-054-001/68
(KORWASA) 		1727002000NRG24191220230355134 19/12/2023 pehalvaan 1727002WL029965 pehalvaan 00468 UBIN0537349 1326 1326 Rejected 12/03/2024 645303983 Aadhaar Number not Mapped to Account Number
45 SIRONJ MP-27-002-082-001/104
(GHATWAR) 		1727002084NRG24191220230355239 19/12/2023 Prabhu lal 1727002084WL029970 Prabhu lal 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645303983 Prabhulal UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-082-001/67-A
(GHATWAR) 		1727002084NRG24191220230355244 19/12/2023 BALMUKAND 1727002084WL029970 BALMUKAND 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645303983 BALMUKAND HDFC BANK LTD(607152)
SubTotal 26520 26520
47 SIRONJ MP-27-002-082-001/56
(GHATWAR) 		1727002084NRG24191220230355242 19/12/2023 Suneel 1727002084WL029970 Suneel 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645303983 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_191223APB_FTO_398170 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_191223APB_FTO_398170 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_191223APB_FTO_398170 Punjab National Bank PUNB0214400 RAJPUR 1326
4 SIRONJ MP1727002_191223APB_FTO_398170 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 9061
5 SIRONJ MP1727002_191223APB_FTO_398170 State Bank of India SBIN0010823 SIRONJ 9061
6 SIRONJ MP1727002_191223APB_FTO_398170 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
7 SIRONJ MP1727002_191223APB_FTO_398170 State Bank of India SBIN0030227 SIYALPUR 1326
8 SIRONJ MP1727002_191223APB_FTO_398170 Union Bank of India UBIN0537349 SIRONJ 26520
9 SIRONJ MP1727002_191223APB_FTO_398170 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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