Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_030124APB_FTO_418716
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-27-002-058-002/116
(KARRAKHEDI) 		1727002058NRG24030120240376550 03/01/2024 Lala Ram 1727002058WL031812 Lala Ram 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684081489 LalaRam BANK OF BARODA(606985)
2 SIRONJ MP-27-002-074-004/260
(BADODATAL) 		1727002074NRG24030120240376281 03/01/2024 bhagirath 1727002074WL031782 bhagirath 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684081489 bhagirath BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIRONJ MP-27-002-074-004/289
(BADODATAL) 		1727002074NRG24030120240376283 03/01/2024 rajesh 1727002074WL031782 rajesh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684081489 rajesh STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-074-004/292
(BADODATAL) 		1727002074NRG24030120240376284 03/01/2024 karelal 1727002074WL031782 karelal 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684081489 karelal STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-074-004/73
(BADODATAL) 		1727002074NRG24030120240376296 03/01/2024 babu 1727002074WL031782 babu 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684081489 babu PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-074-004/90
(BADODATAL) 		1727002074NRG24030120240376298 03/01/2024 ramsevak 1727002074WL031782 ramsevak 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684081489 ramsevak STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 SIRONJ MP-27-002-031-002/347
(KHEJADAHALI) 		1727002031NRG24030120240376380 03/01/2024 bablu kurmi 1727002031WL031790 bablu kurmi 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684081489 bablukurmi BANK OF BARODA(606985)
8 SIRONJ MP-27-002-031-002/420
(KHEJADAHALI) 		1727002031NRG24030120240376383 03/01/2024 bhageerath 1727002031WL031790 bhageerath 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684081489 bhageerath NARMADA JHABUA GRAMIN BANK(508515)
9 SIRONJ MP-27-002-031-002/50-A
(KHEJADAHALI) 		1727002031NRG24030120240376387 03/01/2024 harnam singh 1727002031WL031790 harnam singh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684081489 harnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-039-002/191
(ABUADHANA) 		1727002039NRG24030120240376139 03/01/2024 Seturam sen 1727002039WL031760 Seturam sen 00415 SBIN0010823 1105 1105 Processed 13/03/2024 684081489 Seturamsen FINO PAYMENTS BANK LTD(608001)
11 SIRONJ MP-27-002-058-002/2-B
(KARRAKHEDI) 		1727002058NRG24030120240376556 03/01/2024 MAYA BAI 1727002058WL031812 MAYA BAI 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684081489 MAYABAI STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-074-004/323
(BADODATAL) 		1727002074NRG24030120240376286 03/01/2024 ashok babu 1727002074WL031782 ashok babu 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684081489 ashokbabu PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-074-004/363
(BADODATAL) 		1727002074NRG24030120240376288 03/01/2024 Sachendra Bhargava 1727002074WL031782 Sachendra Bhargava 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684081489 SachendraBhargava BANK OF BARODA(606985)
14 SIRONJ MP-27-002-074-004/382-A
(BADODATAL) 		1727002074NRG24030120240376289 03/01/2024 rajkumar 1727002074WL031782 rajkumar 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684081489 rajkumar STATE BANK OF INDIA(508548)
SubTotal 10387 10387
15 SIRONJ MP-27-002-045-002/148
(MUGALSARAY) 		1727002045NRG24030120240376184 03/01/2024 Chandrabhan 1727002045WL031773 Chandrabhan 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684081489 Chandrabhan HDFC BANK LTD(607152)
16 SIRONJ MP-27-002-058-002/117-A
(KARRAKHEDI) 		1727002058NRG24030120240376552 03/01/2024 HARIBAI THAKUR 1727002058WL031812 HARIBAI THAKUR 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684081489 HARIBAITHAKUR STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-058-002/117-B
(KARRAKHEDI) 		1727002058NRG24030120240376553 03/01/2024 GEETABAI THAKUR 1727002058WL031812 GEETABAI THAKUR 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684081489 GEETABAITHAKUR STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-058-002/2
(KARRAKHEDI) 		1727002058NRG24030120240376555 03/01/2024 BHARAT SINGH KEVAT 1727002058WL031812 BHARAT SINGH KEVAT 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684081489 BHARATSINGHKEVAT STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-058-002/29-A
(KARRAKHEDI) 		1727002058NRG24030120240376558 03/01/2024 GEETABAI THAKUR 1727002058WL031812 GEETABAI THAKUR 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684081489 GEETABAITHAKUR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
20 SIRONJ MP-27-002-074-002/241
(BADODATAL) 		1727002074NRG24030120240376280 03/01/2024 rajpal 1727002074WL031782 rajpal 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684081489 rajpal STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-074-004/357
(BADODATAL) 		1727002074NRG24030120240376287 03/01/2024 Malkhan Singh 1727002074WL031782 Malkhan Singh 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684081489 MalkhanSingh STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-074-004/39-A
(BADODATAL) 		1727002074NRG24030120240376290 03/01/2024 Abhishek 1727002074WL031782 Abhishek 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684081489 Abhishek STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-074-004/538
(BADODATAL) 		1727002074NRG24030120240376291 03/01/2024 chandrabhan 1727002074WL031782 chandrabhan 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684081489 chandrabhan BANK OF BARODA(606985)
24 SIRONJ MP-27-002-074-004/635
(BADODATAL) 		1727002074NRG24030120240376295 03/01/2024 Rajkumar 1727002074WL031782 Rajkumar 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684081489 Rajkumar STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-074-004/73-A
(BADODATAL) 		1727002074NRG24030120240376297 03/01/2024 Abhishek 1727002074WL031782 Abhishek 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684081489 Abhishek STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-076-001/10-A
(KOOJA) 		1727002076NRG24030120240376299 03/01/2024 kllu sen 1727002076WL031783 kllu sen 00415 SBIN0030227 2652 2652 Processed 13/03/2024 684081489 kllusen STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-076-001/41-A
(KOOJA) 		1727002076NRG24030120240376300 03/01/2024 rais miya 1727002076WL031783 rais miya 00415 SBIN0030227 2652 2652 Processed 13/03/2024 684081489 raismiya STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-076-003/181
(KOOJA) 		1727002076NRG24030120240376304 03/01/2024 kare lal 1727002076WL031783 kare lal 00415 SBIN0030227 2652 2652 Processed 13/03/2024 684081489 karelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
29 SIRONJ MP-27-002-031-002/41-A
(KHEJADAHALI) 		1727002031NRG24030120240376381 03/01/2024 REKHA BAI 1727002031WL031790 REKHA BAI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684081489 REKHABAI UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-031-002/43-A
(KHEJADAHALI) 		1727002031NRG24030120240376386 03/01/2024 koshalya bai 1727002031WL031790 koshalya bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684081489 koshalyabai UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-058-002/115-A
(KARRAKHEDI) 		1727002058NRG24030120240376549 03/01/2024 KU RABINA KATARIYA 1727002058WL031812 KU RABINA KATARIYA 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684081489 KURABINAKATARIYA UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-058-002/116-A
(KARRAKHEDI) 		1727002058NRG24030120240376551 03/01/2024 SUNITA BAI 1727002058WL031812 SUNITA BAI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684081489 SUNITABAI UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-058-002/29
(KARRAKHEDI) 		1727002058NRG24030120240376557 03/01/2024 amar singh 1727002058WL031812 amar singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684081489 amarsingh UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-058-002/29-B
(KARRAKHEDI) 		1727002058NRG24030120240376559 03/01/2024 Rajesh rajpoot 1727002058WL031812 Rajesh rajpoot 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684081489 Rajeshrajpoot UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-074-004/59-A
(BADODATAL) 		1727002074NRG24030120240376292 03/01/2024 Sunil 1727002074WL031782 Sunil 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684081489 Sunil FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-074-004/612
(BADODATAL) 		1727002074NRG24030120240376293 03/01/2024 halke ram 1727002074WL031782 halke ram 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684081489 halkeram UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-076-001/57-A
(KOOJA) 		1727002076NRG24030120240376301 03/01/2024 Ilyaj 1727002076WL031783 Ilyaj 00468 UBIN0537349 2652 2652 Processed 13/03/2024 684081489 Ilyaj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
38 SIRONJ MP-27-002-074-004/627
(BADODATAL) 		1727002074NRG24030120240376294 03/01/2024 veer singh 1727002074WL031782 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684081489 veersingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 SIRONJ MP-27-002-031-002/306
(KHEJADAHALI) 		1727002031NRG24030120240376376 03/01/2024 kusum bai 1727002031WL031790 kusum bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684081489 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-031-002/307
(KHEJADAHALI) 		1727002031NRG24030120240376379 03/01/2024 ranjeet 1727002031WL031790 ranjeet 00688 FINO0001446 1326 1326 Processed 13/03/2024 684081489 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-074-004/263-A
(BADODATAL) 		1727002074NRG24030120240376282 03/01/2024 Yaswant 1727002074WL031782 Yaswant 00688 FINO0001446 1326 1326 Processed 13/03/2024 684081489 Yaswant UCO BANK(607066)
42 SIRONJ MP-27-002-074-004/316
(BADODATAL) 		1727002074NRG24030120240376285 03/01/2024 Deepak 1727002074WL031782 Deepak 00688 FINO0001446 1326 1326 Processed 13/03/2024 684081489 Deepak UNION BANK OF INDIA(508500)
SubTotal 5304 5304
43 SIRONJ MP-27-002-018-002/37-B
(DEVPUR) 		1727002091NRG24030120240376117 03/01/2024 reena bai 1727002091WL031755 reena bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684081489 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-031-002/42-A
(KHEJADAHALI) 		1727002031NRG24030120240376382 03/01/2024 sonu 1727002031WL031790 sonu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684081489 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-058-002/117-C
(KARRAKHEDI) 		1727002058NRG24030120240376554 03/01/2024 Rachna Bai 1727002058WL031812 Rachna Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684081489 RachnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 64753 64753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_030124APB_FTO_418716 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_030124APB_FTO_418716 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
3 SIRONJ MP1727002_030124APB_FTO_418716 State Bank of India SBIN0010823 SIRONJ 10387
4 SIRONJ MP1727002_030124APB_FTO_418716 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
5 SIRONJ MP1727002_030124APB_FTO_418716 State Bank of India SBIN0030227 SIYALPUR 15912
6 SIRONJ MP1727002_030124APB_FTO_418716 Union Bank of India UBIN0537349 SIRONJ 13260
7 SIRONJ MP1727002_030124APB_FTO_418716 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
8 SIRONJ MP1727002_030124APB_FTO_418716 Fino Payments Bank Ltd FINO0001446 MP RO 5304
9 SIRONJ MP1727002_030124APB_FTO_418716 India Post Payments Bank IPOS0000001 Vidisha 3978

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