Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:58:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_050224APB_FTO_453294
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-27-002-058-001/258
(KARRAKHEDI) 		1727002058NRG24050220240417597 05/02/2024 pappu 1727002058WL035711 pappu 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004631394 pappu STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-058-001/261-A
(KARRAKHEDI) 		1727002058NRG24050220240417598 05/02/2024 Ateek khan 1727002058WL035711 Ateek khan 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004631394 Ateekkhan BANK OF BARODA(606985)
3 SIRONJ MP-27-002-058-001/301-A
(KARRAKHEDI) 		1727002058NRG24050220240417616 05/02/2024 pran singh 1727002058WL035711 pran singh 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004631394 pransingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-058-001/316-A
(KARRAKHEDI) 		1727002058NRG24050220240417622 05/02/2024 KAMLESH 1727002058WL035711 KAMLESH 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004631394 KAMLESH BANK OF BARODA(606985)
5 SIRONJ MP-27-002-063-001/7-A
(RUSALLIGHAT) 		1727002063NRG24050220240417573 05/02/2024 Priti Yadav 1727002063WL035709 Priti Yadav 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004631394 PritiYadav BANK OF BARODA(606985)
6 SIRONJ MP-27-002-063-003/7-C
(RUSALLIGHAT) 		1727002063NRG24050220240417578 05/02/2024 MANOJ SAHU 1727002063WL035709 MANOJ SAHU 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004631394 MANOJSAHU BANK OF BARODA(606985)
SubTotal 7072 7072
7 SIRONJ MP-27-002-058-001/263-B
(KARRAKHEDI) 		1727002058NRG24050220240417602 05/02/2024 ABHISHEK 1727002058WL035711 ABHISHEK 00078 CNRB0006088 1326 1326 Processed 26/03/2024 004631394 ABHISHEK CANARA BANK(508532)
8 SIRONJ MP-27-002-058-001/263-C
(KARRAKHEDI) 		1727002058NRG24050220240417603 05/02/2024 SUNAYANA 1727002058WL035711 SUNAYANA 00078 CNRB0006088 1326 1326 Processed 26/03/2024 004631394 SUNAYANA CANARA BANK(508532)
SubTotal 2652 2652
9 SIRONJ MP-27-002-058-001/257
(KARRAKHEDI) 		1727002058NRG24050220240417595 05/02/2024 harisingh 1727002058WL035711 harisingh 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004631394 harisingh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-058-001/266-A
(KARRAKHEDI) 		1727002058NRG24050220240417608 05/02/2024 KAMLESH KURMI 1727002058WL035711 KAMLESH KURMI 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004631394 KAMLESHKURMI STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-063-001/7
(RUSALLIGHAT) 		1727002063NRG24050220240417572 05/02/2024 VIKAS SILABAT 1727002063WL035709 VIKAS SILABAT 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004631394 VIKASSILABAT PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
12 SIRONJ MP-27-002-058-001/103-A
(KARRAKHEDI) 		1727002058NRG24050220240417592 05/02/2024 BAHADUR SINGH 1727002058WL035711 BAHADUR SINGH 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004631394 BAHADURSINGH ICICI BANK LTD(508534)
13 SIRONJ MP-27-002-058-001/222-A
(KARRAKHEDI) 		1727002058NRG24050220240417594 05/02/2024 SWATI KURMI 1727002058WL035711 SWATI KURMI 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004631394 SWATIKURMI STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-058-001/261-B
(KARRAKHEDI) 		1727002058NRG24050220240417599 05/02/2024 SHABEENA BEE 1727002058WL035711 SHABEENA BEE 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004631394 SHABEENABEE STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-058-001/263
(KARRAKHEDI) 		1727002058NRG24050220240417600 05/02/2024 madan 1727002058WL035711 madan 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004631394 madan STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-058-001/263-A
(KARRAKHEDI) 		1727002058NRG24050220240417601 05/02/2024 LEELA BAI 1727002058WL035711 LEELA BAI 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004631394 LEELABAI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-058-001/265
(KARRAKHEDI) 		1727002058NRG24050220240417604 05/02/2024 gajraj 1727002058WL035711 gajraj 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004631394 gajraj STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-058-001/265-A
(KARRAKHEDI) 		1727002058NRG24050220240417605 05/02/2024 SUSHILA BAI 1727002058WL035711 SUSHILA BAI 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004631394 SUSHILABAI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-058-001/265-C
(KARRAKHEDI) 		1727002058NRG24050220240417607 05/02/2024 SANGITA BAI KURMI 1727002058WL035711 SANGITA BAI KURMI 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004631394 SANGITABAIKURMI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-058-001/266-B
(KARRAKHEDI) 		1727002058NRG24050220240417609 05/02/2024 ARCHNA KURMI 1727002058WL035711 ARCHNA KURMI 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004631394 ARCHNAKURMI STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-058-001/289
(KARRAKHEDI) 		1727002058NRG24050220240417611 05/02/2024 Anil 1727002058WL035711 Anil 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004631394 Anil STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-058-001/289-B
(KARRAKHEDI) 		1727002058NRG24050220240417612 05/02/2024 JABBAR KHAN 1727002058WL035711 JABBAR KHAN 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004631394 JABBARKHAN STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-058-001/29
(KARRAKHEDI) 		1727002058NRG24050220240417613 05/02/2024 mokam 1727002058WL035711 mokam 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004631394 mokam BANK OF BARODA(606985)
24 SIRONJ MP-27-002-058-001/303-A
(KARRAKHEDI) 		1727002058NRG24050220240417617 05/02/2024 deepchand 1727002058WL035711 deepchand 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004631394 deepchand STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-058-001/304-A
(KARRAKHEDI) 		1727002058NRG24050220240417618 05/02/2024 mohan bai 1727002058WL035711 mohan bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004631394 mohanbai ICICI BANK LTD(508534)
26 SIRONJ MP-27-002-058-001/309-A
(KARRAKHEDI) 		1727002058NRG24050220240417619 05/02/2024 gangouri 1727002058WL035711 gangouri 00415 SBIN0010823 1326 1326 Processed 27/03/2024 004631394 gangouri NARMADA JHABUA GRAMIN BANK(508515)
27 SIRONJ MP-27-002-058-001/312-A
(KARRAKHEDI) 		1727002058NRG24050220240417620 05/02/2024 naval singh 1727002058WL035711 naval singh 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004631394 navalsingh STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-058-001/344-A
(KARRAKHEDI) 		1727002058NRG24050220240417624 05/02/2024 mahendra singh 1727002058WL035711 mahendra singh 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004631394 mahendrasingh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-058-001/35-A
(KARRAKHEDI) 		1727002058NRG24050220240417626 05/02/2024 bejnath 1727002058WL035711 bejnath 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004631394 bejnath PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-058-001/350
(KARRAKHEDI) 		1727002058NRG24050220240417628 05/02/2024 GUDDI BAI 1727002058WL035711 GUDDI BAI 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004631394 GUDDIBAI UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-058-001/351
(KARRAKHEDI) 		1727002058NRG24050220240417629 05/02/2024 datar singh 1727002058WL035711 datar singh 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004631394 datarsingh UNION BANK OF INDIA(508500)
SubTotal 25415 25415
32 SIRONJ MP-27-002-058-001/281
(KARRAKHEDI) 		1727002058NRG24050220240417610 05/02/2024 Rambabu 1727002058WL035711 Rambabu 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004631394 Rambabu BANK OF BARODA(606985)
33 SIRONJ MP-27-002-058-001/291
(KARRAKHEDI) 		1727002058NRG24050220240417614 05/02/2024 Narayan singh 1727002058WL035711 Narayan singh 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004631394 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-058-001/320-A
(KARRAKHEDI) 		1727002058NRG24050220240417623 05/02/2024 TULARAM 1727002058WL035711 TULARAM 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004631394 TULARAM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
35 SIRONJ MP-27-002-063-001/9-B
(RUSALLIGHAT) 		1727002063NRG24050220240417575 05/02/2024 RAM VAKIL 1727002063WL035709 RAM VAKIL 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004631394 RAMVAKIL STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-063-003/70
(RUSALLIGHAT) 		1727002063NRG24050220240417579 05/02/2024 HASEENA BEE 1727002063WL035709 HASEENA BEE 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004631394 HASEENABEE STATE BANK OF INDIA(508548)
SubTotal 2210 2210
37 SIRONJ MP-27-002-058-001/104-B
(KARRAKHEDI) 		1727002058NRG24050220240417593 05/02/2024 HARINARAYAN 1727002058WL035711 HARINARAYAN 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004631394 HARINARAYAN UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-058-001/257-D
(KARRAKHEDI) 		1727002058NRG24050220240417596 05/02/2024 Savitri bai 1727002058WL035711 Savitri bai 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004631394 Savitribai UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-058-001/265-B
(KARRAKHEDI) 		1727002058NRG24050220240417606 05/02/2024 Rakesh 1727002058WL035711 Rakesh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004631394 Rakesh UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-058-001/292
(KARRAKHEDI) 		1727002058NRG24050220240417615 05/02/2024 Rajesh 1727002058WL035711 Rajesh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004631394 Rajesh UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-058-001/314-A
(KARRAKHEDI) 		1727002058NRG24050220240417621 05/02/2024 deewan singh 1727002058WL035711 deewan singh 00468 UBIN0537349 1326 1326 Processed 27/03/2024 004631394 deewansingh NARMADA JHABUA GRAMIN BANK(508515)
42 SIRONJ MP-27-002-058-001/345-B
(KARRAKHEDI) 		1727002058NRG24050220240417625 05/02/2024 saroj bai 1727002058WL035711 saroj bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004631394 sarojbai STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-058-001/35-B
(KARRAKHEDI) 		1727002058NRG24050220240417627 05/02/2024 Rekha Bai 1727002058WL035711 Rekha Bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004631394 RekhaBai UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-063-001/8-A
(RUSALLIGHAT) 		1727002063NRG24050220240417574 05/02/2024 Geeta Bai 1727002063WL035709 Geeta Bai 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004631394 GeetaBai UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-063-003/66
(RUSALLIGHAT) 		1727002063NRG24050220240417576 05/02/2024 RAHEES KHAN 1727002063WL035709 RAHEES KHAN 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004631394 RAHEESKHAN UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-063-003/69
(RUSALLIGHAT) 		1727002063NRG24050220240417577 05/02/2024 SHAHANAJ BEE 1727002063WL035709 SHAHANAJ BEE 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004631394 SHAHANAJBEE UNION BANK OF INDIA(508500)
SubTotal 12155 12155
47 SIRONJ MP-27-002-058-001/413-B
(KARRAKHEDI) 		1727002058NRG24050220240417630 05/02/2024 pista bai 1727002058WL035711 pista bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004631394 pistabai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-058-001/415-B
(KARRAKHEDI) 		1727002058NRG24050220240417631 05/02/2024 krishna bai 1727002058WL035711 krishna bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004631394 krishnabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050224APB_FTO_453294 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7072
2 SIRONJ MP1727002_050224APB_FTO_453294 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_050224APB_FTO_453294 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3536
4 SIRONJ MP1727002_050224APB_FTO_453294 State Bank of India SBIN0010823 SIRONJ 25415
5 SIRONJ MP1727002_050224APB_FTO_453294 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
6 SIRONJ MP1727002_050224APB_FTO_453294 State Bank of India SBIN0030227 SIYALPUR 2210
7 SIRONJ MP1727002_050224APB_FTO_453294 Union Bank of India UBIN0537349 SIRONJ 12155
8 SIRONJ MP1727002_050224APB_FTO_453294 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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