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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:20:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_230224APB_FTO_473340
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-27-002-083-002/170-B
(SULTAANPUR) 		1727002083NRG24230220240438320 23/02/2024 Faheem khan 1727002083WL037730 Faheem khan 00045 BARB0SIRONJ 1547 1547 Processed 12/04/2024 302344985 Faheemkhan BANK OF BARODA(606985)
2 SIRONJ MP-27-002-083-002/46
(SULTAANPUR) 		1727002083NRG24230220240438321 23/02/2024 Shahid khan 1727002083WL037730 Shahid khan 00045 BARB0SIRONJ 1547 1547 Processed 12/04/2024 302344985 Shahidkhan BANK OF BARODA(606985)
3 SIRONJ MP-27-002-083-004/195
(SULTAANPUR) 		1727002083NRG24230220240438336 23/02/2024 Amol Singh 1727002083WL037730 Amol Singh 00045 BARB0SIRONJ 1547 1547 Processed 12/04/2024 302344985 AmolSingh STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-083-004/97
(SULTAANPUR) 		1727002083NRG24230220240438351 23/02/2024 chandan singh 1727002083WL037730 chandan singh 00045 BARB0SIRONJ 1547 1547 Processed 12/04/2024 302344985 chandansingh BANK OF BARODA(606985)
SubTotal 6188 6188
5 SIRONJ MP-27-002-083-002/49-D
(SULTAANPUR) 		1727002083NRG24230220240438322 23/02/2024 AYAN KHAN 1727002083WL037730 AYAN KHAN 00078 CNRB0006088 1547 1547 Processed 13/04/2024 302344985 AYANKHAN FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-083-004/97-A
(SULTAANPUR) 		1727002083NRG24230220240438352 23/02/2024 Rajiv Raghuwanshi 1727002083WL037730 Rajiv Raghuwanshi 00078 CNRB0006088 1547 1547 Processed 13/04/2024 302344985 RajivRaghuwanshi UNION BANK OF INDIA(508500)
SubTotal 3094 3094
7 SIRONJ MP-27-002-022-002/1070-A
(PAMAKHEDI) 		1727002022NRG24230220240438417 23/02/2024 KOMAL 1727002022WL037736 KOMAL 00354 PUNB0311700 1326 1326 Processed 13/04/2024 302344985 KOMAL UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-083-004/21-A
(SULTAANPUR) 		1727002083NRG24230220240438340 23/02/2024 udhay Singh 1727002083WL037730 udhay Singh 00354 PUNB0311700 1547 1547 Processed 12/04/2024 302344985 udhaySingh PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-083-004/97-D
(SULTAANPUR) 		1727002083NRG24230220240438354 23/02/2024 BHOOPAT SINGH RAGHUWANSHI 1727002083WL037730 BHOOPAT SINGH RAGHUWANSHI 00354 PUNB0311700 1547 1547 Processed 12/04/2024 302344985 BHOOPATSINGHRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
10 SIRONJ MP-27-002-022-002/1070-D
(PAMAKHEDI) 		1727002022NRG24230220240438419 23/02/2024 KAVITA KURMI 1727002022WL037736 KAVITA KURMI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302344985 KAVITAKURMI STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-022-002/1071
(PAMAKHEDI) 		1727002022NRG24230220240438420 23/02/2024 ANSHUL 1727002022WL037736 ANSHUL 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302344985 ANSHUL STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-022-002/11-B
(PAMAKHEDI) 		1727002022NRG24230220240438421 23/02/2024 kala bai 1727002022WL037736 kala bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302344985 kalabai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-022-002/1118
(PAMAKHEDI) 		1727002022NRG24230220240438422 23/02/2024 BABU LAL KURMI 1727002022WL037736 BABU LAL KURMI 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302344985 BABULALKURMI UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-022-002/1132-A
(PAMAKHEDI) 		1727002022NRG24230220240438424 23/02/2024 Jyoti 1727002022WL037736 Jyoti 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302344985 Jyoti STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-083-001/68
(SULTAANPUR) 		1727002083NRG24230220240438314 23/02/2024 harisingh 1727002083WL037730 harisingh 00415 SBIN0010823 1547 1547 Processed 12/04/2024 302344985 harisingh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-083-004/112
(SULTAANPUR) 		1727002083NRG24230220240438334 23/02/2024 ABHISHEK RAGHUWANSHI 1727002083WL037730 ABHISHEK RAGHUWANSHI 00415 SBIN0010823 1547 1547 Processed 13/04/2024 302344985 ABHISHEKRAGHUWANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
17 SIRONJ MP-27-002-083-004/20
(SULTAANPUR) 		1727002083NRG24230220240438337 23/02/2024 Toran Singh 1727002083WL037730 Toran Singh 00415 SBIN0010823 1547 1547 Processed 12/04/2024 302344985 ToranSingh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-083-004/21
(SULTAANPUR) 		1727002083NRG24230220240438339 23/02/2024 Raj Kumar 1727002083WL037730 Raj Kumar 00415 SBIN0010823 1547 1547 Processed 12/04/2024 302344985 RajKumar STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-083-004/99-A
(SULTAANPUR) 		1727002083NRG24230220240438355 23/02/2024 deepak 1727002083WL037730 deepak 00415 SBIN0010823 1547 1547 Processed 12/04/2024 302344985 deepak STATE BANK OF INDIA(508548)
SubTotal 14365 14365
20 SIRONJ MP-27-002-022-002/1118-B
(PAMAKHEDI) 		1727002022NRG24230220240438423 23/02/2024 Kiran bai 1727002022WL037736 Kiran bai 00415 SBIN0030077 1326 1326 Processed 13/04/2024 302344985 Kiranbai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
21 SIRONJ MP-27-002-083-004/60
(SULTAANPUR) 		1727002083NRG24230220240438346 23/02/2024 savita Bai 1727002083WL037730 savita Bai 00415 SBIN0030227 1547 1547 Processed 12/04/2024 302344985 savitaBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
22 SIRONJ MP-27-002-083-002/114-B
(SULTAANPUR) 		1727002083NRG24230220240438316 23/02/2024 Koshida bee 1727002083WL037730 Koshida bee 00468 UBIN0537349 1547 1547 Processed 13/04/2024 302344985 Koshidabee UNION BANK OF INDIA(508500)
SubTotal 1547 1547
23 SIRONJ MP-27-002-022-002/1070-C
(PAMAKHEDI) 		1727002022NRG24230220240438418 23/02/2024 Chanchal Kurmi 1727002022WL037736 Chanchal Kurmi 00688 FINO0001446 1326 1326 Processed 12/04/2024 302344985 ChanchalKurmi BANK OF BARODA(606985)
24 SIRONJ MP-27-002-022-002/1201-A
(PAMAKHEDI) 		1727002022NRG24230220240438425 23/02/2024 Kimti Bai 1727002022WL037736 Kimti Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302344985 KimtiBai FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-022-002/1201-C
(PAMAKHEDI) 		1727002022NRG24230220240438426 23/02/2024 Pravesh Bai 1727002022WL037736 Pravesh Bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 302344985 PraveshBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
26 SIRONJ MP-27-002-083-002/151
(SULTAANPUR) 		1727002083NRG24230220240438318 23/02/2024 Mo Gulfam Khan 1727002083WL037730 Mo Gulfam Khan 00688 FINO0001446 1547 1547 Processed 13/04/2024 302344985 MoGulfamKhan FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-083-004/20-A
(SULTAANPUR) 		1727002083NRG24230220240438338 23/02/2024 Varsha Raghuwanshi 1727002083WL037730 Varsha Raghuwanshi 00688 FINO0001446 1547 1547 Processed 13/04/2024 302344985 VarshaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-083-004/61
(SULTAANPUR) 		1727002083NRG24230220240438347 23/02/2024 Rakumar prajapati 1727002083WL037730 Rakumar prajapati 00688 FINO0001446 1547 1547 Processed 13/04/2024 302344985 Rakumarprajapati FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-083-004/61-A
(SULTAANPUR) 		1727002083NRG24230220240438349 23/02/2024 Aneeta Bai 1727002083WL037730 Aneeta Bai 00688 FINO0001446 1547 1547 Processed 12/04/2024 302344985 AneetaBai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-083-004/61-A
(SULTAANPUR) 		1727002083NRG24230220240438348 23/02/2024 Ram Dyal 1727002083WL037730 Ram Dyal 00688 FINO0001446 1547 1547 Processed 12/04/2024 302344985 RamDyal STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-083-004/62-A
(SULTAANPUR) 		1727002083NRG24230220240438350 23/02/2024 Rajesh 1727002083WL037730 Rajesh 00688 FINO0001446 1547 1547 Processed 13/04/2024 302344985 Rajesh FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-083-004/97-C
(SULTAANPUR) 		1727002083NRG24230220240438353 23/02/2024 Pinki Bai 1727002083WL037730 Pinki Bai 00688 FINO0001446 1547 1547 Processed 12/04/2024 302344985 PinkiBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 14807 14807
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_230224APB_FTO_473340 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6188
2 SIRONJ MP1727002_230224APB_FTO_473340 Canara Bank CNRB0006088 SIRONJ 3094
3 SIRONJ MP1727002_230224APB_FTO_473340 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 4420
4 SIRONJ MP1727002_230224APB_FTO_473340 State Bank of India SBIN0010823 SIRONJ 14365
5 SIRONJ MP1727002_230224APB_FTO_473340 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_230224APB_FTO_473340 State Bank of India SBIN0030227 SIYALPUR 1547
7 SIRONJ MP1727002_230224APB_FTO_473340 Union Bank of India UBIN0537349 SIRONJ 1547
8 SIRONJ MP1727002_230224APB_FTO_473340 Fino Payments Bank Ltd FINO0001446 MP RO 14807

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