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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_230224APB_FTO_473339
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-27-002-083-004/193
(SULTAANPUR) 		1727002083NRG24230220240438335 23/02/2024 Vikram Singh 1727002083WL037730 Vikram Singh 00045 BARB0SIRONJ 1547 1547 Processed 12/04/2024 302344957 VikramSingh BANK OF BARODA(606985)
SubTotal 1547 1547
2 SIRONJ MP-27-002-048-001/1312
(GARETHA) 		1727002048NRG24230220240438409 23/02/2024 RAJIV KURMI 1727002048WL037735 RAJIV KURMI 00078 CNRB0006088 442 442 Processed 12/04/2024 302344957 RAJIVKURMI CANARA BANK(508532)
3 SIRONJ MP-27-002-048-001/1365
(GARETHA) 		1727002048NRG24230220240438412 23/02/2024 Ankit 1727002048WL037735 Ankit 00078 CNRB0006088 1326 1326 Processed 12/04/2024 302344957 Ankit CANARA BANK(508532)
4 SIRONJ MP-27-002-083-002/153-A
(SULTAANPUR) 		1727002083NRG24230220240438319 23/02/2024 BILAL KHAN 1727002083WL037730 BILAL KHAN 00078 CNRB0006088 1547 1547 Processed 12/04/2024 302344957 BILALKHAN CANARA BANK(508532)
SubTotal 3315 3315
5 SIRONJ MP-27-002-048-001/1061-A
(GARETHA) 		1727002048NRG24230220240438406 23/02/2024 Suman bai 1727002048WL037735 Suman bai 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302344957 Sumanbai PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-048-001/1367
(GARETHA) 		1727002048NRG24230220240438416 23/02/2024 mukul 1727002048WL037735 mukul 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302344957 mukul PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-083-003/55-A
(SULTAANPUR) 		1727002083NRG24230220240438329 23/02/2024 Pravesh Kumar 1727002083WL037730 Pravesh Kumar 00354 PUNB0311700 1547 1547 Processed 13/04/2024 302344957 PraveshKumar UNION BANK OF INDIA(508500)
SubTotal 4199 4199
8 SIRONJ MP-27-002-048-001/1184
(GARETHA) 		1727002048NRG24230220240438408 23/02/2024 LEELA BAI 1727002048WL037735 LEELA BAI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302344957 LEELABAI STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-048-001/1184
(GARETHA) 		1727002048NRG24230220240438407 23/02/2024 lekhraj prajapati 1727002048WL037735 lekhraj prajapati 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302344957 lekhrajprajapati STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-048-001/1365
(GARETHA) 		1727002048NRG24230220240438413 23/02/2024 REENA 1727002048WL037735 REENA 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302344957 REENA STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-083-003/55
(SULTAANPUR) 		1727002083NRG24230220240438327 23/02/2024 dhiraj singh 1727002083WL037730 dhiraj singh 00415 SBIN0010823 1547 1547 Processed 12/04/2024 302344957 dhirajsingh PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-083-004/107
(SULTAANPUR) 		1727002083NRG24230220240438331 23/02/2024 Khilan Singh Raghuwanshi 1727002083WL037730 Khilan Singh Raghuwanshi 00415 SBIN0010823 1547 1547 Processed 12/04/2024 302344957 KhilanSinghRaghuwanshi STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-083-004/107-A
(SULTAANPUR) 		1727002083NRG24230220240438332 23/02/2024 Arvind Singh 1727002083WL037730 Arvind Singh 00415 SBIN0010823 1547 1547 Processed 12/04/2024 302344957 ArvindSingh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-083-004/107-B
(SULTAANPUR) 		1727002083NRG24230220240438333 23/02/2024 Narendra Raghuwanshi 1727002083WL037730 Narendra Raghuwanshi 00415 SBIN0010823 1547 1547 Processed 12/04/2024 302344957 NarendraRaghuwanshi STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-083-004/49
(SULTAANPUR) 		1727002083NRG24230220240438344 23/02/2024 Ganpat Singh 1727002083WL037730 Ganpat Singh 00415 SBIN0010823 1547 1547 Processed 12/04/2024 302344957 GanpatSingh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-083-004/50-A
(SULTAANPUR) 		1727002083NRG24230220240438345 23/02/2024 raghunath 1727002083WL037730 raghunath 00415 SBIN0010823 1547 1547 Processed 12/04/2024 302344957 raghunath STATE BANK OF INDIA(508548)
SubTotal 13260 13260
17 SIRONJ MP-27-002-083-002/113-A
(SULTAANPUR) 		1727002083NRG24230220240438315 23/02/2024 ISRAAR KHAN 1727002083WL037730 ISRAAR KHAN 00415 SBIN0030227 1547 1547 Processed 12/04/2024 302344957 ISRAARKHAN ICICI BANK LTD(508534)
18 SIRONJ MP-27-002-083-003/179-A
(SULTAANPUR) 		1727002083NRG24230220240438326 23/02/2024 BHOORI BAI KUSHWAH 1727002083WL037730 BHOORI BAI KUSHWAH 00415 SBIN0030227 1547 1547 Processed 12/04/2024 302344957 BHOORIBAIKUSHWAH ICICI BANK LTD(508534)
19 SIRONJ MP-27-002-083-003/55
(SULTAANPUR) 		1727002083NRG24230220240438328 23/02/2024 HALKIBAI KUSHWAH 1727002083WL037730 HALKIBAI KUSHWAH 00415 SBIN0030227 1547 1547 Processed 12/04/2024 302344957 HALKIBAIKUSHWAH ICICI BANK LTD(508534)
20 SIRONJ MP-27-002-083-004/34
(SULTAANPUR) 		1727002083NRG24230220240438341 23/02/2024 Prahalad Raghuwanshi 1727002083WL037730 Prahalad Raghuwanshi 00415 SBIN0030227 1547 1547 Processed 12/04/2024 302344957 PrahaladRaghuwanshi STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-083-004/38-C
(SULTAANPUR) 		1727002083NRG24230220240438342 23/02/2024 Radhe ahirwar 1727002083WL037730 Radhe ahirwar 00415 SBIN0030227 1547 1547 Processed 12/04/2024 302344957 Radheahirwar STATE BANK OF INDIA(508548)
SubTotal 7735 7735
22 SIRONJ MP-27-002-048-001/1358-A
(GARETHA) 		1727002048NRG24230220240438410 23/02/2024 MUSKAN RAJPOOT 1727002048WL037735 MUSKAN RAJPOOT 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302344957 MUSKANRAJPOOT UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-048-001/1360-B
(GARETHA) 		1727002048NRG24230220240438411 23/02/2024 SANDEEP 1727002048WL037735 SANDEEP 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302344957 SANDEEP PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-048-001/1366
(GARETHA) 		1727002048NRG24230220240438415 23/02/2024 HENA BEE 1727002048WL037735 HENA BEE 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302344957 HENABEE UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-048-001/1366
(GARETHA) 		1727002048NRG24230220240438414 23/02/2024 JAVED KHAN 1727002048WL037735 JAVED KHAN 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302344957 JAVEDKHAN UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-083-002/121
(SULTAANPUR) 		1727002083NRG24230220240438317 23/02/2024 Abrar khan 1727002083WL037730 Abrar khan 00468 UBIN0537349 1547 1547 Processed 13/04/2024 302344957 Abrarkhan UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-083-003/179
(SULTAANPUR) 		1727002083NRG24230220240438323 23/02/2024 JITENDRA KUSHWAH 1727002083WL037730 JITENDRA KUSHWAH 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302344957 JITENDRAKUSHWAH STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-083-003/179
(SULTAANPUR) 		1727002083NRG24230220240438324 23/02/2024 SUNENA BAI 1727002083WL037730 SUNENA BAI 00468 UBIN0537349 1547 1547 Processed 13/04/2024 302344957 SUNENABAI UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-083-003/179-A
(SULTAANPUR) 		1727002083NRG24230220240438325 23/02/2024 ABHISHEK 1727002083WL037730 ABHISHEK 00468 UBIN0537349 1547 1547 Processed 12/04/2024 302344957 ABHISHEK STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-083-003/55-A
(SULTAANPUR) 		1727002083NRG24230220240438330 23/02/2024 Priyaka Kushwah 1727002083WL037730 Priyaka Kushwah 00468 UBIN0537349 1547 1547 Processed 13/04/2024 302344957 PriyakaKushwah UNION BANK OF INDIA(508500)
SubTotal 12818 12818
31 SIRONJ MP-27-002-083-004/48
(SULTAANPUR) 		1727002083NRG24230220240438343 23/02/2024 Kok Singh 1727002083WL037730 Kok Singh 00688 FINO0001446 1547 1547 Processed 13/04/2024 302344957 KokSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 44421 44421

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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_473339 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1547
2 SIRONJ MP1727002_230224APB_FTO_473339 Canara Bank CNRB0006088 SIRONJ 3315
3 SIRONJ MP1727002_230224APB_FTO_473339 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 4199
4 SIRONJ MP1727002_230224APB_FTO_473339 State Bank of India SBIN0010823 SIRONJ 13260
5 SIRONJ MP1727002_230224APB_FTO_473339 State Bank of India SBIN0030227 SIYALPUR 7735
6 SIRONJ MP1727002_230224APB_FTO_473339 Union Bank of India UBIN0537349 SIRONJ 12818
7 SIRONJ MP1727002_230224APB_FTO_473339 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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