Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_120224APB_FTO_461019
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) 		1727002058NRG24120220240425168 12/02/2024 pappu 1727002058WL036428 pappu 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303674833 pappu STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-058-001/261-A
(KARRAKHEDI) 		1727002058NRG24120220240425169 12/02/2024 Ateek khan 1727002058WL036428 Ateek khan 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303674833 Ateekkhan BANK OF BARODA(606985)
3 SIRONJ MP-27-002-058-001/301-A
(KARRAKHEDI) 		1727002058NRG24120220240425187 12/02/2024 pran singh 1727002058WL036428 pran singh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303674833 pransingh BANK OF BARODA(606985)
SubTotal 3978 3978
4 SIRONJ MP-27-002-058-001/263-B
(KARRAKHEDI) 		1727002058NRG24120220240425173 12/02/2024 ABHISHEK 1727002058WL036428 ABHISHEK 00078 CNRB0006088 1326 1326 Processed 12/04/2024 303674833 ABHISHEK CANARA BANK(508532)
5 SIRONJ MP-27-002-058-001/263-C
(KARRAKHEDI) 		1727002058NRG24120220240425174 12/02/2024 SUNAYANA 1727002058WL036428 SUNAYANA 00078 CNRB0006088 1326 1326 Processed 12/04/2024 303674833 SUNAYANA CANARA BANK(508532)
SubTotal 2652 2652
6 SIRONJ MP-27-002-058-001/257
(KARRAKHEDI) 		1727002058NRG24120220240425166 12/02/2024 harisingh 1727002058WL036428 harisingh 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303674833 harisingh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-058-001/266-A
(KARRAKHEDI) 		1727002058NRG24120220240425179 12/02/2024 KAMLESH KURMI 1727002058WL036428 KAMLESH KURMI 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303674833 KAMLESHKURMI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 SIRONJ MP-27-002-058-001/103-A
(KARRAKHEDI) 		1727002058NRG24120220240425163 12/02/2024 BAHADUR SINGH 1727002058WL036428 BAHADUR SINGH 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303674833 BAHADURSINGH ICICI BANK LTD(508534)
9 SIRONJ MP-27-002-058-001/222-A
(KARRAKHEDI) 		1727002058NRG24120220240425165 12/02/2024 SWATI KURMI 1727002058WL036428 SWATI KURMI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303674833 SWATIKURMI STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-058-001/261-B
(KARRAKHEDI) 		1727002058NRG24120220240425170 12/02/2024 SHABEENA BEE 1727002058WL036428 SHABEENA BEE 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303674833 SHABEENABEE STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-058-001/263
(KARRAKHEDI) 		1727002058NRG24120220240425171 12/02/2024 madan 1727002058WL036428 madan 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303674833 madan STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-058-001/263-A
(KARRAKHEDI) 		1727002058NRG24120220240425172 12/02/2024 LEELA BAI 1727002058WL036428 LEELA BAI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303674833 LEELABAI STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-058-001/265
(KARRAKHEDI) 		1727002058NRG24120220240425175 12/02/2024 gajraj 1727002058WL036428 gajraj 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303674833 gajraj STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-058-001/265-A
(KARRAKHEDI) 		1727002058NRG24120220240425176 12/02/2024 SUSHILA BAI 1727002058WL036428 SUSHILA BAI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303674833 SUSHILABAI STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-058-001/265-C
(KARRAKHEDI) 		1727002058NRG24120220240425178 12/02/2024 SANGITA BAI KURMI 1727002058WL036428 SANGITA BAI KURMI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303674833 SANGITABAIKURMI STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-058-001/266-B
(KARRAKHEDI) 		1727002058NRG24120220240425180 12/02/2024 ARCHNA KURMI 1727002058WL036428 ARCHNA KURMI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303674833 ARCHNAKURMI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-058-001/289
(KARRAKHEDI) 		1727002058NRG24120220240425182 12/02/2024 Anil 1727002058WL036428 Anil 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303674833 Anil STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-058-001/289-B
(KARRAKHEDI) 		1727002058NRG24120220240425183 12/02/2024 JABBAR KHAN 1727002058WL036428 JABBAR KHAN 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303674833 JABBARKHAN STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-058-001/29
(KARRAKHEDI) 		1727002058NRG24120220240425184 12/02/2024 mokam 1727002058WL036428 mokam 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303674833 mokam BANK OF BARODA(606985)
20 SIRONJ MP-27-002-058-001/303-A
(KARRAKHEDI) 		1727002058NRG24120220240425188 12/02/2024 deepchand 1727002058WL036428 deepchand 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303674833 deepchand STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-058-001/304-A
(KARRAKHEDI) 		1727002058NRG24120220240425189 12/02/2024 mohan bai 1727002058WL036428 mohan bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303674833 mohanbai ICICI BANK LTD(508534)
22 SIRONJ MP-27-002-058-001/309-A
(KARRAKHEDI) 		1727002058NRG24120220240425190 12/02/2024 gangouri 1727002058WL036428 gangouri 00415 SBIN0010823 1326 1326 Processed 13/04/2024 303674833 gangouri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
23 SIRONJ MP-27-002-058-001/281
(KARRAKHEDI) 		1727002058NRG24120220240425181 12/02/2024 Rambabu 1727002058WL036428 Rambabu 00415 SBIN0030077 1326 1326 Processed 12/04/2024 303674833 Rambabu BANK OF BARODA(606985)
24 SIRONJ MP-27-002-058-001/291
(KARRAKHEDI) 		1727002058NRG24120220240425185 12/02/2024 Narayan singh 1727002058WL036428 Narayan singh 00415 SBIN0030077 1326 1326 Processed 12/04/2024 303674833 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
25 SIRONJ MP-27-002-058-001/104-B
(KARRAKHEDI) 		1727002058NRG24120220240425164 12/02/2024 HARINARAYAN 1727002058WL036428 HARINARAYAN 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303674833 HARINARAYAN UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-058-001/257-D
(KARRAKHEDI) 		1727002058NRG24120220240425167 12/02/2024 Savitri bai 1727002058WL036428 Savitri bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303674833 Savitribai UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-058-001/265-B
(KARRAKHEDI) 		1727002058NRG24120220240425177 12/02/2024 Rakesh 1727002058WL036428 Rakesh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303674833 Rakesh UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-058-001/292
(KARRAKHEDI) 		1727002058NRG24120220240425186 12/02/2024 Rajesh 1727002058WL036428 Rajesh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303674833 Rajesh UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-058-001/345-B
(KARRAKHEDI) 		1727002058NRG24120220240425191 12/02/2024 saroj bai 1727002058WL036428 saroj bai 00468 UBIN0537349 1326 1326 Processed 12/04/2024 303674833 sarojbai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-058-001/35-B
(KARRAKHEDI) 		1727002058NRG24120220240425193 12/02/2024 Rekha Bai 1727002058WL036428 Rekha Bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303674833 RekhaBai UNION BANK OF INDIA(508500)
SubTotal 7956 7956
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120224APB_FTO_461019 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_120224APB_FTO_461019 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_120224APB_FTO_461019 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
4 SIRONJ MP1727002_120224APB_FTO_461019 State Bank of India SBIN0010823 SIRONJ 19890
5 SIRONJ MP1727002_120224APB_FTO_461019 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
6 SIRONJ MP1727002_120224APB_FTO_461019 Union Bank of India UBIN0537349 SIRONJ 7956

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