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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010324APB_FTO_479810
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-27-002-022-002/1070-A
(PAMAKHEDI) 		1727002022NRG24010320240446219 01/03/2024 KOMAL 1727002022WL038548 KOMAL 00354 PUNB0311700 1326 1326 Processed 13/04/2024 301609514 KOMAL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 SIRONJ MP-27-002-022-002/1070-D
(PAMAKHEDI) 		1727002022NRG24010320240446221 01/03/2024 KAVITA KURMI 1727002022WL038548 KAVITA KURMI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301609514 KAVITAKURMI STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-022-002/1071
(PAMAKHEDI) 		1727002022NRG24010320240446222 01/03/2024 ANSHUL 1727002022WL038548 ANSHUL 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301609514 ANSHUL STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-022-002/11-B
(PAMAKHEDI) 		1727002022NRG24010320240446224 01/03/2024 kala bai 1727002022WL038548 kala bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301609514 kalabai STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-022-002/1118
(PAMAKHEDI) 		1727002022NRG24010320240446225 01/03/2024 BABU LAL KURMI 1727002022WL038548 BABU LAL KURMI 00415 SBIN0010823 1326 1326 Processed 13/04/2024 301609514 BABULALKURMI UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-022-002/1132-A
(PAMAKHEDI) 		1727002022NRG24010320240446227 01/03/2024 Jyoti 1727002022WL038548 Jyoti 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301609514 Jyoti STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-022-002/140-A
(PAMAKHEDI) 		1727002022NRG24010320240446238 01/03/2024 Than Singh 1727002022WL038548 Than Singh 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301609514 ThanSingh PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
8 SIRONJ MP-27-002-022-002/1118-B
(PAMAKHEDI) 		1727002022NRG24010320240446226 01/03/2024 Kiran bai 1727002022WL038548 Kiran bai 00415 SBIN0030077 1326 1326 Processed 13/04/2024 301609514 Kiranbai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 SIRONJ MP-27-002-022-002/1072
(PAMAKHEDI) 		1727002022NRG24010320240446223 01/03/2024 Saloni kurmi 1727002022WL038548 Saloni kurmi 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301609514 Salonikurmi UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-022-002/14-A
(PAMAKHEDI) 		1727002022NRG24010320240446236 01/03/2024 sudama 1727002022WL038548 sudama 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301609514 sudama UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-022-002/14-B
(PAMAKHEDI) 		1727002022NRG24010320240446237 01/03/2024 Krishna bai 1727002022WL038548 Krishna bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301609514 Krishnabai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
12 SIRONJ MP-27-002-022-002/1070-C
(PAMAKHEDI) 		1727002022NRG24010320240446220 01/03/2024 Chanchal Kurmi 1727002022WL038548 Chanchal Kurmi 00688 FINO0001446 1326 1326 Processed 12/04/2024 301609514 ChanchalKurmi BANK OF BARODA(606985)
13 SIRONJ MP-27-002-022-002/1201
(PAMAKHEDI) 		1727002022NRG24010320240446228 01/03/2024 Krishna Bai 1727002022WL038548 Krishna Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301609514 KrishnaBai UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-022-002/1201-A
(PAMAKHEDI) 		1727002022NRG24010320240446229 01/03/2024 Kimti Bai 1727002022WL038548 Kimti Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301609514 KimtiBai FINO PAYMENTS BANK LTD(608001)
15 SIRONJ MP-27-002-022-002/1201-B
(PAMAKHEDI) 		1727002022NRG24010320240446230 01/03/2024 Ravi Kurmi 1727002022WL038548 Ravi Kurmi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301609514 RaviKurmi FINO PAYMENTS BANK LTD(608001)
16 SIRONJ MP-27-002-022-002/1201-C
(PAMAKHEDI) 		1727002022NRG24010320240446231 01/03/2024 Pravesh Bai 1727002022WL038548 Pravesh Bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 301609514 PraveshBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 SIRONJ MP-27-002-022-002/1201-D
(PAMAKHEDI) 		1727002022NRG24010320240446232 01/03/2024 Amar Singh 1727002022WL038548 Amar Singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301609514 AmarSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 SIRONJ MP-27-002-022-002/1202
(PAMAKHEDI) 		1727002022NRG24010320240446233 01/03/2024 Babaro Bai 1727002022WL038548 Babaro Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301609514 BabaroBai FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-022-002/1202-B
(PAMAKHEDI) 		1727002022NRG24010320240446234 01/03/2024 Anil Sen 1727002022WL038548 Anil Sen 00688 FINO0001446 1326 1326 Processed 12/04/2024 301609514 AnilSen STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-022-002/1202-C
(PAMAKHEDI) 		1727002022NRG24010320240446235 01/03/2024 Mina Bai 1727002022WL038548 Mina Bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 301609514 MinaBai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010324APB_FTO_479810 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
2 SIRONJ MP1727002_010324APB_FTO_479810 State Bank of India SBIN0010823 SIRONJ 7956
3 SIRONJ MP1727002_010324APB_FTO_479810 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
4 SIRONJ MP1727002_010324APB_FTO_479810 Union Bank of India UBIN0537349 SIRONJ 3978
5 SIRONJ MP1727002_010324APB_FTO_479810 Fino Payments Bank Ltd FINO0001446 MP RO 11934

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