Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:16:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_280324APB_FTO_520442
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-27-002-058-001/309-D
(KARRAKHEDI) 		1727002058NRG24280320240480203 28/03/2024 Monika Kurmi 1727002058WL042486 Monika Kurmi 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 399594566 MonikaKurmi BANK OF BARODA(606985)
2 SIRONJ MP-27-002-058-001/451-A
(KARRAKHEDI) 		1727002058NRG24280320240480212 28/03/2024 NILESH 1727002058WL042486 NILESH 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 399594566 NILESH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 SIRONJ MP-27-002-058-001/263-B
(KARRAKHEDI) 		1727002058NRG24280320240480193 28/03/2024 ABHISHEK 1727002058WL042486 ABHISHEK 00078 CNRB0006088 1326 1326 Processed 19/04/2024 399594566 ABHISHEK CANARA BANK(508532)
4 SIRONJ MP-27-002-058-001/263-C
(KARRAKHEDI) 		1727002058NRG24280320240480194 28/03/2024 SUNAYANA 1727002058WL042486 SUNAYANA 00078 CNRB0006088 1326 1326 Processed 19/04/2024 399594566 SUNAYANA CANARA BANK(508532)
5 SIRONJ MP-27-002-058-001/416-C
(KARRAKHEDI) 		1727002058NRG24280320240480211 28/03/2024 MAMTA BAI 1727002058WL042486 MAMTA BAI 00078 CNRB0006088 1326 1326 Processed 19/04/2024 399594566 MAMTABAI CANARA BANK(508532)
SubTotal 3978 3978
6 SIRONJ MP-27-002-058-001/266-A
(KARRAKHEDI) 		1727002058NRG24280320240480198 28/03/2024 KAMLESH KURMI 1727002058WL042486 KAMLESH KURMI 00354 PUNB0311700 1326 1326 Processed 19/04/2024 399594566 KAMLESHKURMI STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-058-001/309-C
(KARRAKHEDI) 		1727002058NRG24280320240480202 28/03/2024 Rinku Kurmi 1727002058WL042486 Rinku Kurmi 00354 PUNB0311700 1326 1326 Processed 19/04/2024 399594566 RinkuKurmi PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-058-001/460
(KARRAKHEDI) 		1727002058NRG24280320240480213 28/03/2024 Charanjeet patel 1727002058WL042486 Charanjeet patel 00354 PUNB0311700 1326 1326 Processed 19/04/2024 399594566 Charanjeetpatel PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
9 SIRONJ MP-27-002-058-001/261-B
(KARRAKHEDI) 		1727002058NRG24280320240480191 28/03/2024 SHABEENA BEE 1727002058WL042486 SHABEENA BEE 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399594566 SHABEENABEE STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-058-001/263-A
(KARRAKHEDI) 		1727002058NRG24280320240480192 28/03/2024 LEELA BAI 1727002058WL042486 LEELA BAI 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399594566 LEELABAI STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-058-001/265-A
(KARRAKHEDI) 		1727002058NRG24280320240480195 28/03/2024 SUSHILA BAI 1727002058WL042486 SUSHILA BAI 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399594566 SUSHILABAI STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-058-001/265-C
(KARRAKHEDI) 		1727002058NRG24280320240480197 28/03/2024 SANGITA BAI KURMI 1727002058WL042486 SANGITA BAI KURMI 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399594566 SANGITABAIKURMI STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-058-001/266-B
(KARRAKHEDI) 		1727002058NRG24280320240480199 28/03/2024 ARCHNA KURMI 1727002058WL042486 ARCHNA KURMI 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399594566 ARCHNAKURMI STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-058-001/267
(KARRAKHEDI) 		1727002058NRG24280320240480200 28/03/2024 suresh 1727002058WL042486 suresh 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399594566 suresh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-058-001/309-B
(KARRAKHEDI) 		1727002058NRG24280320240480201 28/03/2024 SARJU BAI 1727002058WL042486 SARJU BAI 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399594566 SARJUBAI STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-058-001/344-B
(KARRAKHEDI) 		1727002058NRG24280320240480204 28/03/2024 SAMIKSHA KURMI 1727002058WL042486 SAMIKSHA KURMI 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399594566 SAMIKSHAKURMI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-058-001/402-A
(KARRAKHEDI) 		1727002058NRG24280320240480206 28/03/2024 MOHAR SINGH KURMI 1727002058WL042486 MOHAR SINGH KURMI 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399594566 MOHARSINGHKURMI STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-058-001/463
(KARRAKHEDI) 		1727002058NRG24280320240480214 28/03/2024 THAN SINGH 1727002058WL042486 THAN SINGH 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399594566 THANSINGH STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-058-001/601
(KARRAKHEDI) 		1727002058NRG24280320240480216 28/03/2024 BRAJ MOHAN 1727002058WL042486 BRAJ MOHAN 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399594566 BRAJMOHAN STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-058-001/602
(KARRAKHEDI) 		1727002058NRG24280320240480217 28/03/2024 GOPI BAI 1727002058WL042486 GOPI BAI 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399594566 GOPIBAI STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-058-001/603
(KARRAKHEDI) 		1727002058NRG24280320240480218 28/03/2024 GIRJA BAI 1727002058WL042486 GIRJA BAI 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399594566 GIRJABAI STATE BANK OF INDIA(508548)
SubTotal 17238 17238
22 SIRONJ MP-27-002-058-001/257-D
(KARRAKHEDI) 		1727002058NRG24280320240480190 28/03/2024 Savitri bai 1727002058WL042486 Savitri bai 00468 UBIN0537349 1326 1326 Processed 19/04/2024 399594566 Savitribai UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-058-001/265-B
(KARRAKHEDI) 		1727002058NRG24280320240480196 28/03/2024 Rakesh 1727002058WL042486 Rakesh 00468 UBIN0537349 1326 1326 Processed 19/04/2024 399594566 Rakesh UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-058-001/35-B
(KARRAKHEDI) 		1727002058NRG24280320240480205 28/03/2024 Rekha Bai 1727002058WL042486 Rekha Bai 00468 UBIN0537349 1326 1326 Processed 19/04/2024 399594566 RekhaBai UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-058-001/416-A
(KARRAKHEDI) 		1727002058NRG24280320240480209 28/03/2024 Sampat bai 1727002058WL042486 Sampat bai 00468 UBIN0537349 1326 1326 Processed 19/04/2024 399594566 Sampatbai UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-058-001/416-B
(KARRAKHEDI) 		1727002058NRG24280320240480210 28/03/2024 Lila bai 1727002058WL042486 Lila bai 00468 UBIN0537349 1326 1326 Processed 19/04/2024 399594566 Lilabai UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-058-001/604
(KARRAKHEDI) 		1727002058NRG24280320240480219 28/03/2024 Khuman singh 1727002058WL042486 Khuman singh 00468 UBIN0537349 1326 1326 Processed 19/04/2024 399594566 Khumansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
28 SIRONJ MP-27-002-058-001/403-C
(KARRAKHEDI) 		1727002058NRG24280320240480207 28/03/2024 brajesh 1727002058WL042486 brajesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399594566 brajesh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-058-001/407-C
(KARRAKHEDI) 		1727002058NRG24280320240480208 28/03/2024 kailash 1727002058WL042486 kailash 00688 FINO0001001 1326 1326 Processed 19/04/2024 399594566 kailash STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-058-001/600
(KARRAKHEDI) 		1727002058NRG24280320240480215 28/03/2024 SANGITA KURMI 1727002058WL042486 SANGITA KURMI 00688 FINO0001001 1326 1326 Processed 19/04/2024 399594566 SANGITAKURMI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
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_280324APB_FTO_520442 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_280324APB_FTO_520442 Canara Bank CNRB0006088 SIRONJ 3978
3 SIRONJ MP1727002_280324APB_FTO_520442 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
4 SIRONJ MP1727002_280324APB_FTO_520442 State Bank of India SBIN0010823 SIRONJ 17238
5 SIRONJ MP1727002_280324APB_FTO_520442 Union Bank of India UBIN0537349 SIRONJ 7956
6 SIRONJ MP1727002_280324APB_FTO_520442 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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