Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_120224APB_FTO_461022
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-27-002-058-001/606-B
(KARRAKHEDI) 		1727002058NRG24120220240425205 12/02/2024 BHARAT SINGH 1727002058WL036428 BHARAT SINGH 00045 BARB0AERODR 1326 1326 Processed 12/04/2024 303674731 BHARATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SIRONJ MP-27-002-058-001/609-B
(KARRAKHEDI) 		1727002058NRG24120220240425215 12/02/2024 Saroj Bai 1727002058WL036428 Saroj Bai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303674731 SarojBai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-058-001/611
(KARRAKHEDI) 		1727002058NRG24120220240425216 12/02/2024 Ramcharan 1727002058WL036428 Ramcharan 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303674731 Ramcharan BANK OF BARODA(606985)
4 SIRONJ MP-27-002-058-002/10-B
(KARRAKHEDI) 		1727002058NRG24120220240425250 12/02/2024 PREETI BAI 1727002058WL036428 PREETI BAI 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303674731 PREETIBAI BANK OF BARODA(606985)
SubTotal 3978 3978
5 SIRONJ MP-27-002-058-001/64-B
(KARRAKHEDI) 		1727002058NRG24120220240425248 12/02/2024 Pooja 1727002058WL036428 Pooja 00354 PUNB0068000 1326 1326 Processed 12/04/2024 303674731 Pooja PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 SIRONJ MP-27-002-058-001/604-C
(KARRAKHEDI) 		1727002058NRG24120220240425201 12/02/2024 SUDAMA KURMI 1727002058WL036428 SUDAMA KURMI 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303674731 SUDAMAKURMI PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-058-001/605
(KARRAKHEDI) 		1727002058NRG24120220240425202 12/02/2024 DEVENDRA SINGH 1727002058WL036428 DEVENDRA SINGH 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303674731 DEVENDRASINGH PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-058-001/607
(KARRAKHEDI) 		1727002058NRG24120220240425206 12/02/2024 NIRBHAY SINGH 1727002058WL036428 NIRBHAY SINGH 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303674731 NIRBHAYSINGH PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-058-001/607-B
(KARRAKHEDI) 		1727002058NRG24120220240425208 12/02/2024 DEVENDRA SINGH 1727002058WL036428 DEVENDRA SINGH 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303674731 DEVENDRASINGH PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-058-001/611-B
(KARRAKHEDI) 		1727002058NRG24120220240425218 12/02/2024 NABAL SINGH 1727002058WL036428 NABAL SINGH 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303674731 NABALSINGH PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-058-001/612
(KARRAKHEDI) 		1727002058NRG24120220240425220 12/02/2024 KAMAR SINGH 1727002058WL036428 KAMAR SINGH 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303674731 KAMARSINGH PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-058-001/64-A
(KARRAKHEDI) 		1727002058NRG24120220240425247 12/02/2024 golu 1727002058WL036428 golu 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303674731 golu PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
13 SIRONJ MP-27-002-058-001/350
(KARRAKHEDI) 		1727002058NRG24120220240425194 12/02/2024 GUDDI BAI 1727002058WL036428 GUDDI BAI 00415 SBIN0010823 1326 1326 Processed 13/04/2024 303674731 GUDDIBAI UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-058-001/351
(KARRAKHEDI) 		1727002058NRG24120220240425195 12/02/2024 datar singh 1727002058WL036428 datar singh 00415 SBIN0010823 1326 1326 Processed 13/04/2024 303674731 datarsingh UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-058-001/605-A
(KARRAKHEDI) 		1727002058NRG24120220240425203 12/02/2024 VANDEVI KURMI 1727002058WL036428 VANDEVI KURMI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303674731 VANDEVIKURMI STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-058-001/606
(KARRAKHEDI) 		1727002058NRG24120220240425204 12/02/2024 AKHAI SINGH 1727002058WL036428 AKHAI SINGH 00415 SBIN0010823 1326 1326 Processed 13/04/2024 303674731 AKHAISINGH NARMADA JHABUA GRAMIN BANK(508515)
17 SIRONJ MP-27-002-058-001/607-A
(KARRAKHEDI) 		1727002058NRG24120220240425207 12/02/2024 KAMLA BAI 1727002058WL036428 KAMLA BAI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303674731 KAMLABAI STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-058-001/607-C
(KARRAKHEDI) 		1727002058NRG24120220240425209 12/02/2024 Rameti Kurmi 1727002058WL036428 Rameti Kurmi 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303674731 RametiKurmi STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-058-001/608-A
(KARRAKHEDI) 		1727002058NRG24120220240425211 12/02/2024 VINITA BAI 1727002058WL036428 VINITA BAI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303674731 VINITABAI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-058-001/608-B
(KARRAKHEDI) 		1727002058NRG24120220240425212 12/02/2024 GHANSHYAM KURMI 1727002058WL036428 GHANSHYAM KURMI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303674731 GHANSHYAMKURMI STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-058-001/83-A
(KARRAKHEDI) 		1727002058NRG24120220240425249 12/02/2024 MEENA BEE 1727002058WL036428 MEENA BEE 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303674731 MEENABEE STATE BANK OF INDIA(508548)
SubTotal 11934 11934
22 SIRONJ MP-27-002-058-001/604-B
(KARRAKHEDI) 		1727002058NRG24120220240425200 12/02/2024 SUNEEL 1727002058WL036428 SUNEEL 00415 SBIN0030077 1326 1326 Processed 13/04/2024 303674731 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
23 SIRONJ MP-27-002-058-001/608
(KARRAKHEDI) 		1727002058NRG24120220240425210 12/02/2024 SHIVRAJ SINGH 1727002058WL036428 SHIVRAJ SINGH 00415 SBIN0030077 1326 1326 Processed 12/04/2024 303674731 SHIVRAJSINGH PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-058-001/612-A
(KARRAKHEDI) 		1727002058NRG24120220240425221 12/02/2024 KOUSHLYA BAI KURMI 1727002058WL036428 KOUSHLYA BAI KURMI 00415 SBIN0030077 1326 1326 Processed 12/04/2024 303674731 KOUSHLYABAIKURMI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
25 SIRONJ MP-27-002-058-001/604-A
(KARRAKHEDI) 		1727002058NRG24120220240425199 12/02/2024 DHNO BAI 1727002058WL036428 DHNO BAI 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303674731 DHNOBAI UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-058-001/608-C
(KARRAKHEDI) 		1727002058NRG24120220240425213 12/02/2024 GOPI BAI 1727002058WL036428 GOPI BAI 00468 UBIN0537349 1326 1326 Processed 12/04/2024 303674731 GOPIBAI STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-058-001/609
(KARRAKHEDI) 		1727002058NRG24120220240425214 12/02/2024 Batri bai 1727002058WL036428 Batri bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303674731 Batribai NARMADA JHABUA GRAMIN BANK(508515)
28 SIRONJ MP-27-002-058-001/611-A
(KARRAKHEDI) 		1727002058NRG24120220240425217 12/02/2024 satyvati bai 1727002058WL036428 satyvati bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303674731 satyvatibai UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-058-001/611-C
(KARRAKHEDI) 		1727002058NRG24120220240425219 12/02/2024 Hemlata Bai 1727002058WL036428 Hemlata Bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303674731 HemlataBai UNION BANK OF INDIA(508500)
SubTotal 6630 6630
30 SIRONJ MP-27-002-058-001/413-B
(KARRAKHEDI) 		1727002058NRG24120220240425197 12/02/2024 pista bai 1727002058WL036428 pista bai 00688 FINO0001001 1326 1326 Processed 12/04/2024 303674731 pistabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_461022 Bank of Baroda BARB0AERODR AERODRUM ROAD, INDORE 1326
2 SIRONJ MP1727002_120224APB_FTO_461022 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
3 SIRONJ MP1727002_120224APB_FTO_461022 Punjab National Bank PUNB0068000 GANJBASODA 1326
4 SIRONJ MP1727002_120224APB_FTO_461022 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 9282
5 SIRONJ MP1727002_120224APB_FTO_461022 State Bank of India SBIN0010823 SIRONJ 11934
6 SIRONJ MP1727002_120224APB_FTO_461022 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
7 SIRONJ MP1727002_120224APB_FTO_461022 Union Bank of India UBIN0537349 SIRONJ 6630
8 SIRONJ MP1727002_120224APB_FTO_461022 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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