Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_050224APB_FTO_452988
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-27-002-022-002/440-A
(PAMAKHEDI) 		1727002022NRG24040220240416856 05/02/2024 meharban 1727002022WL035642 meharban 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004634155 meharban BANK OF BARODA(606985)
2 SIRONJ MP-27-002-022-002/465
(PAMAKHEDI) 		1727002022NRG24040220240416859 05/02/2024 ranu 1727002022WL035642 ranu 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004634155 ranu BANK OF BARODA(606985)
3 SIRONJ MP-27-002-022-002/593
(PAMAKHEDI) 		1727002022NRG24040220240416860 05/02/2024 Rajkumar 1727002022WL035642 Rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004634155 Rajkumar BANK OF BARODA(606985)
4 SIRONJ MP-27-002-068-002/9-B
(JAGTHAR) 		1727002068NRG24050220240417146 05/02/2024 dhanpal 1727002068WL035673 dhanpal 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004634155 dhanpal FINO PAYMENTS BANK LTD(608001)
5 SIRONJ MP-27-002-068-003/39
(JAGTHAR) 		1727002068NRG24050220240417147 05/02/2024 ram prabesh 1727002068WL035673 ram prabesh 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004634155 ramprabesh BANK OF BARODA(606985)
6 SIRONJ MP-27-002-068-005/81
(JAGTHAR) 		1727002068NRG24050220240417148 05/02/2024 kaletar 1727002068WL035673 kaletar 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004634155 kaletar BANK OF BARODA(606985)
SubTotal 7293 7293
7 SIRONJ MP-27-002-022-002/1070-D
(PAMAKHEDI) 		1727002022NRG24040220240416835 05/02/2024 KAVITA KURMI 1727002022WL035642 KAVITA KURMI 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004634155 KAVITAKURMI STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-022-002/1071
(PAMAKHEDI) 		1727002022NRG24040220240416836 05/02/2024 ANSHUL 1727002022WL035642 ANSHUL 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004634155 ANSHUL STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-022-002/11-B
(PAMAKHEDI) 		1727002022NRG24040220240416837 05/02/2024 kala bai 1727002022WL035642 kala bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004634155 kalabai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-022-002/1118
(PAMAKHEDI) 		1727002022NRG24040220240416838 05/02/2024 BABU LAL KURMI 1727002022WL035642 BABU LAL KURMI 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004634155 BABULALKURMI UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-022-002/140-A
(PAMAKHEDI) 		1727002022NRG24040220240416845 05/02/2024 Than Singh 1727002022WL035642 Than Singh 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004634155 ThanSingh PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-022-002/140-B
(PAMAKHEDI) 		1727002022NRG24040220240416846 05/02/2024 UMESH KURMI 1727002022WL035642 UMESH KURMI 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004634155 UMESHKURMI PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-022-002/143-A
(PAMAKHEDI) 		1727002022NRG24040220240416848 05/02/2024 Roochi 1727002022WL035642 Roochi 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004634155 Roochi STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-022-002/143-B
(PAMAKHEDI) 		1727002022NRG24040220240416849 05/02/2024 SYAMSUNDAR KURMI 1727002022WL035642 SYAMSUNDAR KURMI 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004634155 SYAMSUNDARKURMI STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-022-002/244-C
(PAMAKHEDI) 		1727002022NRG24040220240416850 05/02/2024 Matri bai 1727002022WL035642 Matri bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004634155 Matribai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-022-002/421
(PAMAKHEDI) 		1727002022NRG24040220240416852 05/02/2024 raghunath singh 1727002022WL035642 raghunath singh 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004634155 raghunathsingh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-022-002/421-A
(PAMAKHEDI) 		1727002022NRG24040220240416853 05/02/2024 sapna kurmi 1727002022WL035642 sapna kurmi 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004634155 sapnakurmi STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-022-002/423
(PAMAKHEDI) 		1727002022NRG24040220240416854 05/02/2024 sanju kurmi 1727002022WL035642 sanju kurmi 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004634155 sanjukurmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-022-002/709-C
(PAMAKHEDI) 		1727002022NRG24040220240416862 05/02/2024 susheel bai 1727002022WL035642 susheel bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004634155 susheelbai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-022-002/709-D
(PAMAKHEDI) 		1727002022NRG24040220240416863 05/02/2024 sourabh kurmi 1727002022WL035642 sourabh kurmi 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004634155 sourabhkurmi STATE BANK OF INDIA(508548)
SubTotal 18564 18564
21 SIRONJ MP-27-002-022-002/440-B
(PAMAKHEDI) 		1727002022NRG24040220240416857 05/02/2024 rajkumari bai 1727002022WL035642 rajkumari bai 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004634155 rajkumaribai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-022-002/457-A
(PAMAKHEDI) 		1727002022NRG24040220240416858 05/02/2024 Sandhya kurmi 1727002022WL035642 Sandhya kurmi 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004634155 Sandhyakurmi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 SIRONJ MP-27-002-068-002/9-A
(JAGTHAR) 		1727002068NRG24050220240417144 05/02/2024 Krishna bai 1727002068WL035673 Krishna bai 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004634155 Krishnabai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-068-002/9-A
(JAGTHAR) 		1727002068NRG24050220240417145 05/02/2024 Sudarshan singh 1727002068WL035673 Sudarshan singh 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004634155 Sudarshansingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
25 SIRONJ MP-27-002-022-002/142
(PAMAKHEDI) 		1727002022NRG24040220240416847 05/02/2024 lalli ram 1727002022WL035642 lalli ram 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004634155 lalliram UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-022-002/680-A
(PAMAKHEDI) 		1727002022NRG24040220240416861 05/02/2024 sanju kurmi 1727002022WL035642 sanju kurmi 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004634155 sanjukurmi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
27 SIRONJ MP-27-002-022-002/1070-C
(PAMAKHEDI) 		1727002022NRG24040220240416834 05/02/2024 Chanchal Kurmi 1727002022WL035642 Chanchal Kurmi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004634155 ChanchalKurmi BANK OF BARODA(606985)
28 SIRONJ MP-27-002-022-002/1200
(PAMAKHEDI) 		1727002022NRG24040220240416839 05/02/2024 chaman lal 1727002022WL035642 chaman lal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004634155 chamanlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
29 SIRONJ MP-27-002-022-002/1200-A
(PAMAKHEDI) 		1727002022NRG24040220240416840 05/02/2024 Munni bai 1727002022WL035642 Munni bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004634155 Munnibai FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-022-002/1201-A
(PAMAKHEDI) 		1727002022NRG24040220240416841 05/02/2024 Kimti Bai 1727002022WL035642 Kimti Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004634155 KimtiBai FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-022-002/1201-C
(PAMAKHEDI) 		1727002022NRG24040220240416842 05/02/2024 Pravesh Bai 1727002022WL035642 Pravesh Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004634155 PraveshBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
32 SIRONJ MP-27-002-022-002/1201-D
(PAMAKHEDI) 		1727002022NRG24040220240416843 05/02/2024 Amar Singh 1727002022WL035642 Amar Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004634155 AmarSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
33 SIRONJ MP-27-002-022-002/1202
(PAMAKHEDI) 		1727002022NRG24040220240416844 05/02/2024 Babaro Bai 1727002022WL035642 Babaro Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004634155 BabaroBai FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-022-002/420-D
(PAMAKHEDI) 		1727002022NRG24040220240416851 05/02/2024 bablu 1727002022WL035642 bablu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004634155 bablu PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-022-002/423-A
(PAMAKHEDI) 		1727002022NRG24040220240416855 05/02/2024 Anshika Gour 1727002022WL035642 Anshika Gour 00688 FINO0001446 1326 1326 Processed 26/03/2024 004634155 AnshikaGour FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050224APB_FTO_452988 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7293
2 SIRONJ MP1727002_050224APB_FTO_452988 State Bank of India SBIN0010823 SIRONJ 18564
3 SIRONJ MP1727002_050224APB_FTO_452988 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
4 SIRONJ MP1727002_050224APB_FTO_452988 State Bank of India SBIN0030227 SIYALPUR 2210
5 SIRONJ MP1727002_050224APB_FTO_452988 Union Bank of India UBIN0537349 SIRONJ 2652
6 SIRONJ MP1727002_050224APB_FTO_452988 Fino Payments Bank Ltd FINO0001446 MP RO 11934

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