Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:34:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_200224APB_FTO_468923
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-27-002-017-003/74
(JHUKARHOJ) 		1727002017NRG24200220240433620 20/02/2024 rekha bai 1727002017WL037255 rekha bai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302797424 rekhabai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-058-001/451-A
(KARRAKHEDI) 		1727002058NRG24200220240433821 20/02/2024 NILESH 1727002058WL037282 NILESH 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302797424 NILESH UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-058-001/621
(KARRAKHEDI) 		1727002058NRG24200220240433859 20/02/2024 Sorabh 1727002058WL037282 Sorabh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302797424 Sorabh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-058-001/622
(KARRAKHEDI) 		1727002058NRG24200220240433861 20/02/2024 Ganeshram 1727002058WL037282 Ganeshram 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302797424 Ganeshram BANK OF BARODA(606985)
5 SIRONJ MP-27-002-058-001/622-B
(KARRAKHEDI) 		1727002058NRG24200220240433862 20/02/2024 Sudama Bai 1727002058WL037282 Sudama Bai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302797424 SudamaBai BANK OF BARODA(606985)
6 SIRONJ MP-27-002-058-001/623-B
(KARRAKHEDI) 		1727002058NRG24200220240433867 20/02/2024 ABHAY SINGH 1727002058WL037282 ABHAY SINGH 00045 BARB0SIRONJ 221 221 Processed 12/04/2024 302797424 ABHAYSINGH BANK OF BARODA(606985)
SubTotal 6851 6851
7 SIRONJ MP-27-002-058-001/614
(KARRAKHEDI) 		1727002058NRG24200220240433846 20/02/2024 HARI SINGH 1727002058WL037282 HARI SINGH 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302797424 HARISINGH STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-058-001/614-A
(KARRAKHEDI) 		1727002058NRG24200220240433847 20/02/2024 BRAJESH BAI 1727002058WL037282 BRAJESH BAI 00354 PUNB0311700 1326 1326 Rejected 12/04/2024 302797424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SIRONJ MP-27-002-058-001/616-A
(KARRAKHEDI) 		1727002058NRG24200220240433852 20/02/2024 POOJA 1727002058WL037282 POOJA 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302797424 POOJA PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-058-001/618
(KARRAKHEDI) 		1727002058NRG24200220240433855 20/02/2024 Ravi Kurmi 1727002058WL037282 Ravi Kurmi 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302797424 RaviKurmi PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-058-001/618-A
(KARRAKHEDI) 		1727002058NRG24200220240433856 20/02/2024 Shrsti 1727002058WL037282 Shrsti 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302797424 Shrsti BANK OF BARODA(606985)
12 SIRONJ MP-27-002-058-001/623-C
(KARRAKHEDI) 		1727002058NRG24200220240433868 20/02/2024 PRIYANKA KURMI 1727002058WL037282 PRIYANKA KURMI 00354 PUNB0311700 221 221 Processed 12/04/2024 302797424 PRIYANKAKURMI PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
13 SIRONJ MP-27-002-017-003/338
(JHUKARHOJ) 		1727002017NRG24200220240433616 20/02/2024 VASHUDEV 1727002017WL037255 VASHUDEV 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302797424 VASHUDEV STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-017-003/59-B
(JHUKARHOJ) 		1727002017NRG24200220240433618 20/02/2024 Radha 1727002017WL037255 Radha 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302797424 Radha STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-017-003/74
(JHUKARHOJ) 		1727002017NRG24200220240433619 20/02/2024 prabhulal 1727002017WL037255 prabhulal 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302797424 prabhulal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
16 SIRONJ MP-27-002-058-001/35-A
(KARRAKHEDI) 		1727002058NRG24200220240433815 20/02/2024 bejnath 1727002058WL037282 bejnath 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302797424 bejnath PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-058-001/402-A
(KARRAKHEDI) 		1727002058NRG24200220240433819 20/02/2024 MOHAR SINGH KURMI 1727002058WL037282 MOHAR SINGH KURMI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302797424 MOHARSINGHKURMI STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-058-001/615-A
(KARRAKHEDI) 		1727002058NRG24200220240433849 20/02/2024 GUDA BAI 1727002058WL037282 GUDA BAI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302797424 GUDABAI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-058-001/620
(KARRAKHEDI) 		1727002058NRG24200220240433857 20/02/2024 Gopi Bai 1727002058WL037282 Gopi Bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302797424 GopiBai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-058-001/620-B
(KARRAKHEDI) 		1727002058NRG24200220240433858 20/02/2024 GAYATREE BAI 1727002058WL037282 GAYATREE BAI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302797424 GAYATREEBAI STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-058-001/622-C
(KARRAKHEDI) 		1727002058NRG24200220240433863 20/02/2024 RAJENDRA KURMI 1727002058WL037282 RAJENDRA KURMI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302797424 RAJENDRAKURMI STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-058-001/622-D
(KARRAKHEDI) 		1727002058NRG24200220240433864 20/02/2024 KAUSHALYA BAI 1727002058WL037282 KAUSHALYA BAI 00415 SBIN0010823 221 221 Processed 12/04/2024 302797424 KAUSHALYABAI STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-058-001/623-A
(KARRAKHEDI) 		1727002058NRG24200220240433866 20/02/2024 JAMBATI BAI 1727002058WL037282 JAMBATI BAI 00415 SBIN0010823 221 221 Processed 12/04/2024 302797424 JAMBATIBAI STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-058-001/624
(KARRAKHEDI) 		1727002058NRG24200220240433869 20/02/2024 MALLO BAI 1727002058WL037282 MALLO BAI 00415 SBIN0010823 221 221 Processed 12/04/2024 302797424 MALLOBAI STATE BANK OF INDIA(508548)
SubTotal 12597 12597
25 SIRONJ MP-27-002-058-001/617
(KARRAKHEDI) 		1727002058NRG24200220240433853 20/02/2024 SACHIN KURMI 1727002058WL037282 SACHIN KURMI 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302797424 SACHINKURMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 SIRONJ MP-27-002-017-002/99-D
(JHUKARHOJ) 		1727002017NRG24200220240433610 20/02/2024 RAMLESH BAI 1727002017WL037255 RAMLESH BAI 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302797424 RAMLESHBAI UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-017-003/74-A
(JHUKARHOJ) 		1727002017NRG24200220240433621 20/02/2024 Radhesyam 1727002017WL037255 Radhesyam 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302797424 Radhesyam UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-058-001/613
(KARRAKHEDI) 		1727002058NRG24200220240433845 20/02/2024 Rahul gour 1727002058WL037282 Rahul gour 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302797424 Rahulgour INDIAN BANK(607105)
29 SIRONJ MP-27-002-058-001/615-B
(KARRAKHEDI) 		1727002058NRG24200220240433850 20/02/2024 Nishul 1727002058WL037282 Nishul 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302797424 Nishul UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-058-001/616
(KARRAKHEDI) 		1727002058NRG24200220240433851 20/02/2024 SHEKHAR 1727002058WL037282 SHEKHAR 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302797424 SHEKHAR PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-058-001/617-A
(KARRAKHEDI) 		1727002058NRG24200220240433854 20/02/2024 Sonika Kurmi 1727002058WL037282 Sonika Kurmi 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302797424 SonikaKurmi UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-058-001/621-A
(KARRAKHEDI) 		1727002058NRG24200220240433860 20/02/2024 Monika 1727002058WL037282 Monika 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302797424 Monika UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-058-001/623
(KARRAKHEDI) 		1727002058NRG24200220240433865 20/02/2024 Mool singh 1727002058WL037282 Mool singh 00468 UBIN0537349 221 221 Processed 13/04/2024 302797424 Moolsingh UNION BANK OF INDIA(508500)
SubTotal 9503 9503
34 SIRONJ MP-27-002-017-002/240-D
(JHUKARHOJ) 		1727002017NRG24200220240433607 20/02/2024 Jahar singh 1727002017WL037255 Jahar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302797424 Jaharsingh BANK OF BARODA(606985)
35 SIRONJ MP-27-002-017-002/259-C
(JHUKARHOJ) 		1727002017NRG24200220240433608 20/02/2024 Savetri bai 1727002017WL037255 Savetri bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302797424 Savetribai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
36 SIRONJ MP-27-002-017-002/99-D
(JHUKARHOJ) 		1727002017NRG24200220240433609 20/02/2024 Lekhraj 1727002017WL037255 Lekhraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302797424 Lekhraj UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-017-003/58
(JHUKARHOJ) 		1727002017NRG24200220240433617 20/02/2024 Gulav Singh 1727002017WL037255 Gulav Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302797424 GulavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
38 SIRONJ MP-27-002-058-001/615
(KARRAKHEDI) 		1727002058NRG24200220240433848 20/02/2024 Ankit 1727002058WL037282 Ankit 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302797424 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_200224APB_FTO_468923 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6851
2 SIRONJ MP1727002_200224APB_FTO_468923 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6851
3 SIRONJ MP1727002_200224APB_FTO_468923 State Bank of India SBIN0010823 SIRONJ 12597
4 SIRONJ MP1727002_200224APB_FTO_468923 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_200224APB_FTO_468923 Union Bank of India UBIN0537349 SIRONJ 9503
6 SIRONJ MP1727002_200224APB_FTO_468923 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5304
7 SIRONJ MP1727002_200224APB_FTO_468923 India Post Payments Bank IPOS0000001 Vidisha 1326

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