Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:11:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_200224APB_FTO_468917
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) 		1727002058NRG24200220240433828 20/02/2024 BHARAT SINGH 1727002058WL037282 BHARAT SINGH 00045 BARB0AERODR 1326 1326 Processed 12/04/2024 302794684 BHARATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SIRONJ MP-27-002-058-001/258
(KARRAKHEDI) 		1727002058NRG24200220240433791 20/02/2024 pappu 1727002058WL037282 pappu 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302794684 pappu STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-058-001/261-A
(KARRAKHEDI) 		1727002058NRG24200220240433792 20/02/2024 Ateek khan 1727002058WL037282 Ateek khan 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302794684 Ateekkhan BANK OF BARODA(606985)
4 SIRONJ MP-27-002-058-001/301-A
(KARRAKHEDI) 		1727002058NRG24200220240433810 20/02/2024 pran singh 1727002058WL037282 pran singh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302794684 pransingh BANK OF BARODA(606985)
SubTotal 3978 3978
5 SIRONJ MP-27-002-058-001/263-B
(KARRAKHEDI) 		1727002058NRG24200220240433796 20/02/2024 ABHISHEK 1727002058WL037282 ABHISHEK 00078 CNRB0006088 1326 1326 Processed 12/04/2024 302794684 ABHISHEK CANARA BANK(508532)
6 SIRONJ MP-27-002-058-001/263-C
(KARRAKHEDI) 		1727002058NRG24200220240433797 20/02/2024 SUNAYANA 1727002058WL037282 SUNAYANA 00078 CNRB0006088 1326 1326 Processed 12/04/2024 302794684 SUNAYANA CANARA BANK(508532)
SubTotal 2652 2652
7 SIRONJ MP-27-002-058-001/257
(KARRAKHEDI) 		1727002058NRG24200220240433789 20/02/2024 harisingh 1727002058WL037282 harisingh 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302794684 harisingh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-058-001/266-A
(KARRAKHEDI) 		1727002058NRG24200220240433802 20/02/2024 KAMLESH KURMI 1727002058WL037282 KAMLESH KURMI 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302794684 KAMLESHKURMI STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-058-001/604-C
(KARRAKHEDI) 		1727002058NRG24200220240433824 20/02/2024 SUDAMA KURMI 1727002058WL037282 SUDAMA KURMI 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302794684 SUDAMAKURMI PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-058-001/605
(KARRAKHEDI) 		1727002058NRG24200220240433825 20/02/2024 DEVENDRA SINGH 1727002058WL037282 DEVENDRA SINGH 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302794684 DEVENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
11 SIRONJ MP-27-002-058-001/103-A
(KARRAKHEDI) 		1727002058NRG24200220240433786 20/02/2024 BAHADUR SINGH 1727002058WL037282 BAHADUR SINGH 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302794684 BAHADURSINGH ICICI BANK LTD(508534)
12 SIRONJ MP-27-002-058-001/222-A
(KARRAKHEDI) 		1727002058NRG24200220240433788 20/02/2024 SWATI KURMI 1727002058WL037282 SWATI KURMI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302794684 SWATIKURMI STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-058-001/261-B
(KARRAKHEDI) 		1727002058NRG24200220240433793 20/02/2024 SHABEENA BEE 1727002058WL037282 SHABEENA BEE 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302794684 SHABEENABEE STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-058-001/263
(KARRAKHEDI) 		1727002058NRG24200220240433794 20/02/2024 madan 1727002058WL037282 madan 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302794684 madan STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-058-001/263-A
(KARRAKHEDI) 		1727002058NRG24200220240433795 20/02/2024 LEELA BAI 1727002058WL037282 LEELA BAI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302794684 LEELABAI STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-058-001/265
(KARRAKHEDI) 		1727002058NRG24200220240433798 20/02/2024 gajraj 1727002058WL037282 gajraj 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302794684 gajraj STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-058-001/265-A
(KARRAKHEDI) 		1727002058NRG24200220240433799 20/02/2024 SUSHILA BAI 1727002058WL037282 SUSHILA BAI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302794684 SUSHILABAI STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-058-001/265-C
(KARRAKHEDI) 		1727002058NRG24200220240433801 20/02/2024 SANGITA BAI KURMI 1727002058WL037282 SANGITA BAI KURMI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302794684 SANGITABAIKURMI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-058-001/266-B
(KARRAKHEDI) 		1727002058NRG24200220240433803 20/02/2024 ARCHNA KURMI 1727002058WL037282 ARCHNA KURMI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302794684 ARCHNAKURMI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-058-001/289
(KARRAKHEDI) 		1727002058NRG24200220240433805 20/02/2024 Anil 1727002058WL037282 Anil 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302794684 Anil STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-058-001/289-B
(KARRAKHEDI) 		1727002058NRG24200220240433806 20/02/2024 JABBAR KHAN 1727002058WL037282 JABBAR KHAN 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302794684 JABBARKHAN STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-058-001/29
(KARRAKHEDI) 		1727002058NRG24200220240433807 20/02/2024 mokam 1727002058WL037282 mokam 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302794684 mokam BANK OF BARODA(606985)
23 SIRONJ MP-27-002-058-001/303-A
(KARRAKHEDI) 		1727002058NRG24200220240433811 20/02/2024 deepchand 1727002058WL037282 deepchand 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302794684 deepchand STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-058-001/304-A
(KARRAKHEDI) 		1727002058NRG24200220240433812 20/02/2024 mohan bai 1727002058WL037282 mohan bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302794684 mohanbai ICICI BANK LTD(508534)
25 SIRONJ MP-27-002-058-001/309-A
(KARRAKHEDI) 		1727002058NRG24200220240433813 20/02/2024 gangouri 1727002058WL037282 gangouri 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302794684 gangouri NARMADA JHABUA GRAMIN BANK(508515)
26 SIRONJ MP-27-002-058-001/350
(KARRAKHEDI) 		1727002058NRG24200220240433817 20/02/2024 GUDDI BAI 1727002058WL037282 GUDDI BAI 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302794684 GUDDIBAI UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-058-001/351
(KARRAKHEDI) 		1727002058NRG24200220240433818 20/02/2024 datar singh 1727002058WL037282 datar singh 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302794684 datarsingh UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-058-001/605-A
(KARRAKHEDI) 		1727002058NRG24200220240433826 20/02/2024 VANDEVI KURMI 1727002058WL037282 VANDEVI KURMI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302794684 VANDEVIKURMI STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-058-001/606
(KARRAKHEDI) 		1727002058NRG24200220240433827 20/02/2024 AKHAI SINGH 1727002058WL037282 AKHAI SINGH 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302794684 AKHAISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
30 SIRONJ MP-27-002-058-001/281
(KARRAKHEDI) 		1727002058NRG24200220240433804 20/02/2024 Rambabu 1727002058WL037282 Rambabu 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302794684 Rambabu BANK OF BARODA(606985)
31 SIRONJ MP-27-002-058-001/291
(KARRAKHEDI) 		1727002058NRG24200220240433808 20/02/2024 Narayan singh 1727002058WL037282 Narayan singh 00415 SBIN0030077 1326 1326 Processed 13/04/2024 302794684 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-058-001/604-B
(KARRAKHEDI) 		1727002058NRG24200220240433823 20/02/2024 SUNEEL 1727002058WL037282 SUNEEL 00415 SBIN0030077 1326 1326 Processed 13/04/2024 302794684 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
33 SIRONJ MP-27-002-058-001/104-B
(KARRAKHEDI) 		1727002058NRG24200220240433787 20/02/2024 HARINARAYAN 1727002058WL037282 HARINARAYAN 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302794684 HARINARAYAN UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-058-001/257-D
(KARRAKHEDI) 		1727002058NRG24200220240433790 20/02/2024 Savitri bai 1727002058WL037282 Savitri bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302794684 Savitribai UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-058-001/265-B
(KARRAKHEDI) 		1727002058NRG24200220240433800 20/02/2024 Rakesh 1727002058WL037282 Rakesh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302794684 Rakesh UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-058-001/292
(KARRAKHEDI) 		1727002058NRG24200220240433809 20/02/2024 Rajesh 1727002058WL037282 Rajesh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302794684 Rajesh UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-058-001/345-B
(KARRAKHEDI) 		1727002058NRG24200220240433814 20/02/2024 saroj bai 1727002058WL037282 saroj bai 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302794684 sarojbai STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-058-001/35-B
(KARRAKHEDI) 		1727002058NRG24200220240433816 20/02/2024 Rekha Bai 1727002058WL037282 Rekha Bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302794684 RekhaBai UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-058-001/604-A
(KARRAKHEDI) 		1727002058NRG24200220240433822 20/02/2024 DHNO BAI 1727002058WL037282 DHNO BAI 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302794684 DHNOBAI UNION BANK OF INDIA(508500)
SubTotal 9282 9282
40 SIRONJ MP-27-002-058-001/413-B
(KARRAKHEDI) 		1727002058NRG24200220240433820 20/02/2024 pista bai 1727002058WL037282 pista bai 00688 FINO0001001 1326 1326 Processed 12/04/2024 302794684 pistabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 53040 53040

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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_468917 Bank of Baroda BARB0AERODR AERODRUM ROAD, INDORE 1326
2 SIRONJ MP1727002_200224APB_FTO_468917 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
3 SIRONJ MP1727002_200224APB_FTO_468917 Canara Bank CNRB0006088 SIRONJ 2652
4 SIRONJ MP1727002_200224APB_FTO_468917 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
5 SIRONJ MP1727002_200224APB_FTO_468917 State Bank of India SBIN0010823 SIRONJ 25194
6 SIRONJ MP1727002_200224APB_FTO_468917 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
7 SIRONJ MP1727002_200224APB_FTO_468917 Union Bank of India UBIN0537349 SIRONJ 9282
8 SIRONJ MP1727002_200224APB_FTO_468917 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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