Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:10:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_070324APB_FTO_490561
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-27-002-045-002/483
(MUGALSARAY) 		1727002045NRG24070320240453102 07/03/2024 ganga bai 1727002045WL039348 ganga bai 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473565028 gangabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 SIRONJ MP-27-002-058-001/263-B
(KARRAKHEDI) 		1727002058NRG24070320240453307 07/03/2024 ABHISHEK 1727002058WL039373 ABHISHEK 00078 CNRB0006088 1326 1326 Processed 24/04/2024 473565028 ABHISHEK CANARA BANK(508532)
3 SIRONJ MP-27-002-058-001/263-C
(KARRAKHEDI) 		1727002058NRG24070320240453308 07/03/2024 SUNAYANA 1727002058WL039373 SUNAYANA 00078 CNRB0006088 1326 1326 Processed 24/04/2024 473565028 SUNAYANA CANARA BANK(508532)
SubTotal 2652 2652
4 SIRONJ MP-27-002-058-001/266-A
(KARRAKHEDI) 		1727002058NRG24070320240453312 07/03/2024 KAMLESH KURMI 1727002058WL039373 KAMLESH KURMI 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473565028 KAMLESHKURMI STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-062-001/348
(GULABGANJ) 		1727002062NRG24070320240453202 07/03/2024 Mohar singh 1727002062WL039353 Mohar singh 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473565028 Moharsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 SIRONJ MP-27-002-045-002/483-A
(MUGALSARAY) 		1727002045NRG24070320240453103 07/03/2024 munni bai 1727002045WL039348 munni bai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565028 munnibai STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-045-002/491-A
(MUGALSARAY) 		1727002045NRG24070320240453105 07/03/2024 brajesh 1727002045WL039348 brajesh 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565028 brajesh UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-045-002/58
(MUGALSARAY) 		1727002045NRG24070320240453106 07/03/2024 Guddi bai 1727002045WL039348 Guddi bai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565028 Guddibai UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-045-002/58-B
(MUGALSARAY) 		1727002045NRG24070320240453107 07/03/2024 DEVENDRA NAMDEV 1727002045WL039348 DEVENDRA NAMDEV 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565028 DEVENDRANAMDEV STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-045-002/58-B
(MUGALSARAY) 		1727002045NRG24070320240453108 07/03/2024 JYOTI 1727002045WL039348 JYOTI 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565028 JYOTI STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-045-002/637
(MUGALSARAY) 		1727002045NRG24070320240453109 07/03/2024 SHANTI BAI AHIRWAR 1727002045WL039348 SHANTI BAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565028 SHANTIBAIAHIRWAR STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-045-002/683
(MUGALSARAY) 		1727002045NRG24070320240453110 07/03/2024 SONU KUMAR AHIRWAR 1727002045WL039348 SONU KUMAR AHIRWAR 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565028 SONUKUMARAHIRWAR UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-045-002/74
(MUGALSARAY) 		1727002045NRG24070320240453111 07/03/2024 chandri bai 1727002045WL039348 chandri bai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565028 chandribai UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-058-001/261-B
(KARRAKHEDI) 		1727002058NRG24070320240453305 07/03/2024 SHABEENA BEE 1727002058WL039373 SHABEENA BEE 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565028 SHABEENABEE STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-058-001/263-A
(KARRAKHEDI) 		1727002058NRG24070320240453306 07/03/2024 LEELA BAI 1727002058WL039373 LEELA BAI 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565028 LEELABAI STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-058-001/265-A
(KARRAKHEDI) 		1727002058NRG24070320240453309 07/03/2024 SUSHILA BAI 1727002058WL039373 SUSHILA BAI 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565028 SUSHILABAI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-058-001/265-C
(KARRAKHEDI) 		1727002058NRG24070320240453311 07/03/2024 SANGITA BAI KURMI 1727002058WL039373 SANGITA BAI KURMI 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565028 SANGITABAIKURMI STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-058-001/266-B
(KARRAKHEDI) 		1727002058NRG24070320240453313 07/03/2024 ARCHNA KURMI 1727002058WL039373 ARCHNA KURMI 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565028 ARCHNAKURMI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-062-001/145
(GULABGANJ) 		1727002062NRG24070320240453200 07/03/2024 Dayalo bai 1727002062WL039353 Dayalo bai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473565028 Dayalobai STATE BANK OF INDIA(508548)
SubTotal 18564 18564
20 SIRONJ MP-27-002-062-001/117
(GULABGANJ) 		1727002062NRG24070320240453197 07/03/2024 LALU 1727002062WL039353 LALU 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473565028 LALU STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-062-001/120
(GULABGANJ) 		1727002062NRG24070320240453198 07/03/2024 Ramsingh 1727002062WL039353 Ramsingh 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473565028 Ramsingh STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-062-001/381
(GULABGANJ) 		1727002062NRG24070320240453203 07/03/2024 Omprakash 1727002062WL039353 Omprakash 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473565028 Omprakash STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-062-001/44
(GULABGANJ) 		1727002062NRG24070320240453206 07/03/2024 naravda 1727002062WL039353 naravda 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473565028 naravda STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-062-001/93
(GULABGANJ) 		1727002062NRG24070320240453207 07/03/2024 CHIRONJILAL 1727002062WL039353 CHIRONJILAL 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473565028 CHIRONJILAL STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-062-003/396
(GULABGANJ) 		1727002062NRG24070320240453209 07/03/2024 Sunil kushwah 1727002062WL039353 Sunil kushwah 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473565028 Sunilkushwah UNION BANK OF INDIA(508500)
SubTotal 7956 7956
26 SIRONJ MP-27-002-045-002/484-A
(MUGALSARAY) 		1727002045NRG24070320240453104 07/03/2024 PHAREEDD BEG 1727002045WL039348 PHAREEDD BEG 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565028 PHAREEDDBEG INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-058-001/257-D
(KARRAKHEDI) 		1727002058NRG24070320240453304 07/03/2024 Savitri bai 1727002058WL039373 Savitri bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565028 Savitribai UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-058-001/265-B
(KARRAKHEDI) 		1727002058NRG24070320240453310 07/03/2024 Rakesh 1727002058WL039373 Rakesh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565028 Rakesh UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-062-001/120
(GULABGANJ) 		1727002062NRG24070320240453199 07/03/2024 Anita 1727002062WL039353 Anita 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565028 Anita UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-062-001/381
(GULABGANJ) 		1727002062NRG24070320240453204 07/03/2024 Kamla bai 1727002062WL039353 Kamla bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565028 Kamlabai UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-062-001/384
(GULABGANJ) 		1727002062NRG24070320240453205 07/03/2024 Kanta bai kushwah 1727002062WL039353 Kanta bai kushwah 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565028 Kantabaikushwah UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-062-002/363
(GULABGANJ) 		1727002062NRG24070320240453208 07/03/2024 Rajesh kushwah 1727002062WL039353 Rajesh kushwah 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473565028 Rajeshkushwah UNION BANK OF INDIA(508500)
SubTotal 9282 9282
33 SIRONJ MP-27-002-062-001/286
(GULABGANJ) 		1727002062NRG24070320240453201 07/03/2024 Rup singh 1727002062WL039353 Rup singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473565028 Rupsingh FINO PAYMENTS BANK LTD(608001)
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_070324APB_FTO_490561 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_070324APB_FTO_490561 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_070324APB_FTO_490561 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
4 SIRONJ MP1727002_070324APB_FTO_490561 State Bank of India SBIN0010823 SIRONJ 18564
5 SIRONJ MP1727002_070324APB_FTO_490561 State Bank of India SBIN0030227 SIYALPUR 7956
6 SIRONJ MP1727002_070324APB_FTO_490561 Union Bank of India UBIN0537349 SIRONJ 9282
7 SIRONJ MP1727002_070324APB_FTO_490561 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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