Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:49:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_300124APB_FTO_447651
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-27-002-020-001/359-A
(SEMALKHEDI) 		1727002020NRG24300120240409515 30/01/2024 PRADEEP CHIDAR 1727002020WL035001 PRADEEP CHIDAR 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005340916 PRADEEPCHIDAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 SIRONJ MP-27-002-020-001/704-A
(SEMALKHEDI) 		1727002020NRG24300120240409522 30/01/2024 MAHENDRA SINGH 1727002020WL035001 MAHENDRA SINGH 00078 CNRB0006088 1326 1326 Processed 26/03/2024 005340916 MAHENDRASINGH CANARA BANK(508532)
SubTotal 1326 1326
3 SIRONJ MP-27-002-020-001/192-D
(SEMALKHEDI) 		1727002020NRG24300120240409511 30/01/2024 RAMKRISHAN 1727002020WL035001 RAMKRISHAN 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005340916 RAMKRISHAN PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-020-001/634
(SEMALKHEDI) 		1727002020NRG24300120240409520 30/01/2024 pappu 1727002020WL035001 pappu 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005340916 pappu PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-020-001/723-A
(SEMALKHEDI) 		1727002020NRG24300120240409523 30/01/2024 RAM PRASAD 1727002020WL035001 RAM PRASAD 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005340916 RAMPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
6 SIRONJ MP-27-002-020-001/4-B
(SEMALKHEDI) 		1727002020NRG24300120240409517 30/01/2024 PREETI BAI 1727002020WL035001 PREETI BAI 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005340916 PREETIBAI STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-020-001/408-D
(SEMALKHEDI) 		1727002020NRG24300120240409518 30/01/2024 SANJEEV KUMAR 1727002020WL035001 SANJEEV KUMAR 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005340916 SANJEEVKUMAR STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-020-001/409-C
(SEMALKHEDI) 		1727002020NRG24300120240409519 30/01/2024 arun 1727002020WL035001 arun 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005340916 arun STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-020-001/732
(SEMALKHEDI) 		1727002020NRG24300120240409524 30/01/2024 BHAGWAN SINGH 1727002020WL035001 BHAGWAN SINGH 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005340916 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 SIRONJ MP-27-002-020-001/746-A
(SEMALKHEDI) 		1727002020NRG24300120240409526 30/01/2024 Vikesh Kurmi 1727002020WL035001 Vikesh Kurmi 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005340916 VikeshKurmi STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-020-001/746-C
(SEMALKHEDI) 		1727002020NRG24300120240409528 30/01/2024 Deepak 1727002020WL035001 Deepak 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005340916 Deepak STATE BANK OF INDIA(508548)
SubTotal 7956 7956
12 SIRONJ MP-27-002-020-001/704
(SEMALKHEDI) 		1727002020NRG24300120240409521 30/01/2024 Imarti Bai 1727002020WL035001 Imarti Bai 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005340916 ImartiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SIRONJ MP-27-002-075-001/781-A
(KASWATAL) 		1727002075NRG24300120240409932 30/01/2024 IKBAL KHAN 1727002075WL035044 IKBAL KHAN 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005340916 IKBALKHAN STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-075-001/781-A
(KASWATAL) 		1727002075NRG24300120240409933 30/01/2024 SALMA BEE 1727002075WL035044 SALMA BEE 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005340916 SALMABEE STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-075-001/782
(KASWATAL) 		1727002075NRG24300120240409935 30/01/2024 Fareen Bee 1727002075WL035044 Fareen Bee 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005340916 FareenBee UNION BANK OF INDIA(508500)
SubTotal 3978 3978
16 SIRONJ MP-27-002-020-001/746-B
(SEMALKHEDI) 		1727002020NRG24300120240409527 30/01/2024 Muskan 1727002020WL035001 Muskan 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005340916 Muskan UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-075-001/782
(KASWATAL) 		1727002075NRG24300120240409934 30/01/2024 SHAN MIYAN 1727002075WL035044 SHAN MIYAN 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005340916 SHANMIYAN UNION BANK OF INDIA(508500)
SubTotal 2652 2652
18 SIRONJ MP-27-002-020-001/223-B
(SEMALKHEDI) 		1727002020NRG24300120240409512 30/01/2024 Krishna mohan 1727002020WL035001 Krishna mohan 00688 FINO0001446 1326 1326 Processed 26/03/2024 005340916 Krishnamohan BANK OF BARODA(606985)
19 SIRONJ MP-27-002-020-001/223-C
(SEMALKHEDI) 		1727002020NRG24300120240409513 30/01/2024 Phoola Bai 1727002020WL035001 Phoola Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 005340916 PhoolaBai FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-020-001/264-C
(SEMALKHEDI) 		1727002020NRG24300120240409514 30/01/2024 durga prasad 1727002020WL035001 durga prasad 00688 FINO0001446 1326 1326 Processed 26/03/2024 005340916 durgaprasad FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-020-001/387-B
(SEMALKHEDI) 		1727002020NRG24300120240409516 30/01/2024 Vinita 1727002020WL035001 Vinita 00688 FINO0001446 1326 1326 Processed 26/03/2024 005340916 Vinita FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
22 SIRONJ MP-27-002-020-001/743-A
(SEMALKHEDI) 		1727002020NRG24300120240409525 30/01/2024 JINTA BAI 1727002020WL035001 JINTA BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005340916 JINTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 SIRONJ MP-27-002-070-003/507
(SALPURKALA) 		1727002070NRG24300120240410021 30/01/2024 Surekha 1727002070WL035047 Surekha 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005340916 Surekha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_300124APB_FTO_447651 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_300124APB_FTO_447651 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_300124APB_FTO_447651 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
4 SIRONJ MP1727002_300124APB_FTO_447651 State Bank of India SBIN0010823 SIRONJ 7956
5 SIRONJ MP1727002_300124APB_FTO_447651 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_300124APB_FTO_447651 State Bank of India SBIN0030227 SIYALPUR 3978
7 SIRONJ MP1727002_300124APB_FTO_447651 Union Bank of India UBIN0537349 SIRONJ 2652
8 SIRONJ MP1727002_300124APB_FTO_447651 Fino Payments Bank Ltd FINO0001446 MP RO 5304
9 SIRONJ MP1727002_300124APB_FTO_447651 India Post Payments Bank IPOS0000001 Vidisha 1326
10 SIRONJ MP1727002_300124APB_FTO_447651 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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