Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:00:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_281223APB_FTO_411150
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-27-002-020-001/355-D
(SEMALKHEDI) 		1727002020NRG24281220230368844 28/12/2023 ANKESH KURMI 1727002020WL031143 ANKESH KURMI 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 663877959 ANKESHKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
2 SIRONJ MP-27-002-020-001/359-A
(SEMALKHEDI) 		1727002020NRG24281220230368845 28/12/2023 PRADEEP CHIDAR 1727002020WL031143 PRADEEP CHIDAR 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 663877959 PRADEEPCHIDAR FINO PAYMENTS BANK LTD(608001)
3 SIRONJ MP-27-002-020-001/388-B
(SEMALKHEDI) 		1727002020NRG24281220230368849 28/12/2023 LAKHAN 1727002020WL031143 LAKHAN 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 663877959 LAKHAN FINO PAYMENTS BANK LTD(608001)
4 SIRONJ MP-27-002-028-006/102
(RATANBARRI) 		1727002028NRG24281220230369061 28/12/2023 ratan singh 1727002028WL031167 ratan singh 00045 BARB0SIRONJ 884 884 Processed 12/03/2024 663877959 ratansingh STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-028-006/207
(RATANBARRI) 		1727002028NRG24281220230369062 28/12/2023 khilan singh 1727002028WL031167 khilan singh 00045 BARB0SIRONJ 884 884 Processed 12/03/2024 663877959 khilansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
6 SIRONJ MP-27-002-028-006/415
(RATANBARRI) 		1727002028NRG24281220230369077 28/12/2023 Vinod 1727002028WL031167 Vinod 00078 CNRB0006088 884 884 Processed 12/03/2024 663877959 Vinod CANARA BANK(508532)
SubTotal 884 884
7 SIRONJ MP-27-002-020-001/634
(SEMALKHEDI) 		1727002020NRG24281220230368857 28/12/2023 pappu 1727002020WL031143 pappu 00354 PUNB0311700 1105 1105 Processed 12/03/2024 663877959 pappu PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-020-001/723-A
(SEMALKHEDI) 		1727002020NRG24281220230368859 28/12/2023 RAM PRASAD 1727002020WL031143 RAM PRASAD 00354 PUNB0311700 1105 1105 Processed 12/03/2024 663877959 RAMPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
9 SIRONJ MP-27-002-020-001/4-B
(SEMALKHEDI) 		1727002020NRG24281220230368852 28/12/2023 PREETI BAI 1727002020WL031143 PREETI BAI 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663877959 PREETIBAI STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-020-001/4-C
(SEMALKHEDI) 		1727002020NRG24281220230368853 28/12/2023 NEERAJ BAI 1727002020WL031143 NEERAJ BAI 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663877959 NEERAJBAI UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-020-001/408-D
(SEMALKHEDI) 		1727002020NRG24281220230368854 28/12/2023 SANJEEV KUMAR 1727002020WL031143 SANJEEV KUMAR 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663877959 SANJEEVKUMAR STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-020-001/409-C
(SEMALKHEDI) 		1727002020NRG24281220230368855 28/12/2023 arun 1727002020WL031143 arun 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663877959 arun STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-020-001/516
(SEMALKHEDI) 		1727002020NRG24281220230368856 28/12/2023 RANI 1727002020WL031143 RANI 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663877959 RANI STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-020-001/732
(SEMALKHEDI) 		1727002020NRG24281220230368861 28/12/2023 BHAGWAN SINGH 1727002020WL031143 BHAGWAN SINGH 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663877959 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
15 SIRONJ MP-27-002-020-001/746-A
(SEMALKHEDI) 		1727002020NRG24281220230368865 28/12/2023 Vikesh Kurmi 1727002020WL031143 Vikesh Kurmi 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663877959 VikeshKurmi STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-020-001/746-C
(SEMALKHEDI) 		1727002020NRG24281220230368867 28/12/2023 Deepak 1727002020WL031143 Deepak 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663877959 Deepak STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-028-006/210
(RATANBARRI) 		1727002028NRG24281220230369064 28/12/2023 brajesh jatab 1727002028WL031167 brajesh jatab 00415 SBIN0010823 884 884 Processed 12/03/2024 663877959 brajeshjatab STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-028-006/418
(RATANBARRI) 		1727002028NRG24281220230369080 28/12/2023 Koushly Jatav 1727002028WL031167 Koushly Jatav 00415 SBIN0010823 884 884 Processed 12/03/2024 663877959 KoushlyJatav STATE BANK OF INDIA(508548)
SubTotal 10608 10608
19 SIRONJ MP-27-002-020-001/634-D
(SEMALKHEDI) 		1727002020NRG24281220230368858 28/12/2023 tulsa bai 1727002020WL031143 tulsa bai 00415 SBIN0030077 1105 1105 Processed 12/03/2024 663877959 tulsabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 SIRONJ MP-27-002-020-001/746-B
(SEMALKHEDI) 		1727002020NRG24281220230368866 28/12/2023 Muskan 1727002020WL031143 Muskan 00468 UBIN0537349 1105 1105 Processed 12/03/2024 663877959 Muskan UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-028-006/340
(RATANBARRI) 		1727002028NRG24281220230369071 28/12/2023 majhar miya 1727002028WL031167 majhar miya 00468 UBIN0537349 884 884 Processed 12/03/2024 663877959 majharmiya UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-028-006/344
(RATANBARRI) 		1727002028NRG24281220230369073 28/12/2023 feji bee 1727002028WL031167 feji bee 00468 UBIN0537349 884 884 Processed 12/03/2024 663877959 fejibee UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-028-006/345
(RATANBARRI) 		1727002028NRG24281220230369074 28/12/2023 phool khan 1727002028WL031167 phool khan 00468 UBIN0537349 884 884 Processed 12/03/2024 663877959 phoolkhan UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-028-006/346
(RATANBARRI) 		1727002028NRG24281220230369075 28/12/2023 aleem miya 1727002028WL031167 aleem miya 00468 UBIN0537349 884 884 Processed 12/03/2024 663877959 aleemmiya UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-028-006/416
(RATANBARRI) 		1727002028NRG24281220230369078 28/12/2023 Om Bai 1727002028WL031167 Om Bai 00468 UBIN0537349 884 884 Processed 12/03/2024 663877959 OmBai UNION BANK OF INDIA(508500)
SubTotal 5525 5525
26 SIRONJ MP-27-002-020-001/223-D
(SEMALKHEDI) 		1727002020NRG24281220230368839 28/12/2023 Kamlesh 1727002020WL031143 Kamlesh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663877959 Kamlesh UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-020-001/261-B
(SEMALKHEDI) 		1727002020NRG24281220230368840 28/12/2023 Rajkumari Sen 1727002020WL031143 Rajkumari Sen 00688 FINO0001446 1105 1105 Processed 12/03/2024 663877959 RajkumariSen PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-020-001/264-C
(SEMALKHEDI) 		1727002020NRG24281220230368841 28/12/2023 durga prasad 1727002020WL031143 durga prasad 00688 FINO0001446 1105 1105 Processed 12/03/2024 663877959 durgaprasad FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-020-001/303-C
(SEMALKHEDI) 		1727002020NRG24281220230368842 28/12/2023 Vandna 1727002020WL031143 Vandna 00688 FINO0001446 1105 1105 Processed 12/03/2024 663877959 Vandna STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-020-001/386-D
(SEMALKHEDI) 		1727002020NRG24281220230368846 28/12/2023 Rohit Pal 1727002020WL031143 Rohit Pal 00688 FINO0001446 1105 1105 Processed 12/03/2024 663877959 RohitPal FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-020-001/387-B
(SEMALKHEDI) 		1727002020NRG24281220230368847 28/12/2023 Vinita 1727002020WL031143 Vinita 00688 FINO0001446 1105 1105 Processed 12/03/2024 663877959 Vinita FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-020-001/389-A
(SEMALKHEDI) 		1727002020NRG24281220230368850 28/12/2023 Ram Singh 1727002020WL031143 Ram Singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663877959 RamSingh FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-020-001/390-A
(SEMALKHEDI) 		1727002020NRG24281220230368851 28/12/2023 Braj Mohan 1727002020WL031143 Braj Mohan 00688 FINO0001446 1105 1105 Processed 12/03/2024 663877959 BrajMohan FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-020-001/743
(SEMALKHEDI) 		1727002020NRG24281220230368862 28/12/2023 Janki Prasad Kurmi Patel 1727002020WL031143 Janki Prasad Kurmi Patel 00688 FINO0001446 1105 1105 Processed 12/03/2024 663877959 JankiPrasadKurmiPatel STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-020-001/743-A
(SEMALKHEDI) 		1727002020NRG24281220230368863 28/12/2023 Jinta Bai 1727002020WL031143 Jinta Bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 663877959 JintaBai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-020-001/744
(SEMALKHEDI) 		1727002020NRG24281220230368864 28/12/2023 Vishal Kurmi 1727002020WL031143 Vishal Kurmi 00688 FINO0001446 1105 1105 Processed 12/03/2024 663877959 VishalKurmi STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-028-006/252
(RATANBARRI) 		1727002028NRG24281220230369067 28/12/2023 arsad 1727002028WL031167 arsad 00688 FINO0001446 884 884 Processed 12/03/2024 663877959 arsad INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-028-006/253
(RATANBARRI) 		1727002028NRG24281220230369068 28/12/2023 mustak 1727002028WL031167 mustak 00688 FINO0001446 884 884 Processed 12/03/2024 663877959 mustak FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
39 SIRONJ MP-27-002-028-006/343
(RATANBARRI) 		1727002028NRG24281220230369072 28/12/2023 Rijvan Miyan 1727002028WL031167 Rijvan Miyan 00703 AIRP0000001 884 884 Processed 12/03/2024 663877959 RijvanMiyan NARMADA JHABUA GRAMIN BANK(508515)
40 SIRONJ MP-27-002-028-006/349
(RATANBARRI) 		1727002028NRG24281220230369076 28/12/2023 Rajkumari Jatav 1727002028WL031167 Rajkumari Jatav 00703 AIRP0000001 884 884 Processed 12/03/2024 663877959 RajkumariJatav UCO BANK(607066)
SubTotal 1768 1768
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_281223APB_FTO_411150 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5083
2 SIRONJ MP1727002_281223APB_FTO_411150 Canara Bank CNRB0006088 SIRONJ 884
3 SIRONJ MP1727002_281223APB_FTO_411150 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2210
4 SIRONJ MP1727002_281223APB_FTO_411150 State Bank of India SBIN0010823 SIRONJ 10608
5 SIRONJ MP1727002_281223APB_FTO_411150 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
6 SIRONJ MP1727002_281223APB_FTO_411150 Union Bank of India UBIN0537349 SIRONJ 5525
7 SIRONJ MP1727002_281223APB_FTO_411150 Fino Payments Bank Ltd FINO0001446 MP RO 13923
8 SIRONJ MP1727002_281223APB_FTO_411150 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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