Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:29:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_080124APB_FTO_423556
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) 		1727002058NRG24080120240382004 08/01/2024 BHARAT SINGH 1727002058WL032398 BHARAT SINGH 00045 BARB0AERODR 1326 1326 Processed 13/03/2024 686163335 BHARATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SIRONJ MP-27-002-058-001/416-C
(KARRAKHEDI) 		1727002058NRG24080120240381991 08/01/2024 MAMTA BAI 1727002058WL032398 MAMTA BAI 00078 CNRB0006088 1326 1326 Processed 13/03/2024 686163335 MAMTABAI CANARA BANK(508532)
SubTotal 1326 1326
3 SIRONJ MP-27-002-058-001/604-C
(KARRAKHEDI) 		1727002058NRG24080120240382001 08/01/2024 SUDAMA KURMI 1727002058WL032398 SUDAMA KURMI 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686163335 SUDAMAKURMI PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-058-001/605
(KARRAKHEDI) 		1727002058NRG24080120240382002 08/01/2024 DEVENDRA SINGH 1727002058WL032398 DEVENDRA SINGH 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686163335 DEVENDRASINGH PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-058-001/607
(KARRAKHEDI) 		1727002058NRG24080120240382005 08/01/2024 NIRBHAY SINGH 1727002058WL032398 NIRBHAY SINGH 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686163335 NIRBHAYSINGH PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-058-001/607-B
(KARRAKHEDI) 		1727002058NRG24080120240382007 08/01/2024 DEVENDRA SINGH 1727002058WL032398 DEVENDRA SINGH 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686163335 DEVENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
7 SIRONJ MP-27-002-058-001/416-D
(KARRAKHEDI) 		1727002058NRG24080120240381992 08/01/2024 KALA BAI 1727002058WL032398 KALA BAI 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686163335 KALABAI STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-058-001/601
(KARRAKHEDI) 		1727002058NRG24080120240381995 08/01/2024 BRAJ MOHAN 1727002058WL032398 BRAJ MOHAN 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686163335 BRAJMOHAN STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-058-001/602
(KARRAKHEDI) 		1727002058NRG24080120240381996 08/01/2024 GOPI BAI 1727002058WL032398 GOPI BAI 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686163335 GOPIBAI STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-058-001/603
(KARRAKHEDI) 		1727002058NRG24080120240381997 08/01/2024 GIRJA BAI 1727002058WL032398 GIRJA BAI 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686163335 GIRJABAI STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-058-001/605-A
(KARRAKHEDI) 		1727002058NRG24080120240382003 08/01/2024 VANDEVI KURMI 1727002058WL032398 VANDEVI KURMI 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686163335 VANDEVIKURMI STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-058-001/607-A
(KARRAKHEDI) 		1727002058NRG24080120240382006 08/01/2024 KAMLA BAI 1727002058WL032398 KAMLA BAI 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686163335 KAMLABAI STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-058-001/607-C
(KARRAKHEDI) 		1727002058NRG24080120240382008 08/01/2024 Rameti Kurmi 1727002058WL032398 Rameti Kurmi 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686163335 RametiKurmi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
14 SIRONJ MP-27-002-058-001/522
(KARRAKHEDI) 		1727002058NRG24080120240381993 08/01/2024 TULARAM AHIRWAR 1727002058WL032398 TULARAM AHIRWAR 00415 SBIN0030077 1326 1326 Processed 13/03/2024 686163335 TULARAMAHIRWAR STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-058-001/604-B
(KARRAKHEDI) 		1727002058NRG24080120240382000 08/01/2024 SUNEEL 1727002058WL032398 SUNEEL 00415 SBIN0030077 1326 1326 Processed 13/03/2024 686163335 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
16 SIRONJ MP-27-002-058-001/416-A
(KARRAKHEDI) 		1727002058NRG24080120240381989 08/01/2024 Sampat bai 1727002058WL032398 Sampat bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686163335 Sampatbai UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-058-001/416-B
(KARRAKHEDI) 		1727002058NRG24080120240381990 08/01/2024 Lila bai 1727002058WL032398 Lila bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686163335 Lilabai UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-058-001/604
(KARRAKHEDI) 		1727002058NRG24080120240381998 08/01/2024 Khuman singh 1727002058WL032398 Khuman singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686163335 Khumansingh NARMADA JHABUA GRAMIN BANK(508515)
19 SIRONJ MP-27-002-058-001/604-A
(KARRAKHEDI) 		1727002058NRG24080120240381999 08/01/2024 DHNO BAI 1727002058WL032398 DHNO BAI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686163335 DHNOBAI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
20 SIRONJ MP-27-002-058-001/408-B
(KARRAKHEDI) 		1727002058NRG24080120240381974 08/01/2024 jaambati bai 1727002058WL032398 jaambati bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686163335 jaambatibai ICICI BANK LTD(508534)
21 SIRONJ MP-27-002-058-001/408-C
(KARRAKHEDI) 		1727002058NRG24080120240381975 08/01/2024 radharaman 1727002058WL032398 radharaman 00688 FINO0001001 1326 1326 Processed 13/03/2024 686163335 radharaman ICICI BANK LTD(508534)
22 SIRONJ MP-27-002-058-001/409-A
(KARRAKHEDI) 		1727002058NRG24080120240381976 08/01/2024 sushma bai 1727002058WL032398 sushma bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686163335 sushmabai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-058-001/409-C
(KARRAKHEDI) 		1727002058NRG24080120240381977 08/01/2024 sunil kurmi 1727002058WL032398 sunil kurmi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686163335 sunilkurmi STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-058-001/409-D
(KARRAKHEDI) 		1727002058NRG24080120240381978 08/01/2024 neeraj 1727002058WL032398 neeraj 00688 FINO0001001 1326 1326 Processed 13/03/2024 686163335 neeraj UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-058-001/410-A
(KARRAKHEDI) 		1727002058NRG24080120240381979 08/01/2024 neetu 1727002058WL032398 neetu 00688 FINO0001001 1326 1326 Processed 13/03/2024 686163335 neetu STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-058-001/411-A
(KARRAKHEDI) 		1727002058NRG24080120240381981 08/01/2024 pista bai 1727002058WL032398 pista bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686163335 pistabai UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-058-001/411-B
(KARRAKHEDI) 		1727002058NRG24080120240381982 08/01/2024 poohl bai 1727002058WL032398 poohl bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686163335 poohlbai UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-058-001/411-C
(KARRAKHEDI) 		1727002058NRG24080120240381983 08/01/2024 chandravati 1727002058WL032398 chandravati 00688 FINO0001001 1326 1326 Processed 13/03/2024 686163335 chandravati UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-058-001/413-A
(KARRAKHEDI) 		1727002058NRG24080120240381984 08/01/2024 jankiprasad 1727002058WL032398 jankiprasad 00688 FINO0001001 1326 1326 Processed 13/03/2024 686163335 jankiprasad STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-058-001/413-B
(KARRAKHEDI) 		1727002058NRG24080120240381985 08/01/2024 pista bai 1727002058WL032398 pista bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686163335 pistabai STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-058-001/413-C
(KARRAKHEDI) 		1727002058NRG24080120240381986 08/01/2024 swarthi bai 1727002058WL032398 swarthi bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686163335 swarthibai UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-058-001/415-A
(KARRAKHEDI) 		1727002058NRG24080120240381987 08/01/2024 munni bai 1727002058WL032398 munni bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686163335 munnibai UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-058-001/415-B
(KARRAKHEDI) 		1727002058NRG24080120240381988 08/01/2024 krishna bai 1727002058WL032398 krishna bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686163335 krishnabai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-058-001/600
(KARRAKHEDI) 		1727002058NRG24080120240381994 08/01/2024 SANGITA KURMI 1727002058WL032398 SANGITA KURMI 00688 FINO0001001 1326 1326 Processed 13/03/2024 686163335 SANGITAKURMI STATE BANK OF INDIA(508548)
SubTotal 19890 19890
35 SIRONJ MP-27-002-058-001/410-B
(KARRAKHEDI) 		1727002058NRG24080120240381980 08/01/2024 Suman Bai 1727002058WL032398 Suman Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 686163335 SumanBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_080124APB_FTO_423556 Bank of Baroda BARB0AERODR AERODRUM ROAD, INDORE 1326
2 SIRONJ MP1727002_080124APB_FTO_423556 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_080124APB_FTO_423556 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
4 SIRONJ MP1727002_080124APB_FTO_423556 State Bank of India SBIN0010823 SIRONJ 9282
5 SIRONJ MP1727002_080124APB_FTO_423556 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
6 SIRONJ MP1727002_080124APB_FTO_423556 Union Bank of India UBIN0537349 SIRONJ 5304
7 SIRONJ MP1727002_080124APB_FTO_423556 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
8 SIRONJ MP1727002_080124APB_FTO_423556 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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