Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:48:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_060623APB_FTO_76013
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-27-002-011-005/127
(TARVARIYA) 		1727002000NRG24060620230074899 06/06/2023 Narvdi bai 1727002WL003538 Narvdi bai 00045 BARB0SIRONJ 1326 1326 Processed 12/06/2023 298162206 Narvdibai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-011-005/284-A
(TARVARIYA) 		1727002000NRG24060620230074920 06/06/2023 SOURAV 1727002WL003538 SOURAV 00152 HDFC0002146 1326 1326 Processed 12/06/2023 298162206 SOURAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SIRONJ MP-27-002-011-005/13
(TARVARIYA) 		1727002000NRG24060620230074900 06/06/2023 LALARAM 1727002WL003538 LALARAM 00354 PUNB0311700 1326 1326 Processed 12/06/2023 298162206 LALARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 SIRONJ MP-27-002-011-005/127
(TARVARIYA) 		1727002000NRG24060620230074898 06/06/2023 BHARAT SINGH 1727002WL003538 BHARAT SINGH 00415 SBIN0010823 1326 1326 Processed 12/06/2023 298162206 BHARATSINGH STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-011-005/13-A
(TARVARIYA) 		1727002000NRG24060620230074902 06/06/2023 PREM NARAYAN 1727002WL003538 PREM NARAYAN 00415 SBIN0010823 1326 1326 Processed 12/06/2023 298162206 PREMNARAYAN UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-011-005/187
(TARVARIYA) 		1727002000NRG24060620230074907 06/06/2023 Kusum Bai 1727002WL003538 Kusum Bai 00415 SBIN0010823 1326 1326 Processed 12/06/2023 298162206 KusumBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
7 SIRONJ MP-27-002-011-005/187-B
(TARVARIYA) 		1727002000NRG24060620230074908 06/06/2023 ANIL CHOUKSEY 1727002WL003538 ANIL CHOUKSEY 00415 SBIN0010823 1326 1326 Processed 12/06/2023 298162206 ANILCHOUKSEY HDFC BANK LTD(607152)
8 SIRONJ MP-27-002-011-005/187-D
(TARVARIYA) 		1727002000NRG24060620230074911 06/06/2023 SHER SINGH 1727002WL003538 SHER SINGH 00415 SBIN0010823 1326 1326 Processed 12/06/2023 298162206 SHERSINGH STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-011-005/202
(TARVARIYA) 		1727002000NRG24060620230074923 06/06/2023 OM PRKASH 1727002WL003539 OM PRKASH 00415 SBIN0010823 1326 1326 Processed 12/06/2023 298162206 OMPRKASH STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-011-005/212-A
(TARVARIYA) 		1727002000NRG24060620230074914 06/06/2023 SUDEEP 1727002WL003538 SUDEEP 00415 SBIN0010823 1326 1326 Processed 12/06/2023 298162206 SUDEEP STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-011-005/212-B
(TARVARIYA) 		1727002000NRG24060620230074915 06/06/2023 PRADEEP SAHU 1727002WL003538 PRADEEP SAHU 00415 SBIN0010823 1326 1326 Processed 12/06/2023 298162206 PRADEEPSAHU STATE BANK OF INDIA(508548)
SubTotal 10608 10608
12 SIRONJ MP-27-002-011-001/11
(TARVARIYA) 		1727002000NRG24060620230074922 06/06/2023 BATAN 1727002WL003539 BATAN 00415 SBIN0030077 1326 1326 Processed 12/06/2023 298162206 BATAN STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-011-005/166-A
(TARVARIYA) 		1727002000NRG24060620230074905 06/06/2023 roopsingh 1727002WL003538 roopsingh 00415 SBIN0030077 1326 1326 Processed 12/06/2023 298162206 roopsingh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-011-005/187
(TARVARIYA) 		1727002000NRG24060620230074906 06/06/2023 Gulab Singh 1727002WL003538 Gulab Singh 00415 SBIN0030077 1326 1326 Processed 12/06/2023 298162206 GulabSingh UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-011-005/245-A
(TARVARIYA) 		1727002000NRG24060620230074924 06/06/2023 MUNNA LAL 1727002WL003539 MUNNA LAL 00415 SBIN0030077 1326 1326 Processed 12/06/2023 298162206 MUNNALAL STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-011-005/284
(TARVARIYA) 		1727002000NRG24060620230074917 06/06/2023 LAKHMI CHAND 1727002WL003538 LAKHMI CHAND 00415 SBIN0030077 1326 1326 Processed 12/06/2023 298162206 LAKHMICHAND STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-011-005/284-A
(TARVARIYA) 		1727002000NRG24060620230074919 06/06/2023 SHUBHAM SAHU 1727002WL003538 SHUBHAM SAHU 00415 SBIN0030077 1326 1326 Processed 12/06/2023 298162206 SHUBHAMSAHU STATE BANK OF INDIA(508548)
SubTotal 7956 7956
18 SIRONJ MP-27-002-011-005/13
(TARVARIYA) 		1727002000NRG24060620230074901 06/06/2023 DAN BAI 1727002WL003538 DAN BAI 00468 UBIN0537349 1326 1326 Processed 12/06/2023 298162206 DANBAI UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-011-005/13-A
(TARVARIYA) 		1727002000NRG24060620230074903 06/06/2023 SHOBHA BAI 1727002WL003538 SHOBHA BAI 00468 UBIN0537349 1326 1326 Processed 12/06/2023 298162206 SHOBHABAI UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-011-005/131
(TARVARIYA) 		1727002000NRG24060620230074904 06/06/2023 MUNNI BAI 1727002WL003538 MUNNI BAI 00468 UBIN0537349 1326 1326 Processed 12/06/2023 298162206 MUNNIBAI UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-011-005/187-C
(TARVARIYA) 		1727002000NRG24060620230074910 06/06/2023 SHIVANI CHOUKSEY 1727002WL003538 SHIVANI CHOUKSEY 00468 UBIN0537349 1326 1326 Processed 12/06/2023 298162206 SHIVANICHOUKSEY BANK OF INDIA(508505)
22 SIRONJ MP-27-002-011-005/187-D
(TARVARIYA) 		1727002000NRG24060620230074912 06/06/2023 Kalpana Chouksay 1727002WL003538 Kalpana Chouksay 00468 UBIN0537349 1326 1326 Processed 12/06/2023 298162206 KalpanaChouksay UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-011-005/197-A
(TARVARIYA) 		1727002000NRG24060620230074913 06/06/2023 Anil Sahu 1727002WL003538 Anil Sahu 00468 UBIN0537349 1326 1326 Processed 12/06/2023 298162206 AnilSahu UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-011-005/212-B
(TARVARIYA) 		1727002000NRG24060620230074916 06/06/2023 KAVITA 1727002WL003538 KAVITA 00468 UBIN0537349 1326 1326 Processed 12/06/2023 298162206 KAVITA UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-011-005/245-A
(TARVARIYA) 		1727002000NRG24060620230074925 06/06/2023 SURENDRA SINGH 1727002WL003539 SURENDRA SINGH 00468 UBIN0537349 1326 1326 Processed 12/06/2023 298162206 SURENDRASINGH UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-011-005/284
(TARVARIYA) 		1727002000NRG24060620230074918 06/06/2023 GUDDI BAI 1727002WL003538 GUDDI BAI 00468 UBIN0537349 1326 1326 Processed 12/06/2023 298162206 GUDDIBAI UNION BANK OF INDIA(508500)
SubTotal 11934 11934
27 SIRONJ MP-27-002-011-005/245-A
(TARVARIYA) 		1727002000NRG24060620230074926 06/06/2023 Geeta Bai 1727002WL003539 Geeta Bai 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298162206 GeetaBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_060623APB_FTO_76013 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_060623APB_FTO_76013 HDFC bank HDFC0002146 SIRONJ 1326
3 SIRONJ MP1727002_060623APB_FTO_76013 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_060623APB_FTO_76013 State Bank of India SBIN0010823 SIRONJ 10608
5 SIRONJ MP1727002_060623APB_FTO_76013 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7956
6 SIRONJ MP1727002_060623APB_FTO_76013 Union Bank of India UBIN0537349 SIRONJ 11934
7 SIRONJ MP1727002_060623APB_FTO_76013 India Post Payments Bank IPOS0000001 Vidisha 1326

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