Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:19:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_050324APB_FTO_484940
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-27-002-029-002/976
(NARKHEDAJAGIR) 		1727002029NRG24050320240451055 05/03/2024 Chhoti Bai 1727002029WL039070 Chhoti Bai 00045 BARB0SIRONJ 2652 2652 Processed 24/04/2024 475770656 ChhotiBai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
2 SIRONJ MP-27-002-029-002/954
(NARKHEDAJAGIR) 		1727002029NRG24050320240451058 05/03/2024 Pappu Singh 1727002029WL039071 Pappu Singh 00415 SBIN0010823 2652 2652 Processed 24/04/2024 475770656 PappuSingh STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-029-002/964
(NARKHEDAJAGIR) 		1727002029NRG24050320240451067 05/03/2024 Puran 1727002029WL039072 Puran 00415 SBIN0010823 2652 2652 Processed 24/04/2024 475770656 Puran STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-029-002/975
(NARKHEDAJAGIR) 		1727002029NRG24050320240451068 05/03/2024 Laxman Singh 1727002029WL039073 Laxman Singh 00415 SBIN0010823 2652 2652 Processed 24/04/2024 475770656 LaxmanSingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
5 SIRONJ MP-27-002-063-003/163
(RUSALLIGHAT) 		1727002063NRG24020320240447205 05/03/2024 Balkrishan 1727002063WL038651 Balkrishan 00415 SBIN0030077 1105 1105 Processed 24/04/2024 475770656 Balkrishan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 SIRONJ MP-27-002-065-002/177
(BAMOORIYATAL) 		1727002063NRG24020320240447208 05/03/2024 Dinesh lodhi 1727002063WL038651 Dinesh lodhi 00415 SBIN0030227 1105 1105 Processed 24/04/2024 475770656 Dineshlodhi STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-065-002/177-A
(BAMOORIYATAL) 		1727002063NRG24020320240447209 05/03/2024 LAXNI LODHI 1727002063WL038651 LAXNI LODHI 00415 SBIN0030227 1105 1105 Processed 24/04/2024 475770656 LAXNILODHI UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-065-002/26-A
(BAMOORIYATAL) 		1727002063NRG24020320240447213 05/03/2024 HARLAL 1727002063WL038651 HARLAL 00415 SBIN0030227 1105 1105 Processed 24/04/2024 475770656 HARLAL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
9 SIRONJ MP-27-002-029-002/953
(NARKHEDAJAGIR) 		1727002029NRG24050320240451057 05/03/2024 Manish Kumar 1727002029WL039071 Manish Kumar 00468 UBIN0537349 2652 2652 Processed 24/04/2024 475770656 ManishKumar STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-029-002/956
(NARKHEDAJAGIR) 		1727002029NRG24050320240451064 05/03/2024 Parsottam 1727002029WL039072 Parsottam 00468 UBIN0537349 2652 2652 Processed 24/04/2024 475770656 Parsottam UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-029-002/960
(NARKHEDAJAGIR) 		1727002029NRG24050320240451065 05/03/2024 Bhajan Singh 1727002029WL039072 Bhajan Singh 00468 UBIN0537349 2652 2652 Processed 24/04/2024 475770656 BhajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-029-002/961
(NARKHEDAJAGIR) 		1727002029NRG24050320240451059 05/03/2024 Mohan Singh 1727002029WL039071 Mohan Singh 00468 UBIN0537349 2652 2652 Processed 24/04/2024 475770656 MohanSingh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-029-002/963
(NARKHEDAJAGIR) 		1727002029NRG24050320240451066 05/03/2024 Pawan 1727002029WL039072 Pawan 00468 UBIN0537349 2652 2652 Processed 24/04/2024 475770656 Pawan STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-029-002/971
(NARKHEDAJAGIR) 		1727002029NRG24050320240451069 05/03/2024 Jagdeesh 1727002029WL039074 Jagdeesh 00468 UBIN0537349 2652 2652 Processed 24/04/2024 475770656 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-029-002/977
(NARKHEDAJAGIR) 		1727002029NRG24050320240451060 05/03/2024 Pappu Singh 1727002029WL039071 Pappu Singh 00468 UBIN0537349 2652 2652 Processed 24/04/2024 475770656 PappuSingh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-029-002/979
(NARKHEDAJAGIR) 		1727002029NRG24050320240451061 05/03/2024 Mahendra 1727002029WL039071 Mahendra 00468 UBIN0537349 2652 2652 Processed 24/04/2024 475770656 Mahendra PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-029-002/982
(NARKHEDAJAGIR) 		1727002029NRG24050320240451030 05/03/2024 Bhagwat Singh 1727002029WL039066 Bhagwat Singh 00468 UBIN0537349 2652 2652 Processed 24/04/2024 475770656 BhagwatSingh UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-065-002/11-B
(BAMOORIYATAL) 		1727002063NRG24020320240447206 05/03/2024 Randheer Singh 1727002063WL038651 Randheer Singh 00468 UBIN0537349 1105 1105 Processed 24/04/2024 475770656 RandheerSingh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-065-002/13
(BAMOORIYATAL) 		1727002063NRG24020320240447207 05/03/2024 Lalaram 1727002063WL038651 Lalaram 00468 UBIN0537349 1105 1105 Processed 24/04/2024 475770656 Lalaram STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-065-002/18-A
(BAMOORIYATAL) 		1727002063NRG24020320240447210 05/03/2024 Santoshi bai 1727002063WL038651 Santoshi bai 00468 UBIN0537349 1105 1105 Processed 24/04/2024 475770656 Santoshibai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-065-002/19-B
(BAMOORIYATAL) 		1727002063NRG24020320240447211 05/03/2024 Ramlakhan Rajput 1727002063WL038651 Ramlakhan Rajput 00468 UBIN0537349 1105 1105 Processed 24/04/2024 475770656 RamlakhanRajput STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-065-002/24-A
(BAMOORIYATAL) 		1727002063NRG24020320240447212 05/03/2024 Prakash bai 1727002063WL038651 Prakash bai 00468 UBIN0537349 1105 1105 Processed 24/04/2024 475770656 Prakashbai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-065-002/26-C
(BAMOORIYATAL) 		1727002063NRG24020320240447214 05/03/2024 Swati 1727002063WL038651 Swati 00468 UBIN0537349 1105 1105 Processed 24/04/2024 475770656 Swati STATE BANK OF INDIA(508548)
SubTotal 30498 30498
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050324APB_FTO_484940 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_050324APB_FTO_484940 State Bank of India SBIN0010823 SIRONJ 7956
3 SIRONJ MP1727002_050324APB_FTO_484940 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
4 SIRONJ MP1727002_050324APB_FTO_484940 State Bank of India SBIN0030227 SIYALPUR 3315
5 SIRONJ MP1727002_050324APB_FTO_484940 Union Bank of India UBIN0537349 SIRONJ 30498

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