Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_281223APB_FTO_410724
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-27-002-088-001/393
(DEHARI JAGIR) 		1727002088NRG24271220230367679 28/12/2023 balaram kushwah 1727002088WL031051 balaram kushwah 00045 BARB0SIRONJ 2652 2652 Processed 12/03/2024 663877473 balaramkushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 SIRONJ MP-27-002-088-001/78-C
(DEHARI JAGIR) 		1727002088NRG24271220230367682 28/12/2023 ateeq khan 1727002088WL031051 ateeq khan 00354 PUNB0311700 2652 2652 Processed 12/03/2024 663877473 ateeqkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2652 2652
3 SIRONJ MP-27-002-082-001/56-A
(GHATWAR) 		1727002084NRG24271220230367219 28/12/2023 Kamlesh Rathore 1727002084WL031025 Kamlesh Rathore 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663877473 KamleshRathore UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-088-001/177-A
(DEHARI JAGIR) 		1727002088NRG24271220230367677 28/12/2023 ramkishan prajapati 1727002088WL031051 ramkishan prajapati 00415 SBIN0010823 2652 2652 Processed 12/03/2024 663877473 ramkishanprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-088-001/67-A
(DEHARI JAGIR) 		1727002088NRG24271220230367681 28/12/2023 kallu ali 1727002088WL031051 kallu ali 00415 SBIN0010823 2652 2652 Processed 12/03/2024 663877473 kalluali STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 SIRONJ MP-27-002-088-001/211-B
(DEHARI JAGIR) 		1727002088NRG24271220230367678 28/12/2023 chhote khan 1727002088WL031051 chhote khan 00415 SBIN0030077 2652 2652 Processed 12/03/2024 663877473 chhotekhan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
7 SIRONJ MP-27-002-082-001/383
(GHATWAR) 		1727002084NRG24271220230367217 28/12/2023 PRIYANKA 1727002084WL031025 PRIYANKA 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663877473 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SIRONJ MP-27-002-041-002/48-A
(JHANDWA) 		1727002041NRG24271220230367473 28/12/2023 BHURA JOGI 1727002041WL031033 BHURA JOGI 00468 UBIN0537349 2652 2652 Processed 12/03/2024 663877473 BHURAJOGI UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-082-001/104
(GHATWAR) 		1727002084NRG24271220230367215 28/12/2023 Prabhu lal 1727002084WL031025 Prabhu lal 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663877473 Prabhulal UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-082-001/67-A
(GHATWAR) 		1727002084NRG24271220230367220 28/12/2023 BALMUKAND 1727002084WL031025 BALMUKAND 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663877473 BALMUKAND HDFC BANK LTD(607152)
11 SIRONJ MP-27-002-088-001/40-B
(DEHARI JAGIR) 		1727002088NRG24271220230367680 28/12/2023 aadil khan 1727002088WL031051 aadil khan 00468 UBIN0537349 2652 2652 Processed 12/03/2024 663877473 aadilkhan UNION BANK OF INDIA(508500)
SubTotal 7956 7956
12 SIRONJ MP-27-002-072-003/65
(RINIYAN) 		1727002000NRG24281220230368699 28/12/2023 saroj 1727002WL031123 saroj 00688 FINO0001446 1326 1326 Processed 12/03/2024 663877473 saroj FINO PAYMENTS BANK LTD(608001)
13 SIRONJ MP-27-002-082-001/56
(GHATWAR) 		1727002084NRG24271220230367218 28/12/2023 Suneel 1727002084WL031025 Suneel 00688 FINO0001446 1326 1326 Processed 12/03/2024 663877473 Suneel FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 26520 26520

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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_410724 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_281223APB_FTO_410724 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 SIRONJ MP1727002_281223APB_FTO_410724 State Bank of India SBIN0010823 SIRONJ 6630
4 SIRONJ MP1727002_281223APB_FTO_410724 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_281223APB_FTO_410724 State Bank of India SBIN0030227 SIYALPUR 1326
6 SIRONJ MP1727002_281223APB_FTO_410724 Union Bank of India UBIN0537349 SIRONJ 7956
7 SIRONJ MP1727002_281223APB_FTO_410724 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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