Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:11:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_090224APB_FTO_458651
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-27-002-011-005/284-A
(TARVARIYA) 		1727002011NRG24090220240422532 09/02/2024 SOURAV 1727002011WL036181 SOURAV 00152 HDFC0002146 1105 1105 Processed 26/03/2024 004227902 SOURAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SIRONJ MP-27-002-011-005/26
(TARVARIYA) 		1727002011NRG24090220240422529 09/02/2024 Chote lal 1727002011WL036181 Chote lal 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004227902 Chotelal PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 SIRONJ MP-27-002-011-006/9-A
(TARVARIYA) 		1727002011NRG24090220240422541 09/02/2024 Tofan Singh 1727002011WL036181 Tofan Singh 00415 SBIN0001964 1105 1105 Processed 26/03/2024 004227902 TofanSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 SIRONJ MP-27-002-011-005/229
(TARVARIYA) 		1727002011NRG24090220240422526 09/02/2024 VINOD KUMAR 1727002011WL036181 VINOD KUMAR 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004227902 VINODKUMAR STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-011-005/23
(TARVARIYA) 		1727002011NRG24090220240422527 09/02/2024 SOHAN SINGH 1727002011WL036181 SOHAN SINGH 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004227902 SOHANSINGH CANARA BANK(508532)
6 SIRONJ MP-27-002-011-005/247-A
(TARVARIYA) 		1727002011NRG24090220240422528 09/02/2024 MUKESH YADAV 1727002011WL036181 MUKESH YADAV 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004227902 MUKESHYADAV STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-011-005/41
(TARVARIYA) 		1727002011NRG24090220240422535 09/02/2024 PHOOL SINGH 1727002011WL036181 PHOOL SINGH 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004227902 PHOOLSINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
8 SIRONJ MP-27-002-011-005/212-C
(TARVARIYA) 		1727002011NRG24090220240422523 09/02/2024 Sevanti Bai 1727002011WL036181 Sevanti Bai 00415 SBIN0030077 1105 1105 Processed 26/03/2024 004227902 SevantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-011-005/280-C
(TARVARIYA) 		1727002011NRG24090220240422530 09/02/2024 Veerendra 1727002011WL036181 Veerendra 00415 SBIN0030077 1105 1105 Processed 26/03/2024 004227902 Veerendra UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-011-005/284-A
(TARVARIYA) 		1727002011NRG24090220240422531 09/02/2024 SHUBHAM SAHU 1727002011WL036181 SHUBHAM SAHU 00415 SBIN0030077 1105 1105 Processed 26/03/2024 004227902 SHUBHAMSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-011-005/37
(TARVARIYA) 		1727002011NRG24090220240422533 09/02/2024 madanlal 1727002011WL036181 madanlal 00415 SBIN0030077 1105 1105 Processed 26/03/2024 004227902 madanlal STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-011-005/53-B
(TARVARIYA) 		1727002011NRG24090220240422537 09/02/2024 kailash 1727002011WL036181 kailash 00415 SBIN0030077 1105 1105 Processed 26/03/2024 004227902 kailash STATE BANK OF INDIA(508548)
SubTotal 5525 5525
13 SIRONJ MP-27-002-011-005/211-A
(TARVARIYA) 		1727002011NRG24090220240422522 09/02/2024 SANJIV 1727002011WL036181 SANJIV 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004227902 SANJIV UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-011-005/223-A
(TARVARIYA) 		1727002011NRG24090220240422524 09/02/2024 MAMTA BAI 1727002011WL036181 MAMTA BAI 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004227902 MAMTABAI STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-011-005/227-A
(TARVARIYA) 		1727002011NRG24090220240422525 09/02/2024 balmukand 1727002011WL036181 balmukand 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004227902 balmukand UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-011-005/60-A
(TARVARIYA) 		1727002011NRG24090220240422538 09/02/2024 KRISHNA BAI 1727002011WL036181 KRISHNA BAI 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004227902 KRISHNABAI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-011-006/51-A
(TARVARIYA) 		1727002011NRG24090220240422540 09/02/2024 RAJ BAI 1727002011WL036181 RAJ BAI 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004227902 RAJBAI UNION BANK OF INDIA(508500)
SubTotal 5525 5525
18 SIRONJ MP-27-002-011-005/39-A
(TARVARIYA) 		1727002011NRG24090220240422534 09/02/2024 Soniya 1727002011WL036181 Soniya 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004227902 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-011-005/51
(TARVARIYA) 		1727002011NRG24090220240422536 09/02/2024 Darshan 1727002011WL036181 Darshan 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004227902 Darshan UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-011-005/8
(TARVARIYA) 		1727002011NRG24090220240422539 09/02/2024 Suvarthi Bai 1727002011WL036181 Suvarthi Bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004227902 SuvarthiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_090224APB_FTO_458651 HDFC bank HDFC0002146 SIRONJ 1105
2 SIRONJ MP1727002_090224APB_FTO_458651 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
3 SIRONJ MP1727002_090224APB_FTO_458651 State Bank of India SBIN0001964 CHHOLA ROAD 1105
4 SIRONJ MP1727002_090224APB_FTO_458651 State Bank of India SBIN0010823 SIRONJ 4420
5 SIRONJ MP1727002_090224APB_FTO_458651 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5525
6 SIRONJ MP1727002_090224APB_FTO_458651 Union Bank of India UBIN0537349 SIRONJ 5525
7 SIRONJ MP1727002_090224APB_FTO_458651 India Post Payments Bank IPOS0000001 Vidisha 3315

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