Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:22:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_301223APB_FTO_413938
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-27-002-002-002/315-A
(CHITAWAR) 		1727002002NRG24301220230370959 30/12/2023 preetam singh 1727002002WL031327 preetam singh 00078 CNRB0006088 1105 1105 Processed 13/03/2024 685480965 preetamsingh CANARA BANK(508532)
SubTotal 1105 1105
2 SIRONJ MP-27-002-002-002/299
(CHITAWAR) 		1727002002NRG24301220230370949 30/12/2023 Randhir singh 1727002002WL031327 Randhir singh 00354 PUNB0311700 1105 1105 Processed 13/03/2024 685480965 Randhirsingh PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-002-002/308
(CHITAWAR) 		1727002002NRG24301220230370936 30/12/2023 Rajkumar 1727002002WL031326 Rajkumar 00354 PUNB0311700 1105 1105 Processed 13/03/2024 685480965 Rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
4 SIRONJ MP-27-002-002-002/172
(CHITAWAR) 		1727002002NRG24301220230370945 30/12/2023 shyam lal 1727002002WL031327 shyam lal 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685480965 shyamlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 SIRONJ MP-27-002-002-002/258
(CHITAWAR) 		1727002002NRG24301220230370948 30/12/2023 SUSILA BAI 1727002002WL031327 SUSILA BAI 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685480965 SUSILABAI STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-002-002/298
(CHITAWAR) 		1727002002NRG24301220230370934 30/12/2023 Bharat singh 1727002002WL031326 Bharat singh 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685480965 Bharatsingh STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-002-002/298
(CHITAWAR) 		1727002002NRG24301220230370935 30/12/2023 NIRMAL BAI 1727002002WL031326 NIRMAL BAI 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685480965 NIRMALBAI STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-002-002/3
(CHITAWAR) 		1727002002NRG24301220230370951 30/12/2023 Shankar Lal 1727002002WL031327 Shankar Lal 00415 SBIN0010823 663 663 Processed 13/03/2024 685480965 ShankarLal INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-002-002/3
(CHITAWAR) 		1727002002NRG24301220230370952 30/12/2023 Sukhbati Bai 1727002002WL031327 Sukhbati Bai 00415 SBIN0010823 663 663 Processed 13/03/2024 685480965 SukhbatiBai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-002-002/314-D
(CHITAWAR) 		1727002002NRG24301220230370958 30/12/2023 Reena bai 1727002002WL031327 Reena bai 00415 SBIN0010823 663 663 Processed 13/03/2024 685480965 Reenabai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-002-002/350-C
(CHITAWAR) 		1727002002NRG24301220230370939 30/12/2023 Lakshman Meena 1727002002WL031326 Lakshman Meena 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685480965 LakshmanMeena STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-002-002/359-A
(CHITAWAR) 		1727002002NRG24301220230370940 30/12/2023 KASHI BAI 1727002002WL031326 KASHI BAI 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685480965 KASHIBAI STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-002-002/361-C
(CHITAWAR) 		1727002002NRG24301220230370941 30/12/2023 Ramcharan 1727002002WL031326 Ramcharan 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685480965 Ramcharan STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-002-002/368-D
(CHITAWAR) 		1727002002NRG24301220230370942 30/12/2023 Vinita Bai 1727002002WL031326 Vinita Bai 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685480965 VinitaBai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-002-002/370-B
(CHITAWAR) 		1727002002NRG24301220230370943 30/12/2023 RAMSAKHI 1727002002WL031326 RAMSAKHI 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685480965 RAMSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
16 SIRONJ MP-27-002-002-002/172
(CHITAWAR) 		1727002002NRG24301220230370944 30/12/2023 Nannu Lal 1727002002WL031327 Nannu Lal 00415 SBIN0030077 1105 1105 Processed 13/03/2024 685480965 NannuLal STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-002-002/293
(CHITAWAR) 		1727002002NRG24301220230370933 30/12/2023 ganpat 1727002002WL031326 ganpat 00415 SBIN0030077 1105 1105 Processed 13/03/2024 685480965 ganpat STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-002-002/299
(CHITAWAR) 		1727002002NRG24301220230370950 30/12/2023 Sabitri bai 1727002002WL031327 Sabitri bai 00415 SBIN0030077 1105 1105 Processed 13/03/2024 685480965 Sabitribai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-002-002/314-D
(CHITAWAR) 		1727002002NRG24301220230370957 30/12/2023 khilan singh 1727002002WL031327 khilan singh 00415 SBIN0030077 663 663 Processed 13/03/2024 685480965 khilansingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 SIRONJ MP-27-002-002-002/258
(CHITAWAR) 		1727002002NRG24301220230370947 30/12/2023 Maharaj singh 1727002002WL031327 Maharaj singh 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685480965 Maharajsingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
21 SIRONJ MP-27-002-002-002/326
(CHITAWAR) 		1727002002NRG24301220230370938 30/12/2023 hamir singh 1727002002WL031326 hamir singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685480965 hamirsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
22 SIRONJ MP-27-002-002-002/308
(CHITAWAR) 		1727002002NRG24301220230370937 30/12/2023 Mamta bai 1727002002WL031326 Mamta bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685480965 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_301223APB_FTO_413938 Canara Bank CNRB0006088 SIRONJ 1105
2 SIRONJ MP1727002_301223APB_FTO_413938 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2210
3 SIRONJ MP1727002_301223APB_FTO_413938 State Bank of India SBIN0010823 SIRONJ 11934
4 SIRONJ MP1727002_301223APB_FTO_413938 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
5 SIRONJ MP1727002_301223APB_FTO_413938 Union Bank of India UBIN0537349 SIRONJ 1105
6 SIRONJ MP1727002_301223APB_FTO_413938 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 SIRONJ MP1727002_301223APB_FTO_413938 India Post Payments Bank IPOS0000001 Vidisha 1105

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