Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:16:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_020224APB_FTO_451036
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-27-002-037-003/183
(SONA) 		1727002037NRG24020220240414229 02/02/2024 umash singh 1727002037WL035427 umash singh 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004849110 umashsingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-037-005/201
(SONA) 		1727002037NRG24020220240414242 02/02/2024 harsh 1727002037WL035427 harsh 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004849110 harsh BANK OF BARODA(606985)
SubTotal 2210 2210
3 SIRONJ MP-27-002-037-003/168-A
(SONA) 		1727002037NRG24020220240414227 02/02/2024 Ravishankar 1727002037WL035427 Ravishankar 00078 CNRB0006088 1105 1105 Processed 26/03/2024 004849110 Ravishankar ICICI BANK LTD(508534)
SubTotal 1105 1105
4 SIRONJ MP-27-002-037-003/293-A
(SONA) 		1727002037NRG24020220240414233 02/02/2024 ASHMA KHAN 1727002037WL035427 ASHMA KHAN 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004849110 ASHMAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 SIRONJ MP-27-002-030-002/258
(MOONDRAGHAT) 		1727002030NRG24020220240414218 02/02/2024 TARABAI GURJAR 1727002030WL035425 TARABAI GURJAR 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004849110 TARABAIGURJAR STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-030-002/262
(MOONDRAGHAT) 		1727002030NRG24020220240414219 02/02/2024 POOJA 1727002030WL035425 POOJA 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004849110 POOJA STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-037-003/100-A
(SONA) 		1727002037NRG24020220240414224 02/02/2024 khunni 1727002037WL035427 khunni 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004849110 khunni STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-037-003/166
(SONA) 		1727002037NRG24020220240414226 02/02/2024 kamlesh 1727002037WL035427 kamlesh 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004849110 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 4862 4862
9 SIRONJ MP-27-002-037-003/148-D
(SONA) 		1727002037NRG24020220240414225 02/02/2024 SHEELA BAI 1727002037WL035427 SHEELA BAI 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004849110 SHEELABAI ICICI BANK LTD(508534)
10 SIRONJ MP-27-002-037-003/168-A
(SONA) 		1727002037NRG24020220240414228 02/02/2024 DOLI 1727002037WL035427 DOLI 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004849110 DOLI ICICI BANK LTD(508534)
11 SIRONJ MP-27-002-037-003/257
(SONA) 		1727002037NRG24020220240414230 02/02/2024 Tulshi ram 1727002037WL035427 Tulshi ram 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004849110 Tulshiram ICICI BANK LTD(508534)
12 SIRONJ MP-27-002-037-003/282
(SONA) 		1727002037NRG24020220240414231 02/02/2024 Mo SAKIL KHAN 1727002037WL035427 Mo SAKIL KHAN 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004849110 MoSAKILKHAN BANK OF INDIA(508505)
13 SIRONJ MP-27-002-037-003/293-A
(SONA) 		1727002037NRG24020220240414232 02/02/2024 SALIM MIYA 1727002037WL035427 SALIM MIYA 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004849110 SALIMMIYA STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-037-003/313-A
(SONA) 		1727002037NRG24020220240414236 02/02/2024 KHALIDA BEE 1727002037WL035427 KHALIDA BEE 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004849110 KHALIDABEE ICICI BANK LTD(508534)
15 SIRONJ MP-27-002-037-003/313-A
(SONA) 		1727002037NRG24020220240414234 02/02/2024 PYARE MIYA 1727002037WL035427 PYARE MIYA 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004849110 PYAREMIYA ICICI BANK LTD(508534)
16 SIRONJ MP-27-002-037-003/313-A
(SONA) 		1727002037NRG24020220240414235 02/02/2024 UMRA BEE 1727002037WL035427 UMRA BEE 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004849110 UMRABEE STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-037-003/327
(SONA) 		1727002037NRG24020220240414237 02/02/2024 LAL SINGH 1727002037WL035427 LAL SINGH 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004849110 LALSINGH STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-037-003/96
(SONA) 		1727002037NRG24020220240414239 02/02/2024 PANNA LAL 1727002037WL035427 PANNA LAL 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004849110 PANNALAL STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-037-003/96-A
(SONA) 		1727002037NRG24020220240414240 02/02/2024 DHEERAJ SINGH 1727002037WL035427 DHEERAJ SINGH 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004849110 DHEERAJSINGH STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-037-003/97-B
(SONA) 		1727002037NRG24020220240414241 02/02/2024 PAVAN AHIRWAR 1727002037WL035427 PAVAN AHIRWAR 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004849110 PAVANAHIRWAR STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-037-005/211
(SONA) 		1727002037NRG24020220240414244 02/02/2024 Pradeep 1727002037WL035427 Pradeep 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004849110 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
22 SIRONJ MP-27-002-037-003/345
(SONA) 		1727002037NRG24020220240414238 02/02/2024 MADAN MOHAN 1727002037WL035427 MADAN MOHAN 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004849110 MADANMOHAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 SIRONJ MP-27-002-037-005/204
(SONA) 		1727002037NRG24020220240414243 02/02/2024 surendra 1727002037WL035427 surendra 00688 FINO0001446 1105 1105 Processed 26/03/2024 004849110 surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_020224APB_FTO_451036 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2210
2 SIRONJ MP1727002_020224APB_FTO_451036 Canara Bank CNRB0006088 SIRONJ 1105
3 SIRONJ MP1727002_020224APB_FTO_451036 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
4 SIRONJ MP1727002_020224APB_FTO_451036 State Bank of India SBIN0010823 SIRONJ 4862
5 SIRONJ MP1727002_020224APB_FTO_451036 State Bank of India SBIN0030227 SIYALPUR 14365
6 SIRONJ MP1727002_020224APB_FTO_451036 Union Bank of India UBIN0537349 SIRONJ 1105
7 SIRONJ MP1727002_020224APB_FTO_451036 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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