Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:22:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_080124APB_FTO_423628
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-27-002-025-001/266
(GAIHOOKHEDI) 		1727002025NRG24080120240382540 08/01/2024 vikram singh 1727002025WL032449 vikram singh 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686163370 vikramsingh BANK OF BARODA(606985)
SubTotal 1105 1105
2 SIRONJ MP-27-002-025-001/175
(GAIHOOKHEDI) 		1727002025NRG24080120240382532 08/01/2024 mulayam singh 1727002025WL032449 mulayam singh 00078 CNRB0006088 1105 1105 Processed 13/03/2024 686163370 mulayamsingh CANARA BANK(508532)
SubTotal 1105 1105
3 SIRONJ MP-27-002-025-001/227-B
(GAIHOOKHEDI) 		1727002025NRG24080120240382539 08/01/2024 vinod 1727002025WL032449 vinod 00354 PUNB0311700 1105 1105 Processed 13/03/2024 686163370 vinod PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-025-001/266-B
(GAIHOOKHEDI) 		1727002025NRG24080120240382542 08/01/2024 Rekha Bai 1727002025WL032449 Rekha Bai 00354 PUNB0311700 1105 1105 Processed 13/03/2024 686163370 RekhaBai PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
5 SIRONJ MP-27-002-025-001/219-B
(GAIHOOKHEDI) 		1727002025NRG24080120240382535 08/01/2024 Bandna 1727002025WL032449 Bandna 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686163370 Bandna STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-025-001/227
(GAIHOOKHEDI) 		1727002025NRG24080120240382537 08/01/2024 jagdish 1727002025WL032449 jagdish 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686163370 jagdish STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-025-001/227-A
(GAIHOOKHEDI) 		1727002025NRG24080120240382538 08/01/2024 malkhan 1727002025WL032449 malkhan 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686163370 malkhan STATE BANK OF INDIA(508548)
SubTotal 3315 3315
8 SIRONJ MP-27-002-025-001/173-A
(GAIHOOKHEDI) 		1727002025NRG24080120240382527 08/01/2024 dhansingh 1727002025WL032449 dhansingh 00415 SBIN0030077 1105 1105 Processed 13/03/2024 686163370 dhansingh STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-025-001/173-B
(GAIHOOKHEDI) 		1727002025NRG24080120240382528 08/01/2024 man singh 1727002025WL032449 man singh 00415 SBIN0030077 1105 1105 Processed 13/03/2024 686163370 mansingh STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-025-001/173-C
(GAIHOOKHEDI) 		1727002025NRG24080120240382529 08/01/2024 lakhan singh 1727002025WL032449 lakhan singh 00415 SBIN0030077 1105 1105 Processed 13/03/2024 686163370 lakhansingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
11 SIRONJ MP-27-002-025-001/173-D
(GAIHOOKHEDI) 		1727002025NRG24080120240382530 08/01/2024 brajendr 1727002025WL032449 brajendr 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686163370 brajendr FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-025-001/219
(GAIHOOKHEDI) 		1727002025NRG24080120240382533 08/01/2024 sumitrajpoot 1727002025WL032449 sumitrajpoot 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686163370 sumitrajpoot STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-025-001/219-A
(GAIHOOKHEDI) 		1727002025NRG24080120240382534 08/01/2024 KRISHNA 1727002025WL032449 KRISHNA 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686163370 KRISHNA UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-025-001/219-C
(GAIHOOKHEDI) 		1727002025NRG24080120240382536 08/01/2024 Savitri bai 1727002025WL032449 Savitri bai 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686163370 Savitribai UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-025-001/266-A
(GAIHOOKHEDI) 		1727002025NRG24080120240382541 08/01/2024 rati bai 1727002025WL032449 rati bai 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686163370 ratibai UNION BANK OF INDIA(508500)
SubTotal 5525 5525
16 SIRONJ MP-27-002-025-001/266-D
(GAIHOOKHEDI) 		1727002025NRG24080120240382543 08/01/2024 Niraj singh 1727002025WL032449 Niraj singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 686163370 Nirajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
17 SIRONJ MP-27-002-025-001/174-D
(GAIHOOKHEDI) 		1727002025NRG24080120240382531 08/01/2024 roopvati bai 1727002025WL032449 roopvati bai 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686163370 roopvatibai UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_080124APB_FTO_423628 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1105
2 SIRONJ MP1727002_080124APB_FTO_423628 Canara Bank CNRB0006088 SIRONJ 1105
3 SIRONJ MP1727002_080124APB_FTO_423628 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2210
4 SIRONJ MP1727002_080124APB_FTO_423628 State Bank of India SBIN0010823 SIRONJ 3315
5 SIRONJ MP1727002_080124APB_FTO_423628 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3315
6 SIRONJ MP1727002_080124APB_FTO_423628 Union Bank of India UBIN0537349 SIRONJ 5525
7 SIRONJ MP1727002_080124APB_FTO_423628 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 SIRONJ MP1727002_080124APB_FTO_423628 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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