Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_070623APB_FTO_77024
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-27-002-061-002/303
(BAREJ) 		1727002061NRG24070620230076449 07/06/2023 SACHIN 1727002061WL003648 SACHIN 00014 ALLA0210691 1326 1326 Processed 12/06/2023 297836513 SACHIN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIRONJ MP-27-002-061-002/358
(BAREJ) 		1727002061NRG24070620230076408 07/06/2023 MANJESH 1727002061WL003645 MANJESH 00354 PUNB0311700 1326 1326 Processed 12/06/2023 297836513 MANJESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SIRONJ MP-27-002-032-005/188-A
(KARAIKHEDA) 		1727002032NRG24070620230076432 07/06/2023 Kalki bai 1727002032WL003647 Kalki bai 00415 SBIN0010823 1105 1105 Processed 12/06/2023 297836513 Kalkibai STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-032-005/191-A
(KARAIKHEDA) 		1727002032NRG24070620230076433 07/06/2023 sonam 1727002032WL003647 sonam 00415 SBIN0010823 1105 1105 Processed 12/06/2023 297836513 sonam STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-032-005/290-A
(KARAIKHEDA) 		1727002032NRG24070620230076437 07/06/2023 manju pal 1727002032WL003647 manju pal 00415 SBIN0010823 1326 1326 Processed 12/06/2023 297836513 manjupal STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-061-002/206
(BAREJ) 		1727002061NRG24070620230076446 07/06/2023 PREM SINGH 1727002061WL003648 PREM SINGH 00415 SBIN0010823 1326 1326 Processed 12/06/2023 297836513 PREMSINGH STATE BANK OF INDIA(508548)
SubTotal 4862 4862
7 SIRONJ MP-27-002-032-003/19-B
(KARAIKHEDA) 		1727002032NRG24070620230076429 07/06/2023 Swati dhakad 1727002032WL003647 Swati dhakad 00415 SBIN0017104 1326 1326 Processed 12/06/2023 297836513 Swatidhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SIRONJ MP-27-002-032-003/10-A
(KARAIKHEDA) 		1727002032NRG24070620230076428 07/06/2023 babu lal 1727002032WL003647 babu lal 00415 SBIN0030077 1326 1326 Processed 12/06/2023 297836513 babulal STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-032-005/290
(KARAIKHEDA) 		1727002032NRG24070620230076436 07/06/2023 man bai 1727002032WL003647 man bai 00415 SBIN0030077 1326 1326 Processed 12/06/2023 297836513 manbai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-032-005/290
(KARAIKHEDA) 		1727002032NRG24070620230076435 07/06/2023 man bai 1727002032WL003647 man bai 00415 SBIN0030077 1105 1105 Processed 12/06/2023 297836513 manbai STATE BANK OF INDIA(508548)
SubTotal 3757 3757
11 SIRONJ MP-27-002-061-002/225
(BAREJ) 		1727002061NRG24070620230076447 07/06/2023 SAMANDAR SINGH RAJPUT 1727002061WL003648 SAMANDAR SINGH RAJPUT 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297836513 SAMANDARSINGHRAJPUT STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-061-002/225
(BAREJ) 		1727002061NRG24070620230076448 07/06/2023 SAVITA BAI RAJPOOT 1727002061WL003648 SAVITA BAI RAJPOOT 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297836513 SAVITABAIRAJPOOT STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-061-002/358
(BAREJ) 		1727002061NRG24070620230076407 07/06/2023 KULDEEP RAJPOOT 1727002061WL003645 KULDEEP RAJPOOT 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297836513 KULDEEPRAJPOOT STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-061-002/432
(BAREJ) 		1727002061NRG24070620230076451 07/06/2023 GAJRAJ BAGHEL 1727002061WL003648 GAJRAJ BAGHEL 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297836513 GAJRAJBAGHEL STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-061-002/471
(BAREJ) 		1727002061NRG24070620230076452 07/06/2023 KUNTA BAI 1727002061WL003648 KUNTA BAI 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297836513 KUNTABAI STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-061-002/658
(BAREJ) 		1727002061NRG24070620230076456 07/06/2023 ANAND SINGH RAJPUT 1727002061WL003648 ANAND SINGH RAJPUT 00415 SBIN0030227 1326 1326 Processed 12/06/2023 297836513 ANANDSINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 7956 7956
17 SIRONJ MP-27-002-032-003/19-D
(KARAIKHEDA) 		1727002032NRG24070620230076430 07/06/2023 bishaka 1727002032WL003647 bishaka 00468 UBIN0537349 1326 1326 Processed 12/06/2023 297836513 bishaka UNION BANK OF INDIA(508500)
SubTotal 1326 1326
18 SIRONJ MP-27-002-032-005/244-A
(KARAIKHEDA) 		1727002032NRG24070620230076434 07/06/2023 abhishek 1727002032WL003647 abhishek 00468 UBIN0573922 1105 1105 Processed 12/06/2023 297836513 abhishek UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-032-005/302
(KARAIKHEDA) 		1727002032NRG24070620230076438 07/06/2023 jitendra singh 1727002032WL003647 jitendra singh 00468 UBIN0573922 1105 1105 Processed 12/06/2023 297836513 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-032-005/303
(KARAIKHEDA) 		1727002032NRG24070620230076439 07/06/2023 rakesh dhakad 1727002032WL003647 rakesh dhakad 00468 UBIN0573922 1105 1105 Processed 12/06/2023 297836513 rakeshdhakad STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-032-005/306
(KARAIKHEDA) 		1727002032NRG24070620230076442 07/06/2023 santosh 1727002032WL003647 santosh 00468 UBIN0573922 1105 1105 Processed 12/06/2023 297836513 santosh AXIS BANK(607153)
22 SIRONJ MP-27-002-032-005/313
(KARAIKHEDA) 		1727002032NRG24070620230076443 07/06/2023 janved singh 1727002032WL003647 janved singh 00468 UBIN0573922 1105 1105 Processed 12/06/2023 297836513 janvedsingh CENTRAL BANK OF INDIA(607115)
23 SIRONJ MP-27-002-032-005/318
(KARAIKHEDA) 		1727002032NRG24070620230076444 07/06/2023 laxmi bai 1727002032WL003647 laxmi bai 00468 UBIN0573922 1105 1105 Processed 12/06/2023 297836513 laxmibai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-032-005/319
(KARAIKHEDA) 		1727002032NRG24070620230076445 07/06/2023 vandana 1727002032WL003647 vandana 00468 UBIN0573922 1105 1105 Processed 12/06/2023 297836513 vandana STATE BANK OF INDIA(508548)
SubTotal 7735 7735
25 SIRONJ MP-27-002-032-005/149
(KARAIKHEDA) 		1727002032NRG24070620230076431 07/06/2023 HALKE SINGH 1727002032WL003647 HALKE SINGH 00703 AIRP0000001 1326 1326 Processed 12/06/2023 297836513 HALKESINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_070623APB_FTO_77024 Allahabad Bank ALLA0210691 MISROUD 1326
2 SIRONJ MP1727002_070623APB_FTO_77024 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_070623APB_FTO_77024 State Bank of India SBIN0010823 SIRONJ 4862
4 SIRONJ MP1727002_070623APB_FTO_77024 State Bank of India SBIN0017104 BARKHEDA GIRD 1326
5 SIRONJ MP1727002_070623APB_FTO_77024 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3757
6 SIRONJ MP1727002_070623APB_FTO_77024 State Bank of India SBIN0030227 SIYALPUR 7956
7 SIRONJ MP1727002_070623APB_FTO_77024 Union Bank of India UBIN0537349 SIRONJ 1326
8 SIRONJ MP1727002_070623APB_FTO_77024 Union Bank of India UBIN0573922 ARON 7735
9 SIRONJ MP1727002_070623APB_FTO_77024 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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