Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:42:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_280823APB_FTO_238843
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-27-002-054-001/168
(KORWASA) 		1727002054NRG24280820230207029 28/08/2023 Sanjeev 1727002054WL015834 Sanjeev 00045 BARB0SIRONJ 1326 1326 Processed 01/09/2023 843758128 Sanjeev BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-054-001/106-A
(KORWASA) 		1727002054NRG24280820230207025 28/08/2023 BAIJNATH SINGH 1727002054WL015834 BAIJNATH SINGH 00354 PUNB0311700 884 884 Processed 01/09/2023 843758128 BAIJNATHSINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
3 SIRONJ MP-27-002-054-001/168
(KORWASA) 		1727002054NRG24280820230207030 28/08/2023 KESHAR BAI 1727002054WL015834 KESHAR BAI 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843758128 KESHARBAI STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-054-001/196-A
(KORWASA) 		1727002054NRG24280820230207032 28/08/2023 rajesh 1727002054WL015834 rajesh 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843758128 rajesh STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-054-001/260
(KORWASA) 		1727002054NRG24280820230207037 28/08/2023 DINESH KUMAR 1727002054WL015834 DINESH KUMAR 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843758128 DINESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 SIRONJ MP-27-002-054-001/138-A
(KORWASA) 		1727002054NRG24280820230207026 28/08/2023 SAVTRI BAI 1727002054WL015834 SAVTRI BAI 00415 SBIN0030227 1326 1326 Processed 01/09/2023 843758128 SAVTRIBAI STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-054-001/147-A
(KORWASA) 		1727002054NRG24280820230207028 28/08/2023 Sonu dhakad 1727002054WL015834 Sonu dhakad 00415 SBIN0030227 884 884 Processed 01/09/2023 843758128 Sonudhakad STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-083-002/117-C
(SULTAANPUR) 		1727002083NRG24280820230207228 28/08/2023 Salman khan 1727002083WL015866 Salman khan 00415 SBIN0030227 884 884 Processed 01/09/2023 843758128 Salmankhan STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-083-002/117-D
(SULTAANPUR) 		1727002083NRG24280820230207229 28/08/2023 Aasra Bee 1727002083WL015866 Aasra Bee 00415 SBIN0030227 884 884 Processed 01/09/2023 843758128 AasraBee STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-083-002/65
(SULTAANPUR) 		1727002083NRG24280820230207230 28/08/2023 imran khan 1727002083WL015866 imran khan 00415 SBIN0030227 884 884 Processed 01/09/2023 843758128 imrankhan STATE BANK OF INDIA(508548)
SubTotal 4862 4862
11 SIRONJ MP-27-002-054-001/138-C
(KORWASA) 		1727002054NRG24280820230207027 28/08/2023 Radheshyam 1727002054WL015834 Radheshyam 00468 UBIN0537349 884 884 Processed 01/09/2023 843758128 Radheshyam UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-054-001/193-A
(KORWASA) 		1727002054NRG24280820230207031 28/08/2023 Rasheeda bee 1727002054WL015834 Rasheeda bee 00468 UBIN0537349 1326 1326 Processed 01/09/2023 843758128 Rasheedabee UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-054-001/198-A
(KORWASA) 		1727002054NRG24280820230207033 28/08/2023 Vidha bai 1727002054WL015834 Vidha bai 00468 UBIN0537349 1326 1326 Processed 01/09/2023 843758128 Vidhabai UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-054-001/213-C
(KORWASA) 		1727002054NRG24280820230207034 28/08/2023 LAKHAN SINGH 1727002054WL015834 LAKHAN SINGH 00468 UBIN0537349 1326 1326 Processed 01/09/2023 843758128 LAKHANSINGH UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-054-001/243
(KORWASA) 		1727002054NRG24280820230207035 28/08/2023 seeta ram 1727002054WL015834 seeta ram 00468 UBIN0537349 884 884 Processed 01/09/2023 843758128 seetaram UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-054-001/257
(KORWASA) 		1727002054NRG24280820230207036 28/08/2023 BIRJESH 1727002054WL015834 BIRJESH 00468 UBIN0537349 884 884 Processed 01/09/2023 843758128 BIRJESH UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-054-001/307
(KORWASA) 		1727002054NRG24280820230207038 28/08/2023 guljar khan 1727002054WL015834 guljar khan 00468 UBIN0537349 1326 1326 Processed 01/09/2023 843758128 guljarkhan UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-054-001/82-A
(KORWASA) 		1727002054NRG24280820230207039 28/08/2023 jhalkan singh 1727002054WL015834 jhalkan singh 00468 UBIN0537349 1326 1326 Processed 01/09/2023 843758128 jhalkansingh UNION BANK OF INDIA(508500)
SubTotal 9282 9282
19 SIRONJ MP-27-002-083-002/107-A
(SULTAANPUR) 		1727002083NRG24280820230207226 28/08/2023 Insap Khan 1727002083WL015866 Insap Khan 00688 FINO0001446 884 884 Processed 01/09/2023 843758128 InsapKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
20 SIRONJ MP-27-002-083-002/112-A
(SULTAANPUR) 		1727002083NRG24280820230207227 28/08/2023 Aazim Kha 1727002083WL015866 Aazim Kha 00691 IPOS0000001 884 884 Processed 01/09/2023 843758128 AazimKha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
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_280823APB_FTO_238843 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_280823APB_FTO_238843 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 884
3 SIRONJ MP1727002_280823APB_FTO_238843 State Bank of India SBIN0010823 SIRONJ 3978
4 SIRONJ MP1727002_280823APB_FTO_238843 State Bank of India SBIN0030227 SIYALPUR 4862
5 SIRONJ MP1727002_280823APB_FTO_238843 Union Bank of India UBIN0537349 SIRONJ 9282
6 SIRONJ MP1727002_280823APB_FTO_238843 Fino Payments Bank Ltd FINO0001446 MP RO 884
7 SIRONJ MP1727002_280823APB_FTO_238843 India Post Payments Bank IPOS0000001 Vidisha 884

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