Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_150324APB_FTO_503845
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-27-002-012-002/116-A
(DEVITORI) 		1727002012NRG24150320240464592 15/03/2024 RAHUL KUSHWAH 1727002012WL040646 RAHUL KUSHWAH 00354 PUNB0311700 1326 1326 Processed 24/04/2024 475347312 RAHULKUSHWAH UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-012-002/116-C
(DEVITORI) 		1727002012NRG24150320240464593 15/03/2024 SANJAY KUSHWAH 1727002012WL040646 SANJAY KUSHWAH 00354 PUNB0311700 1326 1326 Processed 24/04/2024 475347312 SANJAYKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 SIRONJ MP-27-002-002-002/376-D
(CHITAWAR) 		1727002002NRG24150320240464603 15/03/2024 Parvat Singh 1727002002WL040648 Parvat Singh 00415 SBIN0010823 221 221 Processed 24/04/2024 475347312 ParvatSingh STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-002-002/376-D
(CHITAWAR) 		1727002002NRG24150320240464604 15/03/2024 Siya Bai 1727002002WL040648 Siya Bai 00415 SBIN0010823 221 221 Processed 24/04/2024 475347312 SiyaBai UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-012-001/158
(DEVITORI) 		1727002012NRG24150320240464588 15/03/2024 chhoti bai 1727002012WL040646 chhoti bai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475347312 chhotibai STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-012-001/158
(DEVITORI) 		1727002012NRG24150320240464589 15/03/2024 raj kumar sahu 1727002012WL040646 raj kumar sahu 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475347312 rajkumarsahu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 SIRONJ MP-27-002-012-001/150-A
(DEVITORI) 		1727002012NRG24150320240464587 15/03/2024 DINESH 1727002012WL040646 DINESH 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475347312 DINESH UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-012-002/1-A
(DEVITORI) 		1727002012NRG24150320240464591 15/03/2024 RAJESH 1727002012WL040646 RAJESH 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475347312 RAJESH UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-012-002/205
(DEVITORI) 		1727002012NRG24150320240464594 15/03/2024 dinesh babu 1727002012WL040646 dinesh babu 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475347312 dineshbabu UNION BANK OF INDIA(508500)
SubTotal 3978 3978
10 SIRONJ MP-27-002-012-001/162
(DEVITORI) 		1727002012NRG24150320240464590 15/03/2024 DINESH SAHU 1727002012WL040646 DINESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475347312 DINESHSAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SIRONJ MP-27-002-012-002/212
(DEVITORI) 		1727002012NRG24150320240464595 15/03/2024 RAMBABU KOLI 1727002012WL040646 RAMBABU KOLI 00688 FINO0001446 1326 1326 Processed 24/04/2024 475347312 RAMBABUKOLI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_150324APB_FTO_503845 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
2 SIRONJ MP1727002_150324APB_FTO_503845 State Bank of India SBIN0010823 SIRONJ 3094
3 SIRONJ MP1727002_150324APB_FTO_503845 Union Bank of India UBIN0537349 SIRONJ 3978
4 SIRONJ MP1727002_150324APB_FTO_503845 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
5 SIRONJ MP1727002_150324APB_FTO_503845 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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