Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:21:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_050423APB_FTO_3270
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-27-002-038-003/262
(BANSKHEDI) 		1727002000NRG23050420230568385 05/04/2023 nafees 1727002WL080804 nafees 00415 SBIN0010823 1224 1224 Processed 16/05/2023 640616169 nafees HDFC BANK LTD(607152)
2 SIRONJ MP-27-002-038-003/264
(BANSKHEDI) 		1727002000NRG23050420230568386 05/04/2023 suresh babu 1727002WL080804 suresh babu 00415 SBIN0010823 1224 1224 Processed 16/05/2023 640616169 sureshbabu STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 SIRONJ MP-27-002-038-003/248
(BANSKHEDI) 		1727002000NRG23050420230568384 05/04/2023 jitendra singh 1727002WL080804 jitendra singh 00415 SBIN0030077 1224 1224 Processed 16/05/2023 640616169 jitendrasingh HDFC BANK LTD(607152)
4 SIRONJ MP-27-002-038-003/274
(BANSKHEDI) 		1727002000NRG23050420230568387 05/04/2023 purooshottam panthi 1727002WL080804 purooshottam panthi 00415 SBIN0030077 1224 1224 Processed 16/05/2023 640616169 purooshottampanthi STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-038-003/274
(BANSKHEDI) 		1727002000NRG23050420230568388 05/04/2023 rekha panthi 1727002WL080804 rekha panthi 00415 SBIN0030077 1224 1224 Processed 17/05/2023 640616169 rekhapanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
6 SIRONJ MP-27-002-038-003/226-A
(BANSKHEDI) 		1727002000NRG23050420230568383 05/04/2023 BRAJENDRA MALVIYA 1727002WL080804 BRAJENDRA MALVIYA 00415 SBIN0030227 1224 1224 Processed 16/05/2023 640616169 BRAJENDRAMALVIYA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 SIRONJ MP-27-002-038-003/196
(BANSKHEDI) 		1727002000NRG23050420230568382 05/04/2023 Rashid Kha 1727002WL080804 Rashid Kha 00691 IPOS0000001 1224 1224 Processed 17/05/2023 640616169 RashidKha UNION BANK OF INDIA(508500)
SubTotal 1224 1224
8 SIRONJ MP-27-002-038-003/277
(BANSKHEDI) 		1727002000NRG23050420230568389 05/04/2023 Priyanka 1727002WL080804 Priyanka 00703 AIRP0000001 1224 1224 Processed 16/05/2023 640616169 Priyanka STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-038-003/278
(BANSKHEDI) 		1727002000NRG23050420230568390 05/04/2023 Usha ahirwar 1727002WL080804 Usha ahirwar 00703 AIRP0000001 1224 1224 Processed 16/05/2023 640616169 Ushaahirwar STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-038-003/280
(BANSKHEDI) 		1727002000NRG23050420230568391 05/04/2023 Shashi Bai 1727002WL080804 Shashi Bai 00703 AIRP0000001 1224 1224 Processed 17/05/2023 640616169 ShashiBai INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-038-005/268
(BANSKHEDI) 		1727002000NRG23050420230568393 05/04/2023 Amreen Bee 1727002WL080805 Amreen Bee 00703 AIRP0000001 1224 1224 Processed 17/05/2023 640616169 AmreenBee UNION BANK OF INDIA(508500)
SubTotal 4896 4896
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050423APB_FTO_3270 State Bank of India SBIN0010823 SIRONJ 2448
2 SIRONJ MP1727002_050423APB_FTO_3270 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3672
3 SIRONJ MP1727002_050423APB_FTO_3270 State Bank of India SBIN0030227 SIYALPUR 1224
4 SIRONJ MP1727002_050423APB_FTO_3270 India Post Payments Bank IPOS0000001 Vidisha 1224
5 SIRONJ MP1727002_050423APB_FTO_3270 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4896

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