Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:38:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010923APB_FTO_244412
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-27-002-006-001/388
(IMALANI) 		1727002006NRG24010920230211285 01/09/2023 Lakhan lal 1727002006WL016354 Lakhan lal 00354 PUNB0311700 1326 1326 Processed 11/09/2023 066311325 Lakhanlal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SIRONJ MP-27-002-006-001/656
(IMALANI) 		1727002006NRG24010920230211288 01/09/2023 Kabula Jee 1727002006WL016354 Kabula Jee 00415 SBIN0010823 1326 1326 Processed 11/09/2023 066311325 KabulaJee INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-006-001/659
(IMALANI) 		1727002006NRG24010920230211290 01/09/2023 JYOTI 1727002006WL016354 JYOTI 00415 SBIN0010823 1326 1326 Processed 11/09/2023 066311325 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-042-003/153
(MOONDRADHARMU) 		1727002042NRG24010920230210838 01/09/2023 Mahesh 1727002042WL016295 Mahesh 00415 SBIN0010823 442 442 Processed 11/09/2023 066311325 Mahesh STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-043-001/62-A
(BHIYAKHEDI) 		1727002043NRG24010920230210943 01/09/2023 SUMIYA BAI 1727002043WL016310 SUMIYA BAI 00415 SBIN0010823 1326 1326 Processed 11/09/2023 066311325 SUMIYABAI STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-043-001/62-A
(BHIYAKHEDI) 		1727002043NRG24010920230210942 01/09/2023 UMKAR KEVAT 1727002043WL016310 UMKAR KEVAT 00415 SBIN0010823 1326 1326 Processed 11/09/2023 066311325 UMKARKEVAT STATE BANK OF INDIA(508548)
SubTotal 5746 5746
7 SIRONJ MP-27-002-080-004/13-A
(RUSALLIDAMA) 		1727002000NRG24010920230211279 01/09/2023 pooransingh 1727002WL016352 pooransingh 00415 SBIN0030227 1326 1326 Rejected 13/09/2023 066311325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SIRONJ MP-27-002-080-004/16
(RUSALLIDAMA) 		1727002000NRG24010920230211278 01/09/2023 Munnu 1727002WL016351 Munnu 00415 SBIN0030227 1326 1326 Processed 11/09/2023 066311325 Munnu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 SIRONJ MP-27-002-006-001/136-B
(IMALANI) 		1727002006NRG24010920230211284 01/09/2023 Vijendra 1727002006WL016354 Vijendra 00468 UBIN0537349 1326 1326 Processed 11/09/2023 066311325 Vijendra UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-006-001/657
(IMALANI) 		1727002006NRG24010920230211289 01/09/2023 Mohan Babu Ahirwar 1727002006WL016354 Mohan Babu Ahirwar 00468 UBIN0537349 1326 1326 Processed 11/09/2023 066311325 MohanBabuAhirwar UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-006-001/660
(IMALANI) 		1727002006NRG24010920230211291 01/09/2023 Ganeshi 1727002006WL016354 Ganeshi 00468 UBIN0537349 1326 1326 Processed 11/09/2023 066311325 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-043-001/35
(BHIYAKHEDI) 		1727002043NRG24010920230210941 01/09/2023 SAVITRI SHARMA 1727002043WL016310 SAVITRI SHARMA 00468 UBIN0537349 1326 1326 Processed 11/09/2023 066311325 SAVITRISHARMA UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-080-002/8
(RUSALLIDAMA) 		1727002000NRG24010920230211277 01/09/2023 IMRAT SINGH 1727002WL016351 IMRAT SINGH 00468 UBIN0537349 1326 1326 Processed 11/09/2023 066311325 IMRATSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
14 SIRONJ MP-27-002-006-001/653
(IMALANI) 		1727002006NRG24010920230211286 01/09/2023 KHUMAN SINGH 1727002006WL016354 KHUMAN SINGH 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311325 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-006-001/654
(IMALANI) 		1727002006NRG24010920230211287 01/09/2023 DIPAK 1727002006WL016354 DIPAK 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066311325 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010923APB_FTO_244412 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
2 SIRONJ MP1727002_010923APB_FTO_244412 State Bank of India SBIN0010823 SIRONJ 5746
3 SIRONJ MP1727002_010923APB_FTO_244412 State Bank of India SBIN0030227 SIYALPUR 2652
4 SIRONJ MP1727002_010923APB_FTO_244412 Union Bank of India UBIN0537349 SIRONJ 6630
5 SIRONJ MP1727002_010923APB_FTO_244412 India Post Payments Bank IPOS0000001 Vidisha 2652

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