Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_130324APB_FTO_501142
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-27-002-075-001/529
(KASWATAL) 		1727002075NRG24130320240461120 13/03/2024 Pappu 1727002075WL040250 Pappu 00045 BARB0SIRONJ 221 221 Processed 24/04/2024 475327448 Pappu BANK OF BARODA(606985)
SubTotal 221 221
2 SIRONJ MP-27-002-085-001/448-A
(IAKLOUDA) 		1727002085NRG24130320240461015 13/03/2024 MANNU LAL 1727002085WL040245 MANNU LAL 00354 PUNB0311700 1105 1105 Processed 24/04/2024 475327448 MANNULAL PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 SIRONJ MP-27-002-075-001/534
(KASWATAL) 		1727002075NRG24130320240461121 13/03/2024 Makhan Lal 1727002075WL040250 Makhan Lal 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475327448 MakhanLal STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-085-001/448-C
(IAKLOUDA) 		1727002085NRG24130320240461018 13/03/2024 SUNITA BAI DANGI 1727002085WL040245 SUNITA BAI DANGI 00415 SBIN0010823 1105 1105 Processed 24/04/2024 475327448 SUNITABAIDANGI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
5 SIRONJ MP-27-002-075-001/562
(KASWATAL) 		1727002075NRG24130320240461122 13/03/2024 SUDHIR SHRIVASTAVA 1727002075WL040250 SUDHIR SHRIVASTAVA 00415 SBIN0030077 1326 1326 Processed 24/04/2024 475327448 SUDHIRSHRIVASTAVA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 SIRONJ MP-27-002-075-001/523
(KASWATAL) 		1727002075NRG24130320240461119 13/03/2024 Ahamad Khan 1727002075WL040250 Ahamad Khan 00415 SBIN0030227 221 221 Processed 24/04/2024 475327448 AhamadKhan STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-075-001/656
(KASWATAL) 		1727002075NRG24130320240461123 13/03/2024 MANOJ AHIRWAR 1727002075WL040250 MANOJ AHIRWAR 00415 SBIN0030227 221 221 Processed 24/04/2024 475327448 MANOJAHIRWAR STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-075-001/740-A
(KASWATAL) 		1727002075NRG24130320240461124 13/03/2024 UMAR KHAN 1727002075WL040250 UMAR KHAN 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475327448 UMARKHAN STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-075-001/855-A
(KASWATAL) 		1727002075NRG24130320240461125 13/03/2024 ANEESH KHAN 1727002075WL040250 ANEESH KHAN 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475327448 ANEESHKHAN STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-075-001/867
(KASWATAL) 		1727002075NRG24130320240461126 13/03/2024 ISMAEEL KHAN 1727002075WL040250 ISMAEEL KHAN 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475327448 ISMAEELKHAN STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-085-001/443
(IAKLOUDA) 		1727002085NRG24130320240461014 13/03/2024 DASRATH AHIRWAR 1727002085WL040245 DASRATH AHIRWAR 00415 SBIN0030227 1105 1105 Processed 24/04/2024 475327448 DASRATHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-085-001/448-A
(IAKLOUDA) 		1727002085NRG24130320240461016 13/03/2024 Kusum Bai 1727002085WL040245 Kusum Bai 00415 SBIN0030227 1105 1105 Processed 24/04/2024 475327448 KusumBai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
13 SIRONJ MP-27-002-085-001/448-C
(IAKLOUDA) 		1727002085NRG24130320240461017 13/03/2024 DIVENDRA SINGH 1727002085WL040245 DIVENDRA SINGH 00468 UBIN0537349 1105 1105 Processed 24/04/2024 475327448 DIVENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
14 SIRONJ MP-27-002-085-001/467-D
(IAKLOUDA) 		1727002085NRG24130320240461019 13/03/2024 MUKESH BABU 1727002085WL040245 MUKESH BABU 00468 UBIN0537349 884 884 Processed 24/04/2024 475327448 MUKESHBABU UNION BANK OF INDIA(508500)
SubTotal 1989 1989
15 SIRONJ MP-27-002-085-001/502
(IAKLOUDA) 		1727002085NRG24130320240461020 13/03/2024 FERAN 1727002085WL040245 FERAN 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475327448 FERAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-085-001/503-C
(IAKLOUDA) 		1727002085NRG24130320240461021 13/03/2024 Kartar Singh 1727002085WL040245 Kartar Singh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475327448 KartarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-085-001/504-B
(IAKLOUDA) 		1727002085NRG24130320240461022 13/03/2024 Amar Bai 1727002085WL040245 Amar Bai 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475327448 AmarBai UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-085-001/504-C
(IAKLOUDA) 		1727002085NRG24130320240461023 13/03/2024 Rajkumar 1727002085WL040245 Rajkumar 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475327448 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130324APB_FTO_501142 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 221
2 SIRONJ MP1727002_130324APB_FTO_501142 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
3 SIRONJ MP1727002_130324APB_FTO_501142 State Bank of India SBIN0010823 SIRONJ 2431
4 SIRONJ MP1727002_130324APB_FTO_501142 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_130324APB_FTO_501142 State Bank of India SBIN0030227 SIYALPUR 6630
6 SIRONJ MP1727002_130324APB_FTO_501142 Union Bank of India UBIN0537349 SIRONJ 1989
7 SIRONJ MP1727002_130324APB_FTO_501142 India Post Payments Bank IPOS0000001 Vidisha 4420

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