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

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_100723APB_FTO_159303
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-27-002-079-001/157
(SIYALPUR) 		1727002079NRG24080720230151137 10/07/2023 munasib khan 1727002079WL008710 munasib khan 00415 SBIN0030227 1105 1105 Processed 14/07/2023 857980812 munasibkhan STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-079-001/160
(SIYALPUR) 		1727002079NRG24080720230151138 10/07/2023 BASHEER khan 1727002079WL008710 BASHEER khan 00415 SBIN0030227 1105 1105 Processed 14/07/2023 857980812 BASHEERkhan STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-079-001/162
(SIYALPUR) 		1727002079NRG24080720230151139 10/07/2023 badambai kushwah 1727002079WL008710 badambai kushwah 00415 SBIN0030227 1105 1105 Processed 14/07/2023 857980812 badambaikushwah STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-079-001/419
(SIYALPUR) 		1727002079NRG24080720230151142 10/07/2023 asalam khan 1727002079WL008710 asalam khan 00415 SBIN0030227 1105 1105 Processed 14/07/2023 857980812 asalamkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 SIRONJ MP-27-002-079-001/420
(SIYALPUR) 		1727002079NRG24080720230151143 10/07/2023 raees khan 1727002079WL008710 raees khan 00415 SBIN0030227 1105 1105 Processed 14/07/2023 857980812 raeeskhan CANARA BANK(508532)
6 SIRONJ MP-27-002-079-001/468
(SIYALPUR) 		1727002079NRG24080720230151150 10/07/2023 munne khan 1727002079WL008710 munne khan 00415 SBIN0030227 1105 1105 Processed 14/07/2023 857980812 munnekhan STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-079-001/497
(SIYALPUR) 		1727002079NRG24080720230151152 10/07/2023 moolchand kushwah 1727002079WL008710 moolchand kushwah 00415 SBIN0030227 1105 1105 Processed 14/07/2023 857980812 moolchandkushwah STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-079-001/508
(SIYALPUR) 		1727002079NRG24080720230151154 10/07/2023 sabana bee 1727002079WL008710 sabana bee 00415 SBIN0030227 884 884 Processed 14/07/2023 857980812 sabanabee STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-079-001/508
(SIYALPUR) 		1727002079NRG24080720230151153 10/07/2023 sageer khan 1727002079WL008710 sageer khan 00415 SBIN0030227 1105 1105 Processed 14/07/2023 857980812 sageerkhan STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-079-001/509
(SIYALPUR) 		1727002079NRG24080720230151156 10/07/2023 taslem bee 1727002079WL008710 taslem bee 00415 SBIN0030227 884 884 Processed 14/07/2023 857980812 taslembee STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-079-001/515
(SIYALPUR) 		1727002079NRG24080720230151158 10/07/2023 aasra bee 1727002079WL008710 aasra bee 00415 SBIN0030227 884 884 Processed 14/07/2023 857980812 aasrabee STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-079-001/515
(SIYALPUR) 		1727002079NRG24080720230151157 10/07/2023 wahid khan 1727002079WL008710 wahid khan 00415 SBIN0030227 884 884 Processed 14/07/2023 857980812 wahidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-079-001/580
(SIYALPUR) 		1727002079NRG24080720230151160 10/07/2023 sandhya bai 1727002079WL008710 sandhya bai 00415 SBIN0030227 884 884 Processed 14/07/2023 857980812 sandhyabai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-079-001/580
(SIYALPUR) 		1727002079NRG24080720230151159 10/07/2023 suneel vishkarma 1727002079WL008710 suneel vishkarma 00415 SBIN0030227 884 884 Processed 14/07/2023 857980812 suneelvishkarma STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-079-001/583
(SIYALPUR) 		1727002079NRG24080720230151161 10/07/2023 hemant kumar 1727002079WL008710 hemant kumar 00415 SBIN0030227 884 884 Processed 14/07/2023 857980812 hemantkumar STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-079-001/583
(SIYALPUR) 		1727002079NRG24080720230151162 10/07/2023 varsha bai 1727002079WL008710 varsha bai 00415 SBIN0030227 884 884 Processed 14/07/2023 857980812 varshabai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-079-001/589
(SIYALPUR) 		1727002079NRG24080720230151163 10/07/2023 istak khan 1727002079WL008710 istak khan 00415 SBIN0030227 884 884 Processed 14/07/2023 857980812 istakkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 SIRONJ MP-27-002-079-001/591
(SIYALPUR) 		1727002079NRG24080720230151164 10/07/2023 jameel shah 1727002079WL008710 jameel shah 00415 SBIN0030227 1105 1105 Processed 14/07/2023 857980812 jameelshah STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-079-001/62
(SIYALPUR) 		1727002079NRG24080720230151165 10/07/2023 FEMEEDA BEE 1727002079WL008710 FEMEEDA BEE 00415 SBIN0030227 1105 1105 Processed 14/07/2023 857980812 FEMEEDABEE STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-079-001/96
(SIYALPUR) 		1727002079NRG24080720230151166 10/07/2023 ZAFAR KHAN 1727002079WL008710 ZAFAR KHAN 00415 SBIN0030227 1105 1105 Processed 14/07/2023 857980812 ZAFARKHAN STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-079-001/99
(SIYALPUR) 		1727002079NRG24080720230151167 10/07/2023 ansar khan 1727002079WL008710 ansar khan 00415 SBIN0030227 1105 1105 Processed 14/07/2023 857980812 ansarkhan STATE BANK OF INDIA(508548)
SubTotal 21216 21216
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_100723APB_FTO_159303 State Bank of India SBIN0030227 SIYALPUR 21216

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