Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_090423APB_FTO_5200
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-27-002-059-001/159-C
(CHATHOLI) 		1727002059NRG24090420230000469 09/04/2023 suman 1727002059WL000022 suman 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 640232478 suman BANK OF BARODA(606985)
2 SIRONJ MP-27-002-059-001/399-A
(CHATHOLI) 		1727002059NRG24090420230000437 09/04/2023 sarvan 1727002059WL000021 sarvan 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 640232478 sarvan BANK OF BARODA(606985)
3 SIRONJ MP-27-002-059-001/51-B
(CHATHOLI) 		1727002059NRG24090420230000471 09/04/2023 phool singh 1727002059WL000022 phool singh 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 640232478 phoolsingh CENTRAL BANK OF INDIA(607115)
4 SIRONJ MP-27-002-059-001/51-D
(CHATHOLI) 		1727002059NRG24090420230000473 09/04/2023 PREM SINGH 1727002059WL000022 PREM SINGH 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 640232478 PREMSINGH BANK OF BARODA(606985)
5 SIRONJ MP-27-002-059-001/818-A
(CHATHOLI) 		1727002059NRG24090420230000476 09/04/2023 sanjeev 1727002059WL000022 sanjeev 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 640232478 sanjeev BANK OF BARODA(606985)
6 SIRONJ MP-27-002-059-001/888-A
(CHATHOLI) 		1727002059NRG24090420230000477 09/04/2023 CHANDA BAI 1727002059WL000022 CHANDA BAI 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 640232478 CHANDABAI BANK OF BARODA(606985)
7 SIRONJ MP-27-002-089-001/284
(IKODIYA) 		1727002000NRG24080420230000424 09/04/2023 AJAY 1727002WL000020 AJAY 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 640232478 AJAY BANK OF BARODA(606985)
8 SIRONJ MP-27-002-089-001/284
(IKODIYA) 		1727002000NRG24080420230000425 09/04/2023 LAXMI 1727002WL000020 LAXMI 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 640232478 LAXMI BANK OF BARODA(606985)
SubTotal 10608 10608
9 SIRONJ MP-27-002-059-001/307-D
(CHATHOLI) 		1727002059NRG24090420230000470 09/04/2023 rohit dangi 1727002059WL000022 rohit dangi 00078 CNRB0006088 1326 1326 Processed 16/05/2023 640232478 rohitdangi STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-089-001/287
(IKODIYA) 		1727002000NRG24080420230000427 09/04/2023 SAROJ BAI 1727002WL000020 SAROJ BAI 00078 CNRB0006088 1326 1326 Processed 16/05/2023 640232478 SAROJBAI CANARA BANK(508532)
SubTotal 2652 2652
11 SIRONJ MP-27-002-059-001/51-D
(CHATHOLI) 		1727002059NRG24090420230000474 09/04/2023 VARSHA 1727002059WL000022 VARSHA 00415 SBIN0010823 1326 1326 Processed 16/05/2023 640232478 VARSHA STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-089-001/286
(IKODIYA) 		1727002000NRG24080420230000426 09/04/2023 MALAM SINGH 1727002WL000020 MALAM SINGH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 640232478 MALAMSINGH PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-089-001/289
(IKODIYA) 		1727002000NRG24080420230000428 09/04/2023 SAVITRI BAI 1727002WL000020 SAVITRI BAI 00415 SBIN0010823 1326 1326 Processed 16/05/2023 640232478 SAVITRIBAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 SIRONJ MP-27-002-059-001/104-A
(CHATHOLI) 		1727002059NRG24090420230000464 09/04/2023 ABHISHEK 1727002059WL000022 ABHISHEK 00415 SBIN0030077 1326 1326 Processed 16/05/2023 640232478 ABHISHEK STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-059-001/126-C
(CHATHOLI) 		1727002059NRG24090420230000466 09/04/2023 sourabh rajak 1727002059WL000022 sourabh rajak 00415 SBIN0030077 1326 1326 Processed 16/05/2023 640232478 sourabhrajak STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-059-001/156-A
(CHATHOLI) 		1727002059NRG24090420230000468 09/04/2023 netram ahirwar 1727002059WL000022 netram ahirwar 00415 SBIN0030077 1326 1326 Processed 16/05/2023 640232478 netramahirwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 SIRONJ MP-27-002-059-001/104-B
(CHATHOLI) 		1727002059NRG24090420230000465 09/04/2023 anshul 1727002059WL000022 anshul 00415 SBIN0030227 1326 1326 Processed 16/05/2023 640232478 anshul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SIRONJ MP-27-002-059-001/127-A
(CHATHOLI) 		1727002059NRG24090420230000467 09/04/2023 shubhav kushwah 1727002059WL000022 shubhav kushwah 00468 UBIN0537349 1326 1326 Processed 17/05/2023 640232478 shubhavkushwah UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-059-001/51-C
(CHATHOLI) 		1727002059NRG24090420230000472 09/04/2023 malkhan 1727002059WL000022 malkhan 00468 UBIN0537349 1326 1326 Processed 17/05/2023 640232478 malkhan UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-059-001/52-C
(CHATHOLI) 		1727002059NRG24090420230000475 09/04/2023 Bablu 1727002059WL000022 Bablu 00468 UBIN0537349 1326 1326 Processed 17/05/2023 640232478 Bablu UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_090423APB_FTO_5200 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 10608
2 SIRONJ MP1727002_090423APB_FTO_5200 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_090423APB_FTO_5200 State Bank of India SBIN0010823 SIRONJ 3978
4 SIRONJ MP1727002_090423APB_FTO_5200 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
5 SIRONJ MP1727002_090423APB_FTO_5200 State Bank of India SBIN0030227 SIYALPUR 1326
6 SIRONJ MP1727002_090423APB_FTO_5200 Union Bank of India UBIN0537349 SIRONJ 3978

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