Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:30:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_200224APB_FTO_468924
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-27-002-067-001/347
(TRIBHUWANPUR) 		1727002067NRG24200220240433647 20/02/2024 bundel singh 1727002067WL037259 bundel singh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302794528 bundelsingh PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-067-001/554
(TRIBHUWANPUR) 		1727002067NRG24200220240433648 20/02/2024 rohit 1727002067WL037259 rohit 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302794528 rohit BANK OF BARODA(606985)
3 SIRONJ MP-27-002-075-001/710
(KASWATAL) 		1727002075NRG24200220240433905 20/02/2024 Shahida Bee 1727002075WL037283 Shahida Bee 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302794528 ShahidaBee INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-075-001/725
(KASWATAL) 		1727002075NRG24200220240433909 20/02/2024 JAFAR KHAN 1727002075WL037283 JAFAR KHAN 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302794528 JAFARKHAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 SIRONJ MP-27-002-017-003/330-C
(JHUKARHOJ) 		1727002017NRG24200220240433613 20/02/2024 ABHILASHA YADAV 1727002017WL037255 ABHILASHA YADAV 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302794528 ABHILASHAYADAV STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-017-003/330-D
(JHUKARHOJ) 		1727002017NRG24200220240433614 20/02/2024 VAKEEL YADAV 1727002017WL037255 VAKEEL YADAV 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302794528 VAKEELYADAV STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-017-003/331-B
(JHUKARHOJ) 		1727002017NRG24200220240433615 20/02/2024 VINOD SHARMA 1727002017WL037255 VINOD SHARMA 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302794528 VINODSHARMA STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-075-001/571
(KASWATAL) 		1727002075NRG24200220240433903 20/02/2024 Dulha Khan 1727002075WL037283 Dulha Khan 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302794528 DulhaKhan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 SIRONJ MP-27-002-017-003/179-B
(JHUKARHOJ) 		1727002017NRG24200220240433611 20/02/2024 samandar singh yadav 1727002017WL037255 samandar singh yadav 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302794528 samandarsinghyadav STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-067-001/262
(TRIBHUWANPUR) 		1727002067NRG24200220240433644 20/02/2024 phol bai 1727002067WL037259 phol bai 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302794528 pholbai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-075-001/517
(KASWATAL) 		1727002075NRG24200220240433899 20/02/2024 Naushe Khan 1727002075WL037283 Naushe Khan 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302794528 NausheKhan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 SIRONJ MP-27-002-067-001/274
(TRIBHUWANPUR) 		1727002067NRG24200220240433645 20/02/2024 kancchedi 1727002067WL037259 kancchedi 00415 SBIN0030227 1326 1326 Processed 13/04/2024 302794528 kancchedi UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-075-001/537
(KASWATAL) 		1727002075NRG24200220240433900 20/02/2024 Faheem 1727002075WL037283 Faheem 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302794528 Faheem STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-075-001/539
(KASWATAL) 		1727002075NRG24200220240433901 20/02/2024 Hamid 1727002075WL037283 Hamid 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302794528 Hamid STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-075-001/559
(KASWATAL) 		1727002075NRG24200220240433902 20/02/2024 Yusuf Khan 1727002075WL037283 Yusuf Khan 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302794528 YusufKhan STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-075-001/696
(KASWATAL) 		1727002075NRG24200220240433904 20/02/2024 HALEEMA BEE 1727002075WL037283 HALEEMA BEE 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302794528 HALEEMABEE STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-075-001/710
(KASWATAL) 		1727002075NRG24200220240433906 20/02/2024 SHAMEEM KHAN 1727002075WL037283 SHAMEEM KHAN 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302794528 SHAMEEMKHAN STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-075-001/724
(KASWATAL) 		1727002075NRG24200220240433907 20/02/2024 NAFEES KHAN 1727002075WL037283 NAFEES KHAN 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302794528 NAFEESKHAN STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-075-001/724
(KASWATAL) 		1727002075NRG24200220240433908 20/02/2024 RABBO BEE 1727002075WL037283 RABBO BEE 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302794528 RABBOBEE STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-075-001/733
(KASWATAL) 		1727002075NRG24200220240433910 20/02/2024 SHAZADDI BEE 1727002075WL037283 SHAZADDI BEE 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302794528 SHAZADDIBEE STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-075-001/790
(KASWATAL) 		1727002075NRG24200220240433911 20/02/2024 MAJIDA BEE 1727002075WL037283 MAJIDA BEE 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302794528 MAJIDABEE STATE BANK OF INDIA(508548)
SubTotal 13260 13260
22 SIRONJ MP-27-002-017-003/330
(JHUKARHOJ) 		1727002017NRG24200220240433612 20/02/2024 Bhagvan Singh 1727002017WL037255 Bhagvan Singh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302794528 BhagvanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 SIRONJ MP-27-002-067-001/301
(TRIBHUWANPUR) 		1727002067NRG24200220240433646 20/02/2024 reeno 1727002067WL037259 reeno 00688 FINO0001446 1326 1326 Processed 13/04/2024 302794528 reeno FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_200224APB_FTO_468924 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_200224APB_FTO_468924 State Bank of India SBIN0010823 SIRONJ 5304
3 SIRONJ MP1727002_200224APB_FTO_468924 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
4 SIRONJ MP1727002_200224APB_FTO_468924 State Bank of India SBIN0030227 SIYALPUR 13260
5 SIRONJ MP1727002_200224APB_FTO_468924 Union Bank of India UBIN0537349 SIRONJ 1326
6 SIRONJ MP1727002_200224APB_FTO_468924 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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