Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:18:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160623APB_FTO_96953
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-27-002-014-002/68-C
(KHEJADA GOPAL) 		1727002000NRG24160620230098067 16/06/2023 komal 1727002WL005017 komal 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514709431 komal INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-055-004/99-B
(KADARPUR) 		1727002000NRG24160620230098150 16/06/2023 ASHOK KUSHWAH 1727002WL005019 ASHOK KUSHWAH 00415 SBIN0010823 1326 1326 Processed 23/06/2023 514709431 ASHOKKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SIRONJ MP-27-002-055-004/86-C
(KADARPUR) 		1727002000NRG24160620230098146 16/06/2023 JUGGO BAI 1727002WL005019 JUGGO BAI 00415 SBIN0030077 1326 1326 Processed 23/06/2023 514709431 JUGGOBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SIRONJ MP-27-002-055-004/85
(KADARPUR) 		1727002000NRG24160620230098144 16/06/2023 Ajay Singh 1727002WL005019 Ajay Singh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514709431 AjaySingh UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-055-004/89
(KADARPUR) 		1727002000NRG24160620230098147 16/06/2023 NETRAM PAL 1727002WL005019 NETRAM PAL 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514709431 NETRAMPAL UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-055-004/99-A
(KADARPUR) 		1727002000NRG24160620230098149 16/06/2023 REENA BAI 1727002WL005019 REENA BAI 00468 UBIN0537349 1326 1326 Processed 23/06/2023 514709431 REENABAI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
7 SIRONJ MP-27-002-014-002/209
(KHEJADA GOPAL) 		1727002000NRG24160620230098061 16/06/2023 Prakash 1727002WL005017 Prakash 00688 FINO0001446 1326 1326 Processed 23/06/2023 514709431 Prakash FINO PAYMENTS BANK LTD(608001)
8 SIRONJ MP-27-002-014-002/69-A
(KHEJADA GOPAL) 		1727002000NRG24160620230098068 16/06/2023 Ramsingh 1727002WL005017 Ramsingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 514709431 Ramsingh STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-014-003/86
(KHEJADA GOPAL) 		1727002000NRG24160620230098069 16/06/2023 Phul Singh 1727002WL005017 Phul Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 514709431 PhulSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
10 SIRONJ MP-27-002-014-002/210-A
(KHEJADA GOPAL) 		1727002000NRG24160620230098062 16/06/2023 Kasiram 1727002WL005017 Kasiram 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514709431 Kasiram INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-014-002/210-B
(KHEJADA GOPAL) 		1727002000NRG24160620230098063 16/06/2023 Jagdeesh 1727002WL005017 Jagdeesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514709431 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-014-002/222-A
(KHEJADA GOPAL) 		1727002000NRG24160620230098064 16/06/2023 Sandher 1727002WL005017 Sandher 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514709431 Sandher INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-014-002/261
(KHEJADA GOPAL) 		1727002000NRG24160620230098065 16/06/2023 Imrat Singh 1727002WL005017 Imrat Singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514709431 ImratSingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-014-002/261-B
(KHEJADA GOPAL) 		1727002000NRG24160620230098066 16/06/2023 Ramkaran 1727002WL005017 Ramkaran 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514709431 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160623APB_FTO_96953 State Bank of India SBIN0010823 SIRONJ 2652
2 SIRONJ MP1727002_160623APB_FTO_96953 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
3 SIRONJ MP1727002_160623APB_FTO_96953 Union Bank of India UBIN0537349 SIRONJ 3978
4 SIRONJ MP1727002_160623APB_FTO_96953 Fino Payments Bank Ltd FINO0001446 MP RO 3978
5 SIRONJ MP1727002_160623APB_FTO_96953 India Post Payments Bank IPOS0000001 Vidisha 6630

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