Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:03:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_051023APB_FTO_304683
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-27-002-063-002/101
(RUSALLIGHAT) 		1727002063NRG24051020230246813 05/10/2023 Makhan singh 1727002063WL020628 Makhan singh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 287088652 Makhansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIRONJ MP-27-002-063-002/166
(RUSALLIGHAT) 		1727002063NRG24051020230246818 05/10/2023 Sagar singh 1727002063WL020628 Sagar singh 00354 PUNB0311700 1326 1326 Processed 08/11/2023 287088652 Sagarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SIRONJ MP-27-002-063-002/16-A
(RUSALLIGHAT) 		1727002063NRG24051020230246817 05/10/2023 VAKEEL SINGH 1727002063WL020628 VAKEEL SINGH 00415 SBIN0010823 1326 1326 Processed 08/11/2023 287088652 VAKEELSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SIRONJ MP-27-002-063-002/102
(RUSALLIGHAT) 		1727002063NRG24051020230246814 05/10/2023 INDRABHAN SINGH YADAV 1727002063WL020628 INDRABHAN SINGH YADAV 00415 SBIN0030077 1326 1326 Processed 08/11/2023 287088652 INDRABHANSINGHYADAV CANARA BANK(508532)
SubTotal 1326 1326
5 SIRONJ MP-27-002-063-002/1-A
(RUSALLIGHAT) 		1727002063NRG24051020230246811 05/10/2023 Ganeshram 1727002063WL020628 Ganeshram 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287088652 Ganeshram STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-063-002/100
(RUSALLIGHAT) 		1727002063NRG24051020230246812 05/10/2023 Rajendra Ahirwar 1727002063WL020628 Rajendra Ahirwar 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287088652 RajendraAhirwar STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-063-002/14-A
(RUSALLIGHAT) 		1727002063NRG24051020230246815 05/10/2023 KAXMANSINGH 1727002063WL020628 KAXMANSINGH 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287088652 KAXMANSINGH STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-063-002/15
(RUSALLIGHAT) 		1727002063NRG24051020230246816 05/10/2023 SHIVKUMARI YADAV 1727002063WL020628 SHIVKUMARI YADAV 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287088652 SHIVKUMARIYADAV STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-063-002/168
(RUSALLIGHAT) 		1727002063NRG24051020230246819 05/10/2023 HALLO BAI 1727002063WL020628 HALLO BAI 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287088652 HALLOBAI STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-063-002/17
(RUSALLIGHAT) 		1727002063NRG24051020230246820 05/10/2023 MUNMUN YADAV 1727002063WL020628 MUNMUN YADAV 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287088652 MUNMUNYADAV STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_051023APB_FTO_304683 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_051023APB_FTO_304683 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_051023APB_FTO_304683 State Bank of India SBIN0010823 SIRONJ 1326
4 SIRONJ MP1727002_051023APB_FTO_304683 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_051023APB_FTO_304683 State Bank of India SBIN0030227 SIYALPUR 7956

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