Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:52:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160224APB_FTO_465420
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-27-002-068-002/53
(JAGTHAR) 		1727002068NRG24160220240429931 16/02/2024 urmila 1727002068WL036914 urmila 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 303294856 urmila BANK OF BARODA(606985)
2 SIRONJ MP-27-002-068-002/54
(JAGTHAR) 		1727002068NRG24160220240429933 16/02/2024 Rinkee bai yadav 1727002068WL036914 Rinkee bai yadav 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 303294856 Rinkeebaiyadav BANK OF BARODA(606985)
3 SIRONJ MP-27-002-068-002/6-B
(JAGTHAR) 		1727002068NRG24160220240429941 16/02/2024 Ankesh bai 1727002068WL036914 Ankesh bai 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 303294856 Ankeshbai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-068-002/6-B
(JAGTHAR) 		1727002068NRG24160220240429940 16/02/2024 rinku yadav 1727002068WL036914 rinku yadav 00045 BARB0SIRONJ 1105 1105 Processed 13/04/2024 303294856 rinkuyadav UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-068-002/9-B
(JAGTHAR) 		1727002068NRG24160220240429945 16/02/2024 dhanpal 1727002068WL036914 dhanpal 00045 BARB0SIRONJ 1105 1105 Processed 13/04/2024 303294856 dhanpal FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
6 SIRONJ MP-27-002-068-002/55
(JAGTHAR) 		1727002068NRG24160220240429934 16/02/2024 Indrajeet yadav 1727002068WL036914 Indrajeet yadav 00415 SBIN0010823 1105 1105 Processed 12/04/2024 303294856 Indrajeetyadav STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-068-002/56
(JAGTHAR) 		1727002068NRG24160220240429935 16/02/2024 Jayapal 1727002068WL036914 Jayapal 00415 SBIN0010823 1105 1105 Processed 12/04/2024 303294856 Jayapal STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-068-002/56
(JAGTHAR) 		1727002068NRG24160220240429936 16/02/2024 Satyabhama 1727002068WL036914 Satyabhama 00415 SBIN0010823 1105 1105 Processed 12/04/2024 303294856 Satyabhama STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-068-002/57
(JAGTHAR) 		1727002068NRG24160220240429937 16/02/2024 Ram singh 1727002068WL036914 Ram singh 00415 SBIN0010823 1105 1105 Processed 12/04/2024 303294856 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
10 SIRONJ MP-27-002-068-002/54
(JAGTHAR) 		1727002068NRG24160220240429932 16/02/2024 Sindhpal 1727002068WL036914 Sindhpal 00415 SBIN0030227 1105 1105 Processed 12/04/2024 303294856 Sindhpal STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-068-002/9-A
(JAGTHAR) 		1727002068NRG24160220240429943 16/02/2024 Krishna bai 1727002068WL036914 Krishna bai 00415 SBIN0030227 1105 1105 Processed 12/04/2024 303294856 Krishnabai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-068-002/9-A
(JAGTHAR) 		1727002068NRG24160220240429942 16/02/2024 LALARAM 1727002068WL036914 LALARAM 00415 SBIN0030227 1105 1105 Processed 12/04/2024 303294856 LALARAM STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-068-002/9-A
(JAGTHAR) 		1727002068NRG24160220240429944 16/02/2024 Sudarshan singh 1727002068WL036914 Sudarshan singh 00415 SBIN0030227 1105 1105 Processed 12/04/2024 303294856 Sudarshansingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
14 SIRONJ MP-27-002-068-002/57
(JAGTHAR) 		1727002068NRG24160220240429939 16/02/2024 Vivek yadav 1727002068WL036914 Vivek yadav 00468 UBIN0917451 1105 1105 Processed 13/04/2024 303294856 Vivekyadav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
15 SIRONJ MP-27-002-068-002/57
(JAGTHAR) 		1727002068NRG24160220240429938 16/02/2024 Shila bai 1727002068WL036914 Shila bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303294856 Shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160224APB_FTO_465420 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5525
2 SIRONJ MP1727002_160224APB_FTO_465420 State Bank of India SBIN0010823 SIRONJ 4420
3 SIRONJ MP1727002_160224APB_FTO_465420 State Bank of India SBIN0030227 SIYALPUR 4420
4 SIRONJ MP1727002_160224APB_FTO_465420 Union Bank of India UBIN0917451 Basoda 1105
5 SIRONJ MP1727002_160224APB_FTO_465420 India Post Payments Bank IPOS0000001 Vidisha 1105

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