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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:34:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_220124APB_FTO_439658
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-27-002-013-001/42
(CHOUDAKHEDI) 		1727002013NRG24220120240400036 22/01/2024 Ameen Khan 1727002013WL034154 Ameen Khan 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 038507339 AmeenKhan BANK OF BARODA(606985)
2 SIRONJ MP-27-002-013-005/171
(CHOUDAKHEDI) 		1727002013NRG24220120240400044 22/01/2024 Vijay Jatav 1727002013WL034154 Vijay Jatav 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 038507339 VijayJatav FINO PAYMENTS BANK LTD(608001)
3 SIRONJ MP-27-002-013-005/232
(CHOUDAKHEDI) 		1727002013NRG24220120240400045 22/01/2024 Ramesh Sharma 1727002013WL034154 Ramesh Sharma 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 038507339 RameshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 SIRONJ MP-27-002-013-001/67
(CHOUDAKHEDI) 		1727002013NRG24220120240400037 22/01/2024 Kamar Bee 1727002013WL034154 Kamar Bee 00415 SBIN0010823 1326 1326 Processed 28/03/2024 038507339 KamarBee STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-013-003/24
(CHOUDAKHEDI) 		1727002013NRG24220120240400041 22/01/2024 Phool Bai 1727002013WL034154 Phool Bai 00415 SBIN0010823 1326 1326 Processed 28/03/2024 038507339 PhoolBai STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-013-003/24-A
(CHOUDAKHEDI) 		1727002013NRG24220120240400042 22/01/2024 Jitendra Jatav 1727002013WL034154 Jitendra Jatav 00415 SBIN0010823 1326 1326 Processed 28/03/2024 038507339 JitendraJatav PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
7 SIRONJ MP-27-002-013-001/214
(CHOUDAKHEDI) 		1727002013NRG24220120240400028 22/01/2024 DASRATH 1727002013WL034154 DASRATH 00415 SBIN0030077 1326 1326 Processed 28/03/2024 038507339 DASRATH STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-013-001/222
(CHOUDAKHEDI) 		1727002013NRG24220120240400029 22/01/2024 Khilan Singh 1727002013WL034154 Khilan Singh 00415 SBIN0030077 1326 1326 Processed 28/03/2024 038507339 KhilanSingh STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-013-001/228
(CHOUDAKHEDI) 		1727002013NRG24220120240400030 22/01/2024 Ram Singh 1727002013WL034154 Ram Singh 00415 SBIN0030077 1326 1326 Processed 28/03/2024 038507339 RamSingh STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-013-001/232
(CHOUDAKHEDI) 		1727002013NRG24220120240400031 22/01/2024 Than Singh 1727002013WL034154 Than Singh 00415 SBIN0030077 1326 1326 Processed 28/03/2024 038507339 ThanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-013-001/234
(CHOUDAKHEDI) 		1727002013NRG24220120240400032 22/01/2024 Bhagwan Singh 1727002013WL034154 Bhagwan Singh 00415 SBIN0030077 1326 1326 Processed 28/03/2024 038507339 BhagwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-013-001/28-A
(CHOUDAKHEDI) 		1727002013NRG24220120240400034 22/01/2024 Ganesh Ram 1727002013WL034154 Ganesh Ram 00415 SBIN0030077 1326 1326 Processed 28/03/2024 038507339 GaneshRam BANK OF BARODA(606985)
13 SIRONJ MP-27-002-013-005/80
(CHOUDAKHEDI) 		1727002013NRG24220120240400046 22/01/2024 Arjun 1727002013WL034154 Arjun 00415 SBIN0030077 1326 1326 Processed 28/03/2024 038507339 Arjun UNION BANK OF INDIA(508500)
SubTotal 9282 9282
14 SIRONJ MP-27-002-013-001/201
(CHOUDAKHEDI) 		1727002013NRG24220120240400027 22/01/2024 kungar lal 1727002013WL034154 kungar lal 00468 UBIN0537349 1326 1326 Processed 28/03/2024 038507339 kungarlal INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-013-001/251
(CHOUDAKHEDI) 		1727002013NRG24220120240400033 22/01/2024 chen singh 1727002013WL034154 chen singh 00468 UBIN0537349 1326 1326 Processed 28/03/2024 038507339 chensingh BANK OF BARODA(606985)
16 SIRONJ MP-27-002-013-001/33-A
(CHOUDAKHEDI) 		1727002013NRG24220120240400035 22/01/2024 Khemraj Kushwah 1727002013WL034154 Khemraj Kushwah 00468 UBIN0537349 1326 1326 Processed 28/03/2024 038507339 KhemrajKushwah FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-013-001/87
(CHOUDAKHEDI) 		1727002013NRG24220120240400038 22/01/2024 Daulat Ram 1727002013WL034154 Daulat Ram 00468 UBIN0537349 1326 1326 Processed 28/03/2024 038507339 DaulatRam UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-013-003/6
(CHOUDAKHEDI) 		1727002013NRG24220120240400043 22/01/2024 kamal singh 1727002013WL034154 kamal singh 00468 UBIN0537349 1326 1326 Processed 28/03/2024 038507339 kamalsingh UNION BANK OF INDIA(508500)
SubTotal 6630 6630
19 SIRONJ MP-27-002-013-002/10
(CHOUDAKHEDI) 		1727002013NRG24220120240400039 22/01/2024 rajan 1727002013WL034154 rajan 00688 FINO0001446 1326 1326 Processed 28/03/2024 038507339 rajan FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-013-002/5
(CHOUDAKHEDI) 		1727002013NRG24220120240400040 22/01/2024 veer singh 1727002013WL034154 veer singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 038507339 veersingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
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_220124APB_FTO_439658 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_220124APB_FTO_439658 State Bank of India SBIN0010823 SIRONJ 3978
3 SIRONJ MP1727002_220124APB_FTO_439658 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9282
4 SIRONJ MP1727002_220124APB_FTO_439658 Union Bank of India UBIN0537349 SIRONJ 6630
5 SIRONJ MP1727002_220124APB_FTO_439658 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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