Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:20:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_050124APB_FTO_421000
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-27-002-017-003/61-A
(JHUKARHOJ) 		1727002017NRG24050120240378820 05/01/2024 dhanraj 1727002017WL032077 dhanraj 00078 CNRB0006088 1326 1326 Processed 13/03/2024 684152281 dhanraj BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-017-003/51-D
(JHUKARHOJ) 		1727002017NRG24050120240378813 05/01/2024 RAMCHARAN SHARMA 1727002017WL032077 RAMCHARAN SHARMA 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684152281 RAMCHARANSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SIRONJ MP-27-002-017-003/344-B
(JHUKARHOJ) 		1727002017NRG24050120240378806 05/01/2024 URMILA 1727002017WL032077 URMILA 00415 SBIN0010823 1547 1547 Processed 13/03/2024 684152281 URMILA STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-017-003/51-B
(JHUKARHOJ) 		1727002017NRG24050120240378812 05/01/2024 RAM DEVI 1727002017WL032077 RAM DEVI 00415 SBIN0010823 1547 1547 Processed 13/03/2024 684152281 RAMDEVI STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-017-003/51-B
(JHUKARHOJ) 		1727002017NRG24050120240378811 05/01/2024 Ramesh 1727002017WL032077 Ramesh 00415 SBIN0010823 1547 1547 Processed 13/03/2024 684152281 Ramesh STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-017-003/61
(JHUKARHOJ) 		1727002017NRG24050120240378818 05/01/2024 KAMAR 1727002017WL032077 KAMAR 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684152281 KAMAR BANK OF BARODA(606985)
7 SIRONJ MP-27-002-017-003/74-B
(JHUKARHOJ) 		1727002017NRG24050120240378825 05/01/2024 SEETA BAI 1727002017WL032077 SEETA BAI 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684152281 SEETABAI BANK OF BARODA(606985)
SubTotal 7293 7293
8 SIRONJ MP-27-002-017-003/42-C
(JHUKARHOJ) 		1727002017NRG24050120240378808 05/01/2024 LEKHARAJ SINGH 1727002017WL032077 LEKHARAJ SINGH 00415 SBIN0030077 1547 1547 Processed 13/03/2024 684152281 LEKHARAJSINGH STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-017-003/51
(JHUKARHOJ) 		1727002017NRG24050120240378810 05/01/2024 HALKI BAI 1727002017WL032077 HALKI BAI 00415 SBIN0030077 1547 1547 Processed 13/03/2024 684152281 HALKIBAI STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-017-003/51
(JHUKARHOJ) 		1727002017NRG24050120240378809 05/01/2024 Kanahiyalal 1727002017WL032077 Kanahiyalal 00415 SBIN0030077 1547 1547 Processed 13/03/2024 684152281 Kanahiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-017-003/62-C
(JHUKARHOJ) 		1727002017NRG24050120240378822 05/01/2024 chogilal 1727002017WL032077 chogilal 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684152281 chogilal FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
12 SIRONJ MP-27-002-017-003/344-A
(JHUKARHOJ) 		1727002017NRG24050120240378805 05/01/2024 GEETA 1727002017WL032077 GEETA 00468 UBIN0537349 1547 1547 Processed 13/03/2024 684152281 GEETA UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-017-003/344-C
(JHUKARHOJ) 		1727002017NRG24050120240378807 05/01/2024 ASHRPHI 1727002017WL032077 ASHRPHI 00468 UBIN0537349 1547 1547 Processed 13/03/2024 684152281 ASHRPHI FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-017-003/61
(JHUKARHOJ) 		1727002017NRG24050120240378819 05/01/2024 PRAHLAD 1727002017WL032077 PRAHLAD 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684152281 PRAHLAD UNION BANK OF INDIA(508500)
SubTotal 4420 4420
15 SIRONJ MP-27-002-017-003/96-D
(JHUKARHOJ) 		1727002017NRG24050120240378826 05/01/2024 Kamlesh bai 1727002017WL032077 Kamlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684152281 Kamleshbai AIRTEL PAYMENTS BANK LIMITED(990288)
16 SIRONJ MP-27-002-017-003/97-B
(JHUKARHOJ) 		1727002017NRG24050120240378828 05/01/2024 Vimlesh Bai 1727002017WL032077 Vimlesh Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684152281 VimleshBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
17 SIRONJ MP-27-002-017-003/56-D
(JHUKARHOJ) 		1727002017NRG24050120240378816 05/01/2024 malfa bai 1727002017WL032077 malfa bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684152281 malfabai UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-017-003/56-D
(JHUKARHOJ) 		1727002017NRG24050120240378815 05/01/2024 MALFA BAI 1727002017WL032077 MALFA BAI 00688 FINO0001446 1326 1326 Processed 13/03/2024 684152281 MALFABAI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-017-003/60-A
(JHUKARHOJ) 		1727002017NRG24050120240378817 05/01/2024 girja bai 1727002017WL032077 girja bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684152281 girjabai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-017-003/69-C
(JHUKARHOJ) 		1727002017NRG24050120240378824 05/01/2024 dhanraj 1727002017WL032077 dhanraj 00688 FINO0001446 1326 1326 Processed 13/03/2024 684152281 dhanraj STATE BANK OF INDIA(508548)
SubTotal 5304 5304
21 SIRONJ MP-27-002-017-003/54-A
(JHUKARHOJ) 		1727002017NRG24050120240378814 05/01/2024 vidya bai 1727002017WL032077 vidya bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684152281 vidyabai UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-017-003/61-C
(JHUKARHOJ) 		1727002017NRG24050120240378821 05/01/2024 sigram 1727002017WL032077 sigram 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684152281 sigram INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-017-003/62-C
(JHUKARHOJ) 		1727002017NRG24050120240378823 05/01/2024 bhuri bai 1727002017WL032077 bhuri bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684152281 bhuribai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-017-003/96-D
(JHUKARHOJ) 		1727002017NRG24050120240378827 05/01/2024 anju 1727002017WL032077 anju 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684152281 anju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050124APB_FTO_421000 Canara Bank CNRB0006088 SIRONJ 1326
2 SIRONJ MP1727002_050124APB_FTO_421000 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_050124APB_FTO_421000 State Bank of India SBIN0010823 SIRONJ 7293
4 SIRONJ MP1727002_050124APB_FTO_421000 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5967
5 SIRONJ MP1727002_050124APB_FTO_421000 Union Bank of India UBIN0537349 SIRONJ 4420
6 SIRONJ MP1727002_050124APB_FTO_421000 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
7 SIRONJ MP1727002_050124APB_FTO_421000 Fino Payments Bank Ltd FINO0001446 MP RO 5304
8 SIRONJ MP1727002_050124APB_FTO_421000 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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