Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:01:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_190124APB_FTO_436992
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-27-002-046-002/222
(PAIKOLI) 		1727002000NRG24190120240397650 19/01/2024 abhilasa 1727002WL033924 abhilasa 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039311499 abhilasa BANK OF BARODA(606985)
2 SIRONJ MP-27-002-046-002/222
(PAIKOLI) 		1727002000NRG24190120240397647 19/01/2024 Indrabhan 1727002WL033924 Indrabhan 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039311499 Indrabhan PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-046-004/128-A
(PAIKOLI) 		1727002000NRG24190120240397658 19/01/2024 BABLI 1727002WL033925 BABLI 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039311499 BABLI BANK OF BARODA(606985)
4 SIRONJ MP-27-002-046-004/218
(PAIKOLI) 		1727002000NRG24190120240397664 19/01/2024 Shishupal 1727002WL033925 Shishupal 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039311499 Shishupal BANK OF INDIA(508505)
SubTotal 5304 5304
5 SIRONJ MP-27-002-046-004/212-A
(PAIKOLI) 		1727002000NRG24190120240397661 19/01/2024 Parmal 1727002WL033925 Parmal 00152 HDFC0002146 1326 1326 Processed 28/03/2024 039311499 Parmal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 SIRONJ MP-27-002-046-004/212-A
(PAIKOLI) 		1727002000NRG24190120240397662 19/01/2024 Savita bai 1727002WL033925 Savita bai 00168 ICIC0003807 1326 1326 Processed 28/03/2024 039311499 Savitabai BANK OF BARODA(606985)
SubTotal 1326 1326
7 SIRONJ MP-27-002-046-002/279
(PAIKOLI) 		1727002000NRG24190120240397653 19/01/2024 mahendra 1727002WL033924 mahendra 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039311499 mahendra PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-046-004/128-A
(PAIKOLI) 		1727002000NRG24190120240397657 19/01/2024 sonu yadav 1727002WL033925 sonu yadav 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039311499 sonuyadav PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-046-004/215
(PAIKOLI) 		1727002000NRG24190120240397663 19/01/2024 Kalyan singh 1727002WL033925 Kalyan singh 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039311499 Kalyansingh PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-046-004/218
(PAIKOLI) 		1727002000NRG24190120240397665 19/01/2024 SAVITA 1727002WL033925 SAVITA 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039311499 SAVITA PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-046-005/59
(PAIKOLI) 		1727002000NRG24190120240397667 19/01/2024 Khema 1727002WL033925 Khema 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039311499 Khema UNION BANK OF INDIA(508500)
SubTotal 6630 6630
12 SIRONJ MP-27-002-046-002/222
(PAIKOLI) 		1727002000NRG24190120240397648 19/01/2024 Arbind yadav 1727002WL033924 Arbind yadav 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039311499 Arbindyadav STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-046-002/222
(PAIKOLI) 		1727002000NRG24190120240397649 19/01/2024 keskamar 1727002WL033924 keskamar 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039311499 keskamar STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-046-002/223
(PAIKOLI) 		1727002000NRG24190120240397652 19/01/2024 Bhuri bai 1727002WL033924 Bhuri bai 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039311499 Bhuribai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-046-002/279
(PAIKOLI) 		1727002000NRG24190120240397654 19/01/2024 rajkumari 1727002WL033924 rajkumari 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039311499 rajkumari STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-046-002/280
(PAIKOLI) 		1727002000NRG24190120240397655 19/01/2024 bakil 1727002WL033924 bakil 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039311499 bakil STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-046-004/153
(PAIKOLI) 		1727002000NRG24190120240397660 19/01/2024 anita bai 1727002WL033925 anita bai 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039311499 anitabai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-046-004/153
(PAIKOLI) 		1727002000NRG24190120240397659 19/01/2024 nanna 1727002WL033925 nanna 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039311499 nanna BANK OF BARODA(606985)
SubTotal 9282 9282
19 SIRONJ MP-27-002-046-002/223
(PAIKOLI) 		1727002000NRG24190120240397651 19/01/2024 Rajdhar 1727002WL033924 Rajdhar 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039311499 Rajdhar UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-046-002/280
(PAIKOLI) 		1727002000NRG24190120240397656 19/01/2024 Nepal 1727002WL033924 Nepal 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039311499 Nepal STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-046-005/54-B
(PAIKOLI) 		1727002000NRG24190120240397666 19/01/2024 champa bai 1727002WL033925 champa bai 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039311499 champabai UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-046-005/60
(PAIKOLI) 		1727002000NRG24190120240397668 19/01/2024 karan singh 1727002WL033925 karan singh 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039311499 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-046-005/60
(PAIKOLI) 		1727002000NRG24190120240397669 19/01/2024 sona bai 1727002WL033925 sona bai 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039311499 sonabai UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-049-002/510
(PARDHA) 		1727002000NRG24190120240397670 19/01/2024 Virendra Singh 1727002WL033926 Virendra Singh 00468 UBIN0537349 2652 2652 Processed 28/03/2024 039311499 VirendraSingh CANARA BANK(508532)
SubTotal 9282 9282
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190124APB_FTO_436992 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_190124APB_FTO_436992 HDFC bank HDFC0002146 SIRONJ 1326
3 SIRONJ MP1727002_190124APB_FTO_436992 ICICI BANK ICIC0003807 SIRONJ 1326
4 SIRONJ MP1727002_190124APB_FTO_436992 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6630
5 SIRONJ MP1727002_190124APB_FTO_436992 State Bank of India SBIN0010823 SIRONJ 9282
6 SIRONJ MP1727002_190124APB_FTO_436992 Union Bank of India UBIN0537349 SIRONJ 9282

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