Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:46:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_140423APB_FTO_8951
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-27-002-017-002/323
(JHUKARHOJ) 		1727002017NRG24140420230002956 14/04/2023 sunil yadav 1727002017WL000130 sunil yadav 00048 BKID0008806 1326 1326 Processed 12/05/2023 640102044 sunilyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIRONJ MP-27-002-036-002/182
(GHOSUATALA) 		1727002000NRG24140420230002851 14/04/2023 PHOTOLAL 1727002WL000126 PHOTOLAL 00078 CNRB0006088 1326 1326 Processed 13/05/2023 640102044 PHOTOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 SIRONJ MP-27-002-017-003/332
(JHUKARHOJ) 		1727002017NRG24140420230002973 14/04/2023 manoj yadav 1727002017WL000130 manoj yadav 00168 ICIC0003807 1326 1326 Processed 12/05/2023 640102044 manojyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 SIRONJ MP-27-002-036-002/182-A
(GHOSUATALA) 		1727002000NRG24140420230002852 14/04/2023 Arpita kushwah 1727002WL000126 Arpita kushwah 00177 IOBA0002167 1326 1326 Processed 12/05/2023 640102044 Arpitakushwah INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
5 SIRONJ MP-27-002-017-001/9-B
(JHUKARHOJ) 		1727002017NRG24140420230002955 14/04/2023 Kartaar 1727002017WL000130 Kartaar 00415 SBIN0010823 1326 1326 Processed 12/05/2023 640102044 Kartaar STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-017-002/336-A
(JHUKARHOJ) 		1727002017NRG24140420230002962 14/04/2023 durgesh bai 1727002017WL000130 durgesh bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 640102044 durgeshbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 SIRONJ MP-27-002-017-001/330-A
(JHUKARHOJ) 		1727002017NRG24140420230002947 14/04/2023 SHIVRAJ 1727002017WL000130 SHIVRAJ 00415 SBIN0030077 1326 1326 Processed 13/05/2023 640102044 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-017-001/330-C
(JHUKARHOJ) 		1727002017NRG24140420230002949 14/04/2023 KRISHANA BAI 1727002017WL000130 KRISHANA BAI 00415 SBIN0030077 1326 1326 Processed 12/05/2023 640102044 KRISHANABAI STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-017-002/335-A
(JHUKARHOJ) 		1727002017NRG24140420230002958 14/04/2023 KULDEEP 1727002017WL000130 KULDEEP 00415 SBIN0030077 1326 1326 Processed 12/05/2023 640102044 KULDEEP UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-017-002/335-B
(JHUKARHOJ) 		1727002017NRG24140420230002959 14/04/2023 girwar 1727002017WL000130 girwar 00415 SBIN0030077 1326 1326 Processed 12/05/2023 640102044 girwar PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-017-003/108-B
(JHUKARHOJ) 		1727002017NRG24140420230002966 14/04/2023 Pannalal 1727002017WL000130 Pannalal 00415 SBIN0030077 1326 1326 Processed 12/05/2023 640102044 Pannalal PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
12 SIRONJ MP-27-002-017-003/329
(JHUKARHOJ) 		1727002017NRG24140420230002972 14/04/2023 REENA YADAV 1727002017WL000130 REENA YADAV 00415 SBIN0030085 1326 1326 Processed 12/05/2023 640102044 REENAYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SIRONJ MP-27-002-017-001/329
(JHUKARHOJ) 		1727002017NRG24140420230002946 14/04/2023 VIJAYPAL YADAV 1727002017WL000130 VIJAYPAL YADAV 00468 UBIN0537349 1326 1326 Processed 12/05/2023 640102044 VIJAYPALYADAV UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-017-002/334-B
(JHUKARHOJ) 		1727002017NRG24140420230002957 14/04/2023 SAROJ BAI 1727002017WL000130 SAROJ BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 640102044 SAROJBAI UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-017-002/336-B
(JHUKARHOJ) 		1727002017NRG24140420230002963 14/04/2023 bhupendra yadav 1727002017WL000130 bhupendra yadav 00468 UBIN0537349 1326 1326 Processed 12/05/2023 640102044 bhupendrayadav UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-017-002/336-D
(JHUKARHOJ) 		1727002017NRG24140420230002964 14/04/2023 ANAR BAI 1727002017WL000130 ANAR BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 640102044 ANARBAI UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-017-003/61
(JHUKARHOJ) 		1727002017NRG24140420230002994 14/04/2023 PRAHLAD 1727002017WL000130 PRAHLAD 00468 UBIN0537349 1326 1326 Processed 12/05/2023 640102044 PRAHLAD UNION BANK OF INDIA(508500)
SubTotal 6630 6630
18 SIRONJ MP-27-002-017-003/56-D
(JHUKARHOJ) 		1727002017NRG24140420230002983 14/04/2023 malfa bai 1727002017WL000130 malfa bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640102044 malfabai UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-017-003/57
(JHUKARHOJ) 		1727002017NRG24140420230002984 14/04/2023 shanti bai 1727002017WL000130 shanti bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640102044 shantibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 SIRONJ MP-27-002-017-003/22-B
(JHUKARHOJ) 		1727002017NRG24140420230002968 14/04/2023 rohit 1727002017WL000130 rohit 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640102044 rohit UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-017-003/32-B
(JHUKARHOJ) 		1727002017NRG24140420230002971 14/04/2023 pradum 1727002017WL000130 pradum 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640102044 pradum AIRTEL PAYMENTS BANK LIMITED(990288)
22 SIRONJ MP-27-002-017-003/42-C
(JHUKARHOJ) 		1727002017NRG24140420230002975 14/04/2023 lekhraj singh 1727002017WL000130 lekhraj singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640102044 lekhrajsingh STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-017-003/54-A
(JHUKARHOJ) 		1727002017NRG24140420230002976 14/04/2023 vidya bai 1727002017WL000130 vidya bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640102044 vidyabai UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-017-003/55-D
(JHUKARHOJ) 		1727002017NRG24140420230002979 14/04/2023 mahesh 1727002017WL000130 mahesh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640102044 mahesh CANARA BANK(508532)
SubTotal 6630 6630
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_140423APB_FTO_8951 Bank of India BKID0008806 MALHARGANJ 1326
2 SIRONJ MP1727002_140423APB_FTO_8951 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_140423APB_FTO_8951 ICICI BANK ICIC0003807 SIRONJ 1326
4 SIRONJ MP1727002_140423APB_FTO_8951 Indian Overseas Bank IOBA0002167 VIDISHA 1326
5 SIRONJ MP1727002_140423APB_FTO_8951 State Bank of India SBIN0010823 SIRONJ 2652
6 SIRONJ MP1727002_140423APB_FTO_8951 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
7 SIRONJ MP1727002_140423APB_FTO_8951 State Bank of India SBIN0030085 RAGHOGARH 1326
8 SIRONJ MP1727002_140423APB_FTO_8951 Union Bank of India UBIN0537349 SIRONJ 6630
9 SIRONJ MP1727002_140423APB_FTO_8951 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 SIRONJ MP1727002_140423APB_FTO_8951 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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