Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:31:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_080523APB_FTO_32907
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-27-002-044-002/417
(SANTOSPUR) 		1727002000NRG24080520230030632 08/05/2023 SONA SHARMA 1727002WL001314 SONA SHARMA 00045 BARB0ISLBHO 1326 1326 Processed 15/05/2023 687448541 SONASHARMA BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-044-002/167-A
(SANTOSPUR) 		1727002000NRG24080520230030624 08/05/2023 vimal 1727002WL001314 vimal 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687448541 vimal BANK OF BARODA(606985)
SubTotal 1326 1326
3 SIRONJ MP-27-002-044-001/104
(SANTOSPUR) 		1727002000NRG24080520230030634 08/05/2023 bhagwan 1727002WL001315 bhagwan 00354 PUNB0311700 1326 1326 Processed 15/05/2023 687448541 bhagwan UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-044-001/104-A
(SANTOSPUR) 		1727002000NRG24080520230030635 08/05/2023 ragvendra sharma 1727002WL001315 ragvendra sharma 00354 PUNB0311700 1326 1326 Processed 15/05/2023 687448541 ragvendrasharma BANK OF INDIA(508505)
SubTotal 2652 2652
5 SIRONJ MP-27-002-044-002/216
(SANTOSPUR) 		1727002000NRG24080520230030630 08/05/2023 OMPRAKASH 1727002WL001314 OMPRAKASH 00415 SBIN0010823 1326 1326 Processed 15/05/2023 687448541 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SIRONJ MP-27-002-044-002/208
(SANTOSPUR) 		1727002000NRG24080520230030628 08/05/2023 reena 1727002WL001314 reena 00415 SBIN0030077 1326 1326 Processed 15/05/2023 687448541 reena HDFC BANK LTD(607152)
SubTotal 1326 1326
7 SIRONJ MP-27-002-044-001/10-D
(SANTOSPUR) 		1727002000NRG24080520230030633 08/05/2023 rajkumar 1727002WL001315 rajkumar 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687448541 rajkumar UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-044-001/104-A
(SANTOSPUR) 		1727002000NRG24080520230030636 08/05/2023 rahul sharma 1727002WL001315 rahul sharma 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687448541 rahulsharma UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-044-001/117
(SANTOSPUR) 		1727002000NRG24080520230030637 08/05/2023 nandram 1727002WL001315 nandram 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687448541 nandram UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-044-001/15-A
(SANTOSPUR) 		1727002000NRG24080520230030621 08/05/2023 sanjeev 1727002WL001314 sanjeev 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687448541 sanjeev BANK OF BARODA(606985)
11 SIRONJ MP-27-002-044-001/15-A
(SANTOSPUR) 		1727002000NRG24080520230030622 08/05/2023 shukhbati 1727002WL001314 shukhbati 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687448541 shukhbati UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-044-001/15-A
(SANTOSPUR) 		1727002000NRG24080520230030623 08/05/2023 vinni 1727002WL001314 vinni 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687448541 vinni BANK OF BARODA(606985)
13 SIRONJ MP-27-002-044-001/72-B
(SANTOSPUR) 		1727002000NRG24080520230030639 08/05/2023 Lekharaj singh 1727002WL001315 Lekharaj singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687448541 Lekharajsingh UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-044-002/207
(SANTOSPUR) 		1727002000NRG24080520230030626 08/05/2023 Umashankar 1727002WL001314 Umashankar 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687448541 Umashankar UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-044-002/215-A
(SANTOSPUR) 		1727002000NRG24080520230030629 08/05/2023 rahul 1727002WL001314 rahul 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687448541 rahul UNION BANK OF INDIA(508500)
SubTotal 11934 11934
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_080523APB_FTO_32907 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
2 SIRONJ MP1727002_080523APB_FTO_32907 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
3 SIRONJ MP1727002_080523APB_FTO_32907 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
4 SIRONJ MP1727002_080523APB_FTO_32907 State Bank of India SBIN0010823 SIRONJ 1326
5 SIRONJ MP1727002_080523APB_FTO_32907 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_080523APB_FTO_32907 Union Bank of India UBIN0537349 SIRONJ 11934

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