Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:12:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_280124APB_FTO_445425
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-27-002-057-002/703
(BAGRODA) 		1727002057NRG24280120240407257 28/01/2024 pappi 1727002057WL034779 pappi 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 005362856 pappi UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-057-002/835
(BAGRODA) 		1727002057NRG24280120240407267 28/01/2024 pooja 1727002057WL034779 pooja 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 005362856 pooja BANK OF BARODA(606985)
SubTotal 2210 2210
3 SIRONJ MP-27-002-057-002/792
(BAGRODA) 		1727002057NRG24280120240407259 28/01/2024 DEEPAK 1727002057WL034779 DEEPAK 00078 CNRB0006088 1105 1105 Processed 26/03/2024 005362856 DEEPAK CANARA BANK(508532)
SubTotal 1105 1105
4 SIRONJ MP-27-002-061-002/312
(BAREJ) 		1727002061NRG24270120240407040 28/01/2024 SOHAN SINGH 1727002061WL034763 SOHAN SINGH 00354 PUNB0311700 663 663 Processed 26/03/2024 005362856 SOHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
5 SIRONJ MP-27-002-057-002/793
(BAGRODA) 		1727002057NRG24280120240407260 28/01/2024 NEETU MALVIYA 1727002057WL034779 NEETU MALVIYA 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005362856 NEETUMALVIYA UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-057-002/799
(BAGRODA) 		1727002057NRG24280120240407262 28/01/2024 MITHLESH 1727002057WL034779 MITHLESH 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005362856 MITHLESH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
7 SIRONJ MP-27-002-057-002/791
(BAGRODA) 		1727002057NRG24280120240407258 28/01/2024 ARCHNA MALVIYA 1727002057WL034779 ARCHNA MALVIYA 00415 SBIN0030077 1105 1105 Processed 26/03/2024 005362856 ARCHNAMALVIYA STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-057-002/833
(BAGRODA) 		1727002057NRG24280120240407266 28/01/2024 durga bai 1727002057WL034779 durga bai 00415 SBIN0030077 1105 1105 Processed 26/03/2024 005362856 durgabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
9 SIRONJ MP-27-002-061-002/660
(BAREJ) 		1727002061NRG24270120240407060 28/01/2024 RAHUL CHIDAR 1727002061WL034763 RAHUL CHIDAR 00415 SBIN0030227 663 663 Processed 26/03/2024 005362856 RAHULCHIDAR STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-061-002/660
(BAREJ) 		1727002061NRG24270120240407059 28/01/2024 SARDAR SINGH 1727002061WL034763 SARDAR SINGH 00415 SBIN0030227 663 663 Processed 26/03/2024 005362856 SARDARSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SIRONJ MP-27-002-057-002/794
(BAGRODA) 		1727002057NRG24280120240407261 28/01/2024 GANESH RAM 1727002057WL034779 GANESH RAM 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005362856 GANESHRAM UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-057-002/830
(BAGRODA) 		1727002057NRG24280120240407263 28/01/2024 sheela bai 1727002057WL034779 sheela bai 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005362856 sheelabai UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-057-002/831
(BAGRODA) 		1727002057NRG24280120240407264 28/01/2024 datar ahirwar 1727002057WL034779 datar ahirwar 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005362856 datarahirwar UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-057-002/832
(BAGRODA) 		1727002057NRG24280120240407265 28/01/2024 kamal singh 1727002057WL034779 kamal singh 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005362856 kamalsingh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-057-002/836
(BAGRODA) 		1727002057NRG24280120240407268 28/01/2024 varsha bai 1727002057WL034779 varsha bai 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005362856 varshabai UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-057-002/839
(BAGRODA) 		1727002057NRG24280120240407269 28/01/2024 chand singh ahirwar 1727002057WL034779 chand singh ahirwar 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005362856 chandsinghahirwar CANARA BANK(508532)
17 SIRONJ MP-27-002-057-002/840
(BAGRODA) 		1727002057NRG24280120240407270 28/01/2024 radha bai 1727002057WL034779 radha bai 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005362856 radhabai UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-057-002/866
(BAGRODA) 		1727002057NRG24280120240407272 28/01/2024 HALKI BAI 1727002057WL034779 HALKI BAI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005362856 HALKIBAI UNION BANK OF INDIA(508500)
SubTotal 9061 9061
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280124APB_FTO_445425 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2210
2 SIRONJ MP1727002_280124APB_FTO_445425 Canara Bank CNRB0006088 SIRONJ 1105
3 SIRONJ MP1727002_280124APB_FTO_445425 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 663
4 SIRONJ MP1727002_280124APB_FTO_445425 State Bank of India SBIN0010823 SIRONJ 2210
5 SIRONJ MP1727002_280124APB_FTO_445425 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2210
6 SIRONJ MP1727002_280124APB_FTO_445425 State Bank of India SBIN0030227 SIYALPUR 1326
7 SIRONJ MP1727002_280124APB_FTO_445425 Union Bank of India UBIN0537349 SIRONJ 9061

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