Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:16:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_261223APB_FTO_408137
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-27-002-067-003/585
(TRIBHUWANPUR) 		1727002067NRG24261220230365278 26/12/2023 Savina bee 1727002067WL030863 Savina bee 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663637779 Savinabee BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-017-001/16
(JHUKARHOJ) 		1727002017NRG24261220230365306 26/12/2023 devsingh 1727002017WL030866 devsingh 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663637779 devsingh UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-017-001/29-A
(JHUKARHOJ) 		1727002017NRG24261220230365308 26/12/2023 SHIBBA YADAV 1727002017WL030866 SHIBBA YADAV 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663637779 SHIBBAYADAV STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-017-001/83-C
(JHUKARHOJ) 		1727002017NRG24261220230365311 26/12/2023 PUSHPA BAI 1727002017WL030866 PUSHPA BAI 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663637779 PUSHPABAI STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-017-003/211-B
(JHUKARHOJ) 		1727002017NRG24261220230365314 26/12/2023 kanchan 1727002017WL030866 kanchan 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663637779 kanchan STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-017-003/22-B
(JHUKARHOJ) 		1727002017NRG24261220230365315 26/12/2023 Sumatpal 1727002017WL030866 Sumatpal 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663637779 Sumatpal STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-017-003/58-B
(JHUKARHOJ) 		1727002017NRG24261220230365316 26/12/2023 Prag Singh 1727002017WL030866 Prag Singh 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663637779 PragSingh STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-032-001/216
(KARAIKHEDA) 		1727002032NRG24261220230365271 26/12/2023 banti prajapati 1727002032WL030862 banti prajapati 00415 SBIN0010823 2652 2652 Processed 12/03/2024 663637779 bantiprajapati STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-032-003/175
(KARAIKHEDA) 		1727002032NRG24261220230365272 26/12/2023 ramkanya bai 1727002032WL030862 ramkanya bai 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663637779 ramkanyabai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
10 SIRONJ MP-27-002-017-003/179-B
(JHUKARHOJ) 		1727002017NRG24261220230365313 26/12/2023 samandar singh yadav 1727002017WL030866 samandar singh yadav 00415 SBIN0030077 1326 1326 Processed 12/03/2024 663637779 samandarsinghyadav STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-032-001/183-B
(KARAIKHEDA) 		1727002032NRG24261220230365270 26/12/2023 monika ahirwar 1727002032WL030862 monika ahirwar 00415 SBIN0030077 2652 2652 Processed 12/03/2024 663637779 monikaahirwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 SIRONJ MP-27-002-067-003/112
(TRIBHUWANPUR) 		1727002067NRG24261220230365275 26/12/2023 laek miya 1727002067WL030863 laek miya 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663637779 laekmiya FINO PAYMENTS BANK LTD(608001)
13 SIRONJ MP-27-002-067-003/529
(TRIBHUWANPUR) 		1727002067NRG24261220230365276 26/12/2023 Sakir khan 1727002067WL030863 Sakir khan 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663637779 Sakirkhan STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-067-003/586
(TRIBHUWANPUR) 		1727002067NRG24261220230365279 26/12/2023 Bhusra 1727002067WL030863 Bhusra 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663637779 Bhusra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
15 SIRONJ MP-27-002-017-001/29-A
(JHUKARHOJ) 		1727002017NRG24261220230365307 26/12/2023 Somat singh 1727002017WL030866 Somat singh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663637779 Somatsingh UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-017-001/83-B
(JHUKARHOJ) 		1727002017NRG24261220230365309 26/12/2023 Shubhm 1727002017WL030866 Shubhm 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663637779 Shubhm UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-017-001/83-B
(JHUKARHOJ) 		1727002017NRG24261220230365310 26/12/2023 VAVITA 1727002017WL030866 VAVITA 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663637779 VAVITA STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-017-001/83-C
(JHUKARHOJ) 		1727002017NRG24261220230365312 26/12/2023 RITIK 1727002017WL030866 RITIK 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663637779 RITIK UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-017-003/58-B
(JHUKARHOJ) 		1727002017NRG24261220230365317 26/12/2023 BAI SA BAI 1727002017WL030866 BAI SA BAI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663637779 BAISABAI UNION BANK OF INDIA(508500)
SubTotal 6630 6630
20 SIRONJ MP-27-002-067-001/358
(TRIBHUWANPUR) 		1727002067NRG24261220230365273 26/12/2023 pappu 1727002067WL030863 pappu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663637779 pappu FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-067-001/562
(TRIBHUWANPUR) 		1727002067NRG24261220230365274 26/12/2023 sakir 1727002067WL030863 sakir 00688 FINO0001446 1326 1326 Processed 12/03/2024 663637779 sakir FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
22 SIRONJ MP-27-002-067-003/584
(TRIBHUWANPUR) 		1727002067NRG24261220230365277 26/12/2023 Farjan 1727002067WL030863 Farjan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663637779 Farjan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
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_261223APB_FTO_408137 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_261223APB_FTO_408137 State Bank of India SBIN0010823 SIRONJ 11934
3 SIRONJ MP1727002_261223APB_FTO_408137 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
4 SIRONJ MP1727002_261223APB_FTO_408137 State Bank of India SBIN0030227 SIYALPUR 3978
5 SIRONJ MP1727002_261223APB_FTO_408137 Union Bank of India UBIN0537349 SIRONJ 6630
6 SIRONJ MP1727002_261223APB_FTO_408137 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 SIRONJ MP1727002_261223APB_FTO_408137 India Post Payments Bank IPOS0000001 Vidisha 1326

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