Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:44:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_120423APB_FTO_7479
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-27-002-063-001/13-B
(RUSALLIGHAT) 		1727002000NRG24120420230001863 12/04/2023 Asti Silawat 1727002WL000078 Asti Silawat 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 639483884 AstiSilawat STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-063-001/14-B
(RUSALLIGHAT) 		1727002000NRG24120420230001864 12/04/2023 Mohit Prajapati 1727002WL000078 Mohit Prajapati 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 639483884 MohitPrajapati BANK OF BARODA(606985)
3 SIRONJ MP-27-002-063-001/179-A
(RUSALLIGHAT) 		1727002000NRG24120420230001860 12/04/2023 yasoda 1727002WL000077 yasoda 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 639483884 yasoda STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-063-003/2-A
(RUSALLIGHAT) 		1727002000NRG24120420230001874 12/04/2023 Mohan Bai 1727002WL000078 Mohan Bai 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 639483884 MohanBai BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIRONJ MP-27-002-063-001/147-A
(RUSALLIGHAT) 		1727002000NRG24120420230001869 12/04/2023 NIKITA DADORIYA 1727002WL000078 NIKITA DADORIYA 00354 PUNB0311700 1326 1326 Processed 16/05/2023 639483884 NIKITADADORIYA STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-063-001/7
(RUSALLIGHAT) 		1727002000NRG24120420230001891 12/04/2023 VIKAS SILABAT 1727002WL000079 VIKAS SILABAT 00354 PUNB0311700 884 884 Processed 16/05/2023 639483884 VIKASSILABAT PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-063-001/81
(RUSALLIGHAT) 		1727002000NRG24120420230001892 12/04/2023 NARAYAN 1727002WL000079 NARAYAN 00354 PUNB0311700 884 884 Processed 16/05/2023 639483884 NARAYAN STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-063-001/81-A
(RUSALLIGHAT) 		1727002000NRG24120420230001893 12/04/2023 RAJ BAI 1727002WL000079 RAJ BAI 00354 PUNB0311700 884 884 Processed 16/05/2023 639483884 RAJBAI STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-063-001/84-A
(RUSALLIGHAT) 		1727002000NRG24120420230001894 12/04/2023 VISHAL SILABAT 1727002WL000079 VISHAL SILABAT 00354 PUNB0311700 884 884 Processed 16/05/2023 639483884 VISHALSILABAT PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-063-001/88
(RUSALLIGHAT) 		1727002000NRG24120420230001895 12/04/2023 PAPITA BAI 1727002WL000079 PAPITA BAI 00354 PUNB0311700 884 884 Processed 16/05/2023 639483884 PAPITABAI PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-063-001/9-A
(RUSALLIGHAT) 		1727002000NRG24120420230001896 12/04/2023 RAMSAKHI 1727002WL000079 RAMSAKHI 00354 PUNB0311700 884 884 Processed 16/05/2023 639483884 RAMSAKHI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
12 SIRONJ MP-27-002-063-001/67-B
(RUSALLIGHAT) 		1727002000NRG24120420230001861 12/04/2023 KALYAN SINGH 1727002WL000077 KALYAN SINGH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639483884 KALYANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 SIRONJ MP-27-002-063-003/2-A
(RUSALLIGHAT) 		1727002000NRG24120420230001873 12/04/2023 APDESH PAL 1727002WL000078 APDESH PAL 00415 SBIN0030077 1326 1326 Processed 16/05/2023 639483884 APDESHPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 SIRONJ MP-27-002-063-003/6-A
(RUSALLIGHAT) 		1727002000NRG24120420230001880 12/04/2023 RANI PAL 1727002WL000078 RANI PAL 00415 SBIN0030196 1326 1326 Processed 16/05/2023 639483884 RANIPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 SIRONJ MP-27-002-063-001/13-A
(RUSALLIGHAT) 		1727002000NRG24120420230001862 12/04/2023 OMKARSINGH SILAVAT 1727002WL000078 OMKARSINGH SILAVAT 00415 SBIN0030227 1326 1326 Processed 16/05/2023 639483884 OMKARSINGHSILAVAT STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-063-001/144-A
(RUSALLIGHAT) 		1727002000NRG24120420230001865 12/04/2023 RAJ KUMAR 1727002WL000078 RAJ KUMAR 00415 SBIN0030227 1326 1326 Processed 16/05/2023 639483884 RAJKUMAR STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-063-001/146
(RUSALLIGHAT) 		1727002000NRG24120420230001866 12/04/2023 manmohan singh 1727002WL000078 manmohan singh 00415 SBIN0030227 1326 1326 Processed 17/05/2023 639483884 manmohansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 SIRONJ MP-27-002-063-003/30
(RUSALLIGHAT) 		1727002000NRG24120420230001875 12/04/2023 SANTOSH SAHU 1727002WL000078 SANTOSH SAHU 00415 SBIN0030227 1326 1326 Processed 16/05/2023 639483884 SANTOSHSAHU STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-063-003/57-A
(RUSALLIGHAT) 		1727002000NRG24120420230001876 12/04/2023 uma bai 1727002WL000078 uma bai 00415 SBIN0030227 1326 1326 Processed 16/05/2023 639483884 umabai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-063-003/57-C
(RUSALLIGHAT) 		1727002000NRG24120420230001878 12/04/2023 RAJKUMAREE BAI 1727002WL000078 RAJKUMAREE BAI 00415 SBIN0030227 1326 1326 Processed 16/05/2023 639483884 RAJKUMAREEBAI STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-063-003/57-C
(RUSALLIGHAT) 		1727002000NRG24120420230001877 12/04/2023 ramswrup pal 1727002WL000078 ramswrup pal 00415 SBIN0030227 1326 1326 Processed 16/05/2023 639483884 ramswruppal STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-063-003/58
(RUSALLIGHAT) 		1727002000NRG24120420230001879 12/04/2023 REKHA BAI 1727002WL000078 REKHA BAI 00415 SBIN0030227 1326 1326 Processed 16/05/2023 639483884 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
23 SIRONJ MP-27-002-063-001/146-A
(RUSALLIGHAT) 		1727002000NRG24120420230001868 12/04/2023 bnarash bai 1727002WL000078 bnarash bai 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639483884 bnarashbai UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-063-001/178-B
(RUSALLIGHAT) 		1727002000NRG24120420230001858 12/04/2023 neelam singh 1727002WL000077 neelam singh 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639483884 neelamsingh UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-063-003/159-B
(RUSALLIGHAT) 		1727002000NRG24120420230001872 12/04/2023 KIRAN 1727002WL000078 KIRAN 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639483884 KIRAN UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120423APB_FTO_7479 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_120423APB_FTO_7479 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6630
3 SIRONJ MP1727002_120423APB_FTO_7479 State Bank of India SBIN0010823 SIRONJ 1326
4 SIRONJ MP1727002_120423APB_FTO_7479 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_120423APB_FTO_7479 State Bank of India SBIN0030196 PAGARA 1326
6 SIRONJ MP1727002_120423APB_FTO_7479 State Bank of India SBIN0030227 SIYALPUR 10608
7 SIRONJ MP1727002_120423APB_FTO_7479 Union Bank of India UBIN0537349 SIRONJ 3978

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