Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_280623APB_FTO_135541
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-27-002-024-003/77
(BHOJOOKHEDI) 		1727002000NRG24280620230128122 28/06/2023 pradeep 1727002WL007008 pradeep 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702352724 pradeep BANK OF BARODA(606985)
2 SIRONJ MP-27-002-024-003/97
(BHOJOOKHEDI) 		1727002000NRG24280620230128124 28/06/2023 sandeep singh 1727002WL007008 sandeep singh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702352724 sandeepsingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-024-003/98
(BHOJOOKHEDI) 		1727002000NRG24280620230128125 28/06/2023 neelesh baghel 1727002WL007008 neelesh baghel 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702352724 neeleshbaghel BANK OF BARODA(606985)
SubTotal 3978 3978
4 SIRONJ MP-27-002-024-003/123
(BHOJOOKHEDI) 		1727002000NRG24280620230128117 28/06/2023 abhishek baghel 1727002WL007008 abhishek baghel 00078 CNRB0006088 1326 1326 Processed 05/07/2023 702352724 abhishekbaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 SIRONJ MP-27-002-024-003/39
(BHOJOOKHEDI) 		1727002000NRG24280620230128119 28/06/2023 RAKESH SHARMA 1727002WL007008 RAKESH SHARMA 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702352724 RAKESHSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SIRONJ MP-27-002-024-003/21
(BHOJOOKHEDI) 		1727002000NRG24280620230128118 28/06/2023 Mukesh sharma 1727002WL007008 Mukesh sharma 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702352724 Mukeshsharma STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-024-003/53
(BHOJOOKHEDI) 		1727002000NRG24280620230128121 28/06/2023 devendra sharma 1727002WL007008 devendra sharma 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702352724 devendrasharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 SIRONJ MP-27-002-024-002/77
(BHOJOOKHEDI) 		1727002000NRG24280620230128113 28/06/2023 sona dangi 1727002WL007008 sona dangi 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702352724 sonadangi UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-024-003/41
(BHOJOOKHEDI) 		1727002000NRG24280620230128120 28/06/2023 dharmendra 1727002WL007008 dharmendra 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702352724 dharmendra FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-024-003/85
(BHOJOOKHEDI) 		1727002000NRG24280620230128123 28/06/2023 hanmat singh 1727002WL007008 hanmat singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702352724 hanmatsingh PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-024-005/148
(BHOJOOKHEDI) 		1727002000NRG24280620230128127 28/06/2023 surendra singh baghel 1727002WL007008 surendra singh baghel 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702352724 surendrasinghbaghel UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-024-005/150
(BHOJOOKHEDI) 		1727002000NRG24280620230128128 28/06/2023 yashpal baghel 1727002WL007008 yashpal baghel 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702352724 yashpalbaghel UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-024-005/151
(BHOJOOKHEDI) 		1727002000NRG24280620230128129 28/06/2023 umendra baghel 1727002WL007008 umendra baghel 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702352724 umendrabaghel UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-024-005/187
(BHOJOOKHEDI) 		1727002000NRG24280620230128132 28/06/2023 Ram sakhi bai 1727002WL007008 Ram sakhi bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702352724 Ramsakhibai UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-024-005/35-B
(BHOJOOKHEDI) 		1727002000NRG24280620230128133 28/06/2023 randheer singh 1727002WL007008 randheer singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702352724 randheersingh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-024-005/35-B
(BHOJOOKHEDI) 		1727002000NRG24280620230128134 28/06/2023 Rani bai 1727002WL007008 Rani bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702352724 Ranibai UNION BANK OF INDIA(508500)
SubTotal 11934 11934
17 SIRONJ MP-27-002-024-003/116
(BHOJOOKHEDI) 		1727002000NRG24280620230128115 28/06/2023 brajesh baghel 1727002WL007008 brajesh baghel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702352724 brajeshbaghel FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-024-003/119
(BHOJOOKHEDI) 		1727002000NRG24280620230128116 28/06/2023 bhojraj singh 1727002WL007008 bhojraj singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702352724 bhojrajsingh FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-024-003/99
(BHOJOOKHEDI) 		1727002000NRG24280620230128126 28/06/2023 chandrabhan baghel 1727002WL007008 chandrabhan baghel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702352724 chandrabhanbaghel FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-024-005/179
(BHOJOOKHEDI) 		1727002000NRG24280620230128130 28/06/2023 sunil singh 1727002WL007008 sunil singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702352724 sunilsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280623APB_FTO_135541 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_280623APB_FTO_135541 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_280623APB_FTO_135541 State Bank of India SBIN0010823 SIRONJ 1326
4 SIRONJ MP1727002_280623APB_FTO_135541 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_280623APB_FTO_135541 Union Bank of India UBIN0537349 SIRONJ 11934
6 SIRONJ MP1727002_280623APB_FTO_135541 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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