Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:33:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_170124APB_FTO_434200
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-27-002-077-003/50
(MAHADEVKHEDI) 		1727002077NRG24170120240394007 17/01/2024 Vijay 1727002077WL033636 Vijay 00045 BARB0SIRONJ 1105 1105 Processed 14/03/2024 706526027 Vijay STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SIRONJ MP-27-002-077-005/524
(MAHADEVKHEDI) 		1727002077NRG24170120240394017 17/01/2024 NEEKESH 1727002077WL033636 NEEKESH 00168 ICIC0003807 1105 1105 Processed 14/03/2024 706526027 NEEKESH HDFC BANK LTD(607152)
SubTotal 1105 1105
3 SIRONJ MP-27-002-077-005/707
(MAHADEVKHEDI) 		1727002077NRG24170120240394022 17/01/2024 Banwari 1727002077WL033636 Banwari 00354 PUNB0311700 1105 1105 Processed 14/03/2024 706526027 Banwari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
4 SIRONJ MP-27-002-077-005/706
(MAHADEVKHEDI) 		1727002077NRG24170120240394021 17/01/2024 Jitendra 1727002077WL033636 Jitendra 00415 SBIN0010823 1105 1105 Processed 14/03/2024 706526027 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
5 SIRONJ MP-27-002-077-002/703
(MAHADEVKHEDI) 		1727002077NRG24170120240394000 17/01/2024 MONU 1727002077WL033636 MONU 00415 SBIN0030227 1105 1105 Processed 14/03/2024 706526027 MONU STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-077-003/101
(MAHADEVKHEDI) 		1727002077NRG24170120240394001 17/01/2024 mukesh 1727002077WL033636 mukesh 00415 SBIN0030227 1105 1105 Processed 14/03/2024 706526027 mukesh STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-077-003/133
(MAHADEVKHEDI) 		1727002077NRG24170120240394003 17/01/2024 Brejbhaan 1727002077WL033636 Brejbhaan 00415 SBIN0030227 1105 1105 Processed 14/03/2024 706526027 Brejbhaan STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-077-003/149
(MAHADEVKHEDI) 		1727002077NRG24170120240394004 17/01/2024 denesh 1727002077WL033636 denesh 00415 SBIN0030227 1105 1105 Processed 14/03/2024 706526027 denesh STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-077-003/340-A
(MAHADEVKHEDI) 		1727002077NRG24170120240394005 17/01/2024 KARTAR Yadav 1727002077WL033636 KARTAR Yadav 00415 SBIN0030227 1105 1105 Processed 14/03/2024 706526027 KARTARYadav STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-077-003/49
(MAHADEVKHEDI) 		1727002077NRG24170120240394006 17/01/2024 amar singh 1727002077WL033636 amar singh 00415 SBIN0030227 1105 1105 Processed 14/03/2024 706526027 amarsingh STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-077-004/122
(MAHADEVKHEDI) 		1727002077NRG24170120240394008 17/01/2024 kallu 1727002077WL033636 kallu 00415 SBIN0030227 1105 1105 Processed 14/03/2024 706526027 kallu STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-077-004/122
(MAHADEVKHEDI) 		1727002077NRG24170120240394009 17/01/2024 kla baai 1727002077WL033636 kla baai 00415 SBIN0030227 1105 1105 Processed 14/03/2024 706526027 klabaai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-077-004/424
(MAHADEVKHEDI) 		1727002077NRG24170120240394010 17/01/2024 aamir 1727002077WL033636 aamir 00415 SBIN0030227 1105 1105 Processed 14/03/2024 706526027 aamir STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-077-005/333
(MAHADEVKHEDI) 		1727002077NRG24170120240394014 17/01/2024 Chanda Bai 1727002077WL033636 Chanda Bai 00415 SBIN0030227 1105 1105 Processed 14/03/2024 706526027 ChandaBai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-077-005/333
(MAHADEVKHEDI) 		1727002077NRG24170120240394013 17/01/2024 Chandrmohan 1727002077WL033636 Chandrmohan 00415 SBIN0030227 1105 1105 Processed 14/03/2024 706526027 Chandrmohan STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-077-005/478
(MAHADEVKHEDI) 		1727002077NRG24170120240394015 17/01/2024 Shailendra 1727002077WL033636 Shailendra 00415 SBIN0030227 1105 1105 Processed 14/03/2024 706526027 Shailendra STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-077-005/523
(MAHADEVKHEDI) 		1727002077NRG24170120240394016 17/01/2024 Sandeep 1727002077WL033636 Sandeep 00415 SBIN0030227 1105 1105 Processed 14/03/2024 706526027 Sandeep FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-077-005/529
(MAHADEVKHEDI) 		1727002077NRG24170120240394019 17/01/2024 Rajesh 1727002077WL033636 Rajesh 00415 SBIN0030227 1105 1105 Processed 14/03/2024 706526027 Rajesh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-077-005/705
(MAHADEVKHEDI) 		1727002077NRG24170120240394020 17/01/2024 Karan 1727002077WL033636 Karan 00415 SBIN0030227 1105 1105 Processed 14/03/2024 706526027 Karan STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-077-005/709-A
(MAHADEVKHEDI) 		1727002077NRG24170120240394023 17/01/2024 Balveer 1727002077WL033636 Balveer 00415 SBIN0030227 1105 1105 Processed 14/03/2024 706526027 Balveer STATE BANK OF INDIA(508548)
SubTotal 17680 17680
21 SIRONJ MP-27-002-077-005/528
(MAHADEVKHEDI) 		1727002077NRG24170120240394018 17/01/2024 Anurag 1727002077WL033636 Anurag 00468 UBIN0537349 1105 1105 Processed 14/03/2024 706526027 Anurag UNION BANK OF INDIA(508500)
SubTotal 1105 1105
22 SIRONJ MP-27-002-077-003/108
(MAHADEVKHEDI) 		1727002077NRG24170120240394002 17/01/2024 Sodan 1727002077WL033636 Sodan 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706526027 Sodan STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-077-005/204
(MAHADEVKHEDI) 		1727002077NRG24170120240394011 17/01/2024 Hari bai 1727002077WL033636 Hari bai 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706526027 Haribai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-077-005/206
(MAHADEVKHEDI) 		1727002077NRG24170120240394012 17/01/2024 Sewa ram 1727002077WL033636 Sewa ram 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706526027 Sewaram STATE BANK OF INDIA(508548)
SubTotal 3315 3315
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_170124APB_FTO_434200 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1105
2 SIRONJ MP1727002_170124APB_FTO_434200 ICICI BANK ICIC0003807 SIRONJ 1105
3 SIRONJ MP1727002_170124APB_FTO_434200 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
4 SIRONJ MP1727002_170124APB_FTO_434200 State Bank of India SBIN0010823 SIRONJ 1105
5 SIRONJ MP1727002_170124APB_FTO_434200 State Bank of India SBIN0030227 SIYALPUR 17680
6 SIRONJ MP1727002_170124APB_FTO_434200 Union Bank of India UBIN0537349 SIRONJ 1105
7 SIRONJ MP1727002_170124APB_FTO_434200 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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