Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:13:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_190224APB_FTO_467740
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-27-002-025-001/210
(GAIHOOKHEDI) 		1727002025NRG24180220240432087 19/02/2024 RAMBABU 1727002025WL037115 RAMBABU 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302980299 RAMBABU BANK OF BARODA(606985)
2 SIRONJ MP-27-002-048-001/909
(GARETHA) 		1727002048NRG24180220240432142 19/02/2024 mustak 1727002048WL037119 mustak 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302980299 mustak BANK OF BARODA(606985)
SubTotal 2431 2431
3 SIRONJ MP-27-002-025-003/74
(GAIHOOKHEDI) 		1727002025NRG24180220240432110 19/02/2024 deepak yadav 1727002025WL037115 deepak yadav 00078 CNRB0006088 1326 1326 Rejected 12/04/2024 302980299 Participant not mapped to the product
SubTotal 1326 1326
4 SIRONJ MP-27-002-025-002/221
(GAIHOOKHEDI) 		1727002025NRG24180220240432091 19/02/2024 savitri bai 1727002025WL037115 savitri bai 00152 HDFC0002146 1326 1326 Processed 12/04/2024 302980299 savitribai STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-025-002/239
(GAIHOOKHEDI) 		1727002025NRG24180220240432092 19/02/2024 rambaboo 1727002025WL037115 rambaboo 00152 HDFC0002146 1326 1326 Processed 13/04/2024 302980299 rambaboo UNION BANK OF INDIA(508500)
SubTotal 2652 2652
6 SIRONJ MP-27-002-025-002/286
(GAIHOOKHEDI) 		1727002025NRG24180220240432095 19/02/2024 chatar singh 1727002025WL037115 chatar singh 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302980299 chatarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 SIRONJ MP-27-002-025-002/286
(GAIHOOKHEDI) 		1727002025NRG24180220240432096 19/02/2024 munni bai 1727002025WL037115 munni bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302980299 munnibai STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-025-002/51-A
(GAIHOOKHEDI) 		1727002025NRG24180220240432097 19/02/2024 sanjeev singh 1727002025WL037115 sanjeev singh 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302980299 sanjeevsingh STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-025-002/89-A
(GAIHOOKHEDI) 		1727002025NRG24180220240432098 19/02/2024 kala bai 1727002025WL037115 kala bai 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302980299 kalabai UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-025-003/132
(GAIHOOKHEDI) 		1727002025NRG24180220240432099 19/02/2024 ghanshyam 1727002025WL037115 ghanshyam 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302980299 ghanshyam STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-025-003/132
(GAIHOOKHEDI) 		1727002025NRG24180220240432100 19/02/2024 kamta bai 1727002025WL037115 kamta bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302980299 kamtabai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-025-003/164
(GAIHOOKHEDI) 		1727002025NRG24180220240432102 19/02/2024 jagdeesh yadav 1727002025WL037115 jagdeesh yadav 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302980299 jagdeeshyadav STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-025-003/164
(GAIHOOKHEDI) 		1727002025NRG24180220240432101 19/02/2024 mannu lal 1727002025WL037115 mannu lal 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302980299 mannulal STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-025-003/189
(GAIHOOKHEDI) 		1727002025NRG24180220240432103 19/02/2024 jitendr 1727002025WL037115 jitendr 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302980299 jitendr HDFC BANK LTD(607152)
15 SIRONJ MP-27-002-025-003/63
(GAIHOOKHEDI) 		1727002025NRG24180220240432107 19/02/2024 rani yadav 1727002025WL037115 rani yadav 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302980299 raniyadav STATE BANK OF INDIA(508548)
SubTotal 11934 11934
16 SIRONJ MP-27-002-025-001/289
(GAIHOOKHEDI) 		1727002025NRG24180220240432088 19/02/2024 Koushal Kishor 1727002025WL037115 Koushal Kishor 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302980299 KoushalKishor STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-025-001/289
(GAIHOOKHEDI) 		1727002025NRG24180220240432089 19/02/2024 Sundar Bai 1727002025WL037115 Sundar Bai 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302980299 SundarBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 SIRONJ MP-27-002-025-001/289-A
(GAIHOOKHEDI) 		1727002025NRG24180220240432090 19/02/2024 Vinod Kumar sharma 1727002025WL037115 Vinod Kumar sharma 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302980299 VinodKumarsharma UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-025-002/239
(GAIHOOKHEDI) 		1727002025NRG24180220240432093 19/02/2024 gulab singh 1727002025WL037115 gulab singh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302980299 gulabsingh UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-025-002/239-A
(GAIHOOKHEDI) 		1727002025NRG24180220240432094 19/02/2024 hari singh 1727002025WL037115 hari singh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302980299 harisingh UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-025-003/42
(GAIHOOKHEDI) 		1727002025NRG24180220240432104 19/02/2024 dharmendr 1727002025WL037115 dharmendr 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302980299 dharmendr UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-025-003/44
(GAIHOOKHEDI) 		1727002025NRG24180220240432105 19/02/2024 golu 1727002025WL037115 golu 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302980299 golu UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-025-003/48
(GAIHOOKHEDI) 		1727002025NRG24180220240432106 19/02/2024 jitendr 1727002025WL037115 jitendr 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302980299 jitendr UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-025-003/64
(GAIHOOKHEDI) 		1727002025NRG24180220240432108 19/02/2024 anjli 1727002025WL037115 anjli 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302980299 anjli FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-025-003/66
(GAIHOOKHEDI) 		1727002025NRG24180220240432109 19/02/2024 sanjay 1727002025WL037115 sanjay 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302980299 sanjay STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-025-003/76
(GAIHOOKHEDI) 		1727002025NRG24180220240432111 19/02/2024 krashn gopal 1727002025WL037115 krashn gopal 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302980299 krashngopal UNION BANK OF INDIA(508500)
SubTotal 11934 11934
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190224APB_FTO_467740 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2431
2 SIRONJ MP1727002_190224APB_FTO_467740 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_190224APB_FTO_467740 HDFC bank HDFC0002146 SIRONJ 2652
4 SIRONJ MP1727002_190224APB_FTO_467740 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
5 SIRONJ MP1727002_190224APB_FTO_467740 State Bank of India SBIN0010823 SIRONJ 11934
6 SIRONJ MP1727002_190224APB_FTO_467740 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
7 SIRONJ MP1727002_190224APB_FTO_467740 Union Bank of India UBIN0537349 SIRONJ 11934

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