Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:01:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_041023APB_FTO_302531
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-27-002-001-002/375-C
(GHUTUA) 		1727002001NRG24041020230245570 04/10/2023 KARISHAMA RAJPUT 1727002001WL020520 KARISHAMA RAJPUT 00045 BARB0SIRONJ 884 884 Processed 10/11/2023 291382865 KARISHAMARAJPUT STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-001-002/376
(GHUTUA) 		1727002001NRG24041020230245571 04/10/2023 Gobind 1727002001WL020520 Gobind 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 291382865 Gobind BANK OF BARODA(606985)
SubTotal 1768 1768
3 SIRONJ MP-27-002-001-003/204
(GHUTUA) 		1727002001NRG24041020230245581 04/10/2023 TEJ SINGH 1727002001WL020520 TEJ SINGH 00354 PUNB0311700 884 884 Processed 09/11/2023 291382865 TEJSINGH UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-001-003/365-C
(GHUTUA) 		1727002001NRG24041020230245589 04/10/2023 Jitendra Dhakad 1727002001WL020520 Jitendra Dhakad 00354 PUNB0311700 884 884 Processed 09/11/2023 291382865 JitendraDhakad PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
5 SIRONJ MP-27-002-001-002/405
(GHUTUA) 		1727002001NRG24041020230245574 04/10/2023 MITHUN 1727002001WL020520 MITHUN 00415 SBIN0010823 884 884 Processed 10/11/2023 291382865 MITHUN STATE BANK OF INDIA(508548)
SubTotal 884 884
6 SIRONJ MP-27-002-076-003/17-B
(KOOJA) 		1727002076NRG24041020230245956 04/10/2023 nadim akhtar 1727002076WL020566 nadim akhtar 00415 SBIN0030078 2652 2652 Processed 10/11/2023 291382865 nadimakhtar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 SIRONJ MP-27-002-001-002/44-C
(GHUTUA) 		1727002001NRG24041020230245580 04/10/2023 Monika 1727002001WL020520 Monika 00415 SBIN0030205 884 884 Processed 10/11/2023 291382865 Monika STATE BANK OF INDIA(508548)
SubTotal 884 884
8 SIRONJ MP-27-002-076-001/41-A
(KOOJA) 		1727002076NRG24041020230245952 04/10/2023 rais miya 1727002076WL020565 rais miya 00415 SBIN0030227 2652 2652 Processed 10/11/2023 291382865 raismiya STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-076-001/77
(KOOJA) 		1727002076NRG24041020230245954 04/10/2023 munshilal 1727002076WL020565 munshilal 00415 SBIN0030227 2652 2652 Processed 09/11/2023 291382865 munshilal UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-076-001/77
(KOOJA) 		1727002076NRG24041020230245955 04/10/2023 siya bai 1727002076WL020565 siya bai 00415 SBIN0030227 2652 2652 Processed 10/11/2023 291382865 siyabai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-076-003/181
(KOOJA) 		1727002076NRG24041020230245957 04/10/2023 kare lal 1727002076WL020566 kare lal 00415 SBIN0030227 2652 2652 Processed 09/11/2023 291382865 karelal INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-076-003/91-B
(KOOJA) 		1727002076NRG24041020230245958 04/10/2023 Nathi bai 1727002076WL020566 Nathi bai 00415 SBIN0030227 2652 2652 Processed 10/11/2023 291382865 Nathibai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
13 SIRONJ MP-27-002-001-002/44-A
(GHUTUA) 		1727002001NRG24041020230245576 04/10/2023 Hariom Sharma 1727002001WL020520 Hariom Sharma 00468 UBIN0537349 884 884 Processed 09/11/2023 291382865 HariomSharma UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-076-001/57-A
(KOOJA) 		1727002076NRG24041020230245953 04/10/2023 Ilyaj 1727002076WL020565 Ilyaj 00468 UBIN0537349 2652 2652 Processed 09/11/2023 291382865 Ilyaj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
15 SIRONJ MP-27-002-001-002/44-A
(GHUTUA) 		1727002001NRG24041020230245575 04/10/2023 Purshottam 1727002001WL020520 Purshottam 00691 IPOS0000001 884 884 Processed 09/11/2023 291382865 Purshottam INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-001-003/204-D
(GHUTUA) 		1727002001NRG24041020230245583 04/10/2023 neetu 1727002001WL020520 neetu 00691 IPOS0000001 884 884 Processed 09/11/2023 291382865 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-001-003/269-B
(GHUTUA) 		1727002001NRG24041020230245588 04/10/2023 Sudama 1727002001WL020520 Sudama 00691 IPOS0000001 884 884 Processed 09/11/2023 291382865 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_041023APB_FTO_302531 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1768
2 SIRONJ MP1727002_041023APB_FTO_302531 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1768
3 SIRONJ MP1727002_041023APB_FTO_302531 State Bank of India SBIN0010823 SIRONJ 884
4 SIRONJ MP1727002_041023APB_FTO_302531 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 2652
5 SIRONJ MP1727002_041023APB_FTO_302531 State Bank of India SBIN0030205 KULHAR 884
6 SIRONJ MP1727002_041023APB_FTO_302531 State Bank of India SBIN0030227 SIYALPUR 13260
7 SIRONJ MP1727002_041023APB_FTO_302531 Union Bank of India UBIN0537349 SIRONJ 3536
8 SIRONJ MP1727002_041023APB_FTO_302531 India Post Payments Bank IPOS0000001 Vidisha 2652

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