Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:50:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_190224APB_FTO_468237
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-27-002-021-001/546
(DHANODA) 		1727002021NRG24190220240432959 19/02/2024 Raju 1727002021WL037184 Raju 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302943722 Raju STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SIRONJ MP-27-002-021-001/481-A
(DHANODA) 		1727002021NRG24190220240432949 19/02/2024 Manmohan 1727002021WL037184 Manmohan 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302943722 Manmohan STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-021-001/527
(DHANODA) 		1727002021NRG24190220240432954 19/02/2024 Heera bai 1727002021WL037184 Heera bai 00415 SBIN0010823 1105 1105 Processed 13/04/2024 302943722 Heerabai UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-021-001/528
(DHANODA) 		1727002021NRG24190220240432955 19/02/2024 Bundo bai 1727002021WL037184 Bundo bai 00415 SBIN0010823 1105 1105 Processed 13/04/2024 302943722 Bundobai UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-021-001/538-A
(DHANODA) 		1727002021NRG24190220240432956 19/02/2024 Niranjan 1727002021WL037184 Niranjan 00415 SBIN0010823 1105 1105 Processed 13/04/2024 302943722 Niranjan FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
6 SIRONJ MP-27-002-021-001/51-B
(DHANODA) 		1727002021NRG24190220240432950 19/02/2024 Bhanvar lal 1727002021WL037184 Bhanvar lal 00415 SBIN0030077 1105 1105 Processed 12/04/2024 302943722 Bhanvarlal BANK OF BARODA(606985)
7 SIRONJ MP-27-002-021-001/51-C
(DHANODA) 		1727002021NRG24190220240432952 19/02/2024 Pooja 1727002021WL037184 Pooja 00415 SBIN0030077 1105 1105 Processed 12/04/2024 302943722 Pooja STATE BANK OF INDIA(508548)
SubTotal 2210 2210
8 SIRONJ MP-27-002-021-001/543
(DHANODA) 		1727002021NRG24190220240432957 19/02/2024 Sachin 1727002021WL037184 Sachin 00468 UBIN0537349 1105 1105 Processed 12/04/2024 302943722 Sachin STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-021-001/544
(DHANODA) 		1727002021NRG24190220240432958 19/02/2024 Priyanka Ahirwar 1727002021WL037184 Priyanka Ahirwar 00468 UBIN0537349 1105 1105 Rejected 12/04/2024 302943722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SIRONJ MP-27-002-021-001/546
(DHANODA) 		1727002021NRG24190220240432960 19/02/2024 Sonam Sen 1727002021WL037184 Sonam Sen 00468 UBIN0537349 1105 1105 Processed 12/04/2024 302943722 SonamSen STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-021-001/548
(DHANODA) 		1727002021NRG24190220240432961 19/02/2024 Anikesh Kurmi 1727002021WL037184 Anikesh Kurmi 00468 UBIN0537349 1105 1105 Processed 12/04/2024 302943722 AnikeshKurmi PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-021-001/550
(DHANODA) 		1727002021NRG24190220240432963 19/02/2024 Sorav 1727002021WL037184 Sorav 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302943722 Sorav UNION BANK OF INDIA(508500)
SubTotal 5525 5525
13 SIRONJ MP-27-002-021-001/51-B
(DHANODA) 		1727002021NRG24190220240432951 19/02/2024 BHUMANI BAI 1727002021WL037184 BHUMANI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302943722 BHUMANIBAI STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-021-001/51-C
(DHANODA) 		1727002021NRG24190220240432953 19/02/2024 RAGHUVEER KURMI 1727002021WL037184 RAGHUVEER KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302943722 RAGHUVEERKURMI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 15470 15470

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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_468237 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1105
2 SIRONJ MP1727002_190224APB_FTO_468237 State Bank of India SBIN0010823 SIRONJ 4420
3 SIRONJ MP1727002_190224APB_FTO_468237 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2210
4 SIRONJ MP1727002_190224APB_FTO_468237 Union Bank of India UBIN0537349 SIRONJ 5525
5 SIRONJ MP1727002_190224APB_FTO_468237 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2210

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