Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:58:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_041223APB_FTO_372720
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-27-002-046-002/227
(PAIKOLI) 		1727002046NRG24041220230333449 04/12/2023 Pritam singh 1727002046WL028135 Pritam singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320546885 Pritamsingh UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-081-001/204-A
(BHATOLI) 		1727002081NRG24041220230333379 04/12/2023 Rani 1727002081WL028121 Rani 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320546885 Rani BANK OF BARODA(606985)
3 SIRONJ MP-27-002-081-001/205-A
(BHATOLI) 		1727002081NRG24041220230333380 04/12/2023 Sakshi Baghel 1727002081WL028121 Sakshi Baghel 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320546885 SakshiBaghel BANK OF BARODA(606985)
SubTotal 3978 3978
4 SIRONJ MP-27-002-046-002/131
(PAIKOLI) 		1727002046NRG24041220230333436 04/12/2023 Bhuribai 1727002046WL028135 Bhuribai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320546885 Bhuribai PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-046-002/131
(PAIKOLI) 		1727002046NRG24041220230333435 04/12/2023 Kamla 1727002046WL028135 Kamla 00354 PUNB0311700 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
6 SIRONJ MP-27-002-046-002/33
(PAIKOLI) 		1727002046NRG24041220230333461 04/12/2023 laxman Singh 1727002046WL028135 laxman Singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320546885 laxmanSingh PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-046-002/4-B
(PAIKOLI) 		1727002046NRG24041220230333462 04/12/2023 rajan singh 1727002046WL028135 rajan singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320546885 rajansingh PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-046-002/4-B
(PAIKOLI) 		1727002046NRG24041220230333463 04/12/2023 Shree bai 1727002046WL028135 Shree bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320546885 Shreebai PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-046-002/46
(PAIKOLI) 		1727002046NRG24041220230333465 04/12/2023 pan bai 1727002046WL028135 pan bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320546885 panbai PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
10 SIRONJ MP-27-002-046-002/17
(PAIKOLI) 		1727002046NRG24041220230333443 04/12/2023 Charan 1727002046WL028135 Charan 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320546885 Charan STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-046-002/17
(PAIKOLI) 		1727002046NRG24041220230333444 04/12/2023 Savitabai 1727002046WL028135 Savitabai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320546885 Savitabai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-046-002/226
(PAIKOLI) 		1727002046NRG24041220230333447 04/12/2023 Lallu singh yadav 1727002046WL028135 Lallu singh yadav 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320546885 Lallusinghyadav STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-046-002/46
(PAIKOLI) 		1727002046NRG24041220230333464 04/12/2023 ramlal 1727002046WL028135 ramlal 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320546885 ramlal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
14 SIRONJ MP-27-002-046-002/15-C
(PAIKOLI) 		1727002046NRG24041220230333439 04/12/2023 Prevesh bai 1727002046WL028135 Prevesh bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320546885 Preveshbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 SIRONJ MP-27-002-046-002/226
(PAIKOLI) 		1727002046NRG24041220230333448 04/12/2023 Usha bai 1727002046WL028135 Usha bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320546885 Ushabai PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-046-002/227
(PAIKOLI) 		1727002046NRG24041220230333450 04/12/2023 shivkumari yadav 1727002046WL028135 shivkumari yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320546885 shivkumariyadav FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-081-001/134-D
(BHATOLI) 		1727002081NRG24041220230333377 04/12/2023 Mamta Bai 1727002081WL028121 Mamta Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320546885 MamtaBai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
18 SIRONJ MP-27-002-081-001/70-A
(BHATOLI) 		1727002081NRG24041220230333382 04/12/2023 chandrabhan 1727002081WL028121 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320546885 chandrabhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_041223APB_FTO_372720 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_041223APB_FTO_372720 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7956
3 SIRONJ MP1727002_041223APB_FTO_372720 State Bank of India SBIN0010823 SIRONJ 5304
4 SIRONJ MP1727002_041223APB_FTO_372720 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
5 SIRONJ MP1727002_041223APB_FTO_372720 Union Bank of India UBIN0537349 SIRONJ 3978
6 SIRONJ MP1727002_041223APB_FTO_372720 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326

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