Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:19:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_150324APB_FTO_503518
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-27-002-025-002/204-B
(GAIHOOKHEDI) 		1727002025NRG24140320240463691 15/03/2024 golu 1727002025WL040559 golu 00045 BARB0SIRONJ 2652 2652 Processed 24/04/2024 473894747 golu BANK OF BARODA(606985)
SubTotal 2652 2652
2 SIRONJ MP-27-002-025-003/107-A
(GAIHOOKHEDI) 		1727002025NRG24140320240463686 15/03/2024 sattu 1727002025WL040558 sattu 00354 PUNB0311700 2652 2652 Processed 24/04/2024 473894747 sattu PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-025-003/140-A
(GAIHOOKHEDI) 		1727002025NRG24140320240463687 15/03/2024 Suresh 1727002025WL040558 Suresh 00354 PUNB0311700 2652 2652 Processed 24/04/2024 473894747 Suresh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
4 SIRONJ MP-27-002-025-003/165-A
(GAIHOOKHEDI) 		1727002025NRG24140320240463701 15/03/2024 Raju adiwasi 1727002025WL040560 Raju adiwasi 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473894747 Rajuadiwasi STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-025-003/171-A
(GAIHOOKHEDI) 		1727002025NRG24140320240463697 15/03/2024 bhuri bai 1727002025WL040559 bhuri bai 00415 SBIN0010823 2652 2652 Processed 24/04/2024 473894747 bhuribai STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-025-003/200-A
(GAIHOOKHEDI) 		1727002025NRG24140320240463690 15/03/2024 halko bai 1727002025WL040558 halko bai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473894747 halkobai UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-061-002/199
(BAREJ) 		1727002061NRG24140320240463386 15/03/2024 PRAHALAD SINGH 1727002061WL040534 PRAHALAD SINGH 00415 SBIN0010823 2652 2652 Processed 24/04/2024 473894747 PRAHALADSINGH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
8 SIRONJ MP-27-002-025-003/103-A
(GAIHOOKHEDI) 		1727002025NRG24140320240463685 15/03/2024 Rajaram 1727002025WL040558 Rajaram 00415 SBIN0030077 2652 2652 Processed 24/04/2024 473894747 Rajaram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 SIRONJ MP-27-002-061-002/34
(BAREJ) 		1727002061NRG24140320240463389 15/03/2024 GEETA BAI 1727002061WL040534 GEETA BAI 00415 SBIN0030227 2652 2652 Processed 24/04/2024 473894747 GEETABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 SIRONJ MP-27-002-025-003/136
(GAIHOOKHEDI) 		1727002025NRG24140320240463693 15/03/2024 hari bai 1727002025WL040559 hari bai 00468 UBIN0537349 2652 2652 Processed 24/04/2024 473894747 haribai INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-025-003/138
(GAIHOOKHEDI) 		1727002025NRG24140320240463695 15/03/2024 niranjan 1727002025WL040559 niranjan 00468 UBIN0537349 2652 2652 Processed 24/04/2024 473894747 niranjan UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-061-002/243
(BAREJ) 		1727002061NRG24140320240463388 15/03/2024 RAHUL 1727002061WL040534 RAHUL 00468 UBIN0537349 2652 2652 Processed 24/04/2024 473894747 RAHUL STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-061-002/507
(BAREJ) 		1727002061NRG24140320240463390 15/03/2024 Rohit 1727002061WL040534 Rohit 00468 UBIN0537349 2652 2652 Processed 24/04/2024 473894747 Rohit UNION BANK OF INDIA(508500)
SubTotal 10608 10608
14 SIRONJ MP-27-002-025-003/136
(GAIHOOKHEDI) 		1727002025NRG24140320240463692 15/03/2024 nathan singh 1727002025WL040559 nathan singh 00688 FINO0001446 2652 2652 Processed 24/04/2024 473894747 nathansingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-025-003/137
(GAIHOOKHEDI) 		1727002025NRG24140320240463694 15/03/2024 kallu 1727002025WL040559 kallu 00688 FINO0001446 2652 2652 Processed 24/04/2024 473894747 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-025-003/145
(GAIHOOKHEDI) 		1727002025NRG24140320240463688 15/03/2024 shyam lal 1727002025WL040558 shyam lal 00688 FINO0001446 2652 2652 Processed 24/04/2024 473894747 shyamlal UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-025-003/166
(GAIHOOKHEDI) 		1727002025NRG24140320240463696 15/03/2024 kala bai 1727002025WL040559 kala bai 00688 FINO0001446 2652 2652 Processed 24/04/2024 473894747 kalabai FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-025-003/200
(GAIHOOKHEDI) 		1727002025NRG24140320240463703 15/03/2024 mahesh 1727002025WL040560 mahesh 00688 FINO0001446 2652 2652 Processed 24/04/2024 473894747 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
19 SIRONJ MP-27-002-025-003/199
(GAIHOOKHEDI) 		1727002025NRG24140320240463689 15/03/2024 kheru 1727002025WL040558 kheru 00691 IPOS0000001 2652 2652 Processed 24/04/2024 473894747 kheru INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_150324APB_FTO_503518 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_150324APB_FTO_503518 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
3 SIRONJ MP1727002_150324APB_FTO_503518 State Bank of India SBIN0010823 SIRONJ 7956
4 SIRONJ MP1727002_150324APB_FTO_503518 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_150324APB_FTO_503518 State Bank of India SBIN0030227 SIYALPUR 2652
6 SIRONJ MP1727002_150324APB_FTO_503518 Union Bank of India UBIN0537349 SIRONJ 10608
7 SIRONJ MP1727002_150324APB_FTO_503518 Fino Payments Bank Ltd FINO0001446 MP RO 13260
8 SIRONJ MP1727002_150324APB_FTO_503518 India Post Payments Bank IPOS0000001 Vidisha 2652

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