Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_140224APB_FTO_463442
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-27-002-068-004/19-A
(JAGTHAR) 		1727002068NRG24130220240426881 14/02/2024 Dharmendra 1727002068WL036595 Dharmendra 00045 BARB0SIRONJ 2652 2652 Processed 11/04/2024 273559613 Dharmendra BANK OF BARODA(606985)
2 SIRONJ MP-27-002-070-003/198
(SALPURKALA) 		1727002000NRG24140220240427658 14/02/2024 binarayan 1727002WL036709 binarayan 00045 BARB0SIRONJ 884 884 Processed 11/04/2024 273559613 binarayan BANK OF BARODA(606985)
3 SIRONJ MP-27-002-070-003/337
(SALPURKALA) 		1727002000NRG24140220240427659 14/02/2024 makhan 1727002WL036709 makhan 00045 BARB0SIRONJ 884 884 Processed 11/04/2024 273559613 makhan BANK OF BARODA(606985)
4 SIRONJ MP-27-002-070-003/445
(SALPURKALA) 		1727002000NRG24140220240427660 14/02/2024 ved prakash 1727002WL036709 ved prakash 00045 BARB0SIRONJ 884 884 Processed 11/04/2024 273559613 vedprakash ICICI BANK LTD(508534)
5 SIRONJ MP-27-002-070-003/487
(SALPURKALA) 		1727002000NRG24140220240427663 14/02/2024 Pritima 1727002WL036709 Pritima 00045 BARB0SIRONJ 884 884 Processed 11/04/2024 273559613 Pritima BANK OF BARODA(606985)
SubTotal 6188 6188
6 SIRONJ MP-27-002-034-001/1007-A
(BHAGVANTPUR) 		1727002034NRG24130220240427010 14/02/2024 MUNE MIYAN 1727002034WL036606 MUNE MIYAN 00354 PUNB0311700 2652 2652 Processed 11/04/2024 273559613 MUNEMIYAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 SIRONJ MP-27-002-070-003/504
(SALPURKALA) 		1727002000NRG24140220240427664 14/02/2024 shivni 1727002WL036709 shivni 00354 PUNB0489700 884 884 Processed 11/04/2024 273559613 shivni PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
8 SIRONJ MP-27-002-034-001/33-B
(BHAGVANTPUR) 		1727002034NRG24130220240427012 14/02/2024 FAHEEM 1727002034WL036606 FAHEEM 00415 SBIN0010823 2652 2652 Processed 11/04/2024 273559613 FAHEEM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
9 SIRONJ MP-27-002-034-001/20-A
(BHAGVANTPUR) 		1727002034NRG24130220240427014 14/02/2024 SHAKEEL MIYAN 1727002034WL036607 SHAKEEL MIYAN 00415 SBIN0030077 2652 2652 Processed 11/04/2024 273559613 SHAKEELMIYAN STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-034-001/323-A
(BHAGVANTPUR) 		1727002034NRG24130220240427015 14/02/2024 RABIYA BEE 1727002034WL036607 RABIYA BEE 00415 SBIN0030077 2652 2652 Processed 11/04/2024 273559613 RABIYABEE STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-034-001/442-B
(BHAGVANTPUR) 		1727002034NRG24130220240427013 14/02/2024 AJEEJ MIYA 1727002034WL036606 AJEEJ MIYA 00415 SBIN0030077 2652 2652 Processed 11/04/2024 273559613 AJEEJMIYA UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-034-001/442-D
(BHAGVANTPUR) 		1727002034NRG24130220240427017 14/02/2024 ANIS MIYAN 1727002034WL036607 ANIS MIYAN 00415 SBIN0030077 2652 2652 Processed 11/04/2024 273559613 ANISMIYAN STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-034-001/487
(BHAGVANTPUR) 		1727002034NRG24130220240427018 14/02/2024 CHANDNI BAI 1727002034WL036607 CHANDNI BAI 00415 SBIN0030077 2652 2652 Processed 11/04/2024 273559613 CHANDNIBAI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
14 SIRONJ MP-27-002-068-004/26
(JAGTHAR) 		1727002068NRG24130220240426882 14/02/2024 Hari chand 1727002068WL036595 Hari chand 00415 SBIN0030227 2652 2652 Processed 11/04/2024 273559613 Harichand STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-068-004/59
(JAGTHAR) 		1727002068NRG24130220240426883 14/02/2024 Babbulal 1727002068WL036595 Babbulal 00415 SBIN0030227 2652 2652 Processed 11/04/2024 273559613 Babbulal STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-070-003/115-B
(SALPURKALA) 		1727002000NRG24140220240427657 14/02/2024 Ravi 1727002WL036709 Ravi 00415 SBIN0030227 884 884 Processed 11/04/2024 273559613 Ravi ICICI BANK LTD(508534)
17 SIRONJ MP-27-002-070-003/448
(SALPURKALA) 		1727002000NRG24140220240427661 14/02/2024 gulab bai 1727002WL036709 gulab bai 00415 SBIN0030227 884 884 Processed 11/04/2024 273559613 gulabbai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-070-003/480
(SALPURKALA) 		1727002000NRG24140220240427662 14/02/2024 Balak 1727002WL036709 Balak 00415 SBIN0030227 884 884 Processed 11/04/2024 273559613 Balak STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-070-003/63-D
(SALPURKALA) 		1727002000NRG24140220240427665 14/02/2024 baliram 1727002WL036709 baliram 00415 SBIN0030227 884 884 Processed 11/04/2024 273559613 baliram STATE BANK OF INDIA(508548)
SubTotal 8840 8840
20 SIRONJ MP-27-002-070-003/108-A
(SALPURKALA) 		1727002000NRG24140220240427656 14/02/2024 Ikbal 1727002WL036709 Ikbal 00415 SBIN0030330 884 884 Processed 11/04/2024 273559613 Ikbal STATE BANK OF INDIA(508548)
SubTotal 884 884
21 SIRONJ MP-27-002-034-001/1003-D
(BHAGVANTPUR) 		1727002034NRG24130220240427009 14/02/2024 CHAND MIYAN 1727002034WL036606 CHAND MIYAN 00468 UBIN0537349 2652 2652 Processed 11/04/2024 273559613 CHANDMIYAN STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-034-001/324-A
(BHAGVANTPUR) 		1727002034NRG24130220240427011 14/02/2024 AKHBAR MIYAN 1727002034WL036606 AKHBAR MIYAN 00468 UBIN0537349 2652 2652 Processed 11/04/2024 273559613 AKHBARMIYAN UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-034-001/325-B
(BHAGVANTPUR) 		1727002034NRG24130220240427016 14/02/2024 ASMA BEE 1727002034WL036607 ASMA BEE 00468 UBIN0537349 2652 2652 Processed 11/04/2024 273559613 ASMABEE UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-045-001/44
(MUGALSARAY) 		1727002045NRG24140220240427071 14/02/2024 GANRAB SINGH YADAV 1727002045WL036615 GANRAB SINGH YADAV 00468 UBIN0537349 2652 2652 Processed 11/04/2024 273559613 GANRABSINGHYADAV UNION BANK OF INDIA(508500)
SubTotal 10608 10608
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_140224APB_FTO_463442 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6188
2 SIRONJ MP1727002_140224APB_FTO_463442 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 SIRONJ MP1727002_140224APB_FTO_463442 Punjab National Bank PUNB0489700 RAISEN 884
4 SIRONJ MP1727002_140224APB_FTO_463442 State Bank of India SBIN0010823 SIRONJ 2652
5 SIRONJ MP1727002_140224APB_FTO_463442 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 13260
6 SIRONJ MP1727002_140224APB_FTO_463442 State Bank of India SBIN0030227 SIYALPUR 8840
7 SIRONJ MP1727002_140224APB_FTO_463442 State Bank of India SBIN0030330 ONDER 884
8 SIRONJ MP1727002_140224APB_FTO_463442 Union Bank of India UBIN0537349 SIRONJ 10608

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