Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:34:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_140823APB_FTO_219610
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-27-002-065-003/488
(BAMOORIYATAL) 		1727002065NRG24140820230195943 14/08/2023 RABIYA BI 1727002065WL014161 RABIYA BI 00045 BARB0SIRONJ 1105 1105 Processed 23/08/2023 678686730 RABIYABI BANK OF BARODA(606985)
2 SIRONJ MP-27-002-065-003/491
(BAMOORIYATAL) 		1727002065NRG24140820230195944 14/08/2023 MOHAMMAD HUZEFA 1727002065WL014161 MOHAMMAD HUZEFA 00045 BARB0SIRONJ 1105 1105 Processed 23/08/2023 678686730 MOHAMMADHUZEFA BANK OF BARODA(606985)
3 SIRONJ MP-27-002-065-003/492
(BAMOORIYATAL) 		1727002065NRG24140820230195945 14/08/2023 MUSAB KHAN 1727002065WL014161 MUSAB KHAN 00045 BARB0SIRONJ 1105 1105 Processed 23/08/2023 678686730 MUSABKHAN BANK OF BARODA(606985)
SubTotal 3315 3315
4 SIRONJ MP-27-002-008-004/111-A
(PARSOARA) 		1727002008NRG24140820230195981 14/08/2023 VEER SINGH 1727002008WL014165 VEER SINGH 00078 CNRB0006088 1105 1105 Processed 23/08/2023 678686730 VEERSINGH CANARA BANK(508532)
SubTotal 1105 1105
5 SIRONJ MP-27-002-001-003/534-B
(GHUTUA) 		1727002001NRG24140820230195941 14/08/2023 JASWANT SINGH 1727002001WL014160 JASWANT SINGH 00415 SBIN0010823 1326 1326 Processed 23/08/2023 678686730 JASWANTSINGH UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-008-001/14-A
(PARSOARA) 		1727002008NRG24140820230195976 14/08/2023 Dolat Singh 1727002008WL014165 Dolat Singh 00415 SBIN0010823 1105 1105 Processed 23/08/2023 678686730 DolatSingh STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-008-001/18-B
(PARSOARA) 		1727002008NRG24140820230195979 14/08/2023 Sanju 1727002008WL014165 Sanju 00415 SBIN0010823 1105 1105 Processed 23/08/2023 678686730 Sanju STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-008-001/19-B
(PARSOARA) 		1727002008NRG24140820230195980 14/08/2023 GUMAN SINGH 1727002008WL014165 GUMAN SINGH 00415 SBIN0010823 1105 1105 Processed 23/08/2023 678686730 GUMANSINGH STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-008-001/2
(PARSOARA) 		1727002008NRG24140820230195974 14/08/2023 GINDA BAI 1727002008WL014164 GINDA BAI 00415 SBIN0010823 1326 1326 Processed 23/08/2023 678686730 GINDABAI STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-008-004/40
(PARSOARA) 		1727002008NRG24140820230195982 14/08/2023 URMILABAI 1727002008WL014165 URMILABAI 00415 SBIN0010823 1105 1105 Processed 23/08/2023 678686730 URMILABAI STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-065-003/331
(BAMOORIYATAL) 		1727002065NRG24140820230195942 14/08/2023 ISRAR KHAN 1727002065WL014161 ISRAR KHAN 00415 SBIN0010823 1105 1105 Processed 23/08/2023 678686730 ISRARKHAN BANK OF BARODA(606985)
SubTotal 8177 8177
12 SIRONJ MP-27-002-008-001/14-B
(PARSOARA) 		1727002008NRG24140820230195977 14/08/2023 HARI SINGH 1727002008WL014165 HARI SINGH 00415 SBIN0030227 1105 1105 Processed 23/08/2023 678686730 HARISINGH STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-065-003/89-A
(BAMOORIYATAL) 		1727002065NRG24140820230195946 14/08/2023 pratap 1727002065WL014161 pratap 00415 SBIN0030227 1326 1326 Processed 23/08/2023 678686730 pratap BANK OF BARODA(606985)
14 SIRONJ MP-27-002-080-004/13-A
(RUSALLIDAMA) 		1727002080NRG24140820230196010 14/08/2023 pooransingh 1727002080WL014171 pooransingh 00415 SBIN0030227 2652 2652 Rejected 23/08/2023 678686730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SIRONJ MP-27-002-080-004/16
(RUSALLIDAMA) 		1727002080NRG24140820230196011 14/08/2023 Munnu 1727002080WL014171 Munnu 00415 SBIN0030227 2652 2652 Processed 23/08/2023 678686730 Munnu STATE BANK OF INDIA(508548)
SubTotal 7735 7735
16 SIRONJ MP-27-002-068-004/9-A
(JAGTHAR) 		1727002068NRG24140820230195973 14/08/2023 Shivraj adiwasi 1727002068WL014163 Shivraj adiwasi 00415 SBIN0030330 1326 1326 Processed 23/08/2023 678686730 Shivrajadiwasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SIRONJ MP-27-002-001-002/318
(GHUTUA) 		1727002001NRG24140820230195940 14/08/2023 Rajkumar sharma 1727002001WL014160 Rajkumar sharma 00468 UBIN0537349 1326 1326 Processed 23/08/2023 678686730 Rajkumarsharma UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-008-001/11-B
(PARSOARA) 		1727002008NRG24140820230195975 14/08/2023 RAVI SINGH 1727002008WL014165 RAVI SINGH 00468 UBIN0537349 1105 1105 Processed 23/08/2023 678686730 RAVISINGH UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-008-001/15-B
(PARSOARA) 		1727002008NRG24140820230195978 14/08/2023 RAVI 1727002008WL014165 RAVI 00468 UBIN0537349 1105 1105 Processed 23/08/2023 678686730 RAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_140823APB_FTO_219610 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3315
2 SIRONJ MP1727002_140823APB_FTO_219610 Canara Bank CNRB0006088 SIRONJ 1105
3 SIRONJ MP1727002_140823APB_FTO_219610 State Bank of India SBIN0010823 SIRONJ 8177
4 SIRONJ MP1727002_140823APB_FTO_219610 State Bank of India SBIN0030227 SIYALPUR 7735
5 SIRONJ MP1727002_140823APB_FTO_219610 State Bank of India SBIN0030330 ONDER 1326
6 SIRONJ MP1727002_140823APB_FTO_219610 Union Bank of India UBIN0537349 SIRONJ 3536

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