Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:18:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_220224APB_FTO_472050
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-27-002-062-001/348
(GULABGANJ) 		1727002062NRG24220220240437023 22/02/2024 Mohar singh 1727002062WL037609 Mohar singh 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302305254 Moharsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIRONJ MP-27-002-062-001/145
(GULABGANJ) 		1727002062NRG24220220240437021 22/02/2024 Dayalo bai 1727002062WL037609 Dayalo bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302305254 Dayalobai STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-062-001/844
(GULABGANJ) 		1727002062NRG24220220240437038 22/02/2024 VEERAN SINGH 1727002062WL037610 VEERAN SINGH 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302305254 VEERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 SIRONJ MP-27-002-062-001/123
(GULABGANJ) 		1727002062NRG24220220240437031 22/02/2024 Rajkumari 1727002062WL037610 Rajkumari 00415 SBIN0010848 1326 1326 Processed 12/04/2024 302305254 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SIRONJ MP-27-002-062-001/848
(GULABGANJ) 		1727002062NRG24220220240437039 22/02/2024 SANGEETA 1727002062WL037610 SANGEETA 00415 SBIN0030205 1326 1326 Processed 13/04/2024 302305254 SANGEETA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 SIRONJ MP-27-002-062-001/117
(GULABGANJ) 		1727002062NRG24220220240437018 22/02/2024 LALU 1727002062WL037609 LALU 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302305254 LALU STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-062-001/120
(GULABGANJ) 		1727002062NRG24220220240437019 22/02/2024 Ramsingh 1727002062WL037609 Ramsingh 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302305254 Ramsingh STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-062-001/143
(GULABGANJ) 		1727002062NRG24220220240437032 22/02/2024 RANI BAI 1727002062WL037610 RANI BAI 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302305254 RANIBAI STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-062-001/20
(GULABGANJ) 		1727002062NRG24220220240437033 22/02/2024 Himmat singh 1727002062WL037610 Himmat singh 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302305254 Himmatsingh STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-062-001/381
(GULABGANJ) 		1727002062NRG24220220240437024 22/02/2024 Omprakash 1727002062WL037609 Omprakash 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302305254 Omprakash STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-062-001/44
(GULABGANJ) 		1727002062NRG24220220240437027 22/02/2024 naravda 1727002062WL037609 naravda 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302305254 naravda STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-062-001/811
(GULABGANJ) 		1727002062NRG24220220240437037 22/02/2024 PRIYANKA BAI 1727002062WL037610 PRIYANKA BAI 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302305254 PRIYANKABAI STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-062-001/93
(GULABGANJ) 		1727002062NRG24220220240437028 22/02/2024 CHIRONJILAL 1727002062WL037609 CHIRONJILAL 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302305254 CHIRONJILAL STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-062-002/215
(GULABGANJ) 		1727002062NRG24220220240437040 22/02/2024 mithun rajput 1727002062WL037610 mithun rajput 00415 SBIN0030227 1326 1326 Processed 13/04/2024 302305254 mithunrajput UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-062-003/396
(GULABGANJ) 		1727002062NRG24220220240437030 22/02/2024 Sunil kushwah 1727002062WL037609 Sunil kushwah 00415 SBIN0030227 1326 1326 Processed 13/04/2024 302305254 Sunilkushwah UNION BANK OF INDIA(508500)
SubTotal 13260 13260
16 SIRONJ MP-27-002-062-001/120
(GULABGANJ) 		1727002062NRG24220220240437020 22/02/2024 Anita 1727002062WL037609 Anita 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302305254 Anita UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-062-001/284
(GULABGANJ) 		1727002062NRG24220220240437035 22/02/2024 sarvan 1727002062WL037610 sarvan 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302305254 sarvan UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-062-001/381
(GULABGANJ) 		1727002062NRG24220220240437025 22/02/2024 Kamla bai 1727002062WL037609 Kamla bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302305254 Kamlabai UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-062-001/384
(GULABGANJ) 		1727002062NRG24220220240437026 22/02/2024 Kanta bai kushwah 1727002062WL037609 Kanta bai kushwah 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302305254 Kantabaikushwah UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-062-002/363
(GULABGANJ) 		1727002062NRG24220220240437029 22/02/2024 Rajesh kushwah 1727002062WL037609 Rajesh kushwah 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302305254 Rajeshkushwah UNION BANK OF INDIA(508500)
SubTotal 6630 6630
21 SIRONJ MP-27-002-062-001/270
(GULABGANJ) 		1727002062NRG24220220240437034 22/02/2024 Ganga bai 1727002062WL037610 Ganga bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302305254 Gangabai FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-062-001/286
(GULABGANJ) 		1727002062NRG24220220240437022 22/02/2024 Rup singh 1727002062WL037609 Rup singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302305254 Rupsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
23 SIRONJ MP-27-002-062-001/444
(GULABGANJ) 		1727002062NRG24220220240437036 22/02/2024 GOLU KUSHWAH 1727002062WL037610 GOLU KUSHWAH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302305254 GOLUKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_220224APB_FTO_472050 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
2 SIRONJ MP1727002_220224APB_FTO_472050 State Bank of India SBIN0010823 SIRONJ 2652
3 SIRONJ MP1727002_220224APB_FTO_472050 State Bank of India SBIN0010848 ARON 1326
4 SIRONJ MP1727002_220224APB_FTO_472050 State Bank of India SBIN0030205 KULHAR 1326
5 SIRONJ MP1727002_220224APB_FTO_472050 State Bank of India SBIN0030227 SIYALPUR 13260
6 SIRONJ MP1727002_220224APB_FTO_472050 Union Bank of India UBIN0537349 SIRONJ 6630
7 SIRONJ MP1727002_220224APB_FTO_472050 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 SIRONJ MP1727002_220224APB_FTO_472050 India Post Payments Bank IPOS0000001 Vidisha 1326

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