Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:43:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_090423APB_FTO_5203
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-27-002-059-001/871-A
(CHATHOLI) 		1727002059NRG24090420230000452 09/04/2023 laxman singh 1727002059WL000021 laxman singh 00078 CNRB0006088 1326 1326 Processed 16/05/2023 640232544 laxmansingh CANARA BANK(508532)
SubTotal 1326 1326
2 SIRONJ MP-27-002-059-001/604-D
(CHATHOLI) 		1727002059NRG24090420230000442 09/04/2023 SURJEET SINGH 1727002059WL000021 SURJEET SINGH 00152 HDFC0002146 1326 1326 Processed 16/05/2023 640232544 SURJEETSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SIRONJ MP-27-002-059-001/247-B
(CHATHOLI) 		1727002059NRG24090420230000433 09/04/2023 TARUN 1727002059WL000021 TARUN 00354 PUNB0311700 1326 1326 Processed 16/05/2023 640232544 TARUN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 SIRONJ MP-27-002-059-001/189-A
(CHATHOLI) 		1727002059NRG24090420230000431 09/04/2023 SURENDRA 1727002059WL000021 SURENDRA 00415 SBIN0010823 1326 1326 Processed 16/05/2023 640232544 SURENDRA STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-059-001/530
(CHATHOLI) 		1727002059NRG24090420230000441 09/04/2023 ramkiran bai 1727002059WL000021 ramkiran bai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 640232544 ramkiranbai STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-059-001/802-B
(CHATHOLI) 		1727002059NRG24090420230000449 09/04/2023 Keshav 1727002059WL000021 Keshav 00415 SBIN0010823 1326 1326 Processed 16/05/2023 640232544 Keshav STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-059-001/871-C
(CHATHOLI) 		1727002059NRG24090420230000453 09/04/2023 LAKHPAT SINGH 1727002059WL000021 LAKHPAT SINGH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 640232544 LAKHPATSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 SIRONJ MP-27-002-059-001/226-D
(CHATHOLI) 		1727002059NRG24090420230000432 09/04/2023 Ravi kumar 1727002059WL000021 Ravi kumar 00415 SBIN0030077 1326 1326 Processed 16/05/2023 640232544 Ravikumar STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-059-001/872-A
(CHATHOLI) 		1727002059NRG24090420230000454 09/04/2023 satendra dangi 1727002059WL000021 satendra dangi 00415 SBIN0030077 1326 1326 Processed 16/05/2023 640232544 satendradangi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 SIRONJ MP-27-002-059-001/300-B
(CHATHOLI) 		1727002059NRG24090420230000435 09/04/2023 TALIV KHAN 1727002059WL000021 TALIV KHAN 00468 UBIN0537349 1326 1326 Processed 17/05/2023 640232544 TALIVKHAN UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-059-001/451
(CHATHOLI) 		1727002059NRG24090420230000438 09/04/2023 tej singh 1727002059WL000021 tej singh 00468 UBIN0537349 1326 1326 Processed 17/05/2023 640232544 tejsingh UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-059-001/451-A
(CHATHOLI) 		1727002059NRG24090420230000439 09/04/2023 raghvendra 1727002059WL000021 raghvendra 00468 UBIN0537349 1326 1326 Processed 17/05/2023 640232544 raghvendra UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-059-001/619
(CHATHOLI) 		1727002059NRG24090420230000443 09/04/2023 ALIYA 1727002059WL000021 ALIYA 00468 UBIN0537349 1326 1326 Processed 17/05/2023 640232544 ALIYA UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-059-001/619-B
(CHATHOLI) 		1727002059NRG24090420230000444 09/04/2023 YASIR 1727002059WL000021 YASIR 00468 UBIN0537349 1326 1326 Processed 17/05/2023 640232544 YASIR UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-059-001/628
(CHATHOLI) 		1727002059NRG24090420230000445 09/04/2023 SUNIL 1727002059WL000021 SUNIL 00468 UBIN0537349 1326 1326 Processed 17/05/2023 640232544 SUNIL UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-059-001/804-A
(CHATHOLI) 		1727002059NRG24090420230000450 09/04/2023 FAISHAL 1727002059WL000021 FAISHAL 00468 UBIN0537349 1326 1326 Processed 17/05/2023 640232544 FAISHAL UNION BANK OF INDIA(508500)
SubTotal 9282 9282
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_090423APB_FTO_5203 Canara Bank CNRB0006088 SIRONJ 1326
2 SIRONJ MP1727002_090423APB_FTO_5203 HDFC bank HDFC0002146 SIRONJ 1326
3 SIRONJ MP1727002_090423APB_FTO_5203 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_090423APB_FTO_5203 State Bank of India SBIN0010823 SIRONJ 5304
5 SIRONJ MP1727002_090423APB_FTO_5203 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
6 SIRONJ MP1727002_090423APB_FTO_5203 Union Bank of India UBIN0537349 SIRONJ 9282

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