Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260124APB_FTO_444082
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-27-002-046-002/155-C
(PAIKOLI) 		1727002046NRG24260120240405120 26/01/2024 Sanjeev sharma 1727002046WL034625 Sanjeev sharma 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 005801360 Sanjeevsharma BANK OF BARODA(606985)
SubTotal 1105 1105
2 SIRONJ MP-27-002-046-002/101-B
(PAIKOLI) 		1727002046NRG24260120240405114 26/01/2024 Hari singh yadav 1727002046WL034625 Hari singh yadav 00354 PUNB0311700 1105 1105 Processed 26/03/2024 005801360 Harisinghyadav PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-046-002/101-C
(PAIKOLI) 		1727002046NRG24260120240405115 26/01/2024 jagram singh yadav 1727002046WL034625 jagram singh yadav 00354 PUNB0311700 1105 1105 Processed 26/03/2024 005801360 jagramsinghyadav PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-046-002/101-D
(PAIKOLI) 		1727002046NRG24260120240405116 26/01/2024 Bhagvat singh 1727002046WL034625 Bhagvat singh 00354 PUNB0311700 1105 1105 Processed 26/03/2024 005801360 Bhagvatsingh PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-046-002/230
(PAIKOLI) 		1727002046NRG24260120240405121 26/01/2024 Sudeep sharma 1727002046WL034625 Sudeep sharma 00354 PUNB0311700 1105 1105 Processed 26/03/2024 005801360 Sudeepsharma PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-046-002/232
(PAIKOLI) 		1727002046NRG24260120240405123 26/01/2024 Govind prasad 1727002046WL034625 Govind prasad 00354 PUNB0311700 1105 1105 Processed 26/03/2024 005801360 Govindprasad UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-046-002/232
(PAIKOLI) 		1727002046NRG24260120240405124 26/01/2024 Rati bai 1727002046WL034625 Rati bai 00354 PUNB0311700 1105 1105 Processed 26/03/2024 005801360 Ratibai PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-046-002/234
(PAIKOLI) 		1727002046NRG24260120240405125 26/01/2024 Pradeep 1727002046WL034625 Pradeep 00354 PUNB0311700 1105 1105 Processed 26/03/2024 005801360 Pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
9 SIRONJ MP-27-002-046-002/234
(PAIKOLI) 		1727002046NRG24260120240405126 26/01/2024 mansi shukla 1727002046WL034625 mansi shukla 00415 SBIN0001577 1105 1105 Processed 26/03/2024 005801360 mansishukla STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 SIRONJ MP-27-002-047-001/350-A
(AMIRGARAH) 		1727002047NRG24260120240405141 26/01/2024 geeta bai 1727002047WL034626 geeta bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005801360 geetabai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-047-001/350-B
(AMIRGARAH) 		1727002047NRG24260120240405142 26/01/2024 Santa Bai 1727002047WL034626 Santa Bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005801360 SantaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 SIRONJ MP-27-002-046-002/100-D
(PAIKOLI) 		1727002046NRG24260120240405112 26/01/2024 viran yadav 1727002046WL034625 viran yadav 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005801360 viranyadav STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-046-002/101-A
(PAIKOLI) 		1727002046NRG24260120240405113 26/01/2024 krishan bhan 1727002046WL034625 krishan bhan 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005801360 krishanbhan UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-046-002/101-D
(PAIKOLI) 		1727002046NRG24260120240405117 26/01/2024 bhoori bai 1727002046WL034625 bhoori bai 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005801360 bhooribai UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-046-002/155-A
(PAIKOLI) 		1727002046NRG24260120240405118 26/01/2024 Monu sharma 1727002046WL034625 Monu sharma 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005801360 Monusharma UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-046-002/155-B
(PAIKOLI) 		1727002046NRG24260120240405119 26/01/2024 Sonu sharma 1727002046WL034625 Sonu sharma 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005801360 Sonusharma UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-046-002/230
(PAIKOLI) 		1727002046NRG24260120240405122 26/01/2024 Chanchal bai 1727002046WL034625 Chanchal bai 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005801360 Chanchalbai UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-047-001/350-A
(AMIRGARAH) 		1727002047NRG24260120240405140 26/01/2024 Rani Bai 1727002047WL034626 Rani Bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005801360 RaniBai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-047-001/521-B
(AMIRGARAH) 		1727002047NRG24260120240405164 26/01/2024 Rahul Kushwah 1727002047WL034626 Rahul Kushwah 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005801360 RahulKushwah CANARA BANK(508532)
SubTotal 9282 9282
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260124APB_FTO_444082 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1105
2 SIRONJ MP1727002_260124APB_FTO_444082 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7735
3 SIRONJ MP1727002_260124APB_FTO_444082 State Bank of India SBIN0001577 CHANDBARH, BHOPAL 1105
4 SIRONJ MP1727002_260124APB_FTO_444082 State Bank of India SBIN0010823 SIRONJ 2652
5 SIRONJ MP1727002_260124APB_FTO_444082 Union Bank of India UBIN0537349 SIRONJ 9282

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