Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_190423APB_FTO_12066
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-27-002-039-004/229
(ABUADHANA) 		1727002042NRG24190420230006611 19/04/2023 Manoj 1727002042WL000285 Manoj 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 648049363 Manoj BANK OF BARODA(606985)
2 SIRONJ MP-27-002-063-001/179-A
(RUSALLIGHAT) 		1727002063NRG24190420230006772 19/04/2023 yasoda 1727002063WL000293 yasoda 00045 BARB0SIRONJ 884 884 Processed 12/05/2023 648049363 yasoda STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-063-003/2-A
(RUSALLIGHAT) 		1727002063NRG24190420230006796 19/04/2023 Mohan Bai 1727002063WL000294 Mohan Bai 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 648049363 MohanBai BANK OF BARODA(606985)
SubTotal 3536 3536
4 SIRONJ MP-27-002-039-004/193
(ABUADHANA) 		1727002042NRG24190420230006594 19/04/2023 Riddi bai 1727002042WL000285 Riddi bai 00354 PUNB0311700 1326 1326 Processed 12/05/2023 648049363 Riddibai STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-039-004/227
(ABUADHANA) 		1727002042NRG24190420230006610 19/04/2023 Satish 1727002042WL000285 Satish 00354 PUNB0311700 1326 1326 Processed 12/05/2023 648049363 Satish PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-063-001/178-A
(RUSALLIGHAT) 		1727002063NRG24190420230006769 19/04/2023 Balesh yadav 1727002063WL000293 Balesh yadav 00354 PUNB0311700 884 884 Processed 12/05/2023 648049363 Baleshyadav PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
7 SIRONJ MP-27-002-039-004/204
(ABUADHANA) 		1727002042NRG24190420230006595 19/04/2023 Santosh 1727002042WL000285 Santosh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648049363 Santosh STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-039-004/207
(ABUADHANA) 		1727002042NRG24190420230006598 19/04/2023 Dakbo Bai 1727002042WL000285 Dakbo Bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648049363 DakboBai STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-039-004/207
(ABUADHANA) 		1727002042NRG24190420230006597 19/04/2023 Lakshman 1727002042WL000285 Lakshman 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648049363 Lakshman STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-039-004/208
(ABUADHANA) 		1727002042NRG24190420230006599 19/04/2023 Dhanpal 1727002042WL000285 Dhanpal 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648049363 Dhanpal STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-039-004/212
(ABUADHANA) 		1727002042NRG24190420230006602 19/04/2023 Khilansingh 1727002042WL000285 Khilansingh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648049363 Khilansingh STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-039-004/22-A
(ABUADHANA) 		1727002042NRG24190420230006605 19/04/2023 dhannalal 1727002042WL000285 dhannalal 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648049363 dhannalal STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-039-004/22-A
(ABUADHANA) 		1727002042NRG24190420230006606 19/04/2023 Mohar Bai 1727002042WL000285 Mohar Bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648049363 MoharBai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-039-004/220
(ABUADHANA) 		1727002042NRG24190420230006607 19/04/2023 Dhanpal 1727002042WL000285 Dhanpal 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648049363 Dhanpal STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-039-004/225
(ABUADHANA) 		1727002042NRG24190420230006608 19/04/2023 Amar singh 1727002042WL000285 Amar singh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648049363 Amarsingh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-042-003/130
(MOONDRADHARMU) 		1727002042NRG24190420230006630 19/04/2023 Bahadur singh 1727002042WL000285 Bahadur singh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648049363 Bahadursingh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-042-003/130
(MOONDRADHARMU) 		1727002042NRG24190420230006631 19/04/2023 Priti bai 1727002042WL000285 Priti bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 648049363 Pritibai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-063-001/67-B
(RUSALLIGHAT) 		1727002063NRG24190420230006773 19/04/2023 KALYAN SINGH 1727002063WL000293 KALYAN SINGH 00415 SBIN0010823 884 884 Processed 12/05/2023 648049363 KALYANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
19 SIRONJ MP-27-002-063-003/2-A
(RUSALLIGHAT) 		1727002063NRG24190420230006795 19/04/2023 APDESH PAL 1727002063WL000294 APDESH PAL 00415 SBIN0030077 1326 1326 Processed 12/05/2023 648049363 APDESHPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SIRONJ MP-27-002-039-004/193
(ABUADHANA) 		1727002042NRG24190420230006593 19/04/2023 Sonu 1727002042WL000285 Sonu 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648049363 Sonu PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-039-004/204
(ABUADHANA) 		1727002042NRG24190420230006596 19/04/2023 Uma Bai 1727002042WL000285 Uma Bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648049363 UmaBai UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-039-004/210
(ABUADHANA) 		1727002042NRG24190420230006600 19/04/2023 Badar Singh 1727002042WL000285 Badar Singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648049363 BadarSingh UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-039-004/210
(ABUADHANA) 		1727002042NRG24190420230006601 19/04/2023 Meena Bai 1727002042WL000285 Meena Bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648049363 MeenaBai UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-039-004/226
(ABUADHANA) 		1727002042NRG24190420230006609 19/04/2023 Dharmendra 1727002042WL000285 Dharmendra 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648049363 Dharmendra UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-039-004/232
(ABUADHANA) 		1727002042NRG24190420230006613 19/04/2023 Bhim Singh Jadon 1727002042WL000285 Bhim Singh Jadon 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648049363 BhimSinghJadon UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-063-001/178-B
(RUSALLIGHAT) 		1727002063NRG24190420230006770 19/04/2023 neelam singh 1727002063WL000293 neelam singh 00468 UBIN0537349 884 884 Processed 12/05/2023 648049363 neelamsingh UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-063-003/159-B
(RUSALLIGHAT) 		1727002063NRG24190420230006794 19/04/2023 KIRAN 1727002063WL000294 KIRAN 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648049363 KIRAN UNION BANK OF INDIA(508500)
SubTotal 10166 10166
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190423APB_FTO_12066 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3536
2 SIRONJ MP1727002_190423APB_FTO_12066 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3536
3 SIRONJ MP1727002_190423APB_FTO_12066 State Bank of India SBIN0010823 SIRONJ 15470
4 SIRONJ MP1727002_190423APB_FTO_12066 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_190423APB_FTO_12066 Union Bank of India UBIN0537349 SIRONJ 10166

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