Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:36:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_270224APB_FTO_476440
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-27-002-003-001/18-C
(NEKAN) 		1727002000NRG24270220240442516 27/02/2024 Hemlata Bai 1727002WL038115 Hemlata Bai 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301900522 HemlataBai PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-003-001/196
(NEKAN) 		1727002000NRG24270220240442517 27/02/2024 Jaspal 1727002WL038115 Jaspal 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301900522 Jaspal PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-003-002/230
(NEKAN) 		1727002000NRG24270220240442518 27/02/2024 BALVEER SINGH 1727002WL038115 BALVEER SINGH 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301900522 BALVEERSINGH PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-003-005/14-B
(NEKAN) 		1727002000NRG24270220240442521 27/02/2024 SURAJ BAI 1727002WL038115 SURAJ BAI 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301900522 SURAJBAI PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-003-005/161-A
(NEKAN) 		1727002000NRG24270220240442522 27/02/2024 shivraj 1727002WL038115 shivraj 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301900522 shivraj PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-003-005/228
(NEKAN) 		1727002000NRG24270220240442524 27/02/2024 Parkash 1727002WL038115 Parkash 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301900522 Parkash PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-003-005/230
(NEKAN) 		1727002000NRG24270220240442525 27/02/2024 Mathura 1727002WL038115 Mathura 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301900522 Mathura PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-003-005/53
(NEKAN) 		1727002000NRG24270220240442532 27/02/2024 BRAJ MOHAN 1727002WL038115 BRAJ MOHAN 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301900522 BRAJMOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
9 SIRONJ MP-27-002-003-005/233-B
(NEKAN) 		1727002000NRG24270220240442528 27/02/2024 Anguri Bai 1727002WL038115 Anguri Bai 00415 SBIN0010823 1326 1326 Processed 13/04/2024 301900522 AnguriBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
10 SIRONJ MP-27-002-003-005/14-A
(NEKAN) 		1727002000NRG24270220240442520 27/02/2024 PRAN SINGH 1727002WL038115 PRAN SINGH 00415 SBIN0030077 1326 1326 Processed 13/04/2024 301900522 PRANSINGH UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-003-005/217
(NEKAN) 		1727002000NRG24270220240442523 27/02/2024 MOHARSINGH 1727002WL038115 MOHARSINGH 00415 SBIN0030077 1326 1326 Processed 12/04/2024 301900522 MOHARSINGH STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-003-005/233
(NEKAN) 		1727002000NRG24270220240442526 27/02/2024 JALAM 1727002WL038115 JALAM 00415 SBIN0030077 1326 1326 Processed 13/04/2024 301900522 JALAM UNION BANK OF INDIA(508500)
SubTotal 3978 3978
13 SIRONJ MP-27-002-003-001/18-A
(NEKAN) 		1727002000NRG24270220240442515 27/02/2024 Deshraj 1727002WL038115 Deshraj 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301900522 Deshraj UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-003-002/24-A
(NEKAN) 		1727002000NRG24270220240442519 27/02/2024 Brajeh 1727002WL038115 Brajeh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301900522 Brajeh UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-003-005/233-A
(NEKAN) 		1727002000NRG24270220240442527 27/02/2024 Ganga Bai 1727002WL038115 Ganga Bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301900522 GangaBai UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-003-005/77-A
(NEKAN) 		1727002000NRG24270220240442533 27/02/2024 PAPPU SINGH 1727002WL038115 PAPPU SINGH 00468 UBIN0537349 1326 1326 Processed 12/04/2024 301900522 PAPPUSINGH STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-003-005/77-B
(NEKAN) 		1727002000NRG24270220240442534 27/02/2024 CHHAMMA BAI 1727002WL038115 CHHAMMA BAI 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301900522 CHHAMMABAI UNION BANK OF INDIA(508500)
SubTotal 6630 6630
18 SIRONJ MP-27-002-003-005/331
(NEKAN) 		1727002000NRG24270220240442529 27/02/2024 Vinay singh 1727002WL038115 Vinay singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301900522 Vinaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-003-005/345
(NEKAN) 		1727002000NRG24270220240442530 27/02/2024 Mazbut Singh 1727002WL038115 Mazbut Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301900522 MazbutSingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-003-005/352
(NEKAN) 		1727002000NRG24270220240442531 27/02/2024 Lekhraj 1727002WL038115 Lekhraj 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301900522 Lekhraj PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270224APB_FTO_476440 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 10608
2 SIRONJ MP1727002_270224APB_FTO_476440 State Bank of India SBIN0010823 SIRONJ 1326
3 SIRONJ MP1727002_270224APB_FTO_476440 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
4 SIRONJ MP1727002_270224APB_FTO_476440 Union Bank of India UBIN0537349 SIRONJ 6630
5 SIRONJ MP1727002_270224APB_FTO_476440 India Post Payments Bank IPOS0000001 Vidisha 3978

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