Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:10:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_030124APB_FTO_418731
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-27-002-020-001/223-A
(SEMALKHEDI) 		1727002020NRG24030120240376369 03/01/2024 BADAM SINGH 1727002020WL031789 BADAM SINGH 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684119026 BADAMSINGH STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-068-003/39
(JAGTHAR) 		1727002068NRG24020120240375967 03/01/2024 ram prabesh 1727002068WL031739 ram prabesh 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 684119026 ramprabesh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-068-005/130-A
(JAGTHAR) 		1727002068NRG24020120240375971 03/01/2024 brajesh 1727002068WL031739 brajesh 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 684119026 brajesh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
4 SIRONJ MP-27-002-068-004/34
(JAGTHAR) 		1727002068NRG24020120240375968 03/01/2024 Vishal dangi 1727002068WL031739 Vishal dangi 00152 HDFC0002146 1105 1105 Processed 13/03/2024 684119026 Vishaldangi UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-068-005/119-B
(JAGTHAR) 		1727002068NRG24020120240375969 03/01/2024 Gangaram 1727002068WL031739 Gangaram 00152 HDFC0002146 1105 1105 Processed 13/03/2024 684119026 Gangaram HDFC BANK LTD(607152)
SubTotal 2210 2210
6 SIRONJ MP-27-002-020-001/1-B
(SEMALKHEDI) 		1727002020NRG24030120240376366 03/01/2024 NARAYAN SINGH 1727002020WL031789 NARAYAN SINGH 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684119026 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-020-001/192-D
(SEMALKHEDI) 		1727002020NRG24030120240376368 03/01/2024 RAMKRISHAN 1727002020WL031789 RAMKRISHAN 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684119026 RAMKRISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 SIRONJ MP-27-002-020-001/746-C
(SEMALKHEDI) 		1727002020NRG24030120240376417 03/01/2024 Deepak 1727002020WL031792 Deepak 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684119026 Deepak STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-068-005/55-A
(JAGTHAR) 		1727002068NRG24020120240375974 03/01/2024 Rohit pal 1727002068WL031739 Rohit pal 00415 SBIN0010823 1105 1105 Processed 13/03/2024 684119026 Rohitpal STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-068-005/6-B
(JAGTHAR) 		1727002068NRG24020120240375976 03/01/2024 Shivraj Singh 1727002068WL031739 Shivraj Singh 00415 SBIN0010823 1105 1105 Processed 13/03/2024 684119026 ShivrajSingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
11 SIRONJ MP-27-002-068-005/130-A
(JAGTHAR) 		1727002068NRG24020120240375973 03/01/2024 Swati 1727002068WL031739 Swati 00415 SBIN0030078 1105 1105 Processed 13/03/2024 684119026 Swati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 SIRONJ MP-27-002-068-005/55-A
(JAGTHAR) 		1727002068NRG24020120240375975 03/01/2024 Seema pal 1727002068WL031739 Seema pal 00415 SBIN0030167 1105 1105 Processed 13/03/2024 684119026 Seemapal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
13 SIRONJ MP-27-002-068-005/130-A
(JAGTHAR) 		1727002068NRG24020120240375972 03/01/2024 Bhano 1727002068WL031739 Bhano 00415 SBIN0030227 1105 1105 Processed 13/03/2024 684119026 Bhano STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-068-005/6-B
(JAGTHAR) 		1727002068NRG24020120240375977 03/01/2024 Sangeeta bai 1727002068WL031739 Sangeeta bai 00415 SBIN0030227 1105 1105 Processed 13/03/2024 684119026 Sangeetabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
15 SIRONJ MP-27-002-068-005/119-B
(JAGTHAR) 		1727002068NRG24020120240375970 03/01/2024 Anar bai 1727002068WL031739 Anar bai 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684119026 Anarbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 SIRONJ MP-27-002-020-001/106
(SEMALKHEDI) 		1727002020NRG24030120240376367 03/01/2024 PRAKASH 1727002020WL031789 PRAKASH 00688 FINO0001446 1326 1326 Processed 13/03/2024 684119026 PRAKASH FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-020-001/223-B
(SEMALKHEDI) 		1727002020NRG24030120240376370 03/01/2024 Krishna mohan 1727002020WL031789 Krishna mohan 00688 FINO0001446 1326 1326 Processed 13/03/2024 684119026 Krishnamohan BANK OF BARODA(606985)
18 SIRONJ MP-27-002-020-001/223-C
(SEMALKHEDI) 		1727002020NRG24030120240376371 03/01/2024 Phoola Bai 1727002020WL031789 Phoola Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684119026 PhoolaBai FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-020-001/223-D
(SEMALKHEDI) 		1727002020NRG24030120240376372 03/01/2024 Kamlesh 1727002020WL031789 Kamlesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684119026 Kamlesh UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-020-001/261-B
(SEMALKHEDI) 		1727002020NRG24030120240376373 03/01/2024 Rajkumari Sen 1727002020WL031789 Rajkumari Sen 00688 FINO0001446 1326 1326 Processed 13/03/2024 684119026 RajkumariSen PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-020-001/264-C
(SEMALKHEDI) 		1727002020NRG24030120240376374 03/01/2024 durga prasad 1727002020WL031789 durga prasad 00688 FINO0001446 1326 1326 Processed 13/03/2024 684119026 durgaprasad FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-020-001/303
(SEMALKHEDI) 		1727002020NRG24030120240376375 03/01/2024 KASTURI BAI 1727002020WL031789 KASTURI BAI 00688 FINO0001446 1326 1326 Processed 13/03/2024 684119026 KASTURIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_030124APB_FTO_418731 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3536
2 SIRONJ MP1727002_030124APB_FTO_418731 HDFC bank HDFC0002146 SIRONJ 2210
3 SIRONJ MP1727002_030124APB_FTO_418731 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
4 SIRONJ MP1727002_030124APB_FTO_418731 State Bank of India SBIN0010823 SIRONJ 3536
5 SIRONJ MP1727002_030124APB_FTO_418731 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1105
6 SIRONJ MP1727002_030124APB_FTO_418731 State Bank of India SBIN0030167 LUKWASA 1105
7 SIRONJ MP1727002_030124APB_FTO_418731 State Bank of India SBIN0030227 SIYALPUR 2210
8 SIRONJ MP1727002_030124APB_FTO_418731 Union Bank of India UBIN0537349 SIRONJ 1105
9 SIRONJ MP1727002_030124APB_FTO_418731 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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