Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:21:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010224APB_FTO_449434
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-27-002-062-001/571
(GULABGANJ) 		1727002062NRG24310120240412036 01/02/2024 PAPPU 1727002062WL035223 PAPPU 00354 PUNB0311700 663 663 Processed 26/03/2024 005004650 PAPPU STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-062-001/827
(GULABGANJ) 		1727002062NRG24310120240412046 01/02/2024 NIRBESH KUSHWAH 1727002062WL035223 NIRBESH KUSHWAH 00354 PUNB0311700 663 663 Processed 26/03/2024 005004650 NIRBESHKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SIRONJ MP-27-002-009-002/405-D
(BISHEPUR) 		1727002009NRG24010220240412534 01/02/2024 ASHA 1727002009WL035251 ASHA 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005004650 ASHA UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-062-001/821
(GULABGANJ) 		1727002062NRG24310120240412044 01/02/2024 AARTI YADAV 1727002062WL035223 AARTI YADAV 00415 SBIN0010823 663 663 Processed 26/03/2024 005004650 AARTIYADAV STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-062-001/829
(GULABGANJ) 		1727002062NRG24310120240412047 01/02/2024 BABLI KUSHWAH 1727002062WL035223 BABLI KUSHWAH 00415 SBIN0010823 663 663 Processed 26/03/2024 005004650 BABLIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 SIRONJ MP-27-002-062-001/839
(GULABGANJ) 		1727002062NRG24310120240412050 01/02/2024 BUNDA BAI 1727002062WL035223 BUNDA BAI 00415 SBIN0030077 663 663 Processed 26/03/2024 005004650 BUNDABAI STATE BANK OF INDIA(508548)
SubTotal 663 663
7 SIRONJ MP-27-002-062-001/570
(GULABGANJ) 		1727002062NRG24310120240412035 01/02/2024 GUDDI BAI 1727002062WL035223 GUDDI BAI 00415 SBIN0030227 663 663 Processed 26/03/2024 005004650 GUDDIBAI STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-062-001/570
(GULABGANJ) 		1727002062NRG24310120240412034 01/02/2024 KAMARSINGH KUSHWAH 1727002062WL035223 KAMARSINGH KUSHWAH 00415 SBIN0030227 663 663 Processed 26/03/2024 005004650 KAMARSINGHKUSHWAH STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-062-001/571
(GULABGANJ) 		1727002062NRG24310120240412037 01/02/2024 SANTI BAI 1727002062WL035223 SANTI BAI 00415 SBIN0030227 663 663 Processed 26/03/2024 005004650 SANTIBAI STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-062-001/803
(GULABGANJ) 		1727002062NRG24310120240412038 01/02/2024 JHUNNO BAI KUSHWAH 1727002062WL035223 JHUNNO BAI KUSHWAH 00415 SBIN0030227 663 663 Processed 26/03/2024 005004650 JHUNNOBAIKUSHWAH STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-062-001/812
(GULABGANJ) 		1727002062NRG24310120240412040 01/02/2024 UMA BAI YADAV 1727002062WL035223 UMA BAI YADAV 00415 SBIN0030227 663 663 Processed 26/03/2024 005004650 UMABAIYADAV STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-062-001/814
(GULABGANJ) 		1727002062NRG24310120240412041 01/02/2024 PAHALWANSINGH YADAV 1727002062WL035223 PAHALWANSINGH YADAV 00415 SBIN0030227 663 663 Processed 26/03/2024 005004650 PAHALWANSINGHYADAV STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-062-001/815
(GULABGANJ) 		1727002062NRG24310120240412042 01/02/2024 RAINA BAI YADAV 1727002062WL035223 RAINA BAI YADAV 00415 SBIN0030227 663 663 Processed 26/03/2024 005004650 RAINABAIYADAV STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-062-001/823
(GULABGANJ) 		1727002062NRG24310120240412045 01/02/2024 FOOL BAI 1727002062WL035223 FOOL BAI 00415 SBIN0030227 663 663 Processed 26/03/2024 005004650 FOOLBAI STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-062-001/833
(GULABGANJ) 		1727002062NRG24310120240412048 01/02/2024 BAI YADAV 1727002062WL035223 BAI YADAV 00415 SBIN0030227 663 663 Processed 26/03/2024 005004650 BAIYADAV STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-062-001/836
(GULABGANJ) 		1727002062NRG24310120240412049 01/02/2024 VISHALA BAI 1727002062WL035223 VISHALA BAI 00415 SBIN0030227 663 663 Processed 26/03/2024 005004650 VISHALABAI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-062-001/843
(GULABGANJ) 		1727002062NRG24310120240412051 01/02/2024 LALARAM YADAV 1727002062WL035223 LALARAM YADAV 00415 SBIN0030227 663 663 Processed 26/03/2024 005004650 LALARAMYADAV STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-062-001/845
(GULABGANJ) 		1727002062NRG24310120240412052 01/02/2024 RANI YADAV 1727002062WL035223 RANI YADAV 00415 SBIN0030227 663 663 Processed 26/03/2024 005004650 RANIYADAV STATE BANK OF INDIA(508548)
SubTotal 7956 7956
19 SIRONJ MP-27-002-009-002/399
(BISHEPUR) 		1727002009NRG24010220240412526 01/02/2024 Deepak 1727002009WL035251 Deepak 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005004650 Deepak UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-009-002/401
(BISHEPUR) 		1727002009NRG24010220240412527 01/02/2024 SHYAM BAI 1727002009WL035251 SHYAM BAI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005004650 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-009-002/402-C
(BISHEPUR) 		1727002009NRG24010220240412528 01/02/2024 Nisha bai 1727002009WL035251 Nisha bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005004650 Nishabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-009-002/402-D
(BISHEPUR) 		1727002009NRG24010220240412529 01/02/2024 vaishali 1727002009WL035251 vaishali 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005004650 vaishali UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-009-002/404-A
(BISHEPUR) 		1727002009NRG24010220240412530 01/02/2024 KESAR BAI 1727002009WL035251 KESAR BAI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005004650 KESARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-009-002/404-C
(BISHEPUR) 		1727002009NRG24010220240412531 01/02/2024 RADHIKA 1727002009WL035251 RADHIKA 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005004650 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-009-002/404-D
(BISHEPUR) 		1727002009NRG24010220240412532 01/02/2024 Neha 1727002009WL035251 Neha 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005004650 Neha UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-009-002/405-C
(BISHEPUR) 		1727002009NRG24010220240412533 01/02/2024 Santosh 1727002009WL035251 Santosh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005004650 Santosh UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-062-001/818
(GULABGANJ) 		1727002062NRG24310120240412043 01/02/2024 Abhishek 1727002062WL035223 Abhishek 00468 UBIN0537349 663 663 Processed 26/03/2024 005004650 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
28 SIRONJ MP-27-002-062-001/805
(GULABGANJ) 		1727002062NRG24310120240412039 01/02/2024 Bhagwat Singh 1727002062WL035223 Bhagwat Singh 00691 IPOS0000001 663 663 Processed 26/03/2024 005004650 BhagwatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010224APB_FTO_449434 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
2 SIRONJ MP1727002_010224APB_FTO_449434 State Bank of India SBIN0010823 SIRONJ 2652
3 SIRONJ MP1727002_010224APB_FTO_449434 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 663
4 SIRONJ MP1727002_010224APB_FTO_449434 State Bank of India SBIN0030227 SIYALPUR 7956
5 SIRONJ MP1727002_010224APB_FTO_449434 Union Bank of India UBIN0537349 SIRONJ 11271
6 SIRONJ MP1727002_010224APB_FTO_449434 India Post Payments Bank IPOS0000001 Vidisha 663

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