Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:12:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_130324APB_FTO_501087
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-27-002-064-001/1-A
(DEEKANAKHEDA) 		1727002064NRG24130320240461628 13/03/2024 KALYAN SINGH 1727002064WL040313 KALYAN SINGH 00045 BARB0SIRONJ 2652 2652 Processed 24/04/2024 475317371 KALYANSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
2 SIRONJ MP-27-002-046-002/124
(PAIKOLI) 		1727002046NRG24120320240460246 13/03/2024 DIMAN 1727002046WL040194 DIMAN 00354 PUNB0311700 2652 2652 Processed 24/04/2024 475317371 DIMAN PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-046-002/15-B
(PAIKOLI) 		1727002046NRG24120320240460250 13/03/2024 kasiram 1727002046WL040195 kasiram 00354 PUNB0311700 2652 2652 Processed 24/04/2024 475317371 kasiram UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-046-002/310
(PAIKOLI) 		1727002046NRG24120320240460241 13/03/2024 Mukesh 1727002046WL040193 Mukesh 00354 PUNB0311700 2652 2652 Processed 24/04/2024 475317371 Mukesh PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-046-002/53
(PAIKOLI) 		1727002046NRG24120320240460243 13/03/2024 Gangaram 1727002046WL040193 Gangaram 00354 PUNB0311700 2652 2652 Processed 24/04/2024 475317371 Gangaram STATE BANK OF INDIA(508548)
SubTotal 10608 10608
6 SIRONJ MP-27-002-046-002/119
(PAIKOLI) 		1727002046NRG24120320240460237 13/03/2024 raguveer 1727002046WL040193 raguveer 00415 SBIN0010823 2652 2652 Processed 24/04/2024 475317371 raguveer STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-046-002/119
(PAIKOLI) 		1727002046NRG24120320240460238 13/03/2024 Umeda bai 1727002046WL040193 Umeda bai 00415 SBIN0010823 2652 2652 Processed 24/04/2024 475317371 Umedabai STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-046-002/120
(PAIKOLI) 		1727002046NRG24120320240460244 13/03/2024 kalyan singh 1727002046WL040194 kalyan singh 00415 SBIN0010823 2652 2652 Processed 24/04/2024 475317371 kalyansingh STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-046-002/122
(PAIKOLI) 		1727002046NRG24120320240460245 13/03/2024 khilan singh 1727002046WL040194 khilan singh 00415 SBIN0010823 2652 2652 Processed 24/04/2024 475317371 khilansingh STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-046-002/126
(PAIKOLI) 		1727002046NRG24120320240460247 13/03/2024 rup singh 1727002046WL040194 rup singh 00415 SBIN0010823 2652 2652 Processed 24/04/2024 475317371 rupsingh STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-046-002/17
(PAIKOLI) 		1727002046NRG24120320240460239 13/03/2024 Charan 1727002046WL040193 Charan 00415 SBIN0010823 2652 2652 Processed 24/04/2024 475317371 Charan STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-046-002/19
(PAIKOLI) 		1727002046NRG24120320240460251 13/03/2024 Bhagban singh 1727002046WL040195 Bhagban singh 00415 SBIN0010823 2652 2652 Processed 24/04/2024 475317371 Bhagbansingh FINO PAYMENTS BANK LTD(608001)
13 SIRONJ MP-27-002-046-002/301
(PAIKOLI) 		1727002046NRG24120320240460248 13/03/2024 Kamla bai 1727002046WL040194 Kamla bai 00415 SBIN0010823 2652 2652 Processed 24/04/2024 475317371 Kamlabai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-046-002/48
(PAIKOLI) 		1727002046NRG24120320240460242 13/03/2024 ram singh 1727002046WL040193 ram singh 00415 SBIN0010823 2652 2652 Processed 24/04/2024 475317371 ramsingh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-046-002/49
(PAIKOLI) 		1727002046NRG24120320240460249 13/03/2024 DIMAN SINGH 1727002046WL040194 DIMAN SINGH 00415 SBIN0010823 2652 2652 Processed 24/04/2024 475317371 DIMANSINGH STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-064-001/1-A
(DEEKANAKHEDA) 		1727002064NRG24130320240461629 13/03/2024 BHOORI BAI 1727002064WL040313 BHOORI BAI 00415 SBIN0010823 2652 2652 Processed 24/04/2024 475317371 BHOORIBAI STATE BANK OF INDIA(508548)
SubTotal 29172 29172
17 SIRONJ MP-27-002-046-002/19
(PAIKOLI) 		1727002046NRG24120320240460252 13/03/2024 raj bai 1727002046WL040195 raj bai 00415 SBIN0010826 2652 2652 Processed 24/04/2024 475317371 rajbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 SIRONJ MP-27-002-064-001/218
(DEEKANAKHEDA) 		1727002064NRG24130320240461630 13/03/2024 Meera 1727002064WL040313 Meera 00415 SBIN0030156 2652 2652 Processed 24/04/2024 475317371 Meera STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 SIRONJ MP-27-002-064-001/34-D
(DEEKANAKHEDA) 		1727002064NRG24130320240461631 13/03/2024 Banti 1727002064WL040313 Banti 00415 SBIN0030227 2652 2652 Processed 24/04/2024 475317371 Banti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 SIRONJ MP-27-002-046-002/297
(PAIKOLI) 		1727002046NRG24120320240460240 13/03/2024 Chandarbhan 1727002046WL040193 Chandarbhan 00468 UBIN0537349 2652 2652 Processed 24/04/2024 475317371 Chandarbhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 SIRONJ MP-27-002-064-001/379-B
(DEEKANAKHEDA) 		1727002064NRG24130320240461632 13/03/2024 Than Singh 1727002064WL040313 Than Singh 00688 FINO0001446 2652 2652 Processed 24/04/2024 475317371 ThanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-080-003/141-A
(RUSALLIDAMA) 		1727002080NRG24130320240460629 13/03/2024 Ghanshyam 1727002080WL040217 Ghanshyam 00688 FINO0001446 1326 1326 Processed 24/04/2024 475317371 Ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130324APB_FTO_501087 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_130324APB_FTO_501087 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 10608
3 SIRONJ MP1727002_130324APB_FTO_501087 State Bank of India SBIN0010823 SIRONJ 29172
4 SIRONJ MP1727002_130324APB_FTO_501087 State Bank of India SBIN0010826 SASAN 2652
5 SIRONJ MP1727002_130324APB_FTO_501087 State Bank of India SBIN0030156 NATERAN 2652
6 SIRONJ MP1727002_130324APB_FTO_501087 State Bank of India SBIN0030227 SIYALPUR 2652
7 SIRONJ MP1727002_130324APB_FTO_501087 Union Bank of India UBIN0537349 SIRONJ 2652
8 SIRONJ MP1727002_130324APB_FTO_501087 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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