Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:58:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_210324APB_FTO_512689
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-27-002-042-003/174
(MOONDRADHARMU) 		1727002042NRG24210320240471472 21/03/2024 Jalam singh 1727002042WL041446 Jalam singh 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 473699325 Jalamsingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-042-003/180
(MOONDRADHARMU) 		1727002042NRG24210320240471473 21/03/2024 Than singh 1727002042WL041446 Than singh 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 473699325 Thansingh BANK OF BARODA(606985)
SubTotal 2210 2210
3 SIRONJ MP-27-002-005-001/124-D
(CHUNIYAKHOH) 		1727002005NRG24200320240471188 21/03/2024 NIMESH KUMAR 1727002005WL041430 NIMESH KUMAR 00078 CNRB0006088 884 884 Processed 24/04/2024 473699325 NIMESHKUMAR CANARA BANK(508532)
SubTotal 884 884
4 SIRONJ MP-27-002-005-001/122-D
(CHUNIYAKHOH) 		1727002005NRG24200320240471186 21/03/2024 NARENDR 1727002005WL041430 NARENDR 00354 PUNB0311700 884 884 Processed 24/04/2024 473699325 NARENDR PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-005-002/175
(CHUNIYAKHOH) 		1727002005NRG24200320240471242 21/03/2024 Jamil Miya 1727002005WL041430 Jamil Miya 00354 PUNB0311700 884 884 Processed 24/04/2024 473699325 JamilMiya PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-042-003/142
(MOONDRADHARMU) 		1727002042NRG24210320240471468 21/03/2024 balveer 1727002042WL041446 balveer 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473699325 balveer STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-042-003/173
(MOONDRADHARMU) 		1727002042NRG24210320240471471 21/03/2024 Sitam Bai 1727002042WL041446 Sitam Bai 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473699325 SitamBai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
8 SIRONJ MP-27-002-005-001/123-D
(CHUNIYAKHOH) 		1727002005NRG24200320240471187 21/03/2024 VISHAL 1727002005WL041430 VISHAL 00415 SBIN0010823 884 884 Processed 24/04/2024 473699325 VISHAL STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-005-003/331-D
(CHUNIYAKHOH) 		1727002005NRG24200320240471258 21/03/2024 NAJAMA BEE 1727002005WL041430 NAJAMA BEE 00415 SBIN0010823 884 884 Processed 24/04/2024 473699325 NAJAMABEE STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-039-004/219
(ABUADHANA) 		1727002042NRG24210320240471459 21/03/2024 Sanjna Bai 1727002042WL041446 Sanjna Bai 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473699325 SanjnaBai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-039-004/219
(ABUADHANA) 		1727002042NRG24210320240471458 21/03/2024 Thansingh 1727002042WL041446 Thansingh 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473699325 Thansingh STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-039-004/238
(ABUADHANA) 		1727002042NRG24210320240471461 21/03/2024 Rakesh Jadon 1727002042WL041446 Rakesh Jadon 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473699325 RakeshJadon STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-042-003/173
(MOONDRADHARMU) 		1727002042NRG24210320240471470 21/03/2024 Niran singh 1727002042WL041446 Niran singh 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473699325 Niransingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
14 SIRONJ MP-27-002-005-001/120-D
(CHUNIYAKHOH) 		1727002005NRG24200320240471185 21/03/2024 Rijul 1727002005WL041430 Rijul 00415 SBIN0030077 884 884 Rejected 24/04/2024 473699325 Participant not mapped to the product
15 SIRONJ MP-27-002-005-003/319-D
(CHUNIYAKHOH) 		1727002005NRG24200320240471249 21/03/2024 Ramlesh Bai 1727002005WL041430 Ramlesh Bai 00415 SBIN0030077 884 884 Processed 24/04/2024 473699325 RamleshBai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
16 SIRONJ MP-27-002-005-002/166
(CHUNIYAKHOH) 		1727002005NRG24200320240471241 21/03/2024 Hina 1727002005WL041430 Hina 00415 SBIN0030079 884 884 Processed 24/04/2024 473699325 Hina STATE BANK OF INDIA(508548)
SubTotal 884 884
17 SIRONJ MP-27-002-005-003/33
(CHUNIYAKHOH) 		1727002005NRG24200320240471256 21/03/2024 Bhagvati Sharma 1727002005WL041430 Bhagvati Sharma 00468 UBIN0537349 884 884 Processed 24/04/2024 473699325 BhagvatiSharma FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-005-003/332-D
(CHUNIYAKHOH) 		1727002005NRG24200320240471259 21/03/2024 HEMANT 1727002005WL041430 HEMANT 00468 UBIN0537349 884 884 Processed 24/04/2024 473699325 HEMANT PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-005-003/333-D
(CHUNIYAKHOH) 		1727002005NRG24200320240471260 21/03/2024 AYUSH NEMA 1727002005WL041430 AYUSH NEMA 00468 UBIN0537349 884 884 Processed 24/04/2024 473699325 AYUSHNEMA STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-039-004/237
(ABUADHANA) 		1727002042NRG24210320240471460 21/03/2024 Vishal 1727002042WL041446 Vishal 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473699325 Vishal PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-039-004/239
(ABUADHANA) 		1727002042NRG24210320240471462 21/03/2024 Ankit 1727002042WL041446 Ankit 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473699325 Ankit STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-039-004/239
(ABUADHANA) 		1727002042NRG24210320240471463 21/03/2024 Manju Yadav 1727002042WL041446 Manju Yadav 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473699325 ManjuYadav AIRTEL PAYMENTS BANK LIMITED(990288)
23 SIRONJ MP-27-002-039-004/240
(ABUADHANA) 		1727002042NRG24210320240471464 21/03/2024 Mithun 1727002042WL041446 Mithun 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473699325 Mithun STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-042-001/57
(MOONDRADHARMU) 		1727002042NRG24210320240471465 21/03/2024 Moharsingh 1727002042WL041446 Moharsingh 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473699325 Moharsingh UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-042-003/12-B
(MOONDRADHARMU) 		1727002042NRG24210320240471466 21/03/2024 ghanshyam 1727002042WL041446 ghanshyam 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473699325 ghanshyam UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-042-003/139
(MOONDRADHARMU) 		1727002042NRG24210320240471467 21/03/2024 bhagvati bai 1727002042WL041446 bhagvati bai 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473699325 bhagvatibai UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-042-003/172
(MOONDRADHARMU) 		1727002042NRG24210320240471469 21/03/2024 Jasmant 1727002042WL041446 Jasmant 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473699325 Jasmant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
28 SIRONJ MP-27-002-005-003/318-D
(CHUNIYAKHOH) 		1727002005NRG24200320240471248 21/03/2024 Aman Namdev 1727002005WL041430 Aman Namdev 00691 IPOS0000001 884 884 Processed 24/04/2024 473699325 AmanNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-005-003/320-D
(CHUNIYAKHOH) 		1727002005NRG24200320240471250 21/03/2024 Sourabh Raghuwanshi 1727002005WL041430 Sourabh Raghuwanshi 00691 IPOS0000001 884 884 Processed 24/04/2024 473699325 SourabhRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-005-003/323-D
(CHUNIYAKHOH) 		1727002005NRG24200320240471251 21/03/2024 Rajkumar 1727002005WL041430 Rajkumar 00691 IPOS0000001 884 884 Processed 24/04/2024 473699325 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-005-003/324-D
(CHUNIYAKHOH) 		1727002005NRG24200320240471252 21/03/2024 Anshul Jain 1727002005WL041430 Anshul Jain 00691 IPOS0000001 884 884 Processed 24/04/2024 473699325 AnshulJain INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-005-003/325-D
(CHUNIYAKHOH) 		1727002005NRG24200320240471253 21/03/2024 Pradhuman 1727002005WL041430 Pradhuman 00691 IPOS0000001 884 884 Processed 24/04/2024 473699325 Pradhuman INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-005-003/328-D
(CHUNIYAKHOH) 		1727002005NRG24200320240471254 21/03/2024 Sumit Raghuwanshi 1727002005WL041430 Sumit Raghuwanshi 00691 IPOS0000001 884 884 Processed 24/04/2024 473699325 SumitRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-005-003/329-D
(CHUNIYAKHOH) 		1727002005NRG24200320240471255 21/03/2024 Yogesh Raghuwanshi 1727002005WL041430 Yogesh Raghuwanshi 00691 IPOS0000001 884 884 Processed 24/04/2024 473699325 YogeshRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-005-003/330-D
(CHUNIYAKHOH) 		1727002005NRG24200320240471257 21/03/2024 Ankit Sharma 1727002005WL041430 Ankit Sharma 00691 IPOS0000001 884 884 Processed 24/04/2024 473699325 AnkitSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
36 SIRONJ MP-27-002-005-003/69-A
(CHUNIYAKHOH) 		1727002005NRG24200320240471261 21/03/2024 sameem khan 1727002005WL041430 sameem khan 00703 AIRP0000001 884 884 Processed 24/04/2024 473699325 sameemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210324APB_FTO_512689 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2210
2 SIRONJ MP1727002_210324APB_FTO_512689 Canara Bank CNRB0006088 SIRONJ 884
3 SIRONJ MP1727002_210324APB_FTO_512689 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
4 SIRONJ MP1727002_210324APB_FTO_512689 State Bank of India SBIN0010823 SIRONJ 6188
5 SIRONJ MP1727002_210324APB_FTO_512689 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1768
6 SIRONJ MP1727002_210324APB_FTO_512689 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 884
7 SIRONJ MP1727002_210324APB_FTO_512689 Union Bank of India UBIN0537349 SIRONJ 11492
8 SIRONJ MP1727002_210324APB_FTO_512689 India Post Payments Bank IPOS0000001 Vidisha 7072
9 SIRONJ MP1727002_210324APB_FTO_512689 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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