Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_150224APB_FTO_464572
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-27-002-027-001/263
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150220240428477 15/02/2024 shashi 1727002027WL036803 shashi 00045 BARB0SIRONJ 1547 1547 Processed 12/04/2024 303474915 shashi BANK OF BARODA(606985)
2 SIRONJ MP-27-002-027-001/331
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150220240428478 15/02/2024 SATENDR 1727002027WL036803 SATENDR 00045 BARB0SIRONJ 1547 1547 Processed 12/04/2024 303474915 SATENDR BANK OF BARODA(606985)
SubTotal 3094 3094
3 SIRONJ MP-27-002-001-001/103
(GHUTUA) 		1727002001NRG24140220240428061 15/02/2024 Balveer 1727002001WL036745 Balveer 00354 PUNB0311700 1105 1105 Processed 12/04/2024 303474915 Balveer PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-001-001/103
(GHUTUA) 		1727002001NRG24140220240428062 15/02/2024 PRRRTI BAI 1727002001WL036745 PRRRTI BAI 00354 PUNB0311700 1105 1105 Processed 12/04/2024 303474915 PRRRTIBAI PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-001-003/234-A
(GHUTUA) 		1727002001NRG24140220240428067 15/02/2024 Khemchand 1727002001WL036745 Khemchand 00354 PUNB0311700 1105 1105 Processed 12/04/2024 303474915 Khemchand PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
6 SIRONJ MP-27-002-001-003/298
(GHUTUA) 		1727002001NRG24140220240428071 15/02/2024 OMPRKASH 1727002001WL036745 OMPRKASH 00415 SBIN0010823 1105 1105 Processed 12/04/2024 303474915 OMPRKASH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 SIRONJ MP-27-002-027-001/149
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150220240428469 15/02/2024 khilan singh 1727002027WL036803 khilan singh 00415 SBIN0030077 1547 1547 Processed 12/04/2024 303474915 khilansingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 SIRONJ MP-27-002-001-003/257-B
(GHUTUA) 		1727002001NRG24140220240428069 15/02/2024 AKASH DHAKA 1727002001WL036745 AKASH DHAKA 00415 SBIN0030210 1105 1105 Processed 12/04/2024 303474915 AKASHDHAKA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 SIRONJ MP-27-002-001-003/110-C
(GHUTUA) 		1727002001NRG24140220240428065 15/02/2024 RACHNA BAI 1727002001WL036745 RACHNA BAI 00468 UBIN0537349 1105 1105 Processed 13/04/2024 303474915 RACHNABAI UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-001-003/204-A
(GHUTUA) 		1727002001NRG24140220240428066 15/02/2024 MITHLESH 1727002001WL036745 MITHLESH 00468 UBIN0537349 1105 1105 Processed 12/04/2024 303474915 MITHLESH STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-001-003/240-B
(GHUTUA) 		1727002001NRG24140220240428068 15/02/2024 Roshan Dhakad 1727002001WL036745 Roshan Dhakad 00468 UBIN0537349 1105 1105 Processed 13/04/2024 303474915 RoshanDhakad FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-027-001/422-C
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150220240428480 15/02/2024 Pooja 1727002027WL036803 Pooja 00468 UBIN0537349 1547 1547 Processed 13/04/2024 303474915 Pooja UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-027-001/423-C
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150220240428481 15/02/2024 Abhishek 1727002027WL036803 Abhishek 00468 UBIN0537349 1547 1547 Processed 13/04/2024 303474915 Abhishek UNION BANK OF INDIA(508500)
SubTotal 6409 6409
14 SIRONJ MP-27-002-027-001/40-D
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150220240428479 15/02/2024 Raj Bai 1727002027WL036803 Raj Bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 303474915 RajBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
15 SIRONJ MP-27-002-027-001/1-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150220240428464 15/02/2024 MADAN LAL 1727002027WL036803 MADAN LAL 00688 FINO0001446 1547 1547 Rejected 13/04/2024 303474915 A/c Blocked or Frozen
16 SIRONJ MP-27-002-027-001/10-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150220240428465 15/02/2024 ANGAD SINGH 1727002027WL036803 ANGAD SINGH 00688 FINO0001446 1547 1547 Processed 13/04/2024 303474915 ANGADSINGH FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-027-001/11-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150220240428466 15/02/2024 SEVANTI BAI 1727002027WL036803 SEVANTI BAI 00688 FINO0001446 1547 1547 Processed 13/04/2024 303474915 SEVANTIBAI FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-027-001/13-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150220240428467 15/02/2024 RAJNI BAI 1727002027WL036803 RAJNI BAI 00688 FINO0001446 1547 1547 Processed 13/04/2024 303474915 RAJNIBAI FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-027-001/14-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150220240428468 15/02/2024 KHILAN SINGH 1727002027WL036803 KHILAN SINGH 00688 FINO0001446 1547 1547 Processed 13/04/2024 303474915 KHILANSINGH FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-027-001/15-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150220240428470 15/02/2024 DHAN BAI 1727002027WL036803 DHAN BAI 00688 FINO0001446 1547 1547 Processed 13/04/2024 303474915 DHANBAI FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-027-001/16
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150220240428471 15/02/2024 PAAN BAI 1727002027WL036803 PAAN BAI 00688 FINO0001446 1547 1547 Processed 13/04/2024 303474915 PAANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-027-001/17-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150220240428472 15/02/2024 JITENDRA SINGH 1727002027WL036803 JITENDRA SINGH 00688 FINO0001446 1547 1547 Processed 13/04/2024 303474915 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-027-001/2-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150220240428473 15/02/2024 KRISHNA BAI 1727002027WL036803 KRISHNA BAI 00688 FINO0001446 1547 1547 Processed 13/04/2024 303474915 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-027-001/21-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150220240428474 15/02/2024 SONAM BAI 1727002027WL036803 SONAM BAI 00688 FINO0001446 1547 1547 Rejected 13/04/2024 303474915 Document Pending for Account Holder turning Major
25 SIRONJ MP-27-002-027-001/22-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150220240428475 15/02/2024 GOLU SINGH 1727002027WL036803 GOLU SINGH 00688 FINO0001446 1547 1547 Processed 13/04/2024 303474915 GOLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-027-001/23-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150220240428476 15/02/2024 AARTI 1727002027WL036803 AARTI 00688 FINO0001446 1547 1547 Processed 13/04/2024 303474915 AARTI FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
27 SIRONJ MP-27-002-001-001/88-B
(GHUTUA) 		1727002001NRG24140220240428063 15/02/2024 BANE SINGH 1727002001WL036745 BANE SINGH 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303474915 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_150224APB_FTO_464572 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3094
2 SIRONJ MP1727002_150224APB_FTO_464572 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3315
3 SIRONJ MP1727002_150224APB_FTO_464572 State Bank of India SBIN0010823 SIRONJ 1105
4 SIRONJ MP1727002_150224APB_FTO_464572 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1547
5 SIRONJ MP1727002_150224APB_FTO_464572 State Bank of India SBIN0030210 MURWAS 1105
6 SIRONJ MP1727002_150224APB_FTO_464572 Union Bank of India UBIN0537349 SIRONJ 6409
7 SIRONJ MP1727002_150224APB_FTO_464572 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
8 SIRONJ MP1727002_150224APB_FTO_464572 Fino Payments Bank Ltd FINO0001446 MP RO 18564
9 SIRONJ MP1727002_150224APB_FTO_464572 India Post Payments Bank IPOS0000001 Vidisha 1105

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