Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_270224APB_FTO_476317
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-27-002-005-002/1-D
(CHUNIYAKHOH) 		1727002005NRG24260220240442027 27/02/2024 Priti Bai 1727002005WL038069 Priti Bai 00032 UTIB0004299 1105 1105 Processed 12/04/2024 301900613 PritiBai HDFC BANK LTD(607152)
SubTotal 1105 1105
2 SIRONJ MP-27-002-005-001/105-A
(CHUNIYAKHOH) 		1727002005NRG24260220240442019 27/02/2024 PRAVESH BAI 1727002005WL038069 PRAVESH BAI 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301900613 PRAVESHBAI BANK OF BARODA(606985)
3 SIRONJ MP-27-002-008-003/3
(PARSOARA) 		1727002008NRG24260220240441760 27/02/2024 LEELA BAI 1727002008WL038041 LEELA BAI 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 301900613 LEELABAI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 SIRONJ MP-27-002-005-001/68-D
(CHUNIYAKHOH) 		1727002005NRG24260220240442026 27/02/2024 BABU 1727002005WL038069 BABU 00078 CNRB0006088 1105 1105 Processed 13/04/2024 301900613 BABU FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
5 SIRONJ MP-27-002-005-001/42-A
(CHUNIYAKHOH) 		1727002005NRG24260220240442022 27/02/2024 mithlesh bai 1727002005WL038069 mithlesh bai 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301900613 mithleshbai PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-005-001/43-A
(CHUNIYAKHOH) 		1727002005NRG24260220240442023 27/02/2024 Neetu Bai 1727002005WL038069 Neetu Bai 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301900613 NeetuBai PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-005-001/44-A
(CHUNIYAKHOH) 		1727002005NRG24260220240442024 27/02/2024 Kelash 1727002005WL038069 Kelash 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301900613 Kelash PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-005-001/45
(CHUNIYAKHOH) 		1727002005NRG24260220240442025 27/02/2024 SANTOSH 1727002005WL038069 SANTOSH 00354 PUNB0311700 1326 1326 Processed 13/04/2024 301900613 SANTOSH UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-005-002/102
(CHUNIYAKHOH) 		1727002005NRG24260220240442028 27/02/2024 Reena 1727002005WL038069 Reena 00354 PUNB0311700 1105 1105 Processed 13/04/2024 301900613 Reena UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-005-002/89-B
(CHUNIYAKHOH) 		1727002005NRG24260220240442032 27/02/2024 Gopal Singh 1727002005WL038069 Gopal Singh 00354 PUNB0311700 1105 1105 Rejected 12/04/2024 301900613 A/c Blocked or Frozen
11 SIRONJ MP-27-002-008-003/29-B
(PARSOARA) 		1727002008NRG24260220240441758 27/02/2024 MAMTA BAI 1727002008WL038041 MAMTA BAI 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301900613 MAMTABAI PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-008-003/3
(PARSOARA) 		1727002008NRG24260220240441759 27/02/2024 DEVI SINGH 1727002008WL038041 DEVI SINGH 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301900613 DEVISINGH PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-008-003/9
(PARSOARA) 		1727002008NRG24260220240441761 27/02/2024 TEEKARAM 1727002008WL038041 TEEKARAM 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301900613 TEEKARAM PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
14 SIRONJ MP-27-002-008-003/9
(PARSOARA) 		1727002008NRG24260220240441762 27/02/2024 BHURI BAI 1727002008WL038041 BHURI BAI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301900613 BHURIBAI STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-008-004/178
(PARSOARA) 		1727002008NRG24260220240441763 27/02/2024 Ashok 1727002008WL038041 Ashok 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301900613 Ashok STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-008-004/40
(PARSOARA) 		1727002008NRG24260220240441764 27/02/2024 URMILABAI 1727002008WL038041 URMILABAI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301900613 URMILABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 SIRONJ MP-27-002-005-001/107-A
(CHUNIYAKHOH) 		1727002005NRG24260220240442020 27/02/2024 GOLU YADAV 1727002005WL038069 GOLU YADAV 00415 SBIN0030077 1326 1326 Processed 12/04/2024 301900613 GOLUYADAV HDFC BANK LTD(607152)
18 SIRONJ MP-27-002-008-003/26
(PARSOARA) 		1727002008NRG24260220240441756 27/02/2024 SUMITRA BAI 1727002008WL038041 SUMITRA BAI 00415 SBIN0030077 1326 1326 Processed 13/04/2024 301900613 SUMITRABAI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
19 SIRONJ MP-27-002-005-002/139-C
(CHUNIYAKHOH) 		1727002005NRG24260220240442030 27/02/2024 Sangita Yadav 1727002005WL038069 Sangita Yadav 00415 SBIN0030227 1105 1105 Processed 12/04/2024 301900613 SangitaYadav BANK OF BARODA(606985)
20 SIRONJ MP-27-002-008-003/26-B
(PARSOARA) 		1727002008NRG24260220240441757 27/02/2024 PRATAP SINGH 1727002008WL038041 PRATAP SINGH 00415 SBIN0030227 1326 1326 Processed 13/04/2024 301900613 PRATAPSINGH UNION BANK OF INDIA(508500)
SubTotal 2431 2431
21 SIRONJ MP-27-002-005-001/100-D
(CHUNIYAKHOH) 		1727002005NRG24260220240442017 27/02/2024 Semlesh 1727002005WL038069 Semlesh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301900613 Semlesh UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-005-001/101-D
(CHUNIYAKHOH) 		1727002005NRG24260220240442018 27/02/2024 RADHA MANI YADAV 1727002005WL038069 RADHA MANI YADAV 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301900613 RADHAMANIYADAV UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-005-001/111-D
(CHUNIYAKHOH) 		1727002005NRG24260220240442021 27/02/2024 Mukesh 1727002005WL038069 Mukesh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301900613 Mukesh FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-005-002/108-C
(CHUNIYAKHOH) 		1727002005NRG24260220240442029 27/02/2024 Sharda Bai 1727002005WL038069 Sharda Bai 00468 UBIN0537349 1105 1105 Processed 13/04/2024 301900613 ShardaBai UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-005-002/83-A
(CHUNIYAKHOH) 		1727002005NRG24260220240442031 27/02/2024 REKHA BAI 1727002005WL038069 REKHA BAI 00468 UBIN0537349 1105 1105 Processed 13/04/2024 301900613 REKHABAI UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-008-003/23-A
(PARSOARA) 		1727002008NRG24260220240441755 27/02/2024 Baliram 1727002008WL038041 Baliram 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301900613 Baliram UNION BANK OF INDIA(508500)
SubTotal 7514 7514
27 SIRONJ MP-27-002-005-001/1-A
(CHUNIYAKHOH) 		1727002005NRG24260220240442016 27/02/2024 Ramcharan 1727002005WL038069 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900613 Ramcharan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 SIRONJ MP-27-002-005-002/90-B
(CHUNIYAKHOH) 		1727002005NRG24260220240442033 27/02/2024 Swati Yadav 1727002005WL038069 Swati Yadav 00688 FINO0001446 1105 1105 Processed 13/04/2024 301900613 SwatiYadav FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-005-002/92-B
(CHUNIYAKHOH) 		1727002005NRG24260220240442034 27/02/2024 Suraj 1727002005WL038069 Suraj 00688 FINO0001446 1105 1105 Processed 13/04/2024 301900613 Suraj FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
30 SIRONJ MP-27-002-005-002/92-D
(CHUNIYAKHOH) 		1727002005NRG24260220240442035 27/02/2024 Ajgari Bee 1727002005WL038069 Ajgari Bee 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301900613 AjgariBee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270224APB_FTO_476317 AXIS BANK UTIB0004299 Sironj 1105
2 SIRONJ MP1727002_270224APB_FTO_476317 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
3 SIRONJ MP1727002_270224APB_FTO_476317 Canara Bank CNRB0006088 SIRONJ 1105
4 SIRONJ MP1727002_270224APB_FTO_476317 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 11492
5 SIRONJ MP1727002_270224APB_FTO_476317 State Bank of India SBIN0010823 SIRONJ 3978
6 SIRONJ MP1727002_270224APB_FTO_476317 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
7 SIRONJ MP1727002_270224APB_FTO_476317 State Bank of India SBIN0030227 SIYALPUR 2431
8 SIRONJ MP1727002_270224APB_FTO_476317 Union Bank of India UBIN0537349 SIRONJ 7514
9 SIRONJ MP1727002_270224APB_FTO_476317 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
10 SIRONJ MP1727002_270224APB_FTO_476317 Fino Payments Bank Ltd FINO0001446 MP RO 2210
11 SIRONJ MP1727002_270224APB_FTO_476317 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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