Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_130324APB_FTO_501118
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-27-002-021-001/151
(DHANODA) 		1727002021NRG24130320240461471 13/03/2024 Dev Singh 1727002021WL040293 Dev Singh 00032 UTIB0004299 1326 1326 Processed 24/04/2024 473899391 DevSingh STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-021-001/245-B
(DHANODA) 		1727002021NRG24130320240461485 13/03/2024 Viran Singh 1727002021WL040293 Viran Singh 00032 UTIB0004299 1326 1326 Processed 24/04/2024 473899391 ViranSingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 SIRONJ MP-27-002-064-002/356
(DEEKANAKHEDA) 		1727002064NRG24130320240461646 13/03/2024 Moti Bai 1727002064WL040313 Moti Bai 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473899391 MotiBai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-064-002/363
(DEEKANAKHEDA) 		1727002064NRG24130320240461649 13/03/2024 Sachin 1727002064WL040313 Sachin 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473899391 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-064-002/378
(DEEKANAKHEDA) 		1727002064NRG24130320240461650 13/03/2024 DEEVANA 1727002064WL040313 DEEVANA 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473899391 DEEVANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-064-002/387
(DEEKANAKHEDA) 		1727002064NRG24130320240461651 13/03/2024 Nandkishor 1727002064WL040313 Nandkishor 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473899391 Nandkishor FINO PAYMENTS BANK LTD(608001)
7 SIRONJ MP-27-002-064-002/60
(DEEKANAKHEDA) 		1727002064NRG24130320240461657 13/03/2024 Samandar Singh 1727002064WL040313 Samandar Singh 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473899391 SamandarSingh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-064-002/60-A
(DEEKANAKHEDA) 		1727002064NRG24130320240461659 13/03/2024 BHURI BAI 1727002064WL040313 BHURI BAI 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473899391 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-064-002/60-A
(DEEKANAKHEDA) 		1727002064NRG24130320240461658 13/03/2024 CHANDAN SINGH 1727002064WL040313 CHANDAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473899391 CHANDANSINGH BANK OF BARODA(606985)
SubTotal 9282 9282
10 SIRONJ MP-27-002-064-002/404
(DEEKANAKHEDA) 		1727002064NRG24130320240461655 13/03/2024 ARVIND SHARMA 1727002064WL040313 ARVIND SHARMA 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473899391 ARVINDSHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 SIRONJ MP-27-002-021-001/111-B
(DHANODA) 		1727002021NRG24130320240461468 13/03/2024 Jhar Singh 1727002021WL040293 Jhar Singh 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473899391 JharSingh PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-021-001/126-A
(DHANODA) 		1727002021NRG24130320240461470 13/03/2024 Noni Bai 1727002021WL040293 Noni Bai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473899391 NoniBai BANK OF BARODA(606985)
13 SIRONJ MP-27-002-021-001/168-B
(DHANODA) 		1727002021NRG24130320240461475 13/03/2024 Ramsakhi 1727002021WL040293 Ramsakhi 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473899391 Ramsakhi STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-021-001/198-A
(DHANODA) 		1727002021NRG24130320240461478 13/03/2024 Tofan singh 1727002021WL040293 Tofan singh 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473899391 Tofansingh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-021-001/199-A
(DHANODA) 		1727002021NRG24130320240461479 13/03/2024 Sunita 1727002021WL040293 Sunita 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473899391 Sunita STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-021-001/217-A
(DHANODA) 		1727002021NRG24130320240461481 13/03/2024 Rajendra 1727002021WL040293 Rajendra 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473899391 Rajendra STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-021-001/228-B
(DHANODA) 		1727002021NRG24130320240461484 13/03/2024 Vishnu 1727002021WL040293 Vishnu 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473899391 Vishnu STATE BANK OF INDIA(508548)
SubTotal 9282 9282
18 SIRONJ MP-27-002-021-001/110-C
(DHANODA) 		1727002021NRG24130320240461467 13/03/2024 Abhishek 1727002021WL040293 Abhishek 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473899391 Abhishek UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-021-001/112-B
(DHANODA) 		1727002021NRG24130320240461469 13/03/2024 Swaarthi 1727002021WL040293 Swaarthi 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473899391 Swaarthi UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-021-001/164
(DHANODA) 		1727002021NRG24130320240461472 13/03/2024 Banbari lal 1727002021WL040293 Banbari lal 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473899391 Banbarilal UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-021-001/164-B
(DHANODA) 		1727002021NRG24130320240461474 13/03/2024 Papita Bai 1727002021WL040293 Papita Bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473899391 PapitaBai UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-021-001/180-A
(DHANODA) 		1727002021NRG24130320240461476 13/03/2024 Kamlesh 1727002021WL040293 Kamlesh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473899391 Kamlesh UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-021-001/180-C
(DHANODA) 		1727002021NRG24130320240461477 13/03/2024 Shivkant Kurmi 1727002021WL040293 Shivkant Kurmi 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473899391 ShivkantKurmi UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-021-001/228-B
(DHANODA) 		1727002021NRG24130320240461483 13/03/2024 Pooja 1727002021WL040293 Pooja 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473899391 Pooja UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-064-002/312-A
(DEEKANAKHEDA) 		1727002064NRG24130320240461645 13/03/2024 Shubham 1727002064WL040313 Shubham 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473899391 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
26 SIRONJ MP-27-002-021-001/110-B
(DHANODA) 		1727002021NRG24130320240461466 13/03/2024 ANITA 1727002021WL040293 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473899391 ANITA BANK OF BARODA(606985)
27 SIRONJ MP-27-002-021-001/164-A
(DHANODA) 		1727002021NRG24130320240461473 13/03/2024 Charan urf Sanjeev 1727002021WL040293 Charan urf Sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473899391 CharanurfSanjeev STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 SIRONJ MP-27-002-021-001/226-A
(DHANODA) 		1727002021NRG24130320240461482 13/03/2024 Vinay 1727002021WL040293 Vinay 00688 FINO0001001 1326 1326 Processed 24/04/2024 473899391 Vinay FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
29 SIRONJ MP-27-002-064-002/306-A
(DEEKANAKHEDA) 		1727002064NRG24130320240461643 13/03/2024 Golu 1727002064WL040313 Golu 00688 FINO0001446 1326 1326 Processed 24/04/2024 473899391 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-064-002/356-B
(DEEKANAKHEDA) 		1727002064NRG24130320240461647 13/03/2024 bhura 1727002064WL040313 bhura 00688 FINO0001446 1326 1326 Processed 24/04/2024 473899391 bhura BANK OF BARODA(606985)
31 SIRONJ MP-27-002-064-002/356-C
(DEEKANAKHEDA) 		1727002064NRG24130320240461648 13/03/2024 lakhan 1727002064WL040313 lakhan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473899391 lakhan HDFC BANK LTD(607152)
32 SIRONJ MP-27-002-064-002/389
(DEEKANAKHEDA) 		1727002064NRG24130320240461652 13/03/2024 Akash 1727002064WL040313 Akash 00688 FINO0001446 1326 1326 Processed 24/04/2024 473899391 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-064-002/399
(DEEKANAKHEDA) 		1727002064NRG24130320240461653 13/03/2024 Prathvi Singh 1727002064WL040313 Prathvi Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473899391 PrathviSingh FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-064-002/402
(DEEKANAKHEDA) 		1727002064NRG24130320240461654 13/03/2024 Mukesh Sharma 1727002064WL040313 Mukesh Sharma 00688 FINO0001446 1326 1326 Processed 24/04/2024 473899391 MukeshSharma FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-064-002/407
(DEEKANAKHEDA) 		1727002064NRG24130320240461656 13/03/2024 Radha Bai 1727002064WL040313 Radha Bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 473899391 RadhaBai FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-064-002/60-B
(DEEKANAKHEDA) 		1727002064NRG24130320240461660 13/03/2024 Akshit 1727002064WL040313 Akshit 00688 FINO0001446 1326 1326 Processed 24/04/2024 473899391 Akshit FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
37 SIRONJ MP-27-002-064-002/306-B
(DEEKANAKHEDA) 		1727002064NRG24130320240461644 13/03/2024 Bhogi Ram 1727002064WL040313 Bhogi Ram 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473899391 BhogiRam BANK OF BARODA(606985)
SubTotal 1326 1326
38 SIRONJ MP-27-002-021-001/21-A
(DHANODA) 		1727002021NRG24130320240461480 13/03/2024 Kamal Lal 1727002021WL040293 Kamal Lal 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473899391 KamalLal AXIS BANK(607153)
SubTotal 1326 1326
Total 50388 50388

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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_501118 AXIS BANK UTIB0004299 Sironj 2652
2 SIRONJ MP1727002_130324APB_FTO_501118 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9282
3 SIRONJ MP1727002_130324APB_FTO_501118 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_130324APB_FTO_501118 State Bank of India SBIN0010823 SIRONJ 9282
5 SIRONJ MP1727002_130324APB_FTO_501118 Union Bank of India UBIN0537349 SIRONJ 10608
6 SIRONJ MP1727002_130324APB_FTO_501118 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
7 SIRONJ MP1727002_130324APB_FTO_501118 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 SIRONJ MP1727002_130324APB_FTO_501118 Fino Payments Bank Ltd FINO0001446 MP RO 10608
9 SIRONJ MP1727002_130324APB_FTO_501118 India Post Payments Bank IPOS0000001 Ujjain 1326
10 SIRONJ MP1727002_130324APB_FTO_501118 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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