Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:35:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_170224APB_FTO_466686
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-27-002-046-004/310-D
(PAIKOLI) 		1727002046NRG24170220240430753 17/02/2024 Raj Pal 1727002046WL037000 Raj Pal 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 303122355 RajPal FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-046-005/2-A
(PAIKOLI) 		1727002046NRG24170220240430772 17/02/2024 Shiv Naresh Chidar 1727002046WL037000 Shiv Naresh Chidar 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 303122355 ShivNareshChidar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 SIRONJ MP-27-002-046-004/242
(PAIKOLI) 		1727002046NRG24170220240430736 17/02/2024 Rajan singh 1727002046WL037000 Rajan singh 00048 BKID0008894 1326 1326 Processed 13/04/2024 303122355 Rajansingh FINO PAYMENTS BANK LTD(608001)
4 SIRONJ MP-27-002-046-004/254
(PAIKOLI) 		1727002046NRG24170220240430737 17/02/2024 Hari singh 1727002046WL037000 Hari singh 00048 BKID0008894 1326 1326 Processed 13/04/2024 303122355 Harisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 SIRONJ MP-27-002-046-005/36
(PAIKOLI) 		1727002046NRG24170220240430778 17/02/2024 RAMGOPAL 1727002046WL037000 RAMGOPAL 00078 CNRB0006088 1326 1326 Processed 12/04/2024 303122355 RAMGOPAL BANK OF BARODA(606985)
SubTotal 1326 1326
6 SIRONJ MP-27-002-046-004/307-A
(PAIKOLI) 		1727002046NRG24170220240430743 17/02/2024 Golu 1727002046WL037000 Golu 00354 PUNB0311700 1326 1326 Processed 13/04/2024 303122355 Golu FINO PAYMENTS BANK LTD(608001)
7 SIRONJ MP-27-002-046-004/310
(PAIKOLI) 		1727002046NRG24170220240430749 17/02/2024 bhavar lal 1727002046WL037000 bhavar lal 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303122355 bhavarlal PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-046-004/310-A
(PAIKOLI) 		1727002046NRG24170220240430750 17/02/2024 Baboolal 1727002046WL037000 Baboolal 00354 PUNB0311700 1326 1326 Processed 13/04/2024 303122355 Baboolal FINO PAYMENTS BANK LTD(608001)
9 SIRONJ MP-27-002-046-004/311
(PAIKOLI) 		1727002046NRG24170220240430754 17/02/2024 Dinesh 1727002046WL037000 Dinesh 00354 PUNB0311700 1326 1326 Processed 13/04/2024 303122355 Dinesh FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-046-004/311-A
(PAIKOLI) 		1727002046NRG24170220240430755 17/02/2024 Pappu 1727002046WL037000 Pappu 00354 PUNB0311700 1326 1326 Processed 13/04/2024 303122355 Pappu FINO PAYMENTS BANK LTD(608001)
11 SIRONJ MP-27-002-046-004/311-B
(PAIKOLI) 		1727002046NRG24170220240430756 17/02/2024 Udham singh 1727002046WL037000 Udham singh 00354 PUNB0311700 1326 1326 Processed 13/04/2024 303122355 Udhamsingh FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-046-004/311-C
(PAIKOLI) 		1727002046NRG24170220240430757 17/02/2024 Banti 1727002046WL037000 Banti 00354 PUNB0311700 1326 1326 Processed 13/04/2024 303122355 Banti FINO PAYMENTS BANK LTD(608001)
13 SIRONJ MP-27-002-046-004/312-C
(PAIKOLI) 		1727002046NRG24170220240430761 17/02/2024 kunvar raj 1727002046WL037000 kunvar raj 00354 PUNB0311700 1326 1326 Processed 13/04/2024 303122355 kunvarraj FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-046-005/12-A
(PAIKOLI) 		1727002046NRG24170220240430770 17/02/2024 Babu 1727002046WL037000 Babu 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303122355 Babu PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-046-005/14-A
(PAIKOLI) 		1727002046NRG24170220240430771 17/02/2024 Bhama 1727002046WL037000 Bhama 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303122355 Bhama PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-046-005/28
(PAIKOLI) 		1727002046NRG24170220240430773 17/02/2024 roopa 1727002046WL037000 roopa 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303122355 roopa PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-046-005/30
(PAIKOLI) 		1727002046NRG24170220240430774 17/02/2024 guman 1727002046WL037000 guman 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303122355 guman PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-046-005/35-A
(PAIKOLI) 		1727002046NRG24170220240430776 17/02/2024 Ballu 1727002046WL037000 Ballu 00354 PUNB0311700 1326 1326 Processed 13/04/2024 303122355 Ballu FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-046-005/35-B
(PAIKOLI) 		1727002046NRG24170220240430777 17/02/2024 Rama 1727002046WL037000 Rama 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303122355 Rama PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-046-005/45
(PAIKOLI) 		1727002046NRG24170220240430779 17/02/2024 golu 1727002046WL037000 golu 00354 PUNB0311700 1326 1326 Processed 13/04/2024 303122355 golu FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-046-005/54-B
(PAIKOLI) 		1727002046NRG24170220240430780 17/02/2024 gangaram 1727002046WL037000 gangaram 00354 PUNB0311700 1326 1326 Processed 13/04/2024 303122355 gangaram FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-046-005/55-C
(PAIKOLI) 		1727002046NRG24170220240430782 17/02/2024 Kanna 1727002046WL037000 Kanna 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303122355 Kanna PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
23 SIRONJ MP-27-002-046-004/309-D
(PAIKOLI) 		1727002046NRG24170220240430748 17/02/2024 Pappu 1727002046WL037000 Pappu 00415 SBIN0010823 1326 1326 Processed 13/04/2024 303122355 Pappu FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-046-004/311-D
(PAIKOLI) 		1727002046NRG24170220240430758 17/02/2024 bashant 1727002046WL037000 bashant 00415 SBIN0010823 1326 1326 Processed 13/04/2024 303122355 bashant FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-046-004/72-B
(PAIKOLI) 		1727002046NRG24170220240430768 17/02/2024 Shree pL 1727002046WL037000 Shree pL 00415 SBIN0010823 1326 1326 Processed 13/04/2024 303122355 ShreepL FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-046-005/57-B
(PAIKOLI) 		1727002046NRG24170220240430784 17/02/2024 Parasram 1727002046WL037000 Parasram 00415 SBIN0010823 1326 1326 Processed 13/04/2024 303122355 Parasram FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
27 SIRONJ MP-27-002-046-004/240
(PAIKOLI) 		1727002046NRG24170220240430735 17/02/2024 Mohan singh 1727002046WL037000 Mohan singh 00415 SBIN0030077 1326 1326 Processed 13/04/2024 303122355 Mohansingh FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-046-004/307-B
(PAIKOLI) 		1727002046NRG24170220240430744 17/02/2024 Brmanand 1727002046WL037000 Brmanand 00415 SBIN0030077 1326 1326 Processed 13/04/2024 303122355 Brmanand FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-046-005/31
(PAIKOLI) 		1727002046NRG24170220240430775 17/02/2024 nirpat singh 1727002046WL037000 nirpat singh 00415 SBIN0030077 1326 1326 Processed 13/04/2024 303122355 nirpatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
30 SIRONJ MP-27-002-046-004/279
(PAIKOLI) 		1727002046NRG24170220240430739 17/02/2024 gangaram 1727002046WL037000 gangaram 00415 SBIN0030227 1326 1326 Processed 13/04/2024 303122355 gangaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
31 SIRONJ MP-27-002-046-004/257
(PAIKOLI) 		1727002046NRG24170220240430738 17/02/2024 Shiv pratap 1727002046WL037000 Shiv pratap 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303122355 Shivpratap FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-046-004/281
(PAIKOLI) 		1727002046NRG24170220240430740 17/02/2024 mahesh kushwah 1727002046WL037000 mahesh kushwah 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303122355 maheshkushwah FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-046-004/294
(PAIKOLI) 		1727002046NRG24170220240430741 17/02/2024 rajendra prasad 1727002046WL037000 rajendra prasad 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303122355 rajendraprasad FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-046-004/295
(PAIKOLI) 		1727002046NRG24170220240430742 17/02/2024 narvda prasad prajapati 1727002046WL037000 narvda prasad prajapati 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303122355 narvdaprasadprajapati FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-046-004/309
(PAIKOLI) 		1727002046NRG24170220240430745 17/02/2024 Sonam bai 1727002046WL037000 Sonam bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303122355 Sonambai FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-046-004/309-B
(PAIKOLI) 		1727002046NRG24170220240430746 17/02/2024 Neeraj 1727002046WL037000 Neeraj 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303122355 Neeraj FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-046-004/309-C
(PAIKOLI) 		1727002046NRG24170220240430747 17/02/2024 dharam singh 1727002046WL037000 dharam singh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303122355 dharamsingh FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-046-004/310-B
(PAIKOLI) 		1727002046NRG24170220240430751 17/02/2024 Golu 1727002046WL037000 Golu 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303122355 Golu FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-046-004/310-C
(PAIKOLI) 		1727002046NRG24170220240430752 17/02/2024 Roop Singh 1727002046WL037000 Roop Singh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303122355 RoopSingh FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-046-004/312-A
(PAIKOLI) 		1727002046NRG24170220240430759 17/02/2024 Raj kumar 1727002046WL037000 Raj kumar 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303122355 Rajkumar FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-046-005/55-B
(PAIKOLI) 		1727002046NRG24170220240430781 17/02/2024 PHOOL SINGH 1727002046WL037000 PHOOL SINGH 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303122355 PHOOLSINGH FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-046-005/57-A
(PAIKOLI) 		1727002046NRG24170220240430783 17/02/2024 Dalla 1727002046WL037000 Dalla 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303122355 Dalla FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-046-005/8-B
(PAIKOLI) 		1727002046NRG24170220240430785 17/02/2024 babu 1727002046WL037000 babu 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303122355 babu FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
44 SIRONJ MP-27-002-046-004/74-A
(PAIKOLI) 		1727002046NRG24170220240430769 17/02/2024 Bhamri bai 1727002046WL037000 Bhamri bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122355 Bhamribai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
45 SIRONJ MP-27-002-063-001/107-A
(RUSALLIGHAT) 		1727002063NRG24170220240430833 17/02/2024 RAJPAL SINGH 1727002063WL037006 RAJPAL SINGH 00688 FINO0001446 884 884 Processed 12/04/2024 303122355 RAJPALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
46 SIRONJ MP-27-002-046-004/312-B
(PAIKOLI) 		1727002046NRG24170220240430760 17/02/2024 jeevan singh 1727002046WL037000 jeevan singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303122355 jeevansingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-046-004/312-D
(PAIKOLI) 		1727002046NRG24170220240430762 17/02/2024 rajpal 1727002046WL037000 rajpal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303122355 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-046-004/313
(PAIKOLI) 		1727002046NRG24170220240430763 17/02/2024 deshraj 1727002046WL037000 deshraj 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303122355 deshraj PUNJAB NATIONAL BANK(508568)
49 SIRONJ MP-27-002-046-004/313-A
(PAIKOLI) 		1727002046NRG24170220240430764 17/02/2024 bhagvat singh 1727002046WL037000 bhagvat singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303122355 bhagvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-046-004/313-B
(PAIKOLI) 		1727002046NRG24170220240430765 17/02/2024 jaisha raj 1727002046WL037000 jaisha raj 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303122355 jaisharaj INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-046-004/313-C
(PAIKOLI) 		1727002046NRG24170220240430766 17/02/2024 rajaram 1727002046WL037000 rajaram 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303122355 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-046-004/313-D
(PAIKOLI) 		1727002046NRG24170220240430767 17/02/2024 Aasaram 1727002046WL037000 Aasaram 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303122355 Aasaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 68510 68510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_170224APB_FTO_466686 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_170224APB_FTO_466686 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
3 SIRONJ MP1727002_170224APB_FTO_466686 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_170224APB_FTO_466686 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 22542
5 SIRONJ MP1727002_170224APB_FTO_466686 State Bank of India SBIN0010823 SIRONJ 5304
6 SIRONJ MP1727002_170224APB_FTO_466686 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
7 SIRONJ MP1727002_170224APB_FTO_466686 State Bank of India SBIN0030227 SIYALPUR 1326
8 SIRONJ MP1727002_170224APB_FTO_466686 Union Bank of India UBIN0537349 SIRONJ 17238
9 SIRONJ MP1727002_170224APB_FTO_466686 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 SIRONJ MP1727002_170224APB_FTO_466686 Fino Payments Bank Ltd FINO0001446 MP RO 884
11 SIRONJ MP1727002_170224APB_FTO_466686 India Post Payments Bank IPOS0000001 Vidisha 9282

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