Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:20:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_260224APB_FTO_475380
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-27-002-025-001/334
(GAIHOOKHEDI) 		1727002025NRG24250220240440038 26/02/2024 rajkumar 1727002025WL037895 rajkumar 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302038234 rajkumar PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-025-001/369-A
(GAIHOOKHEDI) 		1727002025NRG24250220240440046 26/02/2024 arvind 1727002025WL037895 arvind 00045 BARB0SIRONJ 1105 1105 Processed 13/04/2024 302038234 arvind UNION BANK OF INDIA(508500)
SubTotal 2210 2210
3 SIRONJ MP-27-002-025-001/427
(GAIHOOKHEDI) 		1727002025NRG24250220240440047 26/02/2024 devindr 1727002025WL037895 devindr 00078 CNRB0006088 1105 1105 Processed 12/04/2024 302038234 devindr HDFC BANK LTD(607152)
4 SIRONJ MP-27-002-025-001/452
(GAIHOOKHEDI) 		1727002025NRG24250220240440055 26/02/2024 dharmendra 1727002025WL037895 dharmendra 00078 CNRB0006088 1105 1105 Processed 12/04/2024 302038234 dharmendra CANARA BANK(508532)
SubTotal 2210 2210
5 SIRONJ MP-27-002-025-001/280-A
(GAIHOOKHEDI) 		1727002025NRG24250220240440031 26/02/2024 jitendr pal 1727002025WL037895 jitendr pal 00152 HDFC0002146 1105 1105 Processed 12/04/2024 302038234 jitendrpal PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
6 SIRONJ MP-27-002-025-001/442
(GAIHOOKHEDI) 		1727002025NRG24250220240440050 26/02/2024 janki bai 1727002025WL037895 janki bai 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302038234 jankibai STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-025-001/451
(GAIHOOKHEDI) 		1727002025NRG24250220240440054 26/02/2024 lavkush 1727002025WL037895 lavkush 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302038234 lavkush STATE BANK OF INDIA(508548)
SubTotal 2210 2210
8 SIRONJ MP-27-002-025-001/267-A
(GAIHOOKHEDI) 		1727002025NRG24250220240440030 26/02/2024 Anita Rajpoot 1727002025WL037895 Anita Rajpoot 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302038234 AnitaRajpoot UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-025-001/286-A
(GAIHOOKHEDI) 		1727002025NRG24250220240440032 26/02/2024 deshraj singh 1727002025WL037895 deshraj singh 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302038234 deshrajsingh FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-025-001/334-A
(GAIHOOKHEDI) 		1727002025NRG24250220240440039 26/02/2024 brajendra 1727002025WL037895 brajendra 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302038234 brajendra UNION BANK OF INDIA(508500)
SubTotal 3315 3315
11 SIRONJ MP-27-002-025-001/325
(GAIHOOKHEDI) 		1727002025NRG24250220240440035 26/02/2024 Bhujri bai 1727002025WL037895 Bhujri bai 00688 FINO0001001 1105 1105 Processed 13/04/2024 302038234 Bhujribai FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-025-001/326
(GAIHOOKHEDI) 		1727002025NRG24250220240440036 26/02/2024 Amar singh 1727002025WL037895 Amar singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 302038234 Amarsingh FINO PAYMENTS BANK LTD(608001)
13 SIRONJ MP-27-002-025-001/326-A
(GAIHOOKHEDI) 		1727002025NRG24250220240440037 26/02/2024 rekha bai 1727002025WL037895 rekha bai 00688 FINO0001001 1105 1105 Processed 13/04/2024 302038234 rekhabai FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-025-001/441
(GAIHOOKHEDI) 		1727002025NRG24250220240440049 26/02/2024 seetaram 1727002025WL037895 seetaram 00688 FINO0001001 1105 1105 Processed 13/04/2024 302038234 seetaram FINO PAYMENTS BANK LTD(608001)
15 SIRONJ MP-27-002-025-001/443
(GAIHOOKHEDI) 		1727002025NRG24250220240440051 26/02/2024 priti bai 1727002025WL037895 priti bai 00688 FINO0001001 1105 1105 Processed 13/04/2024 302038234 pritibai FINO PAYMENTS BANK LTD(608001)
16 SIRONJ MP-27-002-025-001/446
(GAIHOOKHEDI) 		1727002025NRG24250220240440052 26/02/2024 babeeta bai 1727002025WL037895 babeeta bai 00688 FINO0001001 1105 1105 Processed 13/04/2024 302038234 babeetabai FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-025-001/454
(GAIHOOKHEDI) 		1727002025NRG24250220240440056 26/02/2024 Shri ram 1727002025WL037895 Shri ram 00688 FINO0001001 1105 1105 Processed 13/04/2024 302038234 Shriram FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-025-001/454-A
(GAIHOOKHEDI) 		1727002025NRG24250220240440057 26/02/2024 pista bai 1727002025WL037895 pista bai 00688 FINO0001001 1105 1105 Processed 13/04/2024 302038234 pistabai FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-025-001/454-B
(GAIHOOKHEDI) 		1727002025NRG24250220240440058 26/02/2024 makhan lal 1727002025WL037895 makhan lal 00688 FINO0001001 1105 1105 Processed 13/04/2024 302038234 makhanlal FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-025-001/454-C
(GAIHOOKHEDI) 		1727002025NRG24250220240440059 26/02/2024 nita bai 1727002025WL037895 nita bai 00688 FINO0001001 1105 1105 Processed 13/04/2024 302038234 nitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
21 SIRONJ MP-27-002-025-001/362
(GAIHOOKHEDI) 		1727002025NRG24250220240440040 26/02/2024 darwar singh 1727002025WL037895 darwar singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302038234 darwarsingh FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-025-001/363
(GAIHOOKHEDI) 		1727002025NRG24250220240440041 26/02/2024 Adesh 1727002025WL037895 Adesh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302038234 Adesh FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-025-001/364
(GAIHOOKHEDI) 		1727002025NRG24250220240440042 26/02/2024 ram babu 1727002025WL037895 ram babu 00688 FINO0001446 1105 1105 Processed 13/04/2024 302038234 rambabu FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-025-001/364-A
(GAIHOOKHEDI) 		1727002025NRG24250220240440043 26/02/2024 hajari lal 1727002025WL037895 hajari lal 00688 FINO0001446 1105 1105 Processed 13/04/2024 302038234 hajarilal FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-025-001/365
(GAIHOOKHEDI) 		1727002025NRG24250220240440044 26/02/2024 aakash 1727002025WL037895 aakash 00688 FINO0001446 1105 1105 Processed 13/04/2024 302038234 aakash FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-025-001/366
(GAIHOOKHEDI) 		1727002025NRG24250220240440045 26/02/2024 Rahul 1727002025WL037895 Rahul 00688 FINO0001446 1105 1105 Processed 13/04/2024 302038234 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
27 SIRONJ MP-27-002-025-001/30
(GAIHOOKHEDI) 		1727002025NRG24250220240440033 26/02/2024 roopbati bai 1727002025WL037895 roopbati bai 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302038234 roopbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-025-001/30-A
(GAIHOOKHEDI) 		1727002025NRG24250220240440034 26/02/2024 Laxman singh 1727002025WL037895 Laxman singh 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302038234 Laxmansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
29 SIRONJ MP-27-002-025-001/430-A
(GAIHOOKHEDI) 		1727002025NRG24250220240440048 26/02/2024 Mahendra 1727002025WL037895 Mahendra 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302038234 Mahendra FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-025-001/449
(GAIHOOKHEDI) 		1727002025NRG24250220240440053 26/02/2024 Amit 1727002025WL037895 Amit 00703 AIRP0000001 1105 1105 Rejected 12/04/2024 302038234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4420 4420
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260224APB_FTO_475380 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2210
2 SIRONJ MP1727002_260224APB_FTO_475380 Canara Bank CNRB0006088 SIRONJ 2210
3 SIRONJ MP1727002_260224APB_FTO_475380 HDFC bank HDFC0002146 SIRONJ 1105
4 SIRONJ MP1727002_260224APB_FTO_475380 State Bank of India SBIN0010823 SIRONJ 2210
5 SIRONJ MP1727002_260224APB_FTO_475380 Union Bank of India UBIN0537349 SIRONJ 3315
6 SIRONJ MP1727002_260224APB_FTO_475380 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050
7 SIRONJ MP1727002_260224APB_FTO_475380 Fino Payments Bank Ltd FINO0001446 MP RO 6630
8 SIRONJ MP1727002_260224APB_FTO_475380 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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