Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:45:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_210324APB_FTO_512681
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-27-002-005-002/111-C
(CHUNIYAKHOH) 		1727002005NRG24200320240471209 21/03/2024 Manju 1727002005WL041430 Manju 00089 CBIN0282216 1105 1105 Processed 24/04/2024 473699843 Manju CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 SIRONJ MP-27-002-005-002/2-D
(CHUNIYAKHOH) 		1727002005NRG24200320240471283 21/03/2024 Gendi bai 1727002005WL041431 Gendi bai 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473699843 Gendibai UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-005-002/3-D
(CHUNIYAKHOH) 		1727002005NRG24200320240471284 21/03/2024 PUSHPA BAI 1727002005WL041431 PUSHPA BAI 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473699843 PUSHPABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
4 SIRONJ MP-27-002-005-002/111
(CHUNIYAKHOH) 		1727002005NRG24200320240471208 21/03/2024 Phool Bai 1727002005WL041430 Phool Bai 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473699843 PhoolBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 SIRONJ MP-27-002-005-002/139-C
(CHUNIYAKHOH) 		1727002005NRG24200320240471281 21/03/2024 Sangita Yadav 1727002005WL041431 Sangita Yadav 00415 SBIN0030227 1105 1105 Processed 24/04/2024 473699843 SangitaYadav BANK OF BARODA(606985)
SubTotal 1105 1105
6 SIRONJ MP-27-002-005-002/110-C
(CHUNIYAKHOH) 		1727002005NRG24200320240471207 21/03/2024 Rama 1727002005WL041430 Rama 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473699843 Rama UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-005-002/170
(CHUNIYAKHOH) 		1727002005NRG24200320240471282 21/03/2024 Yasir Khan 1727002005WL041431 Yasir Khan 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473699843 YasirKhan UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-005-002/83-A
(CHUNIYAKHOH) 		1727002005NRG24200320240471286 21/03/2024 REKHA BAI 1727002005WL041431 REKHA BAI 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473699843 REKHABAI UNION BANK OF INDIA(508500)
SubTotal 3315 3315
9 SIRONJ MP-27-002-005-002/4-D
(CHUNIYAKHOH) 		1727002005NRG24200320240471285 21/03/2024 Rambabu 1727002005WL041431 Rambabu 00688 FINO0001001 1105 1105 Rejected 24/04/2024 473699843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
10 SIRONJ MP-27-002-005-002/86-B
(CHUNIYAKHOH) 		1727002005NRG24200320240471287 21/03/2024 Harinarayan 1727002005WL041431 Harinarayan 00688 FINO0001446 1105 1105 Processed 24/04/2024 473699843 Harinarayan STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-005-002/88-B
(CHUNIYAKHOH) 		1727002005NRG24200320240471288 21/03/2024 Barsha Gurjar 1727002005WL041431 Barsha Gurjar 00688 FINO0001446 1105 1105 Processed 24/04/2024 473699843 BarshaGurjar UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-005-002/90-B
(CHUNIYAKHOH) 		1727002005NRG24200320240471289 21/03/2024 Swati Yadav 1727002005WL041431 Swati Yadav 00688 FINO0001446 1105 1105 Processed 24/04/2024 473699843 SwatiYadav FINO PAYMENTS BANK LTD(608001)
13 SIRONJ MP-27-002-005-002/92-B
(CHUNIYAKHOH) 		1727002005NRG24200320240471290 21/03/2024 Suraj 1727002005WL041431 Suraj 00688 FINO0001446 1105 1105 Processed 24/04/2024 473699843 Suraj FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
14 SIRONJ MP-27-002-005-002/103-B
(CHUNIYAKHOH) 		1727002005NRG24200320240471201 21/03/2024 Anuj Kushwah 1727002005WL041430 Anuj Kushwah 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473699843 AnujKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-005-002/106-C
(CHUNIYAKHOH) 		1727002005NRG24200320240471202 21/03/2024 Sakshi 1727002005WL041430 Sakshi 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473699843 Sakshi INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-005-002/107
(CHUNIYAKHOH) 		1727002005NRG24200320240471203 21/03/2024 Radhika Yadav 1727002005WL041430 Radhika Yadav 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473699843 RadhikaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-005-002/109-C
(CHUNIYAKHOH) 		1727002005NRG24200320240471204 21/03/2024 Harsh Bairagi 1727002005WL041430 Harsh Bairagi 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473699843 HarshBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-005-002/110
(CHUNIYAKHOH) 		1727002005NRG24200320240471205 21/03/2024 Sanjana Mogiya 1727002005WL041430 Sanjana Mogiya 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473699843 SanjanaMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-005-002/110-A
(CHUNIYAKHOH) 		1727002005NRG24200320240471206 21/03/2024 Rishika Mochi 1727002005WL041430 Rishika Mochi 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473699843 RishikaMochi INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-005-002/112
(CHUNIYAKHOH) 		1727002005NRG24200320240471210 21/03/2024 Rinki Pal 1727002005WL041430 Rinki Pal 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473699843 RinkiPal INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-005-002/115
(CHUNIYAKHOH) 		1727002005NRG24200320240471211 21/03/2024 Mohit Ahirwar 1727002005WL041430 Mohit Ahirwar 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473699843 MohitAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-005-002/116-C
(CHUNIYAKHOH) 		1727002005NRG24200320240471212 21/03/2024 Anurag Mogiya 1727002005WL041430 Anurag Mogiya 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473699843 AnuragMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-005-002/117-B
(CHUNIYAKHOH) 		1727002005NRG24200320240471213 21/03/2024 Ankush Kushwah 1727002005WL041430 Ankush Kushwah 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473699843 AnkushKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-005-002/118-B
(CHUNIYAKHOH) 		1727002005NRG24200320240471214 21/03/2024 Mohini Chidar 1727002005WL041430 Mohini Chidar 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473699843 MohiniChidar INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-005-002/119-B
(CHUNIYAKHOH) 		1727002005NRG24200320240471215 21/03/2024 Nitin Kushwah 1727002005WL041430 Nitin Kushwah 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473699843 NitinKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-005-002/120
(CHUNIYAKHOH) 		1727002005NRG24200320240471216 21/03/2024 Krishna Raghuwanshi 1727002005WL041430 Krishna Raghuwanshi 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473699843 KrishnaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-005-002/120-B
(CHUNIYAKHOH) 		1727002005NRG24200320240471217 21/03/2024 Nandani 1727002005WL041430 Nandani 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473699843 Nandani INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-005-002/121-B
(CHUNIYAKHOH) 		1727002005NRG24200320240471218 21/03/2024 Krishna Pal 1727002005WL041430 Krishna Pal 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473699843 KrishnaPal INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-005-002/122-B
(CHUNIYAKHOH) 		1727002005NRG24200320240471219 21/03/2024 Suhani 1727002005WL041430 Suhani 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473699843 Suhani INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-005-002/123-B
(CHUNIYAKHOH) 		1727002005NRG24200320240471220 21/03/2024 Vipin Ahirwar 1727002005WL041430 Vipin Ahirwar 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473699843 VipinAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
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_210324APB_FTO_512681 Central Bank Of India CBIN0282216 ANANDPUR 1105
2 SIRONJ MP1727002_210324APB_FTO_512681 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2210
3 SIRONJ MP1727002_210324APB_FTO_512681 State Bank of India SBIN0010823 SIRONJ 1105
4 SIRONJ MP1727002_210324APB_FTO_512681 State Bank of India SBIN0030227 SIYALPUR 1105
5 SIRONJ MP1727002_210324APB_FTO_512681 Union Bank of India UBIN0537349 SIRONJ 3315
6 SIRONJ MP1727002_210324APB_FTO_512681 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 SIRONJ MP1727002_210324APB_FTO_512681 Fino Payments Bank Ltd FINO0001446 MP RO 4420
8 SIRONJ MP1727002_210324APB_FTO_512681 India Post Payments Bank IPOS0000001 Vidisha 18785

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