Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_040224APB_FTO_452483
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-27-002-025-001/216-A
(GAIHOOKHEDI) 		1727002025NRG24030220240416031 04/02/2024 gyarasa 1727002025WL035570 gyarasa 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004822652 gyarasa FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-025-001/266
(GAIHOOKHEDI) 		1727002025NRG24030220240416046 04/02/2024 vikram singh 1727002025WL035570 vikram singh 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004822652 vikramsingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-025-001/334
(GAIHOOKHEDI) 		1727002025NRG24030220240416058 04/02/2024 rajkumar 1727002025WL035570 rajkumar 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004822652 rajkumar PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-025-001/369-A
(GAIHOOKHEDI) 		1727002025NRG24030220240416069 04/02/2024 arvind 1727002025WL035570 arvind 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004822652 arvind UNION BANK OF INDIA(508500)
SubTotal 4420 4420
5 SIRONJ MP-27-002-025-001/175
(GAIHOOKHEDI) 		1727002025NRG24030220240416027 04/02/2024 mulayam singh 1727002025WL035570 mulayam singh 00078 CNRB0006088 1105 1105 Processed 26/03/2024 004822652 mulayamsingh CANARA BANK(508532)
SubTotal 1105 1105
6 SIRONJ MP-27-002-025-001/227-B
(GAIHOOKHEDI) 		1727002025NRG24030220240416041 04/02/2024 vinod 1727002025WL035570 vinod 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004822652 vinod PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-025-001/266-B
(GAIHOOKHEDI) 		1727002025NRG24030220240416048 04/02/2024 Rekha Bai 1727002025WL035570 Rekha Bai 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004822652 RekhaBai PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
8 SIRONJ MP-27-002-025-001/174-A
(GAIHOOKHEDI) 		1727002025NRG24030220240416024 04/02/2024 manoj 1727002025WL035570 manoj 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004822652 manoj FINO PAYMENTS BANK LTD(608001)
9 SIRONJ MP-27-002-025-001/182
(GAIHOOKHEDI) 		1727002025NRG24030220240416028 04/02/2024 jasman singh 1727002025WL035570 jasman singh 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004822652 jasmansingh FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-025-001/219-B
(GAIHOOKHEDI) 		1727002025NRG24030220240416035 04/02/2024 Bandna 1727002025WL035570 Bandna 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004822652 Bandna STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-025-001/224
(GAIHOOKHEDI) 		1727002025NRG24030220240416037 04/02/2024 balram ahirwar 1727002025WL035570 balram ahirwar 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004822652 balramahirwar FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-025-001/227
(GAIHOOKHEDI) 		1727002025NRG24030220240416039 04/02/2024 jagdish 1727002025WL035570 jagdish 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004822652 jagdish STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-025-001/227-A
(GAIHOOKHEDI) 		1727002025NRG24030220240416040 04/02/2024 malkhan 1727002025WL035570 malkhan 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004822652 malkhan STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-025-001/232
(GAIHOOKHEDI) 		1727002025NRG24030220240416042 04/02/2024 siyaram balmiki 1727002025WL035570 siyaram balmiki 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004822652 siyarambalmiki STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-025-001/273
(GAIHOOKHEDI) 		1727002025NRG24030220240416051 04/02/2024 gajraj singh 1727002025WL035570 gajraj singh 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004822652 gajrajsingh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-025-001/321
(GAIHOOKHEDI) 		1727002025NRG24030220240416055 04/02/2024 kabulabai 1727002025WL035570 kabulabai 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004822652 kabulabai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-025-001/321
(GAIHOOKHEDI) 		1727002025NRG24030220240416054 04/02/2024 lalaram 1727002025WL035570 lalaram 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004822652 lalaram STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-025-001/341-B
(GAIHOOKHEDI) 		1727002025NRG24030220240416062 04/02/2024 VAISHALI 1727002025WL035570 VAISHALI 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004822652 VAISHALI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-025-001/341-C
(GAIHOOKHEDI) 		1727002025NRG24030220240416063 04/02/2024 SANGEETA 1727002025WL035570 SANGEETA 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004822652 SANGEETA STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-025-001/351
(GAIHOOKHEDI) 		1727002025NRG24030220240416067 04/02/2024 CHARAN SINGH 1727002025WL035570 CHARAN SINGH 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004822652 CHARANSINGH STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-025-001/361
(GAIHOOKHEDI) 		1727002025NRG24030220240416068 04/02/2024 vishal 1727002025WL035570 vishal 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004822652 vishal AIRTEL PAYMENTS BANK LIMITED(990288)
22 SIRONJ MP-27-002-025-001/425
(GAIHOOKHEDI) 		1727002025NRG24030220240416070 04/02/2024 Hakam singh 1727002025WL035570 Hakam singh 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004822652 Hakamsingh UNION BANK OF INDIA(508500)
SubTotal 16575 16575
23 SIRONJ MP-27-002-025-001/173-C
(GAIHOOKHEDI) 		1727002025NRG24030220240416022 04/02/2024 lakhan singh 1727002025WL035570 lakhan singh 00415 SBIN0030077 1105 1105 Processed 26/03/2024 004822652 lakhansingh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-025-001/341
(GAIHOOKHEDI) 		1727002025NRG24030220240416060 04/02/2024 aakash rajpoot 1727002025WL035570 aakash rajpoot 00415 SBIN0030077 1105 1105 Processed 26/03/2024 004822652 aakashrajpoot STATE BANK OF INDIA(508548)
SubTotal 2210 2210
25 SIRONJ MP-27-002-025-001/173-D
(GAIHOOKHEDI) 		1727002025NRG24030220240416023 04/02/2024 brajendr 1727002025WL035570 brajendr 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004822652 brajendr FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-025-001/219
(GAIHOOKHEDI) 		1727002025NRG24030220240416033 04/02/2024 sumitrajpoot 1727002025WL035570 sumitrajpoot 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004822652 sumitrajpoot STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-025-001/219-A
(GAIHOOKHEDI) 		1727002025NRG24030220240416034 04/02/2024 KRISHNA 1727002025WL035570 KRISHNA 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004822652 KRISHNA UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-025-001/219-C
(GAIHOOKHEDI) 		1727002025NRG24030220240416036 04/02/2024 Savitri bai 1727002025WL035570 Savitri bai 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004822652 Savitribai UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-025-001/262-A
(GAIHOOKHEDI) 		1727002025NRG24030220240416044 04/02/2024 ramsukhi 1727002025WL035570 ramsukhi 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004822652 ramsukhi UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-025-001/266-A
(GAIHOOKHEDI) 		1727002025NRG24030220240416047 04/02/2024 rati bai 1727002025WL035570 rati bai 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004822652 ratibai UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-025-001/267
(GAIHOOKHEDI) 		1727002025NRG24030220240416050 04/02/2024 Shubhi Rajput 1727002025WL035570 Shubhi Rajput 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004822652 ShubhiRajput UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-025-001/334-A
(GAIHOOKHEDI) 		1727002025NRG24030220240416059 04/02/2024 brajendra 1727002025WL035570 brajendra 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004822652 brajendra UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-025-001/341-A
(GAIHOOKHEDI) 		1727002025NRG24030220240416061 04/02/2024 MONIKA RAJPOOT 1727002025WL035570 MONIKA RAJPOOT 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004822652 MONIKARAJPOOT UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-025-001/341-D
(GAIHOOKHEDI) 		1727002025NRG24030220240416064 04/02/2024 Seema Bai 1727002025WL035570 Seema Bai 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004822652 SeemaBai UNION BANK OF INDIA(508500)
SubTotal 11050 11050
35 SIRONJ MP-27-002-025-001/174-B
(GAIHOOKHEDI) 		1727002025NRG24030220240416025 04/02/2024 rajnesh 1727002025WL035570 rajnesh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004822652 rajnesh FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-025-001/196-B
(GAIHOOKHEDI) 		1727002025NRG24030220240416030 04/02/2024 achal puri 1727002025WL035570 achal puri 00688 FINO0001001 1105 1105 Processed 26/03/2024 004822652 achalpuri FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-025-001/224-A
(GAIHOOKHEDI) 		1727002025NRG24030220240416038 04/02/2024 pooja 1727002025WL035570 pooja 00688 FINO0001001 1105 1105 Processed 26/03/2024 004822652 pooja FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-025-001/266-D
(GAIHOOKHEDI) 		1727002025NRG24030220240416049 04/02/2024 Niraj singh 1727002025WL035570 Niraj singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004822652 Nirajsingh FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-025-001/325
(GAIHOOKHEDI) 		1727002025NRG24030220240416056 04/02/2024 Bhujri bai 1727002025WL035570 Bhujri bai 00688 FINO0001001 1105 1105 Processed 26/03/2024 004822652 Bhujribai FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-025-001/326-A
(GAIHOOKHEDI) 		1727002025NRG24030220240416057 04/02/2024 rekha bai 1727002025WL035570 rekha bai 00688 FINO0001001 1105 1105 Processed 26/03/2024 004822652 rekhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
41 SIRONJ MP-27-002-025-001/174-D
(GAIHOOKHEDI) 		1727002025NRG24030220240416026 04/02/2024 roopvati bai 1727002025WL035570 roopvati bai 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004822652 roopvatibai UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-025-001/196-A
(GAIHOOKHEDI) 		1727002025NRG24030220240416029 04/02/2024 ASHOK PURI 1727002025WL035570 ASHOK PURI 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004822652 ASHOKPURI UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-025-001/216-D
(GAIHOOKHEDI) 		1727002025NRG24030220240416032 04/02/2024 urmila bai 1727002025WL035570 urmila bai 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004822652 urmilabai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-025-001/232-A
(GAIHOOKHEDI) 		1727002025NRG24030220240416043 04/02/2024 sumnna bai 1727002025WL035570 sumnna bai 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004822652 sumnnabai STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-025-001/262-B
(GAIHOOKHEDI) 		1727002025NRG24030220240416045 04/02/2024 vinita bai 1727002025WL035570 vinita bai 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004822652 vinitabai STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-025-001/30
(GAIHOOKHEDI) 		1727002025NRG24030220240416052 04/02/2024 roopbati bai 1727002025WL035570 roopbati bai 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004822652 roopbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-025-001/30-A
(GAIHOOKHEDI) 		1727002025NRG24030220240416053 04/02/2024 Laxman singh 1727002025WL035570 Laxman singh 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004822652 Laxmansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
48 SIRONJ MP-27-002-025-001/343
(GAIHOOKHEDI) 		1727002025NRG24030220240416065 04/02/2024 DEEP SINGH 1727002025WL035570 DEEP SINGH 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004822652 DEEPSINGH FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-025-001/346
(GAIHOOKHEDI) 		1727002025NRG24030220240416066 04/02/2024 BUDDU SINGH 1727002025WL035570 BUDDU SINGH 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004822652 BUDDUSINGH UNION BANK OF INDIA(508500)
SubTotal 9945 9945
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_040224APB_FTO_452483 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4420
2 SIRONJ MP1727002_040224APB_FTO_452483 Canara Bank CNRB0006088 SIRONJ 1105
3 SIRONJ MP1727002_040224APB_FTO_452483 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2210
4 SIRONJ MP1727002_040224APB_FTO_452483 State Bank of India SBIN0010823 SIRONJ 16575
5 SIRONJ MP1727002_040224APB_FTO_452483 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2210
6 SIRONJ MP1727002_040224APB_FTO_452483 Union Bank of India UBIN0537349 SIRONJ 11050
7 SIRONJ MP1727002_040224APB_FTO_452483 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
8 SIRONJ MP1727002_040224APB_FTO_452483 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9945

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