Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_020324APB_FTO_481111
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-27-002-005-002/1-D
(CHUNIYAKHOH) 		1727002005NRG24010320240446549 02/03/2024 Priti Bai 1727002005WL038589 Priti Bai 00032 UTIB0004299 1326 1326 Processed 24/04/2024 476245496 PritiBai HDFC BANK LTD(607152)
SubTotal 1326 1326
2 SIRONJ MP-27-002-005-001/105-A
(CHUNIYAKHOH) 		1727002005NRG24010320240446529 02/03/2024 PRAVESH BAI 1727002005WL038589 PRAVESH BAI 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476245496 PRAVESHBAI BANK OF BARODA(606985)
3 SIRONJ MP-27-002-005-002/13
(CHUNIYAKHOH) 		1727002005NRG24010320240446584 02/03/2024 ganeshram 1727002005WL038589 ganeshram 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 476245496 ganeshram UNION BANK OF INDIA(508500)
SubTotal 2431 2431
4 SIRONJ MP-27-002-005-001/68-D
(CHUNIYAKHOH) 		1727002005NRG24010320240446548 02/03/2024 BABU 1727002005WL038589 BABU 00078 CNRB0006088 1326 1326 Processed 24/04/2024 476245496 BABU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 SIRONJ MP-27-002-005-001/42-A
(CHUNIYAKHOH) 		1727002005NRG24010320240446543 02/03/2024 mithlesh bai 1727002005WL038589 mithlesh bai 00354 PUNB0311700 1326 1326 Processed 24/04/2024 476245496 mithleshbai PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-005-001/43-A
(CHUNIYAKHOH) 		1727002005NRG24010320240446544 02/03/2024 Neetu Bai 1727002005WL038589 Neetu Bai 00354 PUNB0311700 1326 1326 Processed 24/04/2024 476245496 NeetuBai PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-005-001/44-A
(CHUNIYAKHOH) 		1727002005NRG24010320240446545 02/03/2024 Kelash 1727002005WL038589 Kelash 00354 PUNB0311700 1326 1326 Processed 24/04/2024 476245496 Kelash PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-005-001/45
(CHUNIYAKHOH) 		1727002005NRG24010320240446546 02/03/2024 SANTOSH 1727002005WL038589 SANTOSH 00354 PUNB0311700 1326 1326 Processed 24/04/2024 476245496 SANTOSH UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-005-002/102
(CHUNIYAKHOH) 		1727002005NRG24010320240446552 02/03/2024 Reena 1727002005WL038589 Reena 00354 PUNB0311700 1326 1326 Processed 24/04/2024 476245496 Reena UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-005-002/13-B
(CHUNIYAKHOH) 		1727002005NRG24010320240446585 02/03/2024 Deepabai 1727002005WL038589 Deepabai 00354 PUNB0311700 1105 1105 Processed 24/04/2024 476245496 Deepabai PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-005-002/89-B
(CHUNIYAKHOH) 		1727002005NRG24010320240446592 02/03/2024 Gopal Singh 1727002005WL038589 Gopal Singh 00354 PUNB0311700 1326 1326 Rejected 24/04/2024 476245496 A/c Blocked or Frozen
SubTotal 9061 9061
12 SIRONJ MP-27-002-005-001/107-A
(CHUNIYAKHOH) 		1727002005NRG24010320240446530 02/03/2024 GOLU YADAV 1727002005WL038589 GOLU YADAV 00415 SBIN0030077 1326 1326 Processed 24/04/2024 476245496 GOLUYADAV HDFC BANK LTD(607152)
SubTotal 1326 1326
13 SIRONJ MP-27-002-005-002/139-C
(CHUNIYAKHOH) 		1727002005NRG24010320240446590 02/03/2024 Sangita Yadav 1727002005WL038589 Sangita Yadav 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476245496 SangitaYadav BANK OF BARODA(606985)
SubTotal 1326 1326
14 SIRONJ MP-27-002-005-001/100-D
(CHUNIYAKHOH) 		1727002005NRG24010320240446527 02/03/2024 Semlesh 1727002005WL038589 Semlesh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476245496 Semlesh UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-005-001/101-D
(CHUNIYAKHOH) 		1727002005NRG24010320240446528 02/03/2024 RADHA MANI YADAV 1727002005WL038589 RADHA MANI YADAV 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476245496 RADHAMANIYADAV UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-005-001/111-D
(CHUNIYAKHOH) 		1727002005NRG24010320240446532 02/03/2024 Mukesh 1727002005WL038589 Mukesh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476245496 Mukesh FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-005-002/108-C
(CHUNIYAKHOH) 		1727002005NRG24010320240446557 02/03/2024 Sharda Bai 1727002005WL038589 Sharda Bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476245496 ShardaBai UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-005-002/83-A
(CHUNIYAKHOH) 		1727002005NRG24010320240446591 02/03/2024 REKHA BAI 1727002005WL038589 REKHA BAI 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476245496 REKHABAI UNION BANK OF INDIA(508500)
SubTotal 6630 6630
19 SIRONJ MP-27-002-005-002/90-B
(CHUNIYAKHOH) 		1727002005NRG24010320240446593 02/03/2024 Swati Yadav 1727002005WL038589 Swati Yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 476245496 SwatiYadav FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-005-002/92-B
(CHUNIYAKHOH) 		1727002005NRG24010320240446594 02/03/2024 Suraj 1727002005WL038589 Suraj 00688 FINO0001446 1326 1326 Processed 24/04/2024 476245496 Suraj FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
21 SIRONJ MP-27-002-005-002/117-B
(CHUNIYAKHOH) 		1727002005NRG24010320240446567 02/03/2024 Ankush Kushwah 1727002005WL038589 Ankush Kushwah 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476245496 AnkushKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-005-002/118-B
(CHUNIYAKHOH) 		1727002005NRG24010320240446568 02/03/2024 Mohini Chidar 1727002005WL038589 Mohini Chidar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476245496 MohiniChidar INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-005-002/119-B
(CHUNIYAKHOH) 		1727002005NRG24010320240446569 02/03/2024 Nitin Kushwah 1727002005WL038589 Nitin Kushwah 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476245496 NitinKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-005-002/120
(CHUNIYAKHOH) 		1727002005NRG24010320240446570 02/03/2024 Krishna Raghuwanshi 1727002005WL038589 Krishna Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476245496 KrishnaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-005-002/120-B
(CHUNIYAKHOH) 		1727002005NRG24010320240446571 02/03/2024 Nandani 1727002005WL038589 Nandani 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476245496 Nandani INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-005-002/121-B
(CHUNIYAKHOH) 		1727002005NRG24010320240446572 02/03/2024 Krishna Pal 1727002005WL038589 Krishna Pal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476245496 KrishnaPal INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-005-002/122-B
(CHUNIYAKHOH) 		1727002005NRG24010320240446573 02/03/2024 Suhani 1727002005WL038589 Suhani 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476245496 Suhani INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-005-002/123-B
(CHUNIYAKHOH) 		1727002005NRG24010320240446574 02/03/2024 Vipin Ahirwar 1727002005WL038589 Vipin Ahirwar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476245496 VipinAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-005-002/124-B
(CHUNIYAKHOH) 		1727002005NRG24010320240446575 02/03/2024 Ayaan Khan 1727002005WL038589 Ayaan Khan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476245496 AyaanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-005-002/124-C
(CHUNIYAKHOH) 		1727002005NRG24010320240446576 02/03/2024 Shivani 1727002005WL038589 Shivani 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476245496 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-005-002/125-D
(CHUNIYAKHOH) 		1727002005NRG24010320240446577 02/03/2024 Prashant Vishwakarma 1727002005WL038589 Prashant Vishwakarma 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476245496 PrashantVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-005-002/126
(CHUNIYAKHOH) 		1727002005NRG24010320240446578 02/03/2024 Gajendra 1727002005WL038589 Gajendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476245496 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-005-002/126-B
(CHUNIYAKHOH) 		1727002005NRG24010320240446579 02/03/2024 Shivani Mogiya 1727002005WL038589 Shivani Mogiya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476245496 ShivaniMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-005-002/127-B
(CHUNIYAKHOH) 		1727002005NRG24010320240446580 02/03/2024 Pranshu Yadav 1727002005WL038589 Pranshu Yadav 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476245496 PranshuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-005-002/128
(CHUNIYAKHOH) 		1727002005NRG24010320240446581 02/03/2024 Rajani Yadav 1727002005WL038589 Rajani Yadav 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476245496 RajaniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-005-002/128-B
(CHUNIYAKHOH) 		1727002005NRG24010320240446582 02/03/2024 Satyam Solanki 1727002005WL038589 Satyam Solanki 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476245496 SatyamSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-005-002/129-B
(CHUNIYAKHOH) 		1727002005NRG24010320240446583 02/03/2024 Ritik Rai 1727002005WL038589 Ritik Rai 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476245496 RitikRai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-005-002/130
(CHUNIYAKHOH) 		1727002005NRG24010320240446586 02/03/2024 Ashish Yadav 1727002005WL038589 Ashish Yadav 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476245496 AshishYadav INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-005-002/131-B
(CHUNIYAKHOH) 		1727002005NRG24010320240446587 02/03/2024 Dev 1727002005WL038589 Dev 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476245496 Dev INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-005-002/132-B
(CHUNIYAKHOH) 		1727002005NRG24010320240446588 02/03/2024 Anjali Raikwar 1727002005WL038589 Anjali Raikwar 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476245496 AnjaliRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-005-002/133
(CHUNIYAKHOH) 		1727002005NRG24010320240446589 02/03/2024 Moni Kagna Mongiya 1727002005WL038589 Moni Kagna Mongiya 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476245496 MoniKagnaMongiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26078 26078
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_020324APB_FTO_481111 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_020324APB_FTO_481111 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2431
3 SIRONJ MP1727002_020324APB_FTO_481111 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_020324APB_FTO_481111 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 9061
5 SIRONJ MP1727002_020324APB_FTO_481111 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_020324APB_FTO_481111 State Bank of India SBIN0030227 SIYALPUR 1326
7 SIRONJ MP1727002_020324APB_FTO_481111 Union Bank of India UBIN0537349 SIRONJ 6630
8 SIRONJ MP1727002_020324APB_FTO_481111 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 SIRONJ MP1727002_020324APB_FTO_481111 India Post Payments Bank IPOS0000001 Vidisha 26078

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