Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:33:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_020324APB_FTO_481114
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-27-002-005-002/99-B
(CHUNIYAKHOH) 		1727002005NRG24010320240446601 02/03/2024 Pooja Gurjar 1727002005WL038589 Pooja Gurjar 00032 UTIB0003635 1326 1326 Processed 24/04/2024 476245380 PoojaGurjar AXIS BANK(607153)
SubTotal 1326 1326
2 SIRONJ MP-27-002-005-003/101-B
(CHUNIYAKHOH) 		1727002005NRG24010320240446605 02/03/2024 Kamla Bai 1727002005WL038589 Kamla Bai 00032 UTIB0004299 1326 1326 Processed 24/04/2024 476245380 KamlaBai AXIS BANK(607153)
3 SIRONJ MP-27-002-005-003/109-C
(CHUNIYAKHOH) 		1727002005NRG24010320240446607 02/03/2024 Ramveer Singh 1727002005WL038589 Ramveer Singh 00032 UTIB0004299 1105 1105 Processed 24/04/2024 476245380 RamveerSingh UNION BANK OF INDIA(508500)
SubTotal 2431 2431
4 SIRONJ MP-27-002-042-002/318
(MOONDRADHARMU) 		1727002040NRG24020320240447878 02/03/2024 BHAGBAN SINGH 1727002040WL038693 BHAGBAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476245380 BHAGBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-042-002/380
(MOONDRADHARMU) 		1727002040NRG24020320240447881 02/03/2024 KAPURI 1727002040WL038693 KAPURI 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 476245380 KAPURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
6 SIRONJ MP-27-002-005-003/10-C
(CHUNIYAKHOH) 		1727002005NRG24010320240446604 02/03/2024 Neha Sharma 1727002005WL038589 Neha Sharma 00078 CNRB0006088 1326 1326 Processed 24/04/2024 476245380 NehaSharma CANARA BANK(508532)
7 SIRONJ MP-27-002-042-002/2-C
(MOONDRADHARMU) 		1727002040NRG24020320240447876 02/03/2024 RAKESH KUSHWAH 1727002040WL038693 RAKESH KUSHWAH 00078 CNRB0006088 1326 1326 Processed 24/04/2024 476245380 RAKESHKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
8 SIRONJ MP-27-002-042-002/485
(MOONDRADHARMU) 		1727002040NRG24020320240447897 02/03/2024 Bhuri Bai 1727002040WL038693 Bhuri Bai 00176 IDIB000V519 1326 1326 Processed 24/04/2024 476245380 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 SIRONJ MP-27-002-005-003/1-D
(CHUNIYAKHOH) 		1727002005NRG24010320240446603 02/03/2024 Vikasha Bai 1727002005WL038589 Vikasha Bai 00354 PUNB0311700 1326 1326 Rejected 24/04/2024 476245380 A/c Blocked or Frozen
10 SIRONJ MP-27-002-005-003/102-B
(CHUNIYAKHOH) 		1727002005NRG24010320240446606 02/03/2024 Laxman Saini 1727002005WL038589 Laxman Saini 00354 PUNB0311700 1326 1326 Processed 24/04/2024 476245380 LaxmanSaini PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-042-002/427
(MOONDRADHARMU) 		1727002040NRG24020320240447882 02/03/2024 SOM SINGH 1727002040WL038693 SOM SINGH 00354 PUNB0311700 1326 1326 Processed 24/04/2024 476245380 SOMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-042-002/469-B
(MOONDRADHARMU) 		1727002040NRG24020320240447893 02/03/2024 JAYRAM 1727002040WL038693 JAYRAM 00354 PUNB0311700 1326 1326 Processed 24/04/2024 476245380 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-042-002/469-B
(MOONDRADHARMU) 		1727002040NRG24020320240447894 02/03/2024 SAVITA 1727002040WL038693 SAVITA 00354 PUNB0311700 1326 1326 Processed 24/04/2024 476245380 SAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
14 SIRONJ MP-27-002-042-002/108-C
(MOONDRADHARMU) 		1727002040NRG24020320240447875 02/03/2024 RAMKUAR 1727002040WL038693 RAMKUAR 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476245380 RAMKUAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-042-002/309-D
(MOONDRADHARMU) 		1727002040NRG24020320240447877 02/03/2024 Mohan 1727002040WL038693 Mohan 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476245380 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-042-002/320-D
(MOONDRADHARMU) 		1727002040NRG24020320240447879 02/03/2024 Hitram 1727002040WL038693 Hitram 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476245380 Hitram STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-042-002/428-A
(MOONDRADHARMU) 		1727002040NRG24020320240447884 02/03/2024 BHURIYA BAI 1727002040WL038693 BHURIYA BAI 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476245380 BHURIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-042-002/433-B
(MOONDRADHARMU) 		1727002040NRG24020320240447885 02/03/2024 Gajraj 1727002040WL038693 Gajraj 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476245380 Gajraj STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-042-002/433-C
(MOONDRADHARMU) 		1727002040NRG24020320240447886 02/03/2024 Saroj Bai 1727002040WL038693 Saroj Bai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476245380 SarojBai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-042-002/446
(MOONDRADHARMU) 		1727002040NRG24020320240447887 02/03/2024 VEERSINGH 1727002040WL038693 VEERSINGH 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476245380 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-042-002/448
(MOONDRADHARMU) 		1727002040NRG24020320240447888 02/03/2024 SANTA BAI KUSHWAH 1727002040WL038693 SANTA BAI KUSHWAH 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476245380 SANTABAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-042-002/469-A
(MOONDRADHARMU) 		1727002040NRG24020320240447892 02/03/2024 VINITA BAI 1727002040WL038693 VINITA BAI 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476245380 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-042-002/469-C
(MOONDRADHARMU) 		1727002040NRG24020320240447896 02/03/2024 SONA 1727002040WL038693 SONA 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476245380 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-042-002/488-D
(MOONDRADHARMU) 		1727002040NRG24020320240447899 02/03/2024 kiran bai 1727002040WL038693 kiran bai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476245380 kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-042-002/504-B
(MOONDRADHARMU) 		1727002040NRG24020320240447900 02/03/2024 Laxman 1727002040WL038693 Laxman 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476245380 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-042-002/60-D
(MOONDRADHARMU) 		1727002040NRG24020320240447904 02/03/2024 PRATAB SINGH 1727002040WL038693 PRATAB SINGH 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476245380 PRATABSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
27 SIRONJ MP-27-002-042-002/428-A
(MOONDRADHARMU) 		1727002040NRG24020320240447883 02/03/2024 SEETA RAM 1727002040WL038693 SEETA RAM 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476245380 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-042-002/504-B
(MOONDRADHARMU) 		1727002040NRG24020320240447901 02/03/2024 Hari Bai 1727002040WL038693 Hari Bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476245380 HariBai UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-042-002/526-C
(MOONDRADHARMU) 		1727002040NRG24020320240447903 02/03/2024 KALYAN SINGH 1727002040WL038693 KALYAN SINGH 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476245380 KALYANSINGH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
30 SIRONJ MP-27-002-005-002/93-B
(CHUNIYAKHOH) 		1727002005NRG24010320240446595 02/03/2024 Amit 1727002005WL038589 Amit 00688 FINO0001446 1326 1326 Processed 24/04/2024 476245380 Amit FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-005-002/93-D
(CHUNIYAKHOH) 		1727002005NRG24010320240446596 02/03/2024 Mona 1727002005WL038589 Mona 00688 FINO0001446 1326 1326 Processed 24/04/2024 476245380 Mona FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-005-002/99-A
(CHUNIYAKHOH) 		1727002005NRG24010320240446600 02/03/2024 Prathviraj Yadav 1727002005WL038589 Prathviraj Yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 476245380 PrathvirajYadav FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-042-002/469-A
(MOONDRADHARMU) 		1727002040NRG24020320240447891 02/03/2024 NANNULAL 1727002040WL038693 NANNULAL 00688 FINO0001446 1326 1326 Processed 24/04/2024 476245380 NANNULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
34 SIRONJ MP-27-002-042-002/334
(MOONDRADHARMU) 		1727002040NRG24020320240447880 02/03/2024 LAXMAN SINGH 1727002040WL038693 LAXMAN SINGH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476245380 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-042-002/466
(MOONDRADHARMU) 		1727002040NRG24020320240447889 02/03/2024 SHEELA BAI 1727002040WL038693 SHEELA BAI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476245380 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-042-002/467-A
(MOONDRADHARMU) 		1727002040NRG24020320240447890 02/03/2024 LAXMAN SINGH 1727002040WL038693 LAXMAN SINGH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476245380 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-042-002/469-C
(MOONDRADHARMU) 		1727002040NRG24020320240447895 02/03/2024 RAGHUVEER 1727002040WL038693 RAGHUVEER 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476245380 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-042-002/488
(MOONDRADHARMU) 		1727002040NRG24020320240447898 02/03/2024 Ganeshram 1727002040WL038693 Ganeshram 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476245380 Ganeshram STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-042-002/509
(MOONDRADHARMU) 		1727002040NRG24020320240447902 02/03/2024 REENA BAI 1727002040WL038693 REENA BAI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476245380 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
40 SIRONJ MP-27-002-005-002/96-B
(CHUNIYAKHOH) 		1727002005NRG24010320240446597 02/03/2024 Kunwar Bai 1727002005WL038589 Kunwar Bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476245380 KunwarBai AIRTEL PAYMENTS BANK LIMITED(990288)
41 SIRONJ MP-27-002-005-002/97-B
(CHUNIYAKHOH) 		1727002005NRG24010320240446598 02/03/2024 Samariya Bai 1727002005WL038589 Samariya Bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476245380 SamariyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
42 SIRONJ MP-27-002-005-002/98-B
(CHUNIYAKHOH) 		1727002005NRG24010320240446599 02/03/2024 Farum Khan 1727002005WL038589 Farum Khan 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476245380 FarumKhan AIRTEL PAYMENTS BANK LIMITED(990288)
43 SIRONJ MP-27-002-005-002/99-D
(CHUNIYAKHOH) 		1727002005NRG24010320240446602 02/03/2024 Akhilesh Gurjar 1727002005WL038589 Akhilesh Gurjar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476245380 AkhileshGurjar UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-005-003/152-A
(CHUNIYAKHOH) 		1727002005NRG24010320240446608 02/03/2024 gudda 1727002005WL038589 gudda 00703 AIRP0000001 1105 1105 Processed 24/04/2024 476245380 gudda STATE BANK OF INDIA(508548)
SubTotal 6409 6409
Total 57902 57902

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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_481114 AXIS BANK UTIB0003635 GANJBASODA 1326
2 SIRONJ MP1727002_020324APB_FTO_481114 AXIS BANK UTIB0004299 Sironj 2431
3 SIRONJ MP1727002_020324APB_FTO_481114 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
4 SIRONJ MP1727002_020324APB_FTO_481114 Canara Bank CNRB0006088 SIRONJ 2652
5 SIRONJ MP1727002_020324APB_FTO_481114 Indian Bank IDIB000V519 VIDISHA 1326
6 SIRONJ MP1727002_020324APB_FTO_481114 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6630
7 SIRONJ MP1727002_020324APB_FTO_481114 State Bank of India SBIN0010823 SIRONJ 17238
8 SIRONJ MP1727002_020324APB_FTO_481114 Union Bank of India UBIN0537349 SIRONJ 3978
9 SIRONJ MP1727002_020324APB_FTO_481114 Fino Payments Bank Ltd FINO0001446 MP RO 5304
10 SIRONJ MP1727002_020324APB_FTO_481114 India Post Payments Bank IPOS0000001 Vidisha 7956
11 SIRONJ MP1727002_020324APB_FTO_481114 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6409

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