Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_270224APB_FTO_476318
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) 		1727002005NRG24260220240442042 27/02/2024 Pooja Gurjar 1727002005WL038069 Pooja Gurjar 00032 UTIB0003635 1105 1105 Processed 12/04/2024 301900568 PoojaGurjar AXIS BANK(607153)
SubTotal 1105 1105
2 SIRONJ MP-27-002-005-003/101-B
(CHUNIYAKHOH) 		1727002005NRG24260220240442046 27/02/2024 Kamla Bai 1727002005WL038069 Kamla Bai 00032 UTIB0004299 1105 1105 Processed 12/04/2024 301900568 KamlaBai AXIS BANK(607153)
3 SIRONJ MP-27-002-005-003/109-C
(CHUNIYAKHOH) 		1727002005NRG24260220240442048 27/02/2024 Ramveer Singh 1727002005WL038069 Ramveer Singh 00032 UTIB0004299 1105 1105 Processed 13/04/2024 301900568 RamveerSingh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
4 SIRONJ MP-27-002-037-003/336
(SONA) 		1727002037NRG24260220240441708 27/02/2024 HALKAI 1727002037WL038035 HALKAI 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 301900568 HALKAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 SIRONJ MP-27-002-037-005/67
(SONA) 		1727002037NRG24260220240441716 27/02/2024 reena 1727002037WL038035 reena 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 301900568 reena BANK OF BARODA(606985)
SubTotal 2210 2210
6 SIRONJ MP-27-002-005-003/10-C
(CHUNIYAKHOH) 		1727002005NRG24260220240442045 27/02/2024 Neha Sharma 1727002005WL038069 Neha Sharma 00078 CNRB0006088 1105 1105 Processed 12/04/2024 301900568 NehaSharma CANARA BANK(508532)
SubTotal 1105 1105
7 SIRONJ MP-27-002-005-003/1-D
(CHUNIYAKHOH) 		1727002005NRG24260220240442044 27/02/2024 Vikasha Bai 1727002005WL038069 Vikasha Bai 00354 PUNB0311700 1105 1105 Rejected 12/04/2024 301900568 A/c Blocked or Frozen
8 SIRONJ MP-27-002-005-003/102-B
(CHUNIYAKHOH) 		1727002005NRG24260220240442047 27/02/2024 Laxman Saini 1727002005WL038069 Laxman Saini 00354 PUNB0311700 1105 1105 Processed 12/04/2024 301900568 LaxmanSaini PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
9 SIRONJ MP-27-002-037-003/335
(SONA) 		1727002037NRG24260220240441707 27/02/2024 KAMAR JAHAN 1727002037WL038035 KAMAR JAHAN 00415 SBIN0030078 1105 1105 Processed 12/04/2024 301900568 KAMARJAHAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 SIRONJ MP-27-002-037-002/230
(SONA) 		1727002037NRG24260220240441636 27/02/2024 rambabu 1727002037WL038035 rambabu 00415 SBIN0030227 1105 1105 Processed 12/04/2024 301900568 rambabu STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-037-002/230
(SONA) 		1727002037NRG24260220240441637 27/02/2024 rampyari 1727002037WL038035 rampyari 00415 SBIN0030227 1105 1105 Processed 12/04/2024 301900568 rampyari STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-037-002/232
(SONA) 		1727002037NRG24260220240441638 27/02/2024 amar singh 1727002037WL038035 amar singh 00415 SBIN0030227 1105 1105 Processed 12/04/2024 301900568 amarsingh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-037-002/336
(SONA) 		1727002037NRG24260220240441665 27/02/2024 AJAY KUSHWAH 1727002037WL038035 AJAY KUSHWAH 00415 SBIN0030227 1105 1105 Processed 12/04/2024 301900568 AJAYKUSHWAH STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-037-003/258
(SONA) 		1727002037NRG24260220240441700 27/02/2024 SABRA BEE 1727002037WL038035 SABRA BEE 00415 SBIN0030227 1105 1105 Processed 12/04/2024 301900568 SABRABEE STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-037-003/297-A
(SONA) 		1727002037NRG24260220240441704 27/02/2024 ZAID KHAN 1727002037WL038035 ZAID KHAN 00415 SBIN0030227 1105 1105 Processed 12/04/2024 301900568 ZAIDKHAN STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-037-003/332-A
(SONA) 		1727002037NRG24260220240441705 27/02/2024 NARENDRA SAHU 1727002037WL038035 NARENDRA SAHU 00415 SBIN0030227 1105 1105 Processed 12/04/2024 301900568 NARENDRASAHU STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-037-003/333
(SONA) 		1727002037NRG24260220240441706 27/02/2024 MUNNE KHAN 1727002037WL038035 MUNNE KHAN 00415 SBIN0030227 1105 1105 Processed 12/04/2024 301900568 MUNNEKHAN STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-037-003/337-A
(SONA) 		1727002037NRG24260220240441709 27/02/2024 ARIF KHA 1727002037WL038035 ARIF KHA 00415 SBIN0030227 1105 1105 Processed 12/04/2024 301900568 ARIFKHA STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-037-005/216-A
(SONA) 		1727002037NRG24260220240441714 27/02/2024 Swarthi Sen 1727002037WL038035 Swarthi Sen 00415 SBIN0030227 1105 1105 Processed 12/04/2024 301900568 SwarthiSen STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-037-005/91
(SONA) 		1727002037NRG24260220240441717 27/02/2024 ravendra 1727002037WL038035 ravendra 00415 SBIN0030227 1105 1105 Processed 12/04/2024 301900568 ravendra STATE BANK OF INDIA(508548)
SubTotal 12155 12155
21 SIRONJ MP-27-002-037-002/272-A
(SONA) 		1727002037NRG24260220240441654 27/02/2024 Rajkumar Kushwah 1727002037WL038035 Rajkumar Kushwah 00468 UBIN0537349 1105 1105 Processed 13/04/2024 301900568 RajkumarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-037-005/216-A
(SONA) 		1727002037NRG24260220240441713 27/02/2024 Suneel Sen 1727002037WL038035 Suneel Sen 00468 UBIN0537349 1105 1105 Processed 13/04/2024 301900568 SuneelSen UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-037-005/67
(SONA) 		1727002037NRG24260220240441715 27/02/2024 Neeraj 1727002037WL038035 Neeraj 00468 UBIN0537349 1105 1105 Processed 13/04/2024 301900568 Neeraj UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-037-005/91-A
(SONA) 		1727002037NRG24260220240441718 27/02/2024 sankar 1727002037WL038035 sankar 00468 UBIN0537349 1105 1105 Processed 12/04/2024 301900568 sankar HDFC BANK LTD(607152)
SubTotal 4420 4420
25 SIRONJ MP-27-002-005-002/93-B
(CHUNIYAKHOH) 		1727002005NRG24260220240442036 27/02/2024 Amit 1727002005WL038069 Amit 00688 FINO0001446 1105 1105 Processed 13/04/2024 301900568 Amit FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-005-002/93-D
(CHUNIYAKHOH) 		1727002005NRG24260220240442037 27/02/2024 Mona 1727002005WL038069 Mona 00688 FINO0001446 1105 1105 Processed 13/04/2024 301900568 Mona FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-005-002/99-A
(CHUNIYAKHOH) 		1727002005NRG24260220240442041 27/02/2024 Prathviraj Yadav 1727002005WL038069 Prathviraj Yadav 00688 FINO0001446 1105 1105 Processed 13/04/2024 301900568 PrathvirajYadav FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-037-002/272-A
(SONA) 		1727002037NRG24260220240441655 27/02/2024 Indar bai 1727002037WL038035 Indar bai 00688 FINO0001446 1105 1105 Processed 13/04/2024 301900568 Indarbai FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-037-005/91-A
(SONA) 		1727002037NRG24260220240441719 27/02/2024 KANCHAN BAI 1727002037WL038035 KANCHAN BAI 00688 FINO0001446 1105 1105 Processed 13/04/2024 301900568 KANCHANBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
30 SIRONJ MP-27-002-005-002/96-B
(CHUNIYAKHOH) 		1727002005NRG24260220240442038 27/02/2024 Kunwar Bai 1727002005WL038069 Kunwar Bai 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301900568 KunwarBai AIRTEL PAYMENTS BANK LIMITED(990288)
31 SIRONJ MP-27-002-005-002/97-B
(CHUNIYAKHOH) 		1727002005NRG24260220240442039 27/02/2024 Samariya Bai 1727002005WL038069 Samariya Bai 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301900568 SamariyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
32 SIRONJ MP-27-002-005-002/98-B
(CHUNIYAKHOH) 		1727002005NRG24260220240442040 27/02/2024 Farum Khan 1727002005WL038069 Farum Khan 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301900568 FarumKhan AIRTEL PAYMENTS BANK LIMITED(990288)
33 SIRONJ MP-27-002-005-002/99-D
(CHUNIYAKHOH) 		1727002005NRG24260220240442043 27/02/2024 Akhilesh Gurjar 1727002005WL038069 Akhilesh Gurjar 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301900568 AkhileshGurjar UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-005-003/152-A
(CHUNIYAKHOH) 		1727002005NRG24260220240442049 27/02/2024 gudda 1727002005WL038069 gudda 00703 AIRP0000001 1105 1105 Processed 12/04/2024 301900568 gudda STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270224APB_FTO_476318 AXIS BANK UTIB0003635 GANJBASODA 1105
2 SIRONJ MP1727002_270224APB_FTO_476318 AXIS BANK UTIB0004299 Sironj 2210
3 SIRONJ MP1727002_270224APB_FTO_476318 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2210
4 SIRONJ MP1727002_270224APB_FTO_476318 Canara Bank CNRB0006088 SIRONJ 1105
5 SIRONJ MP1727002_270224APB_FTO_476318 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2210
6 SIRONJ MP1727002_270224APB_FTO_476318 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1105
7 SIRONJ MP1727002_270224APB_FTO_476318 State Bank of India SBIN0030227 SIYALPUR 12155
8 SIRONJ MP1727002_270224APB_FTO_476318 Union Bank of India UBIN0537349 SIRONJ 4420
9 SIRONJ MP1727002_270224APB_FTO_476318 Fino Payments Bank Ltd FINO0001446 MP RO 5525
10 SIRONJ MP1727002_270224APB_FTO_476318 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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