Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:51:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_260224APB_FTO_475381
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-27-002-046-002/205
(PAIKOLI) 		1727002046NRG24250220240440345 26/02/2024 savitri bai 1727002046WL037917 savitri bai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302044415 savitribai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-057-002/865
(BAGRODA) 		1727002057NRG24250220240440004 26/02/2024 MISS PUSHPA RAGHUWANSHI 1727002057WL037894 MISS PUSHPA RAGHUWANSHI 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302044415 MISSPUSHPARAGHUWANSHI BANK OF BARODA(606985)
3 SIRONJ MP-27-002-057-002/868
(BAGRODA) 		1727002057NRG24250220240440007 26/02/2024 RANI SHARMA 1727002057WL037894 RANI SHARMA 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302044415 RANISHARMA BANK OF BARODA(606985)
4 SIRONJ MP-27-002-057-002/894
(BAGRODA) 		1727002057NRG24250220240440009 26/02/2024 DEEPAK 1727002057WL037894 DEEPAK 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302044415 DEEPAK BANK OF BARODA(606985)
5 SIRONJ MP-27-002-057-002/895
(BAGRODA) 		1727002057NRG24250220240440010 26/02/2024 RAJ BAI 1727002057WL037894 RAJ BAI 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302044415 RAJBAI BANK OF BARODA(606985)
SubTotal 6630 6630
6 SIRONJ MP-27-002-025-001/97
(GAIHOOKHEDI) 		1727002025NRG24250220240440064 26/02/2024 sobhagya singh 1727002025WL037895 sobhagya singh 00152 HDFC0002146 1105 1105 Processed 13/04/2024 302044415 sobhagyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-025-003/268
(GAIHOOKHEDI) 		1727002025NRG24250220240440065 26/02/2024 shabbeer khan 1727002025WL037895 shabbeer khan 00152 HDFC0002146 1105 1105 Processed 12/04/2024 302044415 shabbeerkhan PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
8 SIRONJ MP-27-002-025-001/49
(GAIHOOKHEDI) 		1727002025NRG24250220240440060 26/02/2024 manoj das 1727002025WL037895 manoj das 00354 PUNB0311700 1105 1105 Processed 12/04/2024 302044415 manojdas PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-046-002/205-C
(PAIKOLI) 		1727002046NRG24250220240440348 26/02/2024 Virendr 1727002046WL037917 Virendr 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302044415 Virendr PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-046-002/205-D
(PAIKOLI) 		1727002046NRG24250220240440350 26/02/2024 Neetesh 1727002046WL037917 Neetesh 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302044415 Neetesh PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-046-002/33
(PAIKOLI) 		1727002046NRG24250220240440352 26/02/2024 laxman Singh 1727002046WL037917 laxman Singh 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302044415 laxmanSingh PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-046-002/33
(PAIKOLI) 		1727002046NRG24250220240440353 26/02/2024 ramdulari 1727002046WL037917 ramdulari 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302044415 ramdulari PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-046-002/33-B
(PAIKOLI) 		1727002046NRG24250220240440354 26/02/2024 sooka 1727002046WL037917 sooka 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302044415 sooka PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-057-002/893
(BAGRODA) 		1727002057NRG24250220240440008 26/02/2024 SHARDA BAI RAGHUWANSHI 1727002057WL037894 SHARDA BAI RAGHUWANSHI 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302044415 SHARDABAIRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
15 SIRONJ MP-27-002-025-001/495
(GAIHOOKHEDI) 		1727002025NRG24250220240440061 26/02/2024 rajkumar 1727002025WL037895 rajkumar 00415 SBIN0010823 1105 1105 Processed 13/04/2024 302044415 rajkumar FINO PAYMENTS BANK LTD(608001)
16 SIRONJ MP-27-002-025-001/62-C
(GAIHOOKHEDI) 		1727002025NRG24250220240440062 26/02/2024 Guddi Bai 1727002025WL037895 Guddi Bai 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302044415 GuddiBai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-025-003/268-C
(GAIHOOKHEDI) 		1727002025NRG24250220240440067 26/02/2024 AZRUUDDIN 1727002025WL037895 AZRUUDDIN 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302044415 AZRUUDDIN STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-057-002/867
(BAGRODA) 		1727002057NRG24250220240440006 26/02/2024 SHYAM SUNDAR SHARMA 1727002057WL037894 SHYAM SUNDAR SHARMA 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302044415 SHYAMSUNDARSHARMA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 4641 4641
19 SIRONJ MP-27-002-025-003/268-B
(GAIHOOKHEDI) 		1727002025NRG24250220240440066 26/02/2024 Farjano bee 1727002025WL037895 Farjano bee 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302044415 Farjanobee UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-046-002/204-A
(PAIKOLI) 		1727002046NRG24250220240440343 26/02/2024 sath ji 1727002046WL037917 sath ji 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302044415 sathji UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-046-002/204-A
(PAIKOLI) 		1727002046NRG24250220240440344 26/02/2024 Vindesh Yadav 1727002046WL037917 Vindesh Yadav 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302044415 VindeshYadav UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-046-002/205-A
(PAIKOLI) 		1727002046NRG24250220240440346 26/02/2024 musaf singh 1727002046WL037917 musaf singh 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302044415 musafsingh PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-046-002/205-B
(PAIKOLI) 		1727002046NRG24250220240440347 26/02/2024 pappu 1727002046WL037917 pappu 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302044415 pappu PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-046-002/205-C
(PAIKOLI) 		1727002046NRG24250220240440349 26/02/2024 Ramlesh 1727002046WL037917 Ramlesh 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302044415 Ramlesh STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-046-002/33-B
(PAIKOLI) 		1727002046NRG24250220240440355 26/02/2024 vinita 1727002046WL037917 vinita 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302044415 vinita UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-057-002/866
(BAGRODA) 		1727002057NRG24250220240440005 26/02/2024 HALKI BAI 1727002057WL037894 HALKI BAI 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302044415 HALKIBAI UNION BANK OF INDIA(508500)
SubTotal 10387 10387
27 SIRONJ MP-27-002-025-003/33-B
(GAIHOOKHEDI) 		1727002025NRG24250220240440070 26/02/2024 abhishek 1727002025WL037895 abhishek 00688 FINO0001001 1105 1105 Processed 13/04/2024 302044415 abhishek FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
28 SIRONJ MP-27-002-025-001/62-D
(GAIHOOKHEDI) 		1727002025NRG24250220240440063 26/02/2024 souravb 1727002025WL037895 souravb 00688 FINO0001446 1105 1105 Processed 13/04/2024 302044415 souravb FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
29 SIRONJ MP-27-002-025-003/31
(GAIHOOKHEDI) 		1727002025NRG24250220240440068 26/02/2024 akbar kha 1727002025WL037895 akbar kha 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302044415 akbarkha UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-025-003/31-B
(GAIHOOKHEDI) 		1727002025NRG24250220240440069 26/02/2024 Fatima 1727002025WL037895 Fatima 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302044415 Fatima UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260224APB_FTO_475381 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_260224APB_FTO_475381 HDFC bank HDFC0002146 SIRONJ 2210
3 SIRONJ MP1727002_260224APB_FTO_475381 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 9061
4 SIRONJ MP1727002_260224APB_FTO_475381 State Bank of India SBIN0010823 SIRONJ 4641
5 SIRONJ MP1727002_260224APB_FTO_475381 Union Bank of India UBIN0537349 SIRONJ 10387
6 SIRONJ MP1727002_260224APB_FTO_475381 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 SIRONJ MP1727002_260224APB_FTO_475381 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 SIRONJ MP1727002_260224APB_FTO_475381 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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