Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:45:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_190124APB_FTO_436885
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-27-002-005-003/109-C
(CHUNIYAKHOH) 		1727002005NRG24180120240396556 19/01/2024 Ramveer Singh 1727002005WL033836 Ramveer Singh 00032 UTIB0004299 1326 1326 Processed 28/03/2024 039416319 RamveerSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 SIRONJ MP-27-002-005-001/105-A
(CHUNIYAKHOH) 		1727002005NRG24180120240396292 19/01/2024 PRAVESH BAI 1727002005WL033819 PRAVESH BAI 00045 BARB0SIRONJ 1326 1326 Processed 28/03/2024 039416319 PRAVESHBAI BANK OF BARODA(606985)
SubTotal 1326 1326
3 SIRONJ MP-27-002-005-003/10-C
(CHUNIYAKHOH) 		1727002005NRG24180120240396298 19/01/2024 Neha Sharma 1727002005WL033819 Neha Sharma 00078 CNRB0006088 1326 1326 Processed 28/03/2024 039416319 NehaSharma CANARA BANK(508532)
SubTotal 1326 1326
4 SIRONJ MP-27-002-005-001/145-A
(CHUNIYAKHOH) 		1727002005NRG24180120240396521 19/01/2024 Guddi Bai 1727002005WL033835 Guddi Bai 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039416319 GuddiBai FINO PAYMENTS BANK LTD(608001)
5 SIRONJ MP-27-002-005-001/67
(CHUNIYAKHOH) 		1727002005NRG24180120240396525 19/01/2024 Kallu 1727002005WL033835 Kallu 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039416319 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-005-003/102-B
(CHUNIYAKHOH) 		1727002005NRG24180120240396299 19/01/2024 Laxman Saini 1727002005WL033819 Laxman Saini 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039416319 LaxmanSaini PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
7 SIRONJ MP-27-002-005-001/145-A
(CHUNIYAKHOH) 		1727002005NRG24180120240396522 19/01/2024 Pooja 1727002005WL033835 Pooja 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039416319 Pooja FINO PAYMENTS BANK LTD(608001)
8 SIRONJ MP-27-002-005-002/111
(CHUNIYAKHOH) 		1727002005NRG24180120240396297 19/01/2024 Phool Bai 1727002005WL033819 Phool Bai 00415 SBIN0010823 1326 1326 Processed 28/03/2024 039416319 PhoolBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 SIRONJ MP-27-002-005-001/107-A
(CHUNIYAKHOH) 		1727002005NRG24180120240396293 19/01/2024 GOLU YADAV 1727002005WL033819 GOLU YADAV 00415 SBIN0030077 1326 1326 Processed 28/03/2024 039416319 GOLUYADAV HDFC BANK LTD(607152)
SubTotal 1326 1326
10 SIRONJ MP-27-002-005-001/196
(CHUNIYAKHOH) 		1727002005NRG24180120240396524 19/01/2024 Diman Singh 1727002005WL033835 Diman Singh 00415 SBIN0030218 1326 1326 Processed 28/03/2024 039416319 DimanSingh FINO PAYMENTS BANK LTD(608001)
11 SIRONJ MP-27-002-005-001/93-A
(CHUNIYAKHOH) 		1727002005NRG24180120240396530 19/01/2024 Ringkaj 1727002005WL033835 Ringkaj 00415 SBIN0030218 1326 1326 Processed 28/03/2024 039416319 Ringkaj FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
12 SIRONJ MP-27-002-005-001/100-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396290 19/01/2024 Semlesh 1727002005WL033819 Semlesh 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039416319 Semlesh UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-005-001/101-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396291 19/01/2024 RADHA MANI YADAV 1727002005WL033819 RADHA MANI YADAV 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039416319 RADHAMANIYADAV UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-005-001/111-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396294 19/01/2024 Mukesh 1727002005WL033819 Mukesh 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039416319 Mukesh FINO PAYMENTS BANK LTD(608001)
15 SIRONJ MP-27-002-005-001/193
(CHUNIYAKHOH) 		1727002005NRG24180120240396523 19/01/2024 Aarti 1727002005WL033835 Aarti 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039416319 Aarti UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-005-001/90-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396526 19/01/2024 Arvind 1727002005WL033835 Arvind 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039416319 Arvind UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-005-001/91-A
(CHUNIYAKHOH) 		1727002005NRG24180120240396527 19/01/2024 RADHESHYAM 1727002005WL033835 RADHESHYAM 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039416319 RADHESHYAM UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-005-001/92-A
(CHUNIYAKHOH) 		1727002005NRG24180120240396528 19/01/2024 CHANDRAPAL 1727002005WL033835 CHANDRAPAL 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039416319 CHANDRAPAL UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-005-001/92-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396529 19/01/2024 Rajesh 1727002005WL033835 Rajesh 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039416319 Rajesh UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-005-001/96-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396533 19/01/2024 Lalit 1727002005WL033835 Lalit 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039416319 Lalit UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-005-001/99-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396535 19/01/2024 Roshani Ahirwar 1727002005WL033835 Roshani Ahirwar 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039416319 RoshaniAhirwar UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-005-002/110-C
(CHUNIYAKHOH) 		1727002005NRG24180120240396296 19/01/2024 Rama 1727002005WL033819 Rama 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039416319 Rama UNION BANK OF INDIA(508500)
SubTotal 14586 14586
23 SIRONJ MP-27-002-005-001/98-A
(CHUNIYAKHOH) 		1727002005NRG24180120240396534 19/01/2024 MUNNI BAI 1727002005WL033835 MUNNI BAI 00688 FINO0001446 1326 1326 Processed 28/03/2024 039416319 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
24 SIRONJ MP-27-002-005-001/95-A
(CHUNIYAKHOH) 		1727002005NRG24180120240396531 19/01/2024 Bhogaram 1727002005WL033835 Bhogaram 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416319 Bhogaram INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-005-002/109-C
(CHUNIYAKHOH) 		1727002005NRG24180120240396295 19/01/2024 Harsh Bairagi 1727002005WL033819 Harsh Bairagi 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416319 HarshBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-005-003/211-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396300 19/01/2024 evan singh 1727002005WL033819 evan singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416319 evansingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-005-003/213-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396301 19/01/2024 anant singh 1727002005WL033819 anant singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416319 anantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-005-003/220
(CHUNIYAKHOH) 		1727002005NRG24180120240396302 19/01/2024 vimla bai 1727002005WL033819 vimla bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416319 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-005-003/222-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396303 19/01/2024 parvati bai 1727002005WL033819 parvati bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416319 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-005-003/250-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396304 19/01/2024 chhoteram 1727002005WL033819 chhoteram 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416319 chhoteram INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-005-003/271-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396305 19/01/2024 Dinesh 1727002005WL033819 Dinesh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416319 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-005-003/73-A
(CHUNIYAKHOH) 		1727002005NRG24180120240396306 19/01/2024 Naina Rajak 1727002005WL033819 Naina Rajak 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416319 NainaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-005-003/96-B
(CHUNIYAKHOH) 		1727002005NRG24180120240396307 19/01/2024 Narayan Singh 1727002005WL033819 Narayan Singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416319 NarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-005-003/97-A
(CHUNIYAKHOH) 		1727002005NRG24180120240396308 19/01/2024 Deepshika Rajak 1727002005WL033819 Deepshika Rajak 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416319 DeepshikaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-005-003/98-A
(CHUNIYAKHOH) 		1727002005NRG24180120240396309 19/01/2024 Anuj Namdev 1727002005WL033819 Anuj Namdev 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416319 AnujNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-005-003/99-A
(CHUNIYAKHOH) 		1727002005NRG24180120240396310 19/01/2024 Shashi Rajak 1727002005WL033819 Shashi Rajak 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416319 ShashiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
37 SIRONJ MP-27-002-005-001/96-A
(CHUNIYAKHOH) 		1727002005NRG24180120240396532 19/01/2024 Rohit Ahirwar 1727002005WL033835 Rohit Ahirwar 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039416319 RohitAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
38 SIRONJ MP-27-002-005-003/152-A
(CHUNIYAKHOH) 		1727002005NRG24180120240396557 19/01/2024 gudda 1727002005WL033836 gudda 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039416319 gudda STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190124APB_FTO_436885 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_190124APB_FTO_436885 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
3 SIRONJ MP1727002_190124APB_FTO_436885 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_190124APB_FTO_436885 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
5 SIRONJ MP1727002_190124APB_FTO_436885 State Bank of India SBIN0010823 SIRONJ 2652
6 SIRONJ MP1727002_190124APB_FTO_436885 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
7 SIRONJ MP1727002_190124APB_FTO_436885 State Bank of India SBIN0030218 PIPALDHAR 2652
8 SIRONJ MP1727002_190124APB_FTO_436885 Union Bank of India UBIN0537349 SIRONJ 14586
9 SIRONJ MP1727002_190124APB_FTO_436885 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 SIRONJ MP1727002_190124APB_FTO_436885 India Post Payments Bank IPOS0000001 Vidisha 17238
11 SIRONJ MP1727002_190124APB_FTO_436885 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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