Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_210324APB_FTO_512673
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-27-002-038-003/263
(BANSKHEDI) 		1727002038NRG24200320240470656 21/03/2024 lekhraj ahirwar 1727002038WL041382 lekhraj ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473699860 lekhrajahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-038-005/215
(BANSKHEDI) 		1727002038NRG24200320240470693 21/03/2024 ghasiram 1727002038WL041382 ghasiram 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473699860 ghasiram BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIRONJ MP-27-002-038-003/172
(BANSKHEDI) 		1727002038NRG24200320240470653 21/03/2024 manmohan das 1727002038WL041382 manmohan das 00078 CNRB0006088 1326 1326 Processed 24/04/2024 473699860 manmohandas CANARA BANK(508532)
SubTotal 1326 1326
4 SIRONJ MP-27-002-038-002/202
(BANSKHEDI) 		1727002038NRG24200320240470634 21/03/2024 Mithlesh bai 1727002038WL041382 Mithlesh bai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473699860 Mithleshbai STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-038-003/101
(BANSKHEDI) 		1727002038NRG24200320240470650 21/03/2024 shaitan singh 1727002038WL041382 shaitan singh 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473699860 shaitansingh STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-038-003/264
(BANSKHEDI) 		1727002038NRG24200320240470657 21/03/2024 suresh babu 1727002038WL041382 suresh babu 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473699860 sureshbabu STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-038-005/212
(BANSKHEDI) 		1727002038NRG24200320240470692 21/03/2024 mazhar ali 1727002038WL041382 mazhar ali 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473699860 mazharali STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-038-005/215
(BANSKHEDI) 		1727002038NRG24200320240470694 21/03/2024 keshkamar bai 1727002038WL041382 keshkamar bai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473699860 keshkamarbai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 SIRONJ MP-27-002-038-003/226-A
(BANSKHEDI) 		1727002038NRG24200320240470654 21/03/2024 BRAJENDRA MALVIYA 1727002038WL041382 BRAJENDRA MALVIYA 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473699860 BRAJENDRAMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 SIRONJ MP-27-002-038-002/202
(BANSKHEDI) 		1727002038NRG24200320240470633 21/03/2024 dinesh 1727002038WL041382 dinesh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473699860 dinesh UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-038-003/101-A
(BANSKHEDI) 		1727002038NRG24200320240470651 21/03/2024 bhuri bai 1727002038WL041382 bhuri bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473699860 bhuribai UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-038-003/105
(BANSKHEDI) 		1727002038NRG24200320240470652 21/03/2024 ramkrishan 1727002038WL041382 ramkrishan 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473699860 ramkrishan UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-038-003/256
(BANSKHEDI) 		1727002038NRG24200320240470655 21/03/2024 rajaram prajapati 1727002038WL041382 rajaram prajapati 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473699860 rajaramprajapati HDFC BANK LTD(607152)
14 SIRONJ MP-27-002-038-003/374
(BANSKHEDI) 		1727002038NRG24200320240470687 21/03/2024 vinita sharma 1727002038WL041382 vinita sharma 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473699860 vinitasharma UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-038-005/273
(BANSKHEDI) 		1727002038NRG24200320240470703 21/03/2024 vakeel 1727002038WL041382 vakeel 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473699860 vakeel INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-038-005/8-A
(BANSKHEDI) 		1727002038NRG24200320240470705 21/03/2024 bilal ali 1727002038WL041382 bilal ali 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473699860 bilalali UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-038-005/8-B
(BANSKHEDI) 		1727002038NRG24200320240470706 21/03/2024 amir ali 1727002038WL041382 amir ali 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473699860 amirali UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-038-005/8-C
(BANSKHEDI) 		1727002038NRG24200320240470707 21/03/2024 shef ali 1727002038WL041382 shef ali 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473699860 shefali UNION BANK OF INDIA(508500)
SubTotal 11934 11934
19 SIRONJ MP-27-002-038-003/313
(BANSKHEDI) 		1727002038NRG24200320240470664 21/03/2024 rachna bai 1727002038WL041382 rachna bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473699860 rachnabai HDFC BANK LTD(607152)
20 SIRONJ MP-27-002-038-005/272
(BANSKHEDI) 		1727002038NRG24200320240470702 21/03/2024 avid khan 1727002038WL041382 avid khan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473699860 avidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-038-005/274
(BANSKHEDI) 		1727002038NRG24200320240470704 21/03/2024 rubina bee 1727002038WL041382 rubina bee 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473699860 rubinabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
22 SIRONJ MP-27-002-038-003/310
(BANSKHEDI) 		1727002038NRG24200320240470662 21/03/2024 gyan singh 1727002038WL041382 gyan singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473699860 gyansingh UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-038-003/311
(BANSKHEDI) 		1727002038NRG24200320240470663 21/03/2024 bhanvari bai 1727002038WL041382 bhanvari bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473699860 bhanvaribai UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-038-005/238
(BANSKHEDI) 		1727002038NRG24200320240470695 21/03/2024 Sannabbar Ali 1727002038WL041382 Sannabbar Ali 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473699860 SannabbarAli STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-038-005/247
(BANSKHEDI) 		1727002038NRG24200320240470696 21/03/2024 Sharukh Ali 1727002038WL041382 Sharukh Ali 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473699860 SharukhAli AIRTEL PAYMENTS BANK LIMITED(990288)
26 SIRONJ MP-27-002-038-005/252
(BANSKHEDI) 		1727002038NRG24200320240470697 21/03/2024 Javid Ali 1727002038WL041382 Javid Ali 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473699860 JavidAli PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-038-005/254
(BANSKHEDI) 		1727002038NRG24200320240470698 21/03/2024 Munni Bee 1727002038WL041382 Munni Bee 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473699860 MunniBee STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-038-005/255
(BANSKHEDI) 		1727002038NRG24200320240470699 21/03/2024 Rani Bee 1727002038WL041382 Rani Bee 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473699860 RaniBee STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-038-005/256
(BANSKHEDI) 		1727002038NRG24200320240470700 21/03/2024 Shanno Bee 1727002038WL041382 Shanno Bee 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473699860 ShannoBee STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-038-005/262
(BANSKHEDI) 		1727002038NRG24200320240470701 21/03/2024 Rizwana Bee 1727002038WL041382 Rizwana Bee 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473699860 RizwanaBee PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210324APB_FTO_512673 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_210324APB_FTO_512673 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_210324APB_FTO_512673 State Bank of India SBIN0010823 SIRONJ 6630
4 SIRONJ MP1727002_210324APB_FTO_512673 State Bank of India SBIN0030227 SIYALPUR 1326
5 SIRONJ MP1727002_210324APB_FTO_512673 Union Bank of India UBIN0537349 SIRONJ 11934
6 SIRONJ MP1727002_210324APB_FTO_512673 India Post Payments Bank IPOS0000001 Vidisha 3978
7 SIRONJ MP1727002_210324APB_FTO_512673 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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