Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:41:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_150324APB_FTO_503720
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-27-002-005-003/10-C
(CHUNIYAKHOH) 		1727002005NRG24140320240463664 15/03/2024 Neha Sharma 1727002005WL040557 Neha Sharma 00078 CNRB0006088 1326 1326 Processed 24/04/2024 475343903 NehaSharma CANARA BANK(508532)
SubTotal 1326 1326
2 SIRONJ MP-27-002-005-001/145-A
(CHUNIYAKHOH) 		1727002005NRG24150320240464249 15/03/2024 Guddi Bai 1727002005WL040620 Guddi Bai 00354 PUNB0311700 1326 1326 Processed 24/04/2024 475343903 GuddiBai FINO PAYMENTS BANK LTD(608001)
3 SIRONJ MP-27-002-005-001/67
(CHUNIYAKHOH) 		1727002005NRG24150320240464253 15/03/2024 Kallu 1727002005WL040620 Kallu 00354 PUNB0311700 1326 1326 Processed 24/04/2024 475343903 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-005-003/102-B
(CHUNIYAKHOH) 		1727002005NRG24140320240463665 15/03/2024 Laxman Saini 1727002005WL040557 Laxman Saini 00354 PUNB0311700 1326 1326 Processed 24/04/2024 475343903 LaxmanSaini PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 SIRONJ MP-27-002-005-001/165
(CHUNIYAKHOH) 		1727002005NRG24150320240464250 15/03/2024 Abhishek Ahirwar 1727002005WL040620 Abhishek Ahirwar 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475343903 AbhishekAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 SIRONJ MP-27-002-005-003/192-D
(CHUNIYAKHOH) 		1727002005NRG24140320240463679 15/03/2024 Omvati 1727002005WL040557 Omvati 00415 SBIN0030077 1326 1326 Processed 24/04/2024 475343903 Omvati UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-005-003/304-D
(CHUNIYAKHOH) 		1727002005NRG24140320240463683 15/03/2024 Mithlesh Bai 1727002005WL040557 Mithlesh Bai 00415 SBIN0030077 1326 1326 Processed 24/04/2024 475343903 MithleshBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 SIRONJ MP-27-002-005-001/196
(CHUNIYAKHOH) 		1727002005NRG24150320240464252 15/03/2024 Diman Singh 1727002005WL040620 Diman Singh 00415 SBIN0030218 1326 1326 Processed 24/04/2024 475343903 DimanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 SIRONJ MP-27-002-005-001/193
(CHUNIYAKHOH) 		1727002005NRG24150320240464251 15/03/2024 Aarti 1727002005WL040620 Aarti 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475343903 Aarti UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-005-001/90-D
(CHUNIYAKHOH) 		1727002005NRG24150320240464254 15/03/2024 Arvind 1727002005WL040620 Arvind 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475343903 Arvind UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-005-001/91-A
(CHUNIYAKHOH) 		1727002005NRG24150320240464255 15/03/2024 RADHESHYAM 1727002005WL040620 RADHESHYAM 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475343903 RADHESHYAM UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-005-001/92-A
(CHUNIYAKHOH) 		1727002005NRG24150320240464256 15/03/2024 CHANDRAPAL 1727002005WL040620 CHANDRAPAL 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475343903 CHANDRAPAL UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-005-001/92-D
(CHUNIYAKHOH) 		1727002005NRG24150320240464257 15/03/2024 Rajesh 1727002005WL040620 Rajesh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475343903 Rajesh UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-005-003/301-D
(CHUNIYAKHOH) 		1727002005NRG24140320240463681 15/03/2024 Rani Bai 1727002005WL040557 Rani Bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475343903 RaniBai UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-005-003/305
(CHUNIYAKHOH) 		1727002005NRG24140320240463684 15/03/2024 Rajesh 1727002005WL040557 Rajesh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475343903 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
16 SIRONJ MP-27-002-005-003/169-A
(CHUNIYAKHOH) 		1727002005NRG24140320240463669 15/03/2024 Prdeep Kumar 1727002005WL040557 Prdeep Kumar 00688 FINO0001001 1326 1326 Processed 24/04/2024 475343903 PrdeepKumar STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-005-003/170-A
(CHUNIYAKHOH) 		1727002005NRG24140320240463670 15/03/2024 Dharmendra 1727002005WL040557 Dharmendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 475343903 Dharmendra FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-005-003/170-B
(CHUNIYAKHOH) 		1727002005NRG24140320240463671 15/03/2024 Nami 1727002005WL040557 Nami 00688 FINO0001001 1326 1326 Processed 24/04/2024 475343903 Nami FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-005-003/174-A
(CHUNIYAKHOH) 		1727002005NRG24140320240463672 15/03/2024 Neetesh 1727002005WL040557 Neetesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475343903 Neetesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
20 SIRONJ MP-27-002-005-002/90-B
(CHUNIYAKHOH) 		1727002005NRG24140320240463659 15/03/2024 Swati Yadav 1727002005WL040557 Swati Yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343903 SwatiYadav FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-005-002/92-B
(CHUNIYAKHOH) 		1727002005NRG24140320240463660 15/03/2024 Suraj 1727002005WL040557 Suraj 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343903 Suraj FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-005-002/93-B
(CHUNIYAKHOH) 		1727002005NRG24140320240463661 15/03/2024 Amit 1727002005WL040557 Amit 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343903 Amit FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-005-002/93-D
(CHUNIYAKHOH) 		1727002005NRG24140320240463662 15/03/2024 Mona 1727002005WL040557 Mona 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343903 Mona FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-005-002/99-A
(CHUNIYAKHOH) 		1727002005NRG24140320240463663 15/03/2024 Prathviraj Yadav 1727002005WL040557 Prathviraj Yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343903 PrathvirajYadav FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-005-003/166-A
(CHUNIYAKHOH) 		1727002005NRG24140320240463667 15/03/2024 Pooja Yadav 1727002005WL040557 Pooja Yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343903 PoojaYadav FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-005-003/168-A
(CHUNIYAKHOH) 		1727002005NRG24140320240463668 15/03/2024 Puja 1727002005WL040557 Puja 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343903 Puja STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-005-003/177-A
(CHUNIYAKHOH) 		1727002005NRG24140320240463673 15/03/2024 Jayanti 1727002005WL040557 Jayanti 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343903 Jayanti FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-005-003/178-B
(CHUNIYAKHOH) 		1727002005NRG24140320240463674 15/03/2024 Pooja Ahirwar 1727002005WL040557 Pooja Ahirwar 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343903 PoojaAhirwar BANK OF BARODA(606985)
29 SIRONJ MP-27-002-005-003/179-D
(CHUNIYAKHOH) 		1727002005NRG24140320240463675 15/03/2024 Javahar 1727002005WL040557 Javahar 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343903 Javahar FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-005-003/180
(CHUNIYAKHOH) 		1727002005NRG24140320240463676 15/03/2024 Prem Singh 1727002005WL040557 Prem Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343903 PremSingh FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-005-003/180-D
(CHUNIYAKHOH) 		1727002005NRG24140320240463677 15/03/2024 Jitendra 1727002005WL040557 Jitendra 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343903 Jitendra FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-005-003/181-D
(CHUNIYAKHOH) 		1727002005NRG24140320240463678 15/03/2024 Kreeti Bai 1727002005WL040557 Kreeti Bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343903 KreetiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
33 SIRONJ MP-27-002-005-003/302-D
(CHUNIYAKHOH) 		1727002005NRG24140320240463682 15/03/2024 Gopal Kushwah 1727002005WL040557 Gopal Kushwah 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475343903 GopalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
34 SIRONJ MP-27-002-005-003/152-A
(CHUNIYAKHOH) 		1727002005NRG24140320240463666 15/03/2024 gudda 1727002005WL040557 gudda 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475343903 gudda STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-005-003/199-D
(CHUNIYAKHOH) 		1727002005NRG24140320240463680 15/03/2024 rukmani bai 1727002005WL040557 rukmani bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475343903 rukmanibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_150324APB_FTO_503720 Canara Bank CNRB0006088 SIRONJ 1326
2 SIRONJ MP1727002_150324APB_FTO_503720 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
3 SIRONJ MP1727002_150324APB_FTO_503720 State Bank of India SBIN0010823 SIRONJ 1326
4 SIRONJ MP1727002_150324APB_FTO_503720 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_150324APB_FTO_503720 State Bank of India SBIN0030218 PIPALDHAR 1326
6 SIRONJ MP1727002_150324APB_FTO_503720 Union Bank of India UBIN0537349 SIRONJ 9282
7 SIRONJ MP1727002_150324APB_FTO_503720 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
8 SIRONJ MP1727002_150324APB_FTO_503720 Fino Payments Bank Ltd FINO0001446 MP RO 17238
9 SIRONJ MP1727002_150324APB_FTO_503720 India Post Payments Bank IPOS0000001 Vidisha 1326
10 SIRONJ MP1727002_150324APB_FTO_503720 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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