Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:57:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_210224APB_FTO_470237
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-27-002-009-003/523
(BISHEPUR) 		1727002009NRG24210220240435122 21/02/2024 Seeta Bai 1727002009WL037407 Seeta Bai 00078 CNRB0006088 1105 1105 Processed 12/04/2024 302498233 SeetaBai BANK OF BARODA(606985)
SubTotal 1105 1105
2 SIRONJ MP-27-002-009-002/390
(BISHEPUR) 		1727002009NRG24210220240435076 21/02/2024 RAM SINGH 1727002009WL037405 RAM SINGH 00354 PUNB0311700 1105 1105 Processed 13/04/2024 302498233 RAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
3 SIRONJ MP-27-002-009-002/355
(BISHEPUR) 		1727002009NRG24210220240435074 21/02/2024 MOHAR BAI 1727002009WL037405 MOHAR BAI 00415 SBIN0010823 1105 1105 Processed 13/04/2024 302498233 MOHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-009-002/405-D
(BISHEPUR) 		1727002009NRG24210220240435086 21/02/2024 ASHA 1727002009WL037405 ASHA 00415 SBIN0010823 1105 1105 Processed 13/04/2024 302498233 ASHA UNION BANK OF INDIA(508500)
SubTotal 2210 2210
5 SIRONJ MP-27-002-009-002/343
(BISHEPUR) 		1727002009NRG24210220240435073 21/02/2024 SHIVRAJ 1727002009WL037405 SHIVRAJ 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302498233 SHIVRAJ UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-009-002/355
(BISHEPUR) 		1727002009NRG24210220240435075 21/02/2024 MAHESH BABU 1727002009WL037405 MAHESH BABU 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302498233 MAHESHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-009-002/390
(BISHEPUR) 		1727002009NRG24210220240435077 21/02/2024 MINU 1727002009WL037405 MINU 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302498233 MINU INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-009-002/401
(BISHEPUR) 		1727002009NRG24210220240435078 21/02/2024 SHYAM BAI 1727002009WL037405 SHYAM BAI 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302498233 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-009-002/402-B
(BISHEPUR) 		1727002009NRG24210220240435079 21/02/2024 Rekha bai 1727002009WL037405 Rekha bai 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302498233 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-009-002/402-C
(BISHEPUR) 		1727002009NRG24210220240435080 21/02/2024 Nisha bai 1727002009WL037405 Nisha bai 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302498233 Nishabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-009-002/402-D
(BISHEPUR) 		1727002009NRG24210220240435081 21/02/2024 vaishali 1727002009WL037405 vaishali 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302498233 vaishali UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-009-002/404-A
(BISHEPUR) 		1727002009NRG24210220240435082 21/02/2024 KESAR BAI 1727002009WL037405 KESAR BAI 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302498233 KESARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-009-002/404-C
(BISHEPUR) 		1727002009NRG24210220240435083 21/02/2024 RADHIKA 1727002009WL037405 RADHIKA 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302498233 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-009-002/404-D
(BISHEPUR) 		1727002009NRG24210220240435084 21/02/2024 Neha 1727002009WL037405 Neha 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302498233 Neha UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-009-002/405-C
(BISHEPUR) 		1727002009NRG24210220240435085 21/02/2024 Santosh 1727002009WL037405 Santosh 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302498233 Santosh UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-009-003/525
(BISHEPUR) 		1727002009NRG24210220240435123 21/02/2024 Mamta Mogiya 1727002009WL037407 Mamta Mogiya 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302498233 MamtaMogiya UNION BANK OF INDIA(508500)
SubTotal 13260 13260
17 SIRONJ MP-27-002-009-002/514-B
(BISHEPUR) 		1727002009NRG24210220240435097 21/02/2024 Ganga Bai 1727002009WL037405 Ganga Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302498233 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-009-002/515
(BISHEPUR) 		1727002009NRG24210220240435098 21/02/2024 SONU 1727002009WL037405 SONU 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302498233 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-009-002/515-D
(BISHEPUR) 		1727002009NRG24210220240435099 21/02/2024 Kamlesh 1727002009WL037405 Kamlesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302498233 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-009-002/516
(BISHEPUR) 		1727002009NRG24210220240435100 21/02/2024 Mamta Bai 1727002009WL037405 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302498233 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-009-003/522-C
(BISHEPUR) 		1727002009NRG24210220240435120 21/02/2024 Maharaj Singh 1727002009WL037407 Maharaj Singh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302498233 MaharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-009-003/522-D
(BISHEPUR) 		1727002009NRG24210220240435121 21/02/2024 Sheera Bai 1727002009WL037407 Sheera Bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302498233 SheeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-009-003/526
(BISHEPUR) 		1727002009NRG24210220240435124 21/02/2024 Dharmendra 1727002009WL037407 Dharmendra 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302498233 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-009-003/526-A
(BISHEPUR) 		1727002009NRG24210220240435125 21/02/2024 Jigar 1727002009WL037407 Jigar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302498233 Jigar INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-009-003/526-D
(BISHEPUR) 		1727002009NRG24210220240435126 21/02/2024 Sona Bai Mogiya 1727002009WL037407 Sona Bai Mogiya 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302498233 SonaBaiMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-009-003/527-A
(BISHEPUR) 		1727002009NRG24210220240435127 21/02/2024 Suhana 1727002009WL037407 Suhana 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302498233 Suhana INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-009-003/527-B
(BISHEPUR) 		1727002009NRG24210220240435128 21/02/2024 Sonakshi 1727002009WL037407 Sonakshi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302498233 Sonakshi INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-009-003/528
(BISHEPUR) 		1727002009NRG24210220240435129 21/02/2024 Ritik 1727002009WL037407 Ritik 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302498233 Ritik INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
29 SIRONJ MP-27-002-009-002/516-D
(BISHEPUR) 		1727002009NRG24210220240435101 21/02/2024 Bhupendra Singh 1727002009WL037405 Bhupendra Singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302498233 BhupendraSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210224APB_FTO_470237 Canara Bank CNRB0006088 SIRONJ 1105
2 SIRONJ MP1727002_210224APB_FTO_470237 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
3 SIRONJ MP1727002_210224APB_FTO_470237 State Bank of India SBIN0010823 SIRONJ 2210
4 SIRONJ MP1727002_210224APB_FTO_470237 Union Bank of India UBIN0537349 SIRONJ 13260
5 SIRONJ MP1727002_210224APB_FTO_470237 India Post Payments Bank IPOS0000001 Vidisha 14144
6 SIRONJ MP1727002_210224APB_FTO_470237 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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