Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:03:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_150324APB_FTO_503724
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-27-002-049-001/455
(PARDHA) 		1727002049NRG24150320240463917 15/03/2024 Setan singh 1727002049WL040597 Setan singh 00045 BARB0SIRONJ 663 663 Processed 24/04/2024 475353179 Setansingh BANK OF BARODA(606985)
SubTotal 663 663
2 SIRONJ MP-27-002-005-002/133
(CHUNIYAKHOH) 		1727002005NRG24150320240464245 15/03/2024 Bhaiya Lal 1727002005WL040617 Bhaiya Lal 00354 PUNB0311700 221 221 Processed 24/04/2024 475353179 BhaiyaLal BANK OF BARODA(606985)
3 SIRONJ MP-27-002-049-001/457
(PARDHA) 		1727002049NRG24150320240463918 15/03/2024 veeran singh 1727002049WL040597 veeran singh 00354 PUNB0311700 663 663 Processed 24/04/2024 475353179 veeransingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 884 884
4 SIRONJ MP-27-002-032-005/170
(KARAIKHEDA) 		1727002032NRG24150320240464511 15/03/2024 janmetsingh 1727002032WL040635 janmetsingh 00415 SBIN0003849 221 221 Processed 24/04/2024 475353179 janmetsingh CANARA BANK(508532)
SubTotal 221 221
5 SIRONJ MP-27-002-015-002/294
(CHHAPU) 		1727002015NRG24150320240464056 15/03/2024 PAVAN KHERWAR 1727002015WL040601 PAVAN KHERWAR 00415 SBIN0010823 221 221 Processed 24/04/2024 475353179 PAVANKHERWAR FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-026-001/105
(PAGARANI) 		1727002091NRG24140320240462847 15/03/2024 Ukesh tomar 1727002091WL040475 Ukesh tomar 00415 SBIN0010823 221 221 Processed 24/04/2024 475353179 Ukeshtomar UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-032-005/69
(KARAIKHEDA) 		1727002032NRG24150320240464513 15/03/2024 jagdish 1727002032WL040635 jagdish 00415 SBIN0010823 221 221 Processed 24/04/2024 475353179 jagdish STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-049-001/318
(PARDHA) 		1727002049NRG24150320240463915 15/03/2024 rambabu 1727002049WL040597 rambabu 00415 SBIN0010823 663 663 Processed 24/04/2024 475353179 rambabu STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-049-001/792
(PARDHA) 		1727002049NRG24150320240463924 15/03/2024 Vijay 1727002049WL040597 Vijay 00415 SBIN0010823 663 663 Processed 24/04/2024 475353179 Vijay STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-049-002/595
(PARDHA) 		1727002049NRG24150320240463929 15/03/2024 Hajrat 1727002049WL040597 Hajrat 00415 SBIN0010823 663 663 Processed 24/04/2024 475353179 Hajrat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 SIRONJ MP-27-002-032-005/172-A
(KARAIKHEDA) 		1727002032NRG24150320240464512 15/03/2024 rajkumari 1727002032WL040635 rajkumari 00415 SBIN0030077 221 221 Processed 24/04/2024 475353179 rajkumari STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-049-001/790
(PARDHA) 		1727002049NRG24150320240463923 15/03/2024 Jagbhan 1727002049WL040597 Jagbhan 00415 SBIN0030077 663 663 Processed 24/04/2024 475353179 Jagbhan UNION BANK OF INDIA(508500)
SubTotal 884 884
13 SIRONJ MP-27-002-005-001/93-A
(CHUNIYAKHOH) 		1727002005NRG24150320240464258 15/03/2024 Ringkaj 1727002005WL040620 Ringkaj 00415 SBIN0030218 1326 1326 Processed 24/04/2024 475353179 Ringkaj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 SIRONJ MP-27-002-005-001/96-D
(CHUNIYAKHOH) 		1727002005NRG24150320240464261 15/03/2024 Lalit 1727002005WL040620 Lalit 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475353179 Lalit UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-005-001/99-D
(CHUNIYAKHOH) 		1727002005NRG24150320240464264 15/03/2024 Roshani Ahirwar 1727002005WL040620 Roshani Ahirwar 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475353179 RoshaniAhirwar UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-032-003/19-D
(KARAIKHEDA) 		1727002032NRG24150320240464510 15/03/2024 bishaka 1727002032WL040635 bishaka 00468 UBIN0537349 221 221 Processed 24/04/2024 475353179 bishaka UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-049-001/366
(PARDHA) 		1727002049NRG24150320240463916 15/03/2024 harnam 1727002049WL040597 harnam 00468 UBIN0537349 663 663 Processed 24/04/2024 475353179 harnam UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-049-001/574
(PARDHA) 		1727002049NRG24150320240463919 15/03/2024 JAGDEESH SINGH 1727002049WL040597 JAGDEESH SINGH 00468 UBIN0537349 663 663 Processed 24/04/2024 475353179 JAGDEESHSINGH UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-049-002/447
(PARDHA) 		1727002049NRG24150320240463928 15/03/2024 Ranveer singh 1727002049WL040597 Ranveer singh 00468 UBIN0537349 663 663 Processed 24/04/2024 475353179 Ranveersingh UNION BANK OF INDIA(508500)
SubTotal 4862 4862
20 SIRONJ MP-27-002-005-001/97-A
(CHUNIYAKHOH) 		1727002005NRG24150320240464262 15/03/2024 SINGRAM SINGH 1727002005WL040620 SINGRAM SINGH 00688 FINO0001446 1326 1326 Processed 24/04/2024 475353179 SINGRAMSINGH STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-005-001/98-A
(CHUNIYAKHOH) 		1727002005NRG24150320240464263 15/03/2024 MUNNI BAI 1727002005WL040620 MUNNI BAI 00688 FINO0001446 1326 1326 Processed 24/04/2024 475353179 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-049-001/782
(PARDHA) 		1727002049NRG24150320240463920 15/03/2024 Nepal Singh 1727002049WL040597 Nepal Singh 00688 FINO0001446 663 663 Processed 24/04/2024 475353179 NepalSingh BANK OF BARODA(606985)
23 SIRONJ MP-27-002-049-001/788
(PARDHA) 		1727002049NRG24150320240463921 15/03/2024 Devendra 1727002049WL040597 Devendra 00688 FINO0001446 663 663 Processed 24/04/2024 475353179 Devendra FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-049-001/789
(PARDHA) 		1727002049NRG24150320240463922 15/03/2024 Fezil Khan 1727002049WL040597 Fezil Khan 00688 FINO0001446 663 663 Processed 24/04/2024 475353179 FezilKhan FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-049-001/793
(PARDHA) 		1727002049NRG24150320240463925 15/03/2024 Sasheel 1727002049WL040597 Sasheel 00688 FINO0001446 663 663 Processed 24/04/2024 475353179 Sasheel FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-049-001/794
(PARDHA) 		1727002049NRG24150320240463926 15/03/2024 Abhisek Yadav 1727002049WL040597 Abhisek Yadav 00688 FINO0001446 663 663 Processed 24/04/2024 475353179 AbhisekYadav FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-049-001/795
(PARDHA) 		1727002049NRG24150320240463927 15/03/2024 Abhisek 1727002049WL040597 Abhisek 00688 FINO0001446 663 663 Processed 24/04/2024 475353179 Abhisek FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
28 SIRONJ MP-27-002-005-001/95-A
(CHUNIYAKHOH) 		1727002005NRG24150320240464259 15/03/2024 Bhogaram 1727002005WL040620 Bhogaram 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475353179 Bhogaram INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-005-003/220
(CHUNIYAKHOH) 		1727002005NRG24150320240464246 15/03/2024 vimla bai 1727002005WL040617 vimla bai 00691 IPOS0000001 221 221 Processed 24/04/2024 475353179 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
30 SIRONJ MP-27-002-005-001/96-A
(CHUNIYAKHOH) 		1727002005NRG24150320240464260 15/03/2024 Rohit Ahirwar 1727002005WL040620 Rohit Ahirwar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475353179 RohitAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
31 SIRONJ MP-27-002-005-002/110-C
(CHUNIYAKHOH) 		1727002005NRG24150320240464240 15/03/2024 babli 1727002005WL040617 babli 00703 AIRP0000001 221 221 Processed 24/04/2024 475353179 babli UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-005-002/128-B
(CHUNIYAKHOH) 		1727002005NRG24150320240464242 15/03/2024 rajkumar 1727002005WL040617 rajkumar 00703 AIRP0000001 221 221 Processed 24/04/2024 475353179 rajkumar UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-005-002/130
(CHUNIYAKHOH) 		1727002005NRG24150320240464243 15/03/2024 shanti bai 1727002005WL040617 shanti bai 00703 AIRP0000001 221 221 Processed 24/04/2024 475353179 shantibai UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-005-002/132-B
(CHUNIYAKHOH) 		1727002005NRG24150320240464244 15/03/2024 preeti bai 1727002005WL040617 preeti bai 00703 AIRP0000001 221 221 Processed 24/04/2024 475353179 preetibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 21879 21879

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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_503724 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 663
2 SIRONJ MP1727002_150324APB_FTO_503724 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 884
3 SIRONJ MP1727002_150324APB_FTO_503724 State Bank of India SBIN0003849 GUNA 221
4 SIRONJ MP1727002_150324APB_FTO_503724 State Bank of India SBIN0010823 SIRONJ 2652
5 SIRONJ MP1727002_150324APB_FTO_503724 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 884
6 SIRONJ MP1727002_150324APB_FTO_503724 State Bank of India SBIN0030218 PIPALDHAR 1326
7 SIRONJ MP1727002_150324APB_FTO_503724 Union Bank of India UBIN0537349 SIRONJ 4862
8 SIRONJ MP1727002_150324APB_FTO_503724 Fino Payments Bank Ltd FINO0001446 MP RO 6630
9 SIRONJ MP1727002_150324APB_FTO_503724 India Post Payments Bank IPOS0000001 Vidisha 1547
10 SIRONJ MP1727002_150324APB_FTO_503724 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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