Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:59:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_060324APB_FTO_487497
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-27-002-025-001/371-A
(GAIHOOKHEDI) 		1727002025NRG24060320240451971 06/03/2024 rahul 1727002025WL039204 rahul 00045 BARB0SIRONJ 1326 1326 Processed 23/04/2024 472859959 rahul BANK OF BARODA(606985)
2 SIRONJ MP-27-002-025-002/343
(GAIHOOKHEDI) 		1727002025NRG24060320240451987 06/03/2024 vishan jati 1727002025WL039204 vishan jati 00045 BARB0SIRONJ 1326 1326 Processed 23/04/2024 472859959 vishanjati BANK OF BARODA(606985)
3 SIRONJ MP-27-002-025-002/66
(GAIHOOKHEDI) 		1727002025NRG24060320240451992 06/03/2024 daulat bai 1727002025WL039204 daulat bai 00045 BARB0SIRONJ 1326 1326 Processed 23/04/2024 472859959 daulatbai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SIRONJ MP-27-002-025-002/183
(GAIHOOKHEDI) 		1727002025NRG24060320240451978 06/03/2024 bindesh bai 1727002025WL039204 bindesh bai 00078 CNRB0006088 1326 1326 Processed 24/04/2024 472859959 bindeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 SIRONJ MP-27-002-025-002/203
(GAIHOOKHEDI) 		1727002025NRG24060320240451980 06/03/2024 gajraj 1727002025WL039204 gajraj 00152 HDFC0002146 1326 1326 Processed 23/04/2024 472859959 gajraj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 SIRONJ MP-27-002-025-002/358
(GAIHOOKHEDI) 		1727002025NRG24060320240451988 06/03/2024 kisanjati 1727002025WL039204 kisanjati 00354 PUNB0311700 1326 1326 Processed 23/04/2024 472859959 kisanjati PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 SIRONJ MP-27-002-025-002/113
(GAIHOOKHEDI) 		1727002025NRG24060320240451972 06/03/2024 kusum bai 1727002025WL039204 kusum bai 00415 SBIN0010823 1326 1326 Processed 23/04/2024 472859959 kusumbai STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-025-002/132-A
(GAIHOOKHEDI) 		1727002025NRG24060320240451973 06/03/2024 munesh puri 1727002025WL039204 munesh puri 00415 SBIN0010823 1326 1326 Processed 23/04/2024 472859959 muneshpuri STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-025-002/132-A
(GAIHOOKHEDI) 		1727002025NRG24060320240451974 06/03/2024 pooja gir 1727002025WL039204 pooja gir 00415 SBIN0010823 1326 1326 Processed 23/04/2024 472859959 poojagir STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-025-002/180-A
(GAIHOOKHEDI) 		1727002025NRG24060320240451976 06/03/2024 usha bai 1727002025WL039204 usha bai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 472859959 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-025-002/183
(GAIHOOKHEDI) 		1727002025NRG24060320240451977 06/03/2024 suresh puri 1727002025WL039204 suresh puri 00415 SBIN0010823 1326 1326 Processed 23/04/2024 472859959 sureshpuri STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-025-002/211-A
(GAIHOOKHEDI) 		1727002025NRG24060320240451982 06/03/2024 priti puri 1727002025WL039204 priti puri 00415 SBIN0010823 1326 1326 Processed 23/04/2024 472859959 pritipuri STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-025-002/211-B
(GAIHOOKHEDI) 		1727002025NRG24060320240451983 06/03/2024 ganga puri 1727002025WL039204 ganga puri 00415 SBIN0010823 1326 1326 Processed 24/04/2024 472859959 gangapuri INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-025-002/338
(GAIHOOKHEDI) 		1727002025NRG24060320240451985 06/03/2024 sultan singh 1727002025WL039204 sultan singh 00415 SBIN0010823 1326 1326 Processed 24/04/2024 472859959 sultansingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-025-002/394
(GAIHOOKHEDI) 		1727002025NRG24060320240451990 06/03/2024 mishri lal 1727002025WL039204 mishri lal 00415 SBIN0010823 1326 1326 Processed 23/04/2024 472859959 mishrilal STATE BANK OF INDIA(508548)
SubTotal 11934 11934
16 SIRONJ MP-27-002-025-002/180-A
(GAIHOOKHEDI) 		1727002025NRG24060320240451975 06/03/2024 Ramesh puri 1727002025WL039204 Ramesh puri 00415 SBIN0030077 1326 1326 Processed 23/04/2024 472859959 Rameshpuri STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-025-002/211-A
(GAIHOOKHEDI) 		1727002025NRG24060320240451981 06/03/2024 pursottam puri 1727002025WL039204 pursottam puri 00415 SBIN0030077 1326 1326 Processed 23/04/2024 472859959 pursottampuri STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-025-002/310
(GAIHOOKHEDI) 		1727002025NRG24060320240451984 06/03/2024 jamna puri 1727002025WL039204 jamna puri 00415 SBIN0030077 1326 1326 Processed 23/04/2024 472859959 jamnapuri UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-025-002/394-A
(GAIHOOKHEDI) 		1727002025NRG24060320240451991 06/03/2024 sonika 1727002025WL039204 sonika 00415 SBIN0030077 1326 1326 Processed 23/04/2024 472859959 sonika STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-025-002/66
(GAIHOOKHEDI) 		1727002025NRG24060320240451993 06/03/2024 durga singh 1727002025WL039204 durga singh 00415 SBIN0030077 1326 1326 Processed 23/04/2024 472859959 durgasingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
21 SIRONJ MP-27-002-082-001/683
(GHATWAR) 		1727002084NRG24060320240452150 06/03/2024 DEEPESH RATHOUR 1727002084WL039227 DEEPESH RATHOUR 00415 SBIN0030227 1326 1326 Processed 23/04/2024 472859959 DEEPESHRATHOUR STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-082-001/71
(GHATWAR) 		1727002084NRG24060320240452151 06/03/2024 SARJAN SINGH 1727002084WL039227 SARJAN SINGH 00415 SBIN0030227 1326 1326 Processed 23/04/2024 472859959 SARJANSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
23 SIRONJ MP-27-002-025-001/184-B
(GAIHOOKHEDI) 		1727002025NRG24060320240451969 06/03/2024 swarthi 1727002025WL039204 swarthi 00468 UBIN0537349 1326 1326 Processed 23/04/2024 472859959 swarthi UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-025-002/203
(GAIHOOKHEDI) 		1727002025NRG24060320240451979 06/03/2024 mangal singh 1727002025WL039204 mangal singh 00468 UBIN0537349 1326 1326 Processed 23/04/2024 472859959 mangalsingh FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-025-002/338-A
(GAIHOOKHEDI) 		1727002025NRG24060320240451986 06/03/2024 rambabu 1727002025WL039204 rambabu 00468 UBIN0537349 1326 1326 Processed 23/04/2024 472859959 rambabu UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-025-002/370
(GAIHOOKHEDI) 		1727002025NRG24060320240451989 06/03/2024 mahesh jati 1727002025WL039204 mahesh jati 00468 UBIN0537349 1326 1326 Processed 23/04/2024 472859959 maheshjati UNION BANK OF INDIA(508500)
SubTotal 5304 5304
27 SIRONJ MP-27-002-025-001/371
(GAIHOOKHEDI) 		1727002025NRG24060320240451970 06/03/2024 guddi bai 1727002025WL039204 guddi bai 00688 FINO0001446 1326 1326 Processed 23/04/2024 472859959 guddibai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-082-001/205
(GHATWAR) 		1727002084NRG24060320240452147 06/03/2024 Bharat singh 1727002084WL039227 Bharat singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472859959 Bharatsingh FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-082-001/336
(GHATWAR) 		1727002084NRG24060320240452148 06/03/2024 Ashok 1727002084WL039227 Ashok 00688 FINO0001446 1326 1326 Processed 23/04/2024 472859959 Ashok FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-082-001/353
(GHATWAR) 		1727002084NRG24060320240452149 06/03/2024 Suresh 1727002084WL039227 Suresh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472859959 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
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_060324APB_FTO_487497 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_060324APB_FTO_487497 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_060324APB_FTO_487497 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_060324APB_FTO_487497 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
5 SIRONJ MP1727002_060324APB_FTO_487497 State Bank of India SBIN0010823 SIRONJ 11934
6 SIRONJ MP1727002_060324APB_FTO_487497 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
7 SIRONJ MP1727002_060324APB_FTO_487497 State Bank of India SBIN0030227 SIYALPUR 2652
8 SIRONJ MP1727002_060324APB_FTO_487497 Union Bank of India UBIN0537349 SIRONJ 5304
9 SIRONJ MP1727002_060324APB_FTO_487497 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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