Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:16:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_290224APB_FTO_478679
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-27-002-025-002/204-B
(GAIHOOKHEDI) 		1727002025NRG24290220240444825 29/02/2024 golu 1727002025WL038396 golu 00045 BARB0SIRONJ 884 884 Processed 12/04/2024 301624835 golu BANK OF BARODA(606985)
SubTotal 884 884
2 SIRONJ MP-27-002-025-003/106-B
(GAIHOOKHEDI) 		1727002025NRG24290220240444784 29/02/2024 Shisupal 1727002025WL038391 Shisupal 00354 PUNB0311700 884 884 Processed 12/04/2024 301624835 Shisupal PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-025-003/107-A
(GAIHOOKHEDI) 		1727002025NRG24290220240444833 29/02/2024 sattu 1727002025WL038397 sattu 00354 PUNB0311700 884 884 Processed 12/04/2024 301624835 sattu PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-025-003/383
(GAIHOOKHEDI) 		1727002025NRG24290220240444787 29/02/2024 Guddi Bai saheriya 1727002025WL038391 Guddi Bai saheriya 00354 PUNB0311700 884 884 Processed 13/04/2024 301624835 GuddiBaisaheriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 SIRONJ MP-27-002-025-002/274
(GAIHOOKHEDI) 		1727002025NRG24290220240444790 29/02/2024 khilan singh 1727002025WL038392 khilan singh 00415 SBIN0010823 884 884 Processed 12/04/2024 301624835 khilansingh BANK OF BARODA(606985)
6 SIRONJ MP-27-002-025-003/165-A
(GAIHOOKHEDI) 		1727002025NRG24290220240444802 29/02/2024 Raju adiwasi 1727002025WL038393 Raju adiwasi 00415 SBIN0010823 884 884 Processed 12/04/2024 301624835 Rajuadiwasi STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-025-003/171-A
(GAIHOOKHEDI) 		1727002025NRG24290220240444831 29/02/2024 bhuri bai 1727002025WL038396 bhuri bai 00415 SBIN0010823 884 884 Processed 12/04/2024 301624835 bhuribai STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-025-003/200-A
(GAIHOOKHEDI) 		1727002025NRG24290220240444836 29/02/2024 halko bai 1727002025WL038397 halko bai 00415 SBIN0010823 884 884 Processed 13/04/2024 301624835 halkobai UNION BANK OF INDIA(508500)
SubTotal 3536 3536
9 SIRONJ MP-27-002-025-002/274-A
(GAIHOOKHEDI) 		1727002025NRG24290220240444791 29/02/2024 arjun 1727002025WL038392 arjun 00415 SBIN0030077 884 884 Processed 12/04/2024 301624835 arjun STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-025-003/103-A
(GAIHOOKHEDI) 		1727002025NRG24290220240444832 29/02/2024 Rajaram 1727002025WL038397 Rajaram 00415 SBIN0030077 884 884 Processed 12/04/2024 301624835 Rajaram STATE BANK OF INDIA(508548)
SubTotal 1768 1768
11 SIRONJ MP-27-002-025-002/264
(GAIHOOKHEDI) 		1727002025NRG24290220240444799 29/02/2024 imrat singh 1727002025WL038393 imrat singh 00468 UBIN0537349 884 884 Processed 13/04/2024 301624835 imratsingh UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-025-002/264
(GAIHOOKHEDI) 		1727002025NRG24290220240444800 29/02/2024 sumanbai 1727002025WL038393 sumanbai 00468 UBIN0537349 884 884 Processed 13/04/2024 301624835 sumanbai UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-025-002/373
(GAIHOOKHEDI) 		1727002025NRG24290220240444801 29/02/2024 bhagban singh 1727002025WL038393 bhagban singh 00468 UBIN0537349 884 884 Processed 13/04/2024 301624835 bhagbansingh UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-025-002/61
(GAIHOOKHEDI) 		1727002025NRG24290220240444792 29/02/2024 Dasoda Sehariya 1727002025WL038392 Dasoda Sehariya 00468 UBIN0537349 884 884 Processed 13/04/2024 301624835 DasodaSehariya UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-025-003/136
(GAIHOOKHEDI) 		1727002025NRG24290220240444827 29/02/2024 hari bai 1727002025WL038396 hari bai 00468 UBIN0537349 884 884 Processed 13/04/2024 301624835 haribai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-025-003/138
(GAIHOOKHEDI) 		1727002025NRG24290220240444829 29/02/2024 niranjan 1727002025WL038396 niranjan 00468 UBIN0537349 884 884 Processed 13/04/2024 301624835 niranjan UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-025-003/169
(GAIHOOKHEDI) 		1727002025NRG24290220240444803 29/02/2024 veer singh 1727002025WL038393 veer singh 00468 UBIN0537349 884 884 Processed 13/04/2024 301624835 veersingh UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-025-003/380
(GAIHOOKHEDI) 		1727002025NRG24290220240444786 29/02/2024 parvati bai 1727002025WL038391 parvati bai 00468 UBIN0537349 884 884 Processed 13/04/2024 301624835 parvatibai UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-025-003/384-A
(GAIHOOKHEDI) 		1727002025NRG24290220240444788 29/02/2024 puran singh 1727002025WL038391 puran singh 00468 UBIN0537349 884 884 Processed 13/04/2024 301624835 puransingh UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-025-003/72
(GAIHOOKHEDI) 		1727002025NRG24290220240444805 29/02/2024 mohan singh 1727002025WL038393 mohan singh 00468 UBIN0537349 884 884 Processed 13/04/2024 301624835 mohansingh UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-025-003/89-D
(GAIHOOKHEDI) 		1727002025NRG24290220240444789 29/02/2024 Halka singh 1727002025WL038391 Halka singh 00468 UBIN0537349 884 884 Processed 13/04/2024 301624835 Halkasingh UNION BANK OF INDIA(508500)
SubTotal 9724 9724
22 SIRONJ MP-27-002-025-003/136
(GAIHOOKHEDI) 		1727002025NRG24290220240444826 29/02/2024 nathan singh 1727002025WL038396 nathan singh 00688 FINO0001446 884 884 Processed 13/04/2024 301624835 nathansingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-025-003/137
(GAIHOOKHEDI) 		1727002025NRG24290220240444828 29/02/2024 kallu 1727002025WL038396 kallu 00688 FINO0001446 884 884 Processed 13/04/2024 301624835 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-025-003/145
(GAIHOOKHEDI) 		1727002025NRG24290220240444834 29/02/2024 shyam lal 1727002025WL038397 shyam lal 00688 FINO0001446 884 884 Processed 13/04/2024 301624835 shyamlal UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-025-003/166
(GAIHOOKHEDI) 		1727002025NRG24290220240444830 29/02/2024 kala bai 1727002025WL038396 kala bai 00688 FINO0001446 884 884 Processed 13/04/2024 301624835 kalabai FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-025-003/166-A
(GAIHOOKHEDI) 		1727002025NRG24290220240444793 29/02/2024 ramesh 1727002025WL038392 ramesh 00688 FINO0001446 884 884 Processed 13/04/2024 301624835 ramesh FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-025-003/166-A
(GAIHOOKHEDI) 		1727002025NRG24290220240444794 29/02/2024 reena bai 1727002025WL038392 reena bai 00688 FINO0001446 884 884 Processed 13/04/2024 301624835 reenabai FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-025-003/167-A
(GAIHOOKHEDI) 		1727002025NRG24290220240444795 29/02/2024 kamar bai 1727002025WL038392 kamar bai 00688 FINO0001446 884 884 Processed 13/04/2024 301624835 kamarbai FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-025-003/168
(GAIHOOKHEDI) 		1727002025NRG24290220240444796 29/02/2024 dal singh 1727002025WL038392 dal singh 00688 FINO0001446 884 884 Processed 13/04/2024 301624835 dalsingh FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-025-003/168
(GAIHOOKHEDI) 		1727002025NRG24290220240444798 29/02/2024 rakesh singh 1727002025WL038392 rakesh singh 00688 FINO0001446 884 884 Processed 13/04/2024 301624835 rakeshsingh FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-025-003/168
(GAIHOOKHEDI) 		1727002025NRG24290220240444797 29/02/2024 shushila bai 1727002025WL038392 shushila bai 00688 FINO0001446 884 884 Processed 13/04/2024 301624835 shushilabai FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-025-003/198-A
(GAIHOOKHEDI) 		1727002025NRG24290220240444785 29/02/2024 ajab singh 1727002025WL038391 ajab singh 00688 FINO0001446 884 884 Processed 13/04/2024 301624835 ajabsingh FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-025-003/200
(GAIHOOKHEDI) 		1727002025NRG24290220240444804 29/02/2024 mahesh 1727002025WL038393 mahesh 00688 FINO0001446 884 884 Processed 13/04/2024 301624835 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
34 SIRONJ MP-27-002-025-003/199
(GAIHOOKHEDI) 		1727002025NRG24290220240444835 29/02/2024 kheru 1727002025WL038397 kheru 00691 IPOS0000001 884 884 Processed 13/04/2024 301624835 kheru INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_290224APB_FTO_478679 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 884
2 SIRONJ MP1727002_290224APB_FTO_478679 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 SIRONJ MP1727002_290224APB_FTO_478679 State Bank of India SBIN0010823 SIRONJ 3536
4 SIRONJ MP1727002_290224APB_FTO_478679 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1768
5 SIRONJ MP1727002_290224APB_FTO_478679 Union Bank of India UBIN0537349 SIRONJ 9724
6 SIRONJ MP1727002_290224APB_FTO_478679 Fino Payments Bank Ltd FINO0001446 MP RO 10608
7 SIRONJ MP1727002_290224APB_FTO_478679 India Post Payments Bank IPOS0000001 Vidisha 884

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