Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_190224APB_FTO_467738
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-27-002-025-001/163
(GAIHOOKHEDI) 		1727002025NRG24180220240432112 19/02/2024 bharat singh 1727002025WL037116 bharat singh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302986209 bharatsingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-025-001/19-A
(GAIHOOKHEDI) 		1727002025NRG24180220240432116 19/02/2024 sorabh 1727002025WL037116 sorabh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302986209 sorabh BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIRONJ MP-27-002-048-001/1082
(GARETHA) 		1727002048NRG24180220240432132 19/02/2024 Rakesh Sahu 1727002048WL037119 Rakesh Sahu 00078 CNRB0006088 1105 1105 Processed 12/04/2024 302986209 RakeshSahu STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-048-001/1091
(GARETHA) 		1727002048NRG24180220240432133 19/02/2024 deepak 1727002048WL037119 deepak 00078 CNRB0006088 1105 1105 Processed 12/04/2024 302986209 deepak PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
5 SIRONJ MP-27-002-025-001/237
(GAIHOOKHEDI) 		1727002025NRG24180220240432119 19/02/2024 pahlad singh 1727002025WL037116 pahlad singh 00152 HDFC0002146 1326 1326 Processed 13/04/2024 302986209 pahladsingh UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-025-001/39
(GAIHOOKHEDI) 		1727002025NRG24180220240432121 19/02/2024 jitendra rajpoot 1727002025WL037116 jitendra rajpoot 00152 HDFC0002146 1326 1326 Processed 12/04/2024 302986209 jitendrarajpoot HDFC BANK LTD(607152)
SubTotal 2652 2652
7 SIRONJ MP-27-002-025-001/163
(GAIHOOKHEDI) 		1727002025NRG24180220240432113 19/02/2024 anjna bai 1727002025WL037116 anjna bai 00168 ICIC0003807 1326 1326 Processed 13/04/2024 302986209 anjnabai UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-025-001/440
(GAIHOOKHEDI) 		1727002025NRG24180220240432125 19/02/2024 savita bai 1727002025WL037116 savita bai 00168 ICIC0003807 1326 1326 Processed 12/04/2024 302986209 savitabai ICICI BANK LTD(508534)
SubTotal 2652 2652
9 SIRONJ MP-27-002-048-001/1091
(GARETHA) 		1727002048NRG24180220240432134 19/02/2024 priyanka bai 1727002048WL037119 priyanka bai 00354 PUNB0311700 442 442 Processed 12/04/2024 302986209 priyankabai PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-048-001/1164-A
(GARETHA) 		1727002048NRG24180220240432136 19/02/2024 JAGDEESH 1727002048WL037119 JAGDEESH 00354 PUNB0311700 1105 1105 Processed 13/04/2024 302986209 JAGDEESH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
11 SIRONJ MP-27-002-025-001/171
(GAIHOOKHEDI) 		1727002025NRG24180220240432114 19/02/2024 udham 1727002025WL037116 udham 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302986209 udham STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-025-001/186
(GAIHOOKHEDI) 		1727002025NRG24180220240432115 19/02/2024 gambheer 1727002025WL037116 gambheer 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302986209 gambheer STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-025-001/217
(GAIHOOKHEDI) 		1727002025NRG24180220240432118 19/02/2024 parmal singh 1727002025WL037116 parmal singh 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302986209 parmalsingh UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-048-001/1271
(GARETHA) 		1727002048NRG24180220240432138 19/02/2024 SURESH KUMAR PRAJAPATI 1727002048WL037119 SURESH KUMAR PRAJAPATI 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302986209 SURESHKUMARPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 5083 5083
15 SIRONJ MP-27-002-025-001/39-A
(GAIHOOKHEDI) 		1727002025NRG24180220240432122 19/02/2024 asitk 1727002025WL037116 asitk 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302986209 asitk STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-025-001/440-A
(GAIHOOKHEDI) 		1727002025NRG24180220240432126 19/02/2024 dharmendr 1727002025WL037116 dharmendr 00415 SBIN0030077 1326 1326 Processed 13/04/2024 302986209 dharmendr UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-048-001/1274
(GARETHA) 		1727002048NRG24180220240432139 19/02/2024 GOVIND SINGH 1727002048WL037119 GOVIND SINGH 00415 SBIN0030077 1105 1105 Processed 12/04/2024 302986209 GOVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 3757 3757
18 SIRONJ MP-27-002-048-001/1350
(GARETHA) 		1727002048NRG24180220240432141 19/02/2024 HEMANT SINGH 1727002048WL037119 HEMANT SINGH 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302986209 HEMANTSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 SIRONJ MP-27-002-005-001/99-D
(CHUNIYAKHOH) 		1727002005NRG24170220240431632 19/02/2024 Roshani Ahirwar 1727002005WL037056 Roshani Ahirwar 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302986209 RoshaniAhirwar UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-025-001/19-A
(GAIHOOKHEDI) 		1727002025NRG24180220240432117 19/02/2024 guddi bai 1727002025WL037116 guddi bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302986209 guddibai NARMADA JHABUA GRAMIN BANK(508515)
21 SIRONJ MP-27-002-025-001/339
(GAIHOOKHEDI) 		1727002025NRG24180220240432120 19/02/2024 yashraj singh 1727002025WL037116 yashraj singh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302986209 yashrajsingh UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-025-003/15
(GAIHOOKHEDI) 		1727002025NRG24180220240432128 19/02/2024 ilyas 1727002025WL037116 ilyas 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302986209 ilyas UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-025-003/15
(GAIHOOKHEDI) 		1727002025NRG24180220240432129 19/02/2024 sabana bee 1727002025WL037116 sabana bee 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302986209 sabanabee UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-048-001/1164
(GARETHA) 		1727002048NRG24180220240432135 19/02/2024 ANIL NAMDEV 1727002048WL037119 ANIL NAMDEV 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302986209 ANILNAMDEV UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-048-001/1249-A
(GARETHA) 		1727002048NRG24180220240432137 19/02/2024 Badri prasad prajapati 1727002048WL037119 Badri prasad prajapati 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302986209 Badriprasadprajapati UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-048-001/1304
(GARETHA) 		1727002048NRG24180220240432140 19/02/2024 TOFEEQ KHA 1727002048WL037119 TOFEEQ KHA 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302986209 TOFEEQKHA UNION BANK OF INDIA(508500)
SubTotal 9724 9724
27 SIRONJ MP-27-002-025-001/51-A
(GAIHOOKHEDI) 		1727002025NRG24180220240432127 19/02/2024 krishna 1727002025WL037116 krishna 00688 FINO0001001 1326 1326 Processed 12/04/2024 302986209 krishna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 SIRONJ MP-27-002-005-001/97-A
(CHUNIYAKHOH) 		1727002005NRG24170220240431630 19/02/2024 SINGRAM SINGH 1727002005WL037056 SINGRAM SINGH 00688 FINO0001446 1105 1105 Processed 12/04/2024 302986209 SINGRAMSINGH STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-005-001/98-A
(CHUNIYAKHOH) 		1727002005NRG24170220240431631 19/02/2024 MUNNI BAI 1727002005WL037056 MUNNI BAI 00688 FINO0001446 1105 1105 Processed 13/04/2024 302986209 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-025-001/412
(GAIHOOKHEDI) 		1727002025NRG24180220240432124 19/02/2024 brajesh bai 1727002025WL037116 brajesh bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302986209 brajeshbai FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-025-001/412
(GAIHOOKHEDI) 		1727002025NRG24180220240432123 19/02/2024 rajesh 1727002025WL037116 rajesh 00688 FINO0001446 1326 1326 Processed 12/04/2024 302986209 rajesh BANK OF BARODA(606985)
SubTotal 4862 4862
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190224APB_FTO_467738 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_190224APB_FTO_467738 Canara Bank CNRB0006088 SIRONJ 2210
3 SIRONJ MP1727002_190224APB_FTO_467738 HDFC bank HDFC0002146 SIRONJ 2652
4 SIRONJ MP1727002_190224APB_FTO_467738 ICICI BANK ICIC0003807 SIRONJ 2652
5 SIRONJ MP1727002_190224APB_FTO_467738 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1547
6 SIRONJ MP1727002_190224APB_FTO_467738 State Bank of India SBIN0010823 SIRONJ 5083
7 SIRONJ MP1727002_190224APB_FTO_467738 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3757
8 SIRONJ MP1727002_190224APB_FTO_467738 State Bank of India SBIN0030227 SIYALPUR 1105
9 SIRONJ MP1727002_190224APB_FTO_467738 Union Bank of India UBIN0537349 SIRONJ 9724
10 SIRONJ MP1727002_190224APB_FTO_467738 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 SIRONJ MP1727002_190224APB_FTO_467738 Fino Payments Bank Ltd FINO0001446 MP RO 4862

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