Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:31:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_190324APB_FTO_509968
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-27-002-082-002/447
(GHATWAR) 		1727002082NRG24190320240468269 19/03/2024 Ankit 1727002082WL041118 Ankit 00032 UTIB0004299 1105 1105 Processed 24/04/2024 473641505 Ankit JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1105 1105
2 SIRONJ MP-27-002-001-003/170-D
(GHUTUA) 		1727002001NRG24190320240469037 19/03/2024 NITIN DHAKAD 1727002001WL041193 NITIN DHAKAD 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473641505 NITINDHAKAD BANK OF BARODA(606985)
SubTotal 1326 1326
3 SIRONJ MP-27-002-028-005/136
(RATANBARRI) 		1727002090NRG24190320240468635 19/03/2024 SONAM 1727002090WL041144 SONAM 00089 CBIN0282216 884 884 Processed 24/04/2024 473641505 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
4 SIRONJ MP-27-002-001-001/103
(GHUTUA) 		1727002001NRG24190320240469030 19/03/2024 Balveer 1727002001WL041193 Balveer 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473641505 Balveer PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-001-003/234-A
(GHUTUA) 		1727002001NRG24190320240469040 19/03/2024 Khemchand 1727002001WL041193 Khemchand 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473641505 Khemchand PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-038-002/276
(BANSKHEDI) 		1727002038NRG24190320240468254 19/03/2024 bhagvati bai 1727002038WL041116 bhagvati bai 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473641505 bhagvatibai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
7 SIRONJ MP-27-002-001-001/17-A
(GHUTUA) 		1727002001NRG24190320240469032 19/03/2024 anar bai 1727002001WL041193 anar bai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473641505 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-001-003/298
(GHUTUA) 		1727002001NRG24190320240469044 19/03/2024 OMPRKASH 1727002001WL041193 OMPRKASH 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473641505 OMPRKASH STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-028-005/141
(RATANBARRI) 		1727002090NRG24190320240468637 19/03/2024 chhammo bai 1727002090WL041144 chhammo bai 00415 SBIN0010823 884 884 Processed 24/04/2024 473641505 chhammobai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-028-005/141
(RATANBARRI) 		1727002090NRG24190320240468636 19/03/2024 munna lal 1727002090WL041144 munna lal 00415 SBIN0010823 884 884 Processed 24/04/2024 473641505 munnalal STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-038-002/274
(BANSKHEDI) 		1727002038NRG24190320240468252 19/03/2024 halki bai 1727002038WL041116 halki bai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473641505 halkibai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-038-002/275
(BANSKHEDI) 		1727002038NRG24190320240468253 19/03/2024 sushma 1727002038WL041116 sushma 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473641505 sushma STATE BANK OF INDIA(508548)
SubTotal 6851 6851
13 SIRONJ MP-27-002-001-001/17
(GHUTUA) 		1727002001NRG24190320240469031 19/03/2024 CHAMLI BAI 1727002001WL041193 CHAMLI BAI 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473641505 CHAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-001-002/104-B
(GHUTUA) 		1727002001NRG24190320240469033 19/03/2024 babli 1727002001WL041193 babli 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473641505 babli INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-001-002/392
(GHUTUA) 		1727002001NRG24190320240469035 19/03/2024 BILANDAR SINGH 1727002001WL041193 BILANDAR SINGH 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473641505 BILANDARSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
16 SIRONJ MP-27-002-001-003/257-B
(GHUTUA) 		1727002001NRG24190320240469043 19/03/2024 AKASH DHAKA 1727002001WL041193 AKASH DHAKA 00415 SBIN0030210 1105 1105 Processed 24/04/2024 473641505 AKASHDHAKA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 SIRONJ MP-27-002-082-002/174-A
(GHATWAR) 		1727002082NRG24190320240468262 19/03/2024 CHARAN 1727002082WL041118 CHARAN 00415 SBIN0030227 663 663 Processed 24/04/2024 473641505 CHARAN STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-082-002/434
(GHATWAR) 		1727002082NRG24190320240468267 19/03/2024 Hari singh 1727002082WL041118 Hari singh 00415 SBIN0030227 1105 1105 Rejected 24/04/2024 473641505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SIRONJ MP-27-002-082-002/447
(GHATWAR) 		1727002082NRG24190320240468268 19/03/2024 Bhrat 1727002082WL041118 Bhrat 00415 SBIN0030227 884 884 Processed 24/04/2024 473641505 Bhrat HDFC BANK LTD(607152)
20 SIRONJ MP-27-002-082-002/48
(GHATWAR) 		1727002082NRG24190320240468270 19/03/2024 chandan 1727002082WL041118 chandan 00415 SBIN0030227 1105 1105 Processed 24/04/2024 473641505 chandan STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-082-002/59
(GHATWAR) 		1727002082NRG24190320240468271 19/03/2024 halkai 1727002082WL041118 halkai 00415 SBIN0030227 663 663 Processed 24/04/2024 473641505 halkai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-082-002/59
(GHATWAR) 		1727002082NRG24190320240468272 19/03/2024 Shila bai 1727002082WL041118 Shila bai 00415 SBIN0030227 663 663 Processed 24/04/2024 473641505 Shilabai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-082-002/73
(GHATWAR) 		1727002082NRG24190320240468274 19/03/2024 kala bai 1727002082WL041118 kala bai 00415 SBIN0030227 663 663 Processed 24/04/2024 473641505 kalabai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-082-002/73
(GHATWAR) 		1727002082NRG24190320240468273 19/03/2024 pappu 1727002082WL041118 pappu 00415 SBIN0030227 663 663 Processed 24/04/2024 473641505 pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
25 SIRONJ MP-27-002-001-002/387
(GHUTUA) 		1727002001NRG24190320240469034 19/03/2024 KAILASH BAI 1727002001WL041193 KAILASH BAI 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473641505 KAILASHBAI UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-001-003/110-C
(GHUTUA) 		1727002001NRG24190320240469036 19/03/2024 RACHNA BAI 1727002001WL041193 RACHNA BAI 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473641505 RACHNABAI UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-001-003/204-A
(GHUTUA) 		1727002001NRG24190320240469038 19/03/2024 MITHLESH 1727002001WL041193 MITHLESH 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473641505 MITHLESH STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-001-003/225-A
(GHUTUA) 		1727002001NRG24190320240469039 19/03/2024 SHIVANI DHAKAD 1727002001WL041193 SHIVANI DHAKAD 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473641505 SHIVANIDHAKAD UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-001-003/240-B
(GHUTUA) 		1727002001NRG24190320240469041 19/03/2024 Roshan Dhakad 1727002001WL041193 Roshan Dhakad 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473641505 RoshanDhakad FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-038-002/268
(BANSKHEDI) 		1727002038NRG24190320240468251 19/03/2024 durga bai 1727002038WL041116 durga bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473641505 durgabai UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-038-002/29
(BANSKHEDI) 		1727002038NRG24190320240468255 19/03/2024 diman 1727002038WL041116 diman 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473641505 diman UNION BANK OF INDIA(508500)
SubTotal 9282 9282
32 SIRONJ MP-27-002-001-003/257-A
(GHUTUA) 		1727002001NRG24190320240469042 19/03/2024 SAPNA DHAKAD 1727002001WL041193 SAPNA DHAKAD 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473641505 SAPNADHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190324APB_FTO_509968 AXIS BANK UTIB0004299 Sironj 1105
2 SIRONJ MP1727002_190324APB_FTO_509968 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
3 SIRONJ MP1727002_190324APB_FTO_509968 Central Bank Of India CBIN0282216 ANANDPUR 884
4 SIRONJ MP1727002_190324APB_FTO_509968 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
5 SIRONJ MP1727002_190324APB_FTO_509968 State Bank of India SBIN0010823 SIRONJ 6851
6 SIRONJ MP1727002_190324APB_FTO_509968 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
7 SIRONJ MP1727002_190324APB_FTO_509968 State Bank of India SBIN0030210 MURWAS 1105
8 SIRONJ MP1727002_190324APB_FTO_509968 State Bank of India SBIN0030227 SIYALPUR 6409
9 SIRONJ MP1727002_190324APB_FTO_509968 Union Bank of India UBIN0537349 SIRONJ 9282
10 SIRONJ MP1727002_190324APB_FTO_509968 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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