Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_120523APB_FTO_39250
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-27-002-040-002/354
(PIPALIYA HAT) 		1727002000NRG24120520230036361 12/05/2023 Than singh 1727002WL001567 Than singh 00045 BARB0SIRONJ 2652 2652 Processed 19/05/2023 775861998 Thansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
2 SIRONJ MP-27-002-040-002/69-A
(PIPALIYA HAT) 		1727002000NRG24120520230036398 12/05/2023 pappo bai 1727002WL001570 pappo bai 00152 HDFC0002146 2652 2652 Processed 19/05/2023 775861998 pappobai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 SIRONJ MP-27-002-040-002/1
(PIPALIYA HAT) 		1727002000NRG24120520230036378 12/05/2023 harparsad 1727002WL001569 harparsad 00415 SBIN0010823 2652 2652 Processed 19/05/2023 775861998 harparsad UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-040-002/100-A
(PIPALIYA HAT) 		1727002000NRG24120520230036381 12/05/2023 guddi bai 1727002WL001569 guddi bai 00415 SBIN0010823 2652 2652 Processed 19/05/2023 775861998 guddibai UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-040-002/100-A
(PIPALIYA HAT) 		1727002000NRG24120520230036380 12/05/2023 munna 1727002WL001569 munna 00415 SBIN0010823 2652 2652 Processed 19/05/2023 775861998 munna HDFC BANK LTD(607152)
6 SIRONJ MP-27-002-040-002/101-A
(PIPALIYA HAT) 		1727002000NRG24120520230036392 12/05/2023 Suraj bai 1727002WL001570 Suraj bai 00415 SBIN0010823 2652 2652 Processed 19/05/2023 775861998 Surajbai HDFC BANK LTD(607152)
7 SIRONJ MP-27-002-040-002/270
(PIPALIYA HAT) 		1727002000NRG24120520230036393 12/05/2023 Anil ahirwar 1727002WL001570 Anil ahirwar 00415 SBIN0010823 2652 2652 Processed 20/05/2023 775861998 Anilahirwar STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-040-002/62
(PIPALIYA HAT) 		1727002000NRG24120520230036386 12/05/2023 marjad shingh 1727002WL001569 marjad shingh 00415 SBIN0010823 2652 2652 Processed 20/05/2023 775861998 marjadshingh STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-040-002/62
(PIPALIYA HAT) 		1727002000NRG24120520230036387 12/05/2023 parvati bai 1727002WL001569 parvati bai 00415 SBIN0010823 2652 2652 Processed 19/05/2023 775861998 parvatibai UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-040-002/66
(PIPALIYA HAT) 		1727002000NRG24120520230036395 12/05/2023 Ganga bai 1727002WL001570 Ganga bai 00415 SBIN0010823 2652 2652 Processed 19/05/2023 775861998 Gangabai UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-040-002/66
(PIPALIYA HAT) 		1727002000NRG24120520230036396 12/05/2023 munshi lal 1727002WL001570 munshi lal 00415 SBIN0010823 2652 2652 Processed 19/05/2023 775861998 munshilal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
12 SIRONJ MP-27-002-040-002/74
(PIPALIYA HAT) 		1727002000NRG24120520230036390 12/05/2023 balveer 1727002WL001569 balveer 00415 SBIN0010823 2652 2652 Processed 19/05/2023 775861998 balveer UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-040-002/74
(PIPALIYA HAT) 		1727002000NRG24120520230036389 12/05/2023 Mullo Bai 1727002WL001569 Mullo Bai 00415 SBIN0010823 2652 2652 Processed 19/05/2023 775861998 MulloBai HDFC BANK LTD(607152)
14 SIRONJ MP-27-002-040-002/78-B
(PIPALIYA HAT) 		1727002000NRG24120520230036376 12/05/2023 kaptan 1727002WL001568 kaptan 00415 SBIN0010823 2652 2652 Processed 20/05/2023 775861998 kaptan STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-040-002/78-B
(PIPALIYA HAT) 		1727002000NRG24120520230036377 12/05/2023 savita bai 1727002WL001568 savita bai 00415 SBIN0010823 2652 2652 Processed 20/05/2023 775861998 savitabai STATE BANK OF INDIA(508548)
SubTotal 34476 34476
16 SIRONJ MP-27-002-013-001/155
(CHOUDAKHEDI) 		1727002013NRG24120520230036234 12/05/2023 lakhpat singh 1727002013WL001560 lakhpat singh 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775861998 lakhpatsingh BANK OF BARODA(606985)
17 SIRONJ MP-27-002-040-002/101-A
(PIPALIYA HAT) 		1727002000NRG24120520230036391 12/05/2023 narvda prasad 1727002WL001570 narvda prasad 00468 UBIN0537349 2652 2652 Processed 19/05/2023 775861998 narvdaprasad UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-040-002/138
(PIPALIYA HAT) 		1727002000NRG24120520230036359 12/05/2023 Gyan 1727002WL001567 Gyan 00468 UBIN0537349 2652 2652 Processed 20/05/2023 775861998 Gyan STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-040-002/270
(PIPALIYA HAT) 		1727002000NRG24120520230036394 12/05/2023 Hemlata bai 1727002WL001570 Hemlata bai 00468 UBIN0537349 2652 2652 Processed 19/05/2023 775861998 Hemlatabai UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-040-002/30
(PIPALIYA HAT) 		1727002000NRG24120520230036367 12/05/2023 kanta bai 1727002WL001568 kanta bai 00468 UBIN0537349 2652 2652 Processed 19/05/2023 775861998 kantabai UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-040-002/60
(PIPALIYA HAT) 		1727002000NRG24120520230036374 12/05/2023 maan bai 1727002WL001568 maan bai 00468 UBIN0537349 2652 2652 Processed 19/05/2023 775861998 maanbai UNION BANK OF INDIA(508500)
SubTotal 14586 14586
22 SIRONJ MP-27-002-026-004/298
(PAGARANI) 		1727002000NRG24120520230036257 12/05/2023 sunitabai 1727002WL001563 sunitabai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775861998 sunitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
23 SIRONJ MP-27-002-040-002/39-A
(PIPALIYA HAT) 		1727002000NRG24120520230036370 12/05/2023 chandan singh 1727002WL001568 chandan singh 00688 FINO0001446 2652 2652 Processed 19/05/2023 775861998 chandansingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
24 SIRONJ MP-27-002-040-002/1
(PIPALIYA HAT) 		1727002000NRG24120520230036379 12/05/2023 batan bai 1727002WL001569 batan bai 00703 AIRP0000001 2652 2652 Processed 19/05/2023 775861998 batanbai FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-040-002/49
(PIPALIYA HAT) 		1727002000NRG24120520230036385 12/05/2023 chandan bai 1727002WL001569 chandan bai 00703 AIRP0000001 2652 2652 Processed 19/05/2023 775861998 chandanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120523APB_FTO_39250 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_120523APB_FTO_39250 HDFC bank HDFC0002146 SIRONJ 2652
3 SIRONJ MP1727002_120523APB_FTO_39250 State Bank of India SBIN0010823 SIRONJ 34476
4 SIRONJ MP1727002_120523APB_FTO_39250 Union Bank of India UBIN0537349 SIRONJ 14586
5 SIRONJ MP1727002_120523APB_FTO_39250 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 SIRONJ MP1727002_120523APB_FTO_39250 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 SIRONJ MP1727002_120523APB_FTO_39250 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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