Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:59:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_181123APB_FTO_358457
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-27-002-072-001/214-A
(RINIYAN) 		1727002072NRG24181120230313505 18/11/2023 umendra 1727002072WL026531 umendra 00045 BARB0INDORE 884 884 Processed 01/01/2024 319557278 umendra BANK OF BARODA(606985)
SubTotal 884 884
2 SIRONJ MP-27-002-072-001/184-D
(RINIYAN) 		1727002072NRG24181120230313502 18/11/2023 gora Bai 1727002072WL026531 gora Bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319557278 goraBai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-072-001/197
(RINIYAN) 		1727002072NRG24181120230313504 18/11/2023 rama bai 1727002072WL026531 rama bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319557278 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-072-003/109
(RINIYAN) 		1727002072NRG24181120230313519 18/11/2023 radha bai 1727002072WL026531 radha bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319557278 radhabai FINO PAYMENTS BANK LTD(608001)
5 SIRONJ MP-27-002-072-003/79
(RINIYAN) 		1727002072NRG24181120230313524 18/11/2023 karan singh 1727002072WL026531 karan singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319557278 karansingh BANK OF BARODA(606985)
SubTotal 5304 5304
6 SIRONJ MP-27-002-072-001/283-A
(RINIYAN) 		1727002072NRG24181120230313507 18/11/2023 abhishek 1727002072WL026531 abhishek 00048 BKID0008860 1326 1326 Processed 01/01/2024 319557278 abhishek BANK OF INDIA(508505)
SubTotal 1326 1326
7 SIRONJ MP-27-002-072-001/313
(RINIYAN) 		1727002072NRG24181120230313509 18/11/2023 Kuldeep 1727002072WL026531 Kuldeep 00152 HDFC0002146 884 884 Processed 01/01/2024 319557278 Kuldeep BANK OF BARODA(606985)
SubTotal 884 884
8 SIRONJ MP-27-002-072-002/75
(RINIYAN) 		1727002072NRG24181120230313514 18/11/2023 salakram 1727002072WL026531 salakram 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319557278 salakram UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-072-003/62
(RINIYAN) 		1727002072NRG24181120230313521 18/11/2023 bhagbati bai 1727002072WL026531 bhagbati bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319557278 bhagbatibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 SIRONJ MP-27-002-072-002/103-B
(RINIYAN) 		1727002072NRG24181120230313510 18/11/2023 Ravindra 1727002072WL026531 Ravindra 00688 FINO0001001 1326 1326 Processed 01/01/2024 319557278 Ravindra PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-072-002/104-A
(RINIYAN) 		1727002072NRG24181120230313511 18/11/2023 Ramratan 1727002072WL026531 Ramratan 00688 FINO0001001 1326 1326 Processed 01/01/2024 319557278 Ramratan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 SIRONJ MP-27-002-072-001/122-A
(RINIYAN) 		1727002072NRG24181120230313501 18/11/2023 Deshraj 1727002072WL026531 Deshraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 319557278 Deshraj FINO PAYMENTS BANK LTD(608001)
13 SIRONJ MP-27-002-072-001/242
(RINIYAN) 		1727002072NRG24181120230313506 18/11/2023 Suraj Bai 1727002072WL026531 Suraj Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319557278 SurajBai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-072-002/106
(RINIYAN) 		1727002072NRG24181120230313512 18/11/2023 Indraraj Singh 1727002072WL026531 Indraraj Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319557278 IndrarajSingh FINO PAYMENTS BANK LTD(608001)
15 SIRONJ MP-27-002-072-002/107
(RINIYAN) 		1727002072NRG24181120230313513 18/11/2023 Ramkishan 1727002072WL026531 Ramkishan 00688 FINO0001446 1326 1326 Processed 01/01/2024 319557278 Ramkishan FINO PAYMENTS BANK LTD(608001)
16 SIRONJ MP-27-002-072-002/84
(RINIYAN) 		1727002072NRG24181120230313515 18/11/2023 shivnarayan 1727002072WL026531 shivnarayan 00688 FINO0001446 1326 1326 Processed 02/01/2024 319557278 shivnarayan FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-072-002/85-A
(RINIYAN) 		1727002072NRG24181120230313517 18/11/2023 Nanadkishore 1727002072WL026531 Nanadkishore 00688 FINO0001446 1326 1326 Processed 01/01/2024 319557278 Nanadkishore FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-072-002/86-B
(RINIYAN) 		1727002072NRG24181120230313518 18/11/2023 Ram Singh 1727002072WL026531 Ram Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319557278 RamSingh FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-072-003/109-A
(RINIYAN) 		1727002072NRG24181120230313520 18/11/2023 Kavita 1727002072WL026531 Kavita 00688 FINO0001446 1326 1326 Processed 01/01/2024 319557278 Kavita FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-072-003/66
(RINIYAN) 		1727002072NRG24181120230313522 18/11/2023 Arvind 1727002072WL026531 Arvind 00688 FINO0001446 1326 1326 Processed 01/01/2024 319557278 Arvind FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-072-003/82
(RINIYAN) 		1727002072NRG24181120230313525 18/11/2023 Sangeeta bai 1727002072WL026531 Sangeeta bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319557278 Sangeetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
22 SIRONJ MP-27-002-072-001/286
(RINIYAN) 		1727002072NRG24181120230313508 18/11/2023 Dheeraj Bai 1727002072WL026531 Dheeraj Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319557278 DheerajBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
23 SIRONJ MP-27-002-072-002/85
(RINIYAN) 		1727002072NRG24181120230313516 18/11/2023 Rajveer Gurjar 1727002072WL026531 Rajveer Gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319557278 RajveerGurjar FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-072-003/68-B
(RINIYAN) 		1727002072NRG24181120230313523 18/11/2023 Narup Singh 1727002072WL026531 Narup Singh 00703 AIRP0000001 884 884 Processed 01/01/2024 319557278 NarupSingh UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-072-003/92
(RINIYAN) 		1727002072NRG24181120230313526 18/11/2023 Nasreen bi 1727002072WL026531 Nasreen bi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319557278 Nasreenbi BANK OF BARODA(606985)
SubTotal 4862 4862
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_181123APB_FTO_358457 Bank of Baroda BARB0INDORE R.N.T. MARG BRANCH 884
2 SIRONJ MP1727002_181123APB_FTO_358457 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
3 SIRONJ MP1727002_181123APB_FTO_358457 Bank of India BKID0008860 MALWA MILL 1326
4 SIRONJ MP1727002_181123APB_FTO_358457 HDFC bank HDFC0002146 SIRONJ 884
5 SIRONJ MP1727002_181123APB_FTO_358457 State Bank of India SBIN0030227 SIYALPUR 2652
6 SIRONJ MP1727002_181123APB_FTO_358457 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 SIRONJ MP1727002_181123APB_FTO_358457 Fino Payments Bank Ltd FINO0001446 MP RO 13260
8 SIRONJ MP1727002_181123APB_FTO_358457 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

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