Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_280723APB_FTO_192823
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-27-002-006-001/242
(IMALANI) 		1727002000NRG24280720230180107 28/07/2023 Anguribai 1727002WL011909 Anguribai 00045 BARB0SIRONJ 221 221 Processed 02/08/2023 299146399 Anguribai BANK OF BARODA(606985)
SubTotal 221 221
2 SIRONJ MP-27-002-006-001/138
(IMALANI) 		1727002000NRG24280720230180103 28/07/2023 Jagmohan 1727002WL011909 Jagmohan 00354 PUNB0311700 221 221 Processed 02/08/2023 299146399 Jagmohan PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-006-001/180-B
(IMALANI) 		1727002000NRG24280720230180104 28/07/2023 Lallu ram 1727002WL011909 Lallu ram 00354 PUNB0311700 1105 1105 Processed 03/08/2023 299146399 Lalluram INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-006-001/242
(IMALANI) 		1727002000NRG24280720230180106 28/07/2023 beeran 1727002WL011909 beeran 00354 PUNB0311700 221 221 Processed 02/08/2023 299146399 beeran PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-006-001/366-A
(IMALANI) 		1727002000NRG24280720230180109 28/07/2023 REKHA AHIRWAR 1727002WL011909 REKHA AHIRWAR 00354 PUNB0311700 1105 1105 Processed 02/08/2023 299146399 REKHAAHIRWAR PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-006-001/368
(IMALANI) 		1727002000NRG24280720230180110 28/07/2023 jitendra singh 1727002WL011909 jitendra singh 00354 PUNB0311700 1105 1105 Processed 02/08/2023 299146399 jitendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
7 SIRONJ MP-27-002-006-001/366-A
(IMALANI) 		1727002000NRG24280720230180108 28/07/2023 Mohar Singh 1727002WL011909 Mohar Singh 00415 SBIN0030077 1105 1105 Processed 03/08/2023 299146399 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-064-001/2-A
(DEEKANAKHEDA) 		1727002000NRG24280720230180087 28/07/2023 radhe syam 1727002WL011908 radhe syam 00415 SBIN0030077 1326 1326 Processed 02/08/2023 299146399 radhesyam STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-064-001/435
(DEEKANAKHEDA) 		1727002000NRG24280720230180098 28/07/2023 BALRAM 1727002WL011908 BALRAM 00415 SBIN0030077 1326 1326 Processed 02/08/2023 299146399 BALRAM STATE BANK OF INDIA(508548)
SubTotal 3757 3757
10 SIRONJ MP-27-002-006-001/136-B
(IMALANI) 		1727002000NRG24280720230180102 28/07/2023 Vijendra 1727002WL011909 Vijendra 00468 UBIN0537349 1105 1105 Processed 02/08/2023 299146399 Vijendra UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-064-001/406
(DEEKANAKHEDA) 		1727002000NRG24280720230180097 28/07/2023 JITENDRA 1727002WL011908 JITENDRA 00468 UBIN0537349 1326 1326 Processed 02/08/2023 299146399 JITENDRA FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-064-002/105
(DEEKANAKHEDA) 		1727002000NRG24280720230180100 28/07/2023 Dharmendra 1727002WL011908 Dharmendra 00468 UBIN0537349 1326 1326 Processed 02/08/2023 299146399 Dharmendra UNION BANK OF INDIA(508500)
SubTotal 3757 3757
13 SIRONJ MP-27-002-064-001/210
(DEEKANAKHEDA) 		1727002000NRG24280720230180088 28/07/2023 Lakhan Harijan 1727002WL011908 Lakhan Harijan 00688 FINO0001446 1326 1326 Processed 02/08/2023 299146399 LakhanHarijan FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-064-001/213
(DEEKANAKHEDA) 		1727002000NRG24280720230180089 28/07/2023 Brijesh 1727002WL011908 Brijesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299146399 Brijesh FINO PAYMENTS BANK LTD(608001)
15 SIRONJ MP-27-002-064-001/220
(DEEKANAKHEDA) 		1727002000NRG24280720230180090 28/07/2023 Vijay Sharma 1727002WL011908 Vijay Sharma 00688 FINO0001446 1326 1326 Processed 02/08/2023 299146399 VijaySharma FINO PAYMENTS BANK LTD(608001)
16 SIRONJ MP-27-002-064-001/307
(DEEKANAKHEDA) 		1727002000NRG24280720230180091 28/07/2023 Jay 1727002WL011908 Jay 00688 FINO0001446 1326 1326 Processed 02/08/2023 299146399 Jay FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-064-001/314
(DEEKANAKHEDA) 		1727002000NRG24280720230180092 28/07/2023 Abhishek 1727002WL011908 Abhishek 00688 FINO0001446 1326 1326 Processed 02/08/2023 299146399 Abhishek FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-064-001/315
(DEEKANAKHEDA) 		1727002000NRG24280720230180093 28/07/2023 Nandani 1727002WL011908 Nandani 00688 FINO0001446 1326 1326 Processed 02/08/2023 299146399 Nandani FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-064-001/377
(DEEKANAKHEDA) 		1727002000NRG24280720230180094 28/07/2023 Karan Singh 1727002WL011908 Karan Singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299146399 KaranSingh FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-064-001/380
(DEEKANAKHEDA) 		1727002000NRG24280720230180095 28/07/2023 Rameshvar 1727002WL011908 Rameshvar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299146399 Rameshvar FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-064-001/389-A
(DEEKANAKHEDA) 		1727002000NRG24280720230180096 28/07/2023 Ravi 1727002WL011908 Ravi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299146399 Ravi FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-064-002/10-D
(DEEKANAKHEDA) 		1727002000NRG24280720230180099 28/07/2023 Bhura 1727002WL011908 Bhura 00688 FINO0001446 1326 1326 Processed 02/08/2023 299146399 Bhura FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-064-002/177-D
(DEEKANAKHEDA) 		1727002000NRG24280720230180101 28/07/2023 Prakash 1727002WL011908 Prakash 00688 FINO0001446 1326 1326 Processed 02/08/2023 299146399 Prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
24 SIRONJ MP-27-002-006-001/180-B
(IMALANI) 		1727002000NRG24280720230180105 28/07/2023 Varsha Bai 1727002WL011909 Varsha Bai 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299146399 VarshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280723APB_FTO_192823 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 221
2 SIRONJ MP1727002_280723APB_FTO_192823 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3757
3 SIRONJ MP1727002_280723APB_FTO_192823 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3757
4 SIRONJ MP1727002_280723APB_FTO_192823 Union Bank of India UBIN0537349 SIRONJ 3757
5 SIRONJ MP1727002_280723APB_FTO_192823 Fino Payments Bank Ltd FINO0001446 MP RO 14586
6 SIRONJ MP1727002_280723APB_FTO_192823 India Post Payments Bank IPOS0000001 Vidisha 1105

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