Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_040324APB_FTO_482447
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-27-002-039-002/192
(ABUADHANA) 		1727002039NRG24040320240449759 04/03/2024 Alakesh Bai 1727002039WL038903 Alakesh Bai 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 476072239 AlakeshBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 SIRONJ MP-27-002-039-002/176
(ABUADHANA) 		1727002039NRG24040320240449754 04/03/2024 iNDRA sINGH 1727002039WL038903 iNDRA sINGH 00078 CNRB0006088 1105 1105 Processed 24/04/2024 476072239 iNDRAsINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
3 SIRONJ MP-27-002-079-001/104
(SIYALPUR) 		1727002079NRG24030320240449239 04/03/2024 BILAL KHAN 1727002079WL038851 BILAL KHAN 00152 HDFC0002146 1326 1326 Processed 24/04/2024 476072239 BILALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 SIRONJ MP-27-002-039-001/208
(ABUADHANA) 		1727002039NRG24040320240449747 04/03/2024 DEVENDRA 1727002039WL038903 DEVENDRA 00415 SBIN0010823 1105 1105 Processed 24/04/2024 476072239 DEVENDRA FINO PAYMENTS BANK LTD(608001)
5 SIRONJ MP-27-002-039-001/39-A
(ABUADHANA) 		1727002039NRG24040320240449748 04/03/2024 Shivraj 1727002039WL038903 Shivraj 00415 SBIN0010823 1105 1105 Processed 24/04/2024 476072239 Shivraj FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-039-002/187
(ABUADHANA) 		1727002039NRG24040320240449758 04/03/2024 Raja Babu 1727002039WL038903 Raja Babu 00415 SBIN0010823 1105 1105 Processed 24/04/2024 476072239 RajaBabu FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
7 SIRONJ MP-27-002-039-002/177
(ABUADHANA) 		1727002039NRG24040320240449755 04/03/2024 Sudeep Rajpoot 1727002039WL038903 Sudeep Rajpoot 00415 SBIN0030077 1105 1105 Processed 24/04/2024 476072239 SudeepRajpoot FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
8 SIRONJ MP-27-002-079-001/520
(SIYALPUR) 		1727002079NRG24030320240449255 04/03/2024 ramdayal 1727002079WL038851 ramdayal 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476072239 ramdayal STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-079-001/521
(SIYALPUR) 		1727002079NRG24030320240449256 04/03/2024 roop narayan 1727002079WL038851 roop narayan 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476072239 roopnarayan STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-079-001/522
(SIYALPUR) 		1727002079NRG24030320240449257 04/03/2024 anwar khna 1727002079WL038851 anwar khna 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476072239 anwarkhna JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 SIRONJ MP-27-002-079-001/522
(SIYALPUR) 		1727002079NRG24030320240449258 04/03/2024 sanjeeda bee 1727002079WL038851 sanjeeda bee 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476072239 sanjeedabee STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-079-001/530
(SIYALPUR) 		1727002079NRG24030320240449260 04/03/2024 jameel khan 1727002079WL038851 jameel khan 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476072239 jameelkhan STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-079-001/531
(SIYALPUR) 		1727002079NRG24030320240449262 04/03/2024 asiya bee 1727002079WL038851 asiya bee 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476072239 asiyabee STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-079-001/531
(SIYALPUR) 		1727002079NRG24030320240449261 04/03/2024 gudda sha 1727002079WL038851 gudda sha 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476072239 guddasha STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-079-001/542
(SIYALPUR) 		1727002079NRG24030320240449263 04/03/2024 ashpak khan 1727002079WL038851 ashpak khan 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476072239 ashpakkhan STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-079-001/550
(SIYALPUR) 		1727002079NRG24030320240449264 04/03/2024 pritam singh 1727002079WL038851 pritam singh 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476072239 pritamsingh BANK OF BARODA(606985)
17 SIRONJ MP-27-002-079-001/555
(SIYALPUR) 		1727002079NRG24030320240449266 04/03/2024 jitendra rathour 1727002079WL038851 jitendra rathour 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476072239 jitendrarathour STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-079-001/555
(SIYALPUR) 		1727002079NRG24030320240449265 04/03/2024 rajmal 1727002079WL038851 rajmal 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476072239 rajmal STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-079-001/559
(SIYALPUR) 		1727002079NRG24030320240449267 04/03/2024 salman khan 1727002079WL038851 salman khan 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476072239 salmankhan STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-079-001/574
(SIYALPUR) 		1727002079NRG24030320240449268 04/03/2024 arif khsn 1727002079WL038851 arif khsn 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476072239 arifkhsn STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-079-001/580
(SIYALPUR) 		1727002079NRG24030320240449270 04/03/2024 sandhya bai 1727002079WL038851 sandhya bai 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476072239 sandhyabai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-079-001/580
(SIYALPUR) 		1727002079NRG24030320240449269 04/03/2024 suneel vishkarma 1727002079WL038851 suneel vishkarma 00415 SBIN0030227 1326 1326 Processed 24/04/2024 476072239 suneelvishkarma STATE BANK OF INDIA(508548)
SubTotal 19890 19890
23 SIRONJ MP-27-002-039-001/157
(ABUADHANA) 		1727002039NRG24040320240449742 04/03/2024 Haricharan 1727002039WL038903 Haricharan 00468 UBIN0537349 1105 1105 Processed 24/04/2024 476072239 Haricharan FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-039-001/182
(ABUADHANA) 		1727002039NRG24040320240449743 04/03/2024 Vimlesh 1727002039WL038903 Vimlesh 00468 UBIN0537349 1105 1105 Processed 24/04/2024 476072239 Vimlesh UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-039-001/186
(ABUADHANA) 		1727002039NRG24040320240449744 04/03/2024 Balak das 1727002039WL038903 Balak das 00468 UBIN0537349 1105 1105 Processed 24/04/2024 476072239 Balakdas FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-039-001/206
(ABUADHANA) 		1727002039NRG24040320240449745 04/03/2024 Brajesh 1727002039WL038903 Brajesh 00468 UBIN0537349 1105 1105 Processed 24/04/2024 476072239 Brajesh FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-039-001/207
(ABUADHANA) 		1727002039NRG24040320240449746 04/03/2024 Netram 1727002039WL038903 Netram 00468 UBIN0537349 1105 1105 Processed 24/04/2024 476072239 Netram FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-039-001/42-A
(ABUADHANA) 		1727002039NRG24040320240449749 04/03/2024 Lekhraj 1727002039WL038903 Lekhraj 00468 UBIN0537349 1105 1105 Processed 24/04/2024 476072239 Lekhraj FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-039-002/109
(ABUADHANA) 		1727002039NRG24040320240449750 04/03/2024 Sugriv 1727002039WL038903 Sugriv 00468 UBIN0537349 1105 1105 Processed 24/04/2024 476072239 Sugriv UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-039-002/114
(ABUADHANA) 		1727002039NRG24040320240449751 04/03/2024 Nirpalsingh 1727002039WL038903 Nirpalsingh 00468 UBIN0537349 1105 1105 Processed 24/04/2024 476072239 Nirpalsingh FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-039-002/116
(ABUADHANA) 		1727002039NRG24040320240449752 04/03/2024 Naresh 1727002039WL038903 Naresh 00468 UBIN0537349 1105 1105 Processed 24/04/2024 476072239 Naresh UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-039-002/129
(ABUADHANA) 		1727002039NRG24040320240449753 04/03/2024 Rajnesh 1727002039WL038903 Rajnesh 00468 UBIN0537349 1105 1105 Processed 24/04/2024 476072239 Rajnesh UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-039-002/179
(ABUADHANA) 		1727002039NRG24040320240449756 04/03/2024 Saroj Bai 1727002039WL038903 Saroj Bai 00468 UBIN0537349 1105 1105 Processed 24/04/2024 476072239 SarojBai UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-039-002/183
(ABUADHANA) 		1727002039NRG24040320240449757 04/03/2024 Nisha bai 1727002039WL038903 Nisha bai 00468 UBIN0537349 1105 1105 Processed 24/04/2024 476072239 Nishabai FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-039-002/21-A
(ABUADHANA) 		1727002039NRG24040320240449760 04/03/2024 Rajesh 1727002039WL038903 Rajesh 00468 UBIN0537349 1105 1105 Processed 24/04/2024 476072239 Rajesh FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-039-002/25-A
(ABUADHANA) 		1727002039NRG24040320240449761 04/03/2024 Parmal 1727002039WL038903 Parmal 00468 UBIN0537349 1105 1105 Processed 24/04/2024 476072239 Parmal UNION BANK OF INDIA(508500)
SubTotal 15470 15470
37 SIRONJ MP-27-002-079-001/527
(SIYALPUR) 		1727002079NRG24030320240449259 04/03/2024 ayub khan 1727002079WL038851 ayub khan 00688 FINO0001446 1326 1326 Processed 24/04/2024 476072239 ayubkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_040324APB_FTO_482447 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1105
2 SIRONJ MP1727002_040324APB_FTO_482447 Canara Bank CNRB0006088 SIRONJ 1105
3 SIRONJ MP1727002_040324APB_FTO_482447 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_040324APB_FTO_482447 State Bank of India SBIN0010823 SIRONJ 3315
5 SIRONJ MP1727002_040324APB_FTO_482447 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
6 SIRONJ MP1727002_040324APB_FTO_482447 State Bank of India SBIN0030227 SIYALPUR 19890
7 SIRONJ MP1727002_040324APB_FTO_482447 Union Bank of India UBIN0537349 SIRONJ 15470
8 SIRONJ MP1727002_040324APB_FTO_482447 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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