Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:26:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_050823APB_FTO_204928
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-27-002-004-002/51
(LIDHODA) 		1727002004NRG24050820230187960 05/08/2023 gajendra singh 1727002004WL012987 gajendra singh 00045 BARB0SIRONJ 1326 1326 Processed 10/08/2023 454091204 gajendrasingh PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-004-002/73-B
(LIDHODA) 		1727002004NRG24050820230187961 05/08/2023 vishan singh 1727002004WL012987 vishan singh 00045 BARB0SIRONJ 1326 1326 Processed 11/08/2023 454091204 vishansingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-067-003/182
(TRIBHUWANPUR) 		1727002000NRG24050820230188009 05/08/2023 banchee lal 1727002WL012993 banchee lal 00045 BARB0SIRONJ 1326 1326 Processed 11/08/2023 454091204 bancheelal BANK OF BARODA(606985)
SubTotal 3978 3978
4 SIRONJ MP-27-002-004-002/129-C
(LIDHODA) 		1727002004NRG24050820230187958 05/08/2023 Gabbar 1727002004WL012987 Gabbar 00415 SBIN0010823 1326 1326 Processed 11/08/2023 454091204 Gabbar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SIRONJ MP-27-002-064-001/2-A
(DEEKANAKHEDA) 		1727002000NRG24050820230187994 05/08/2023 radhe syam 1727002WL012992 radhe syam 00415 SBIN0030077 1326 1326 Processed 11/08/2023 454091204 radhesyam STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-064-001/435
(DEEKANAKHEDA) 		1727002000NRG24050820230188005 05/08/2023 BALRAM 1727002WL012992 BALRAM 00415 SBIN0030077 1326 1326 Processed 11/08/2023 454091204 BALRAM STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-067-003/187
(TRIBHUWANPUR) 		1727002000NRG24050820230188011 05/08/2023 rambabu 1727002WL012993 rambabu 00415 SBIN0030077 1326 1326 Processed 11/08/2023 454091204 rambabu BANK OF BARODA(606985)
SubTotal 3978 3978
8 SIRONJ MP-27-002-067-003/186
(TRIBHUWANPUR) 		1727002000NRG24050820230188010 05/08/2023 kailash 1727002WL012993 kailash 00415 SBIN0030227 1326 1326 Processed 11/08/2023 454091204 kailash BANK OF BARODA(606985)
SubTotal 1326 1326
9 SIRONJ MP-27-002-004-002/120-A
(LIDHODA) 		1727002004NRG24050820230187956 05/08/2023 raveena 1727002004WL012987 raveena 00468 UBIN0537349 1326 1326 Processed 10/08/2023 454091204 raveena UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-064-001/406
(DEEKANAKHEDA) 		1727002000NRG24050820230188004 05/08/2023 JITENDRA 1727002WL012992 JITENDRA 00468 UBIN0537349 1326 1326 Processed 11/08/2023 454091204 JITENDRA FINO PAYMENTS BANK LTD(608001)
11 SIRONJ MP-27-002-064-002/105
(DEEKANAKHEDA) 		1727002000NRG24050820230188007 05/08/2023 Dharmendra 1727002WL012992 Dharmendra 00468 UBIN0537349 1326 1326 Processed 10/08/2023 454091204 Dharmendra UNION BANK OF INDIA(508500)
SubTotal 3978 3978
12 SIRONJ MP-27-002-004-002/21-B
(LIDHODA) 		1727002004NRG24050820230187959 05/08/2023 vrindavan 1727002004WL012987 vrindavan 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454091204 vrindavan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
13 SIRONJ MP-27-002-064-001/210
(DEEKANAKHEDA) 		1727002000NRG24050820230187995 05/08/2023 Lakhan Harijan 1727002WL012992 Lakhan Harijan 00688 FINO0001446 1326 1326 Processed 11/08/2023 454091204 LakhanHarijan FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-064-001/213
(DEEKANAKHEDA) 		1727002000NRG24050820230187996 05/08/2023 Brijesh 1727002WL012992 Brijesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454091204 Brijesh FINO PAYMENTS BANK LTD(608001)
15 SIRONJ MP-27-002-064-001/220
(DEEKANAKHEDA) 		1727002000NRG24050820230187997 05/08/2023 Vijay Sharma 1727002WL012992 Vijay Sharma 00688 FINO0001446 1326 1326 Processed 11/08/2023 454091204 VijaySharma FINO PAYMENTS BANK LTD(608001)
16 SIRONJ MP-27-002-064-001/307
(DEEKANAKHEDA) 		1727002000NRG24050820230187998 05/08/2023 Jay 1727002WL012992 Jay 00688 FINO0001446 1326 1326 Processed 11/08/2023 454091204 Jay FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-064-001/314
(DEEKANAKHEDA) 		1727002000NRG24050820230187999 05/08/2023 Abhishek 1727002WL012992 Abhishek 00688 FINO0001446 1326 1326 Processed 11/08/2023 454091204 Abhishek FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-064-001/315
(DEEKANAKHEDA) 		1727002000NRG24050820230188000 05/08/2023 Nandani 1727002WL012992 Nandani 00688 FINO0001446 1326 1326 Processed 11/08/2023 454091204 Nandani FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-064-001/377
(DEEKANAKHEDA) 		1727002000NRG24050820230188001 05/08/2023 Karan Singh 1727002WL012992 Karan Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454091204 KaranSingh FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-064-001/380
(DEEKANAKHEDA) 		1727002000NRG24050820230188002 05/08/2023 Rameshvar 1727002WL012992 Rameshvar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454091204 Rameshvar FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-064-001/389-A
(DEEKANAKHEDA) 		1727002000NRG24050820230188003 05/08/2023 Ravi 1727002WL012992 Ravi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454091204 Ravi FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-064-002/10-D
(DEEKANAKHEDA) 		1727002000NRG24050820230188006 05/08/2023 Bhura 1727002WL012992 Bhura 00688 FINO0001446 1326 1326 Processed 11/08/2023 454091204 Bhura FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-064-002/177-D
(DEEKANAKHEDA) 		1727002000NRG24050820230188008 05/08/2023 Prakash 1727002WL012992 Prakash 00688 FINO0001446 1326 1326 Processed 11/08/2023 454091204 Prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050823APB_FTO_204928 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_050823APB_FTO_204928 State Bank of India SBIN0010823 SIRONJ 1326
3 SIRONJ MP1727002_050823APB_FTO_204928 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
4 SIRONJ MP1727002_050823APB_FTO_204928 State Bank of India SBIN0030227 SIYALPUR 1326
5 SIRONJ MP1727002_050823APB_FTO_204928 Union Bank of India UBIN0537349 SIRONJ 3978
6 SIRONJ MP1727002_050823APB_FTO_204928 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
7 SIRONJ MP1727002_050823APB_FTO_204928 Fino Payments Bank Ltd FINO0001446 MP RO 14586

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