Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:33:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_140224APB_FTO_463451
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-27-002-025-003/159
(GAIHOOKHEDI) 		1727002025NRG24130220240426722 14/02/2024 jaheer khan 1727002025WL036583 jaheer khan 00032 UTIB0004299 1326 1326 Processed 11/04/2024 273559611 jaheerkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIRONJ MP-27-002-025-001/97
(GAIHOOKHEDI) 		1727002025NRG24130220240426720 14/02/2024 sobhagya singh 1727002025WL036583 sobhagya singh 00152 HDFC0002146 1326 1326 Processed 11/04/2024 273559611 sobhagyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-025-003/268
(GAIHOOKHEDI) 		1727002025NRG24130220240426726 14/02/2024 shabbeer khan 1727002025WL036583 shabbeer khan 00152 HDFC0002146 1326 1326 Processed 11/04/2024 273559611 shabbeerkhan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 SIRONJ MP-27-002-025-001/140
(GAIHOOKHEDI) 		1727002025NRG24130220240426647 14/02/2024 hemant bairagi 1727002025WL036582 hemant bairagi 00415 SBIN0010823 1326 1326 Processed 11/04/2024 273559611 hemantbairagi STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-025-001/174-A
(GAIHOOKHEDI) 		1727002025NRG24130220240426656 14/02/2024 manoj 1727002025WL036582 manoj 00415 SBIN0010823 1326 1326 Processed 11/04/2024 273559611 manoj FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-025-001/475
(GAIHOOKHEDI) 		1727002025NRG24130220240426709 14/02/2024 ramprasad 1727002025WL036583 ramprasad 00415 SBIN0010823 1326 1326 Processed 11/04/2024 273559611 ramprasad STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-025-001/475-A
(GAIHOOKHEDI) 		1727002025NRG24130220240426710 14/02/2024 gyaprasad 1727002025WL036583 gyaprasad 00415 SBIN0010823 1326 1326 Processed 11/04/2024 273559611 gyaprasad UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-025-001/480-A
(GAIHOOKHEDI) 		1727002025NRG24130220240426712 14/02/2024 kallu singh 1727002025WL036583 kallu singh 00415 SBIN0010823 1326 1326 Processed 11/04/2024 273559611 kallusingh UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-025-001/495-A
(GAIHOOKHEDI) 		1727002025NRG24130220240426713 14/02/2024 motilal 1727002025WL036583 motilal 00415 SBIN0010823 1326 1326 Processed 11/04/2024 273559611 motilal FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-025-001/62-C
(GAIHOOKHEDI) 		1727002025NRG24130220240426715 14/02/2024 Guddi Bai 1727002025WL036583 Guddi Bai 00415 SBIN0010823 1326 1326 Processed 11/04/2024 273559611 GuddiBai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-025-001/91
(GAIHOOKHEDI) 		1727002025NRG24130220240426718 14/02/2024 gopi 1727002025WL036583 gopi 00415 SBIN0010823 1326 1326 Processed 11/04/2024 273559611 gopi FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-025-003/268-C
(GAIHOOKHEDI) 		1727002025NRG24130220240426728 14/02/2024 AZRUUDDIN 1727002025WL036583 AZRUUDDIN 00415 SBIN0010823 1326 1326 Processed 11/04/2024 273559611 AZRUUDDIN STATE BANK OF INDIA(508548)
SubTotal 11934 11934
13 SIRONJ MP-27-002-025-001/173-A
(GAIHOOKHEDI) 		1727002025NRG24130220240426652 14/02/2024 dhansingh 1727002025WL036582 dhansingh 00415 SBIN0030077 1326 1326 Processed 11/04/2024 273559611 dhansingh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-025-001/173-B
(GAIHOOKHEDI) 		1727002025NRG24130220240426653 14/02/2024 man singh 1727002025WL036582 man singh 00415 SBIN0030077 1326 1326 Processed 11/04/2024 273559611 mansingh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-025-001/173-C
(GAIHOOKHEDI) 		1727002025NRG24130220240426654 14/02/2024 lakhan singh 1727002025WL036582 lakhan singh 00415 SBIN0030077 1326 1326 Processed 11/04/2024 273559611 lakhansingh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-025-003/187
(GAIHOOKHEDI) 		1727002025NRG24130220240426723 14/02/2024 irfan 1727002025WL036583 irfan 00415 SBIN0030077 1326 1326 Processed 11/04/2024 273559611 irfan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
17 SIRONJ MP-27-002-025-001/173-D
(GAIHOOKHEDI) 		1727002025NRG24130220240426655 14/02/2024 brajendr 1727002025WL036582 brajendr 00468 UBIN0537349 1326 1326 Processed 11/04/2024 273559611 brajendr FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-025-001/475-B
(GAIHOOKHEDI) 		1727002025NRG24130220240426711 14/02/2024 anni bai 1727002025WL036583 anni bai 00468 UBIN0537349 1326 1326 Processed 11/04/2024 273559611 annibai UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-025-001/94-A
(GAIHOOKHEDI) 		1727002025NRG24130220240426719 14/02/2024 rajesh singh prajapati 1727002025WL036583 rajesh singh prajapati 00468 UBIN0537349 1326 1326 Processed 11/04/2024 273559611 rajeshsinghprajapati FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-025-003/268-B
(GAIHOOKHEDI) 		1727002025NRG24130220240426727 14/02/2024 Farjano bee 1727002025WL036583 Farjano bee 00468 UBIN0537349 1326 1326 Processed 11/04/2024 273559611 Farjanobee UNION BANK OF INDIA(508500)
SubTotal 5304 5304
21 SIRONJ MP-27-002-025-001/167-B
(GAIHOOKHEDI) 		1727002025NRG24130220240426649 14/02/2024 Sonam 1727002025WL036582 Sonam 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559611 Sonam FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-025-001/170-C
(GAIHOOKHEDI) 		1727002025NRG24130220240426650 14/02/2024 tabassum bi 1727002025WL036582 tabassum bi 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559611 tabassumbi FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-025-001/170-D
(GAIHOOKHEDI) 		1727002025NRG24130220240426651 14/02/2024 Anees miyan 1727002025WL036582 Anees miyan 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559611 Aneesmiyan FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-025-001/454-A
(GAIHOOKHEDI) 		1727002025NRG24130220240426706 14/02/2024 pista bai 1727002025WL036583 pista bai 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559611 pistabai FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-025-001/454-B
(GAIHOOKHEDI) 		1727002025NRG24130220240426707 14/02/2024 makhan lal 1727002025WL036583 makhan lal 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559611 makhanlal FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-025-001/454-C
(GAIHOOKHEDI) 		1727002025NRG24130220240426708 14/02/2024 nita bai 1727002025WL036583 nita bai 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559611 nitabai FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-025-003/33-B
(GAIHOOKHEDI) 		1727002025NRG24130220240426731 14/02/2024 abhishek 1727002025WL036583 abhishek 00688 FINO0001001 1326 1326 Processed 11/04/2024 273559611 abhishek FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
28 SIRONJ MP-27-002-025-001/62-D
(GAIHOOKHEDI) 		1727002025NRG24130220240426716 14/02/2024 souravb 1727002025WL036583 souravb 00688 FINO0001446 1326 1326 Processed 11/04/2024 273559611 souravb FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-025-003/139
(GAIHOOKHEDI) 		1727002025NRG24130220240426721 14/02/2024 hukum singh 1727002025WL036583 hukum singh 00688 FINO0001446 1326 1326 Processed 11/04/2024 273559611 hukumsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 SIRONJ MP-27-002-025-001/167-A
(GAIHOOKHEDI) 		1727002025NRG24130220240426648 14/02/2024 sonam balmik 1727002025WL036582 sonam balmik 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273559611 sonambalmik UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-025-001/62-A
(GAIHOOKHEDI) 		1727002025NRG24130220240426714 14/02/2024 lalta prasad 1727002025WL036583 lalta prasad 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273559611 laltaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-025-001/8
(GAIHOOKHEDI) 		1727002025NRG24130220240426717 14/02/2024 Shivam Sharma 1727002025WL036583 Shivam Sharma 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273559611 ShivamSharma FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-025-003/187-A
(GAIHOOKHEDI) 		1727002025NRG24130220240426724 14/02/2024 atar be 1727002025WL036583 atar be 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273559611 atarbe STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-025-003/25
(GAIHOOKHEDI) 		1727002025NRG24130220240426725 14/02/2024 HAWEELA BEE 1727002025WL036583 HAWEELA BEE 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273559611 HAWEELABEE UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-025-003/31
(GAIHOOKHEDI) 		1727002025NRG24130220240426729 14/02/2024 akbar kha 1727002025WL036583 akbar kha 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273559611 akbarkha UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-025-003/31-B
(GAIHOOKHEDI) 		1727002025NRG24130220240426730 14/02/2024 Fatima 1727002025WL036583 Fatima 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273559611 Fatima UNION BANK OF INDIA(508500)
SubTotal 9282 9282
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_140224APB_FTO_463451 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_140224APB_FTO_463451 HDFC bank HDFC0002146 SIRONJ 2652
3 SIRONJ MP1727002_140224APB_FTO_463451 State Bank of India SBIN0010823 SIRONJ 11934
4 SIRONJ MP1727002_140224APB_FTO_463451 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5304
5 SIRONJ MP1727002_140224APB_FTO_463451 Union Bank of India UBIN0537349 SIRONJ 5304
6 SIRONJ MP1727002_140224APB_FTO_463451 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
7 SIRONJ MP1727002_140224APB_FTO_463451 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 SIRONJ MP1727002_140224APB_FTO_463451 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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