Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:25:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_210324APB_FTO_512685
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-27-002-005-003/127-B
(CHUNIYAKHOH) 		1727002005NRG24200320240471296 21/03/2024 Jyoti Bai 1727002005WL041431 Jyoti Bai 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 473699332 JyotiBai BANK OF BARODA(606985)
SubTotal 1105 1105
2 SIRONJ MP-27-002-005-003/10-C
(CHUNIYAKHOH) 		1727002005NRG24200320240471294 21/03/2024 Neha Sharma 1727002005WL041431 Neha Sharma 00078 CNRB0006088 1105 1105 Processed 24/04/2024 473699332 NehaSharma CANARA BANK(508532)
SubTotal 1105 1105
3 SIRONJ MP-27-002-005-003/102-B
(CHUNIYAKHOH) 		1727002005NRG24200320240471295 21/03/2024 Laxman Saini 1727002005WL041431 Laxman Saini 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473699332 LaxmanSaini PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 SIRONJ MP-27-002-005-003/192-D
(CHUNIYAKHOH) 		1727002005NRG24200320240471310 21/03/2024 Omvati 1727002005WL041431 Omvati 00415 SBIN0030077 1105 1105 Processed 24/04/2024 473699332 Omvati UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-005-003/304-D
(CHUNIYAKHOH) 		1727002005NRG24200320240471314 21/03/2024 Mithlesh Bai 1727002005WL041431 Mithlesh Bai 00415 SBIN0030077 1105 1105 Processed 24/04/2024 473699332 MithleshBai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 SIRONJ MP-27-002-005-003/301-D
(CHUNIYAKHOH) 		1727002005NRG24200320240471312 21/03/2024 Rani Bai 1727002005WL041431 Rani Bai 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473699332 RaniBai UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-005-003/305
(CHUNIYAKHOH) 		1727002005NRG24200320240471315 21/03/2024 Rajesh 1727002005WL041431 Rajesh 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473699332 Rajesh FINO PAYMENTS BANK LTD(608001)
8 SIRONJ MP-27-002-005-003/305-D
(CHUNIYAKHOH) 		1727002005NRG24200320240471316 21/03/2024 Govardhan Yadav 1727002005WL041431 Govardhan Yadav 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473699332 GovardhanYadav UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-005-003/306-D
(CHUNIYAKHOH) 		1727002005NRG24200320240471317 21/03/2024 Rashmi Yadav 1727002005WL041431 Rashmi Yadav 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473699332 RashmiYadav UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-005-003/308-D
(CHUNIYAKHOH) 		1727002005NRG24200320240471319 21/03/2024 Vishnu Yadav 1727002005WL041431 Vishnu Yadav 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473699332 VishnuYadav UNION BANK OF INDIA(508500)
SubTotal 5525 5525
11 SIRONJ MP-27-002-005-003/169-A
(CHUNIYAKHOH) 		1727002005NRG24200320240471300 21/03/2024 Prdeep Kumar 1727002005WL041431 Prdeep Kumar 00688 FINO0001001 1105 1105 Processed 24/04/2024 473699332 PrdeepKumar STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-005-003/170-A
(CHUNIYAKHOH) 		1727002005NRG24200320240471301 21/03/2024 Dharmendra 1727002005WL041431 Dharmendra 00688 FINO0001001 1105 1105 Processed 24/04/2024 473699332 Dharmendra FINO PAYMENTS BANK LTD(608001)
13 SIRONJ MP-27-002-005-003/170-B
(CHUNIYAKHOH) 		1727002005NRG24200320240471302 21/03/2024 Nami 1727002005WL041431 Nami 00688 FINO0001001 1105 1105 Processed 24/04/2024 473699332 Nami FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-005-003/174-A
(CHUNIYAKHOH) 		1727002005NRG24200320240471303 21/03/2024 Neetesh 1727002005WL041431 Neetesh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473699332 Neetesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
15 SIRONJ MP-27-002-005-002/93-B
(CHUNIYAKHOH) 		1727002005NRG24200320240471291 21/03/2024 Amit 1727002005WL041431 Amit 00688 FINO0001446 1105 1105 Processed 24/04/2024 473699332 Amit FINO PAYMENTS BANK LTD(608001)
16 SIRONJ MP-27-002-005-002/93-D
(CHUNIYAKHOH) 		1727002005NRG24200320240471292 21/03/2024 Mona 1727002005WL041431 Mona 00688 FINO0001446 1105 1105 Processed 24/04/2024 473699332 Mona FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-005-002/99-A
(CHUNIYAKHOH) 		1727002005NRG24200320240471293 21/03/2024 Prathviraj Yadav 1727002005WL041431 Prathviraj Yadav 00688 FINO0001446 1105 1105 Processed 24/04/2024 473699332 PrathvirajYadav FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-005-003/166-A
(CHUNIYAKHOH) 		1727002005NRG24200320240471298 21/03/2024 Pooja Yadav 1727002005WL041431 Pooja Yadav 00688 FINO0001446 1105 1105 Processed 24/04/2024 473699332 PoojaYadav FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-005-003/168-A
(CHUNIYAKHOH) 		1727002005NRG24200320240471299 21/03/2024 Puja 1727002005WL041431 Puja 00688 FINO0001446 1105 1105 Processed 24/04/2024 473699332 Puja STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-005-003/177-A
(CHUNIYAKHOH) 		1727002005NRG24200320240471304 21/03/2024 Jayanti 1727002005WL041431 Jayanti 00688 FINO0001446 1105 1105 Processed 24/04/2024 473699332 Jayanti FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-005-003/178-B
(CHUNIYAKHOH) 		1727002005NRG24200320240471305 21/03/2024 Pooja Ahirwar 1727002005WL041431 Pooja Ahirwar 00688 FINO0001446 1105 1105 Processed 24/04/2024 473699332 PoojaAhirwar BANK OF BARODA(606985)
22 SIRONJ MP-27-002-005-003/179-D
(CHUNIYAKHOH) 		1727002005NRG24200320240471306 21/03/2024 Javahar 1727002005WL041431 Javahar 00688 FINO0001446 1105 1105 Processed 24/04/2024 473699332 Javahar FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-005-003/180
(CHUNIYAKHOH) 		1727002005NRG24200320240471307 21/03/2024 Prem Singh 1727002005WL041431 Prem Singh 00688 FINO0001446 1105 1105 Processed 24/04/2024 473699332 PremSingh FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-005-003/180-D
(CHUNIYAKHOH) 		1727002005NRG24200320240471308 21/03/2024 Jitendra 1727002005WL041431 Jitendra 00688 FINO0001446 1105 1105 Processed 24/04/2024 473699332 Jitendra FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-005-003/181-D
(CHUNIYAKHOH) 		1727002005NRG24200320240471309 21/03/2024 Kreeti Bai 1727002005WL041431 Kreeti Bai 00688 FINO0001446 1105 1105 Processed 24/04/2024 473699332 KreetiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
26 SIRONJ MP-27-002-005-003/302-D
(CHUNIYAKHOH) 		1727002005NRG24200320240471313 21/03/2024 Gopal Kushwah 1727002005WL041431 Gopal Kushwah 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473699332 GopalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-005-003/307-D
(CHUNIYAKHOH) 		1727002005NRG24200320240471318 21/03/2024 Ankit Sharma 1727002005WL041431 Ankit Sharma 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473699332 AnkitSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
28 SIRONJ MP-27-002-005-003/152-A
(CHUNIYAKHOH) 		1727002005NRG24200320240471297 21/03/2024 gudda 1727002005WL041431 gudda 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473699332 gudda STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-005-003/199-D
(CHUNIYAKHOH) 		1727002005NRG24200320240471311 21/03/2024 rukmani bai 1727002005WL041431 rukmani bai 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473699332 rukmanibai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210324APB_FTO_512685 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1105
2 SIRONJ MP1727002_210324APB_FTO_512685 Canara Bank CNRB0006088 SIRONJ 1105
3 SIRONJ MP1727002_210324APB_FTO_512685 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
4 SIRONJ MP1727002_210324APB_FTO_512685 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2210
5 SIRONJ MP1727002_210324APB_FTO_512685 Union Bank of India UBIN0537349 SIRONJ 5525
6 SIRONJ MP1727002_210324APB_FTO_512685 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
7 SIRONJ MP1727002_210324APB_FTO_512685 Fino Payments Bank Ltd FINO0001446 MP RO 12155
8 SIRONJ MP1727002_210324APB_FTO_512685 India Post Payments Bank IPOS0000001 Vidisha 2210
9 SIRONJ MP1727002_210324APB_FTO_512685 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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