Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:06:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_130324APB_FTO_501127
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-27-002-025-001/266
(GAIHOOKHEDI) 		1727002025NRG24130320240460985 13/03/2024 vikram singh 1727002025WL040241 vikram singh 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473897840 vikramsingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-025-001/369-A
(GAIHOOKHEDI) 		1727002025NRG24130320240461002 13/03/2024 arvind 1727002025WL040241 arvind 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473897840 arvind UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 SIRONJ MP-27-002-025-001/227-B
(GAIHOOKHEDI) 		1727002025NRG24130320240460983 13/03/2024 vinod 1727002025WL040241 vinod 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473897840 vinod PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-025-001/266-B
(GAIHOOKHEDI) 		1727002025NRG24130320240460986 13/03/2024 Rekha Bai 1727002025WL040241 Rekha Bai 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473897840 RekhaBai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 SIRONJ MP-27-002-025-001/140
(GAIHOOKHEDI) 		1727002025NRG24130320240460967 13/03/2024 hemant bairagi 1727002025WL040241 hemant bairagi 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897840 hemantbairagi STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-025-001/143
(GAIHOOKHEDI) 		1727002025NRG24130320240460968 13/03/2024 Salakram sharma 1727002025WL040241 Salakram sharma 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897840 Salakramsharma UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-025-001/219-B
(GAIHOOKHEDI) 		1727002025NRG24130320240460976 13/03/2024 Bandna 1727002025WL040241 Bandna 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897840 Bandna STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 SIRONJ MP-27-002-025-001/170
(GAIHOOKHEDI) 		1727002025NRG24130320240460969 13/03/2024 hajrabee 1727002025WL040241 hajrabee 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897840 hajrabee FINO PAYMENTS BANK LTD(608001)
9 SIRONJ MP-27-002-025-001/176
(GAIHOOKHEDI) 		1727002025NRG24130320240460972 13/03/2024 govind 1727002025WL040241 govind 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897840 govind UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-025-001/218
(GAIHOOKHEDI) 		1727002025NRG24130320240460974 13/03/2024 ghanshyam 1727002025WL040241 ghanshyam 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897840 ghanshyam UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-025-001/219-A
(GAIHOOKHEDI) 		1727002025NRG24130320240460975 13/03/2024 KRISHNA 1727002025WL040241 KRISHNA 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897840 KRISHNA UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-025-001/219-C
(GAIHOOKHEDI) 		1727002025NRG24130320240460977 13/03/2024 Savitri bai 1727002025WL040241 Savitri bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897840 Savitribai UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-025-001/223
(GAIHOOKHEDI) 		1727002025NRG24130320240460978 13/03/2024 vanshi 1727002025WL040241 vanshi 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897840 vanshi FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-025-001/226
(GAIHOOKHEDI) 		1727002025NRG24130320240460979 13/03/2024 genda lal 1727002025WL040241 genda lal 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897840 gendalal UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-025-001/226-C
(GAIHOOKHEDI) 		1727002025NRG24130320240460981 13/03/2024 Preeti Bai 1727002025WL040241 Preeti Bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897840 PreetiBai UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-025-001/226-D
(GAIHOOKHEDI) 		1727002025NRG24130320240460982 13/03/2024 Menda Bai 1727002025WL040241 Menda Bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897840 MendaBai UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-025-001/233
(GAIHOOKHEDI) 		1727002025NRG24130320240460984 13/03/2024 Joyti 1727002025WL040241 Joyti 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897840 Joyti UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-025-001/394
(GAIHOOKHEDI) 		1727002025NRG24130320240461004 13/03/2024 ramraj 1727002025WL040241 ramraj 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897840 ramraj FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
19 SIRONJ MP-27-002-025-001/170-C
(GAIHOOKHEDI) 		1727002025NRG24130320240460970 13/03/2024 tabassum bi 1727002025WL040241 tabassum bi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473897840 tabassumbi FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-025-001/170-D
(GAIHOOKHEDI) 		1727002025NRG24130320240460971 13/03/2024 Anees miyan 1727002025WL040241 Anees miyan 00688 FINO0001001 1326 1326 Processed 24/04/2024 473897840 Aneesmiyan FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-025-001/196-B
(GAIHOOKHEDI) 		1727002025NRG24130320240460973 13/03/2024 achal puri 1727002025WL040241 achal puri 00688 FINO0001001 1326 1326 Processed 24/04/2024 473897840 achalpuri FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
22 SIRONJ MP-27-002-025-001/362
(GAIHOOKHEDI) 		1727002025NRG24130320240460996 13/03/2024 darwar singh 1727002025WL040241 darwar singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473897840 darwarsingh FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-025-001/363
(GAIHOOKHEDI) 		1727002025NRG24130320240460997 13/03/2024 Adesh 1727002025WL040241 Adesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473897840 Adesh FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-025-001/364
(GAIHOOKHEDI) 		1727002025NRG24130320240460998 13/03/2024 ram babu 1727002025WL040241 ram babu 00688 FINO0001446 1326 1326 Processed 24/04/2024 473897840 rambabu FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-025-001/364-A
(GAIHOOKHEDI) 		1727002025NRG24130320240460999 13/03/2024 hajari lal 1727002025WL040241 hajari lal 00688 FINO0001446 1326 1326 Processed 24/04/2024 473897840 hajarilal FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-025-001/365
(GAIHOOKHEDI) 		1727002025NRG24130320240461000 13/03/2024 aakash 1727002025WL040241 aakash 00688 FINO0001446 1326 1326 Processed 24/04/2024 473897840 aakash FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-025-001/366
(GAIHOOKHEDI) 		1727002025NRG24130320240461001 13/03/2024 Rahul 1727002025WL040241 Rahul 00688 FINO0001446 1326 1326 Processed 24/04/2024 473897840 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
28 SIRONJ MP-27-002-025-001/226-B
(GAIHOOKHEDI) 		1727002025NRG24130320240460980 13/03/2024 Ramrati Bai 1727002025WL040241 Ramrati Bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473897840 RamratiBai UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-025-001/390-A
(GAIHOOKHEDI) 		1727002025NRG24130320240461003 13/03/2024 Roshan Singh 1727002025WL040241 Roshan Singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473897840 RoshanSingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130324APB_FTO_501127 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_130324APB_FTO_501127 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 SIRONJ MP1727002_130324APB_FTO_501127 State Bank of India SBIN0010823 SIRONJ 3978
4 SIRONJ MP1727002_130324APB_FTO_501127 Union Bank of India UBIN0537349 SIRONJ 14586
5 SIRONJ MP1727002_130324APB_FTO_501127 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
6 SIRONJ MP1727002_130324APB_FTO_501127 Fino Payments Bank Ltd FINO0001446 MP RO 7956
7 SIRONJ MP1727002_130324APB_FTO_501127 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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