Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_080124APB_FTO_423561
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-27-002-025-001/369-A
(GAIHOOKHEDI) 		1727002025NRG24080120240382500 08/01/2024 arvind 1727002025WL032442 arvind 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 686163939 arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 SIRONJ MP-27-002-025-001/442
(GAIHOOKHEDI) 		1727002025NRG24080120240382504 08/01/2024 janki bai 1727002025WL032442 janki bai 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686163939 jankibai STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-025-001/475
(GAIHOOKHEDI) 		1727002025NRG24080120240382511 08/01/2024 ramprasad 1727002025WL032442 ramprasad 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686163939 ramprasad STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-025-001/475-A
(GAIHOOKHEDI) 		1727002025NRG24080120240382512 08/01/2024 gyaprasad 1727002025WL032442 gyaprasad 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686163939 gyaprasad UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-025-001/495-A
(GAIHOOKHEDI) 		1727002025NRG24080120240382515 08/01/2024 motilal 1727002025WL032442 motilal 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686163939 motilal FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-025-001/91
(GAIHOOKHEDI) 		1727002025NRG24080120240382516 08/01/2024 gopi 1727002025WL032442 gopi 00415 SBIN0010823 1105 1105 Processed 13/03/2024 686163939 gopi FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
7 SIRONJ MP-27-002-025-001/475-B
(GAIHOOKHEDI) 		1727002025NRG24080120240382513 08/01/2024 anni bai 1727002025WL032442 anni bai 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686163939 annibai UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-025-001/475-C
(GAIHOOKHEDI) 		1727002025NRG24080120240382514 08/01/2024 sunil 1727002025WL032442 sunil 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686163939 sunil UNION BANK OF INDIA(508500)
SubTotal 2210 2210
9 SIRONJ MP-27-002-025-001/441
(GAIHOOKHEDI) 		1727002025NRG24080120240382502 08/01/2024 seetaram 1727002025WL032442 seetaram 00688 FINO0001001 1105 1105 Processed 13/03/2024 686163939 seetaram FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-025-001/441-A
(GAIHOOKHEDI) 		1727002025NRG24080120240382503 08/01/2024 sushila Bai 1727002025WL032442 sushila Bai 00688 FINO0001001 1105 1105 Processed 13/03/2024 686163939 sushilaBai FINO PAYMENTS BANK LTD(608001)
11 SIRONJ MP-27-002-025-001/443
(GAIHOOKHEDI) 		1727002025NRG24080120240382505 08/01/2024 priti bai 1727002025WL032442 priti bai 00688 FINO0001001 1105 1105 Processed 13/03/2024 686163939 pritibai FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-025-001/446
(GAIHOOKHEDI) 		1727002025NRG24080120240382506 08/01/2024 babeeta bai 1727002025WL032442 babeeta bai 00688 FINO0001001 1105 1105 Processed 13/03/2024 686163939 babeetabai FINO PAYMENTS BANK LTD(608001)
13 SIRONJ MP-27-002-025-001/454
(GAIHOOKHEDI) 		1727002025NRG24080120240382507 08/01/2024 Shri ram 1727002025WL032442 Shri ram 00688 FINO0001001 1105 1105 Processed 13/03/2024 686163939 Shriram FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-025-001/454-A
(GAIHOOKHEDI) 		1727002025NRG24080120240382508 08/01/2024 pista bai 1727002025WL032442 pista bai 00688 FINO0001001 1105 1105 Processed 13/03/2024 686163939 pistabai FINO PAYMENTS BANK LTD(608001)
15 SIRONJ MP-27-002-025-001/454-B
(GAIHOOKHEDI) 		1727002025NRG24080120240382509 08/01/2024 makhan lal 1727002025WL032442 makhan lal 00688 FINO0001001 1105 1105 Processed 13/03/2024 686163939 makhanlal FINO PAYMENTS BANK LTD(608001)
16 SIRONJ MP-27-002-025-001/454-C
(GAIHOOKHEDI) 		1727002025NRG24080120240382510 08/01/2024 nita bai 1727002025WL032442 nita bai 00688 FINO0001001 1105 1105 Processed 13/03/2024 686163939 nitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
17 SIRONJ MP-27-002-025-001/343
(GAIHOOKHEDI) 		1727002025NRG24080120240382498 08/01/2024 DEEP SINGH 1727002025WL032442 DEEP SINGH 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686163939 DEEPSINGH FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-025-001/346
(GAIHOOKHEDI) 		1727002025NRG24080120240382499 08/01/2024 BUDDU SINGH 1727002025WL032442 BUDDU SINGH 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686163939 BUDDUSINGH UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-025-001/430-A
(GAIHOOKHEDI) 		1727002025NRG24080120240382501 08/01/2024 Mahendra 1727002025WL032442 Mahendra 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686163939 Mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_080124APB_FTO_423561 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1105
2 SIRONJ MP1727002_080124APB_FTO_423561 State Bank of India SBIN0010823 SIRONJ 5525
3 SIRONJ MP1727002_080124APB_FTO_423561 Union Bank of India UBIN0537349 SIRONJ 2210
4 SIRONJ MP1727002_080124APB_FTO_423561 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
5 SIRONJ MP1727002_080124APB_FTO_423561 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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