Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260324APB_FTO_517965
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-27-002-027-001/263
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24250320240476052 26/03/2024 shashi 1727002027WL041982 shashi 00045 BARB0SIRONJ 663 663 Processed 19/04/2024 397913184 shashi BANK OF BARODA(606985)
2 SIRONJ MP-27-002-068-004/19-A
(JAGTHAR) 		1727002068NRG24260320240476976 26/03/2024 Dharmendra 1727002068WL042099 Dharmendra 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397913184 Dharmendra BANK OF BARODA(606985)
3 SIRONJ MP-27-002-068-004/23-A
(JAGTHAR) 		1727002068NRG24260320240476973 26/03/2024 bhao singh 1727002068WL042098 bhao singh 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397913184 bhaosingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-068-004/35
(JAGTHAR) 		1727002068NRG24260320240476979 26/03/2024 tularam 1727002068WL042100 tularam 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397913184 tularam BANK OF BARODA(606985)
SubTotal 4641 4641
5 SIRONJ MP-27-002-027-001/149
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24250320240476047 26/03/2024 khilan singh 1727002027WL041982 khilan singh 00415 SBIN0030077 663 663 Processed 19/04/2024 397913184 khilansingh STATE BANK OF INDIA(508548)
SubTotal 663 663
6 SIRONJ MP-27-002-068-004/17
(JAGTHAR) 		1727002068NRG24260320240476971 26/03/2024 Hariram 1727002068WL042098 Hariram 00415 SBIN0030330 1326 1326 Processed 19/04/2024 397913184 Hariram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SIRONJ MP-27-002-027-001/422-C
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24250320240476057 26/03/2024 Pooja 1727002027WL041982 Pooja 00468 UBIN0537349 663 663 Processed 19/04/2024 397913184 Pooja UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-027-001/423-C
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24250320240476058 26/03/2024 Abhishek 1727002027WL041982 Abhishek 00468 UBIN0537349 663 663 Processed 19/04/2024 397913184 Abhishek UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 SIRONJ MP-27-002-068-004/56
(JAGTHAR) 		1727002068NRG24260320240476975 26/03/2024 Balveer 1727002068WL042098 Balveer 00688 FINO0001001 1326 1326 Processed 19/04/2024 397913184 Balveer FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 SIRONJ MP-27-002-027-001/1-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24250320240476045 26/03/2024 MADAN LAL 1727002027WL041982 MADAN LAL 00688 FINO0001446 663 663 Rejected 19/04/2024 397913184 A/c Blocked or Frozen
11 SIRONJ MP-27-002-027-001/14-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24250320240476046 26/03/2024 KHILAN SINGH 1727002027WL041982 KHILAN SINGH 00688 FINO0001446 663 663 Processed 19/04/2024 397913184 KHILANSINGH FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-027-001/15-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24250320240476048 26/03/2024 DHAN BAI 1727002027WL041982 DHAN BAI 00688 FINO0001446 663 663 Processed 19/04/2024 397913184 DHANBAI FINO PAYMENTS BANK LTD(608001)
13 SIRONJ MP-27-002-027-001/24-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24250320240476049 26/03/2024 VINOD 1727002027WL041982 VINOD 00688 FINO0001446 663 663 Processed 19/04/2024 397913184 VINOD FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-027-001/25-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24250320240476050 26/03/2024 JAGDEESH 1727002027WL041982 JAGDEESH 00688 FINO0001446 663 663 Processed 19/04/2024 397913184 JAGDEESH FINO PAYMENTS BANK LTD(608001)
15 SIRONJ MP-27-002-027-001/26-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24250320240476051 26/03/2024 DEEPTI BAI 1727002027WL041982 DEEPTI BAI 00688 FINO0001446 663 663 Processed 19/04/2024 397913184 DEEPTIBAI FINO PAYMENTS BANK LTD(608001)
16 SIRONJ MP-27-002-027-001/27-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24250320240476053 26/03/2024 GYAN SINGH 1727002027WL041982 GYAN SINGH 00688 FINO0001446 663 663 Processed 19/04/2024 397913184 GYANSINGH FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-027-001/3-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24250320240476054 26/03/2024 KULDEEP SINGH 1727002027WL041982 KULDEEP SINGH 00688 FINO0001446 663 663 Processed 19/04/2024 397913184 KULDEEPSINGH FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-027-001/30-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24250320240476055 26/03/2024 MALKHAN 1727002027WL041982 MALKHAN 00688 FINO0001446 663 663 Processed 19/04/2024 397913184 MALKHAN FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-027-001/31-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24250320240476056 26/03/2024 SAROJ BAI 1727002027WL041982 SAROJ BAI 00688 FINO0001446 663 663 Processed 19/04/2024 397913184 SAROJBAI FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-068-004/22-B
(JAGTHAR) 		1727002068NRG24260320240476977 26/03/2024 mitthu 1727002068WL042099 mitthu 00688 FINO0001446 1326 1326 Processed 19/04/2024 397913184 mitthu STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-068-004/33
(JAGTHAR) 		1727002068NRG24260320240476978 26/03/2024 rajesh 1727002068WL042099 rajesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397913184 rajesh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260324APB_FTO_517965 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4641
2 SIRONJ MP1727002_260324APB_FTO_517965 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 663
3 SIRONJ MP1727002_260324APB_FTO_517965 State Bank of India SBIN0030330 ONDER 1326
4 SIRONJ MP1727002_260324APB_FTO_517965 Union Bank of India UBIN0537349 SIRONJ 1326
5 SIRONJ MP1727002_260324APB_FTO_517965 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 SIRONJ MP1727002_260324APB_FTO_517965 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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