Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 02:55:51 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : विदिशा Block : SIRONJ
Fto No. : MP1727002_300524APB_FTO_51862
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-27-002-025-001/216-A
(GAIHOOKHEDI) 		1727002025NRG25290520240082609 30/05/2024 gyarasa 1727002025WL007053 gyarasa 00045 BARB0SIRONJ 1458 1458 Processed 03/06/2024 175776488 gyarasa FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-025-001/303
(GAIHOOKHEDI) 		1727002025NRG25290520240082624 30/05/2024 gangaram 1727002025WL007053 gangaram 00045 BARB0SIRONJ 1458 1458 Processed 03/06/2024 175776488 gangaram FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
3 SIRONJ MP-27-002-025-001/262
(GAIHOOKHEDI) 		1727002025NRG25290520240082619 30/05/2024 mungalal 1727002025WL007053 mungalal 00354 PUNB0311700 1458 1458 Processed 03/06/2024 175776488 mungalal UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-025-001/266-C
(GAIHOOKHEDI) 		1727002025NRG25290520240082622 30/05/2024 Anuj Rajpoot 1727002025WL007053 Anuj Rajpoot 00354 PUNB0311700 1458 1458 Processed 03/06/2024 175776488 AnujRajpoot FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
5 SIRONJ MP-27-002-025-001/216
(GAIHOOKHEDI) 		1727002025NRG25290520240082607 30/05/2024 khillusingh 1727002025WL007053 khillusingh 00415 SBIN0010823 1458 1458 Processed 03/06/2024 175776488 khillusingh STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-025-001/224
(GAIHOOKHEDI) 		1727002025NRG25290520240082616 30/05/2024 balram ahirwar 1727002025WL007053 balram ahirwar 00415 SBIN0010823 1458 1458 Processed 03/06/2024 175776488 balramahirwar FINO PAYMENTS BANK LTD(608001)
7 SIRONJ MP-27-002-025-001/321
(GAIHOOKHEDI) 		1727002025NRG25290520240082626 30/05/2024 kabulabai 1727002025WL007053 kabulabai 00415 SBIN0010823 1458 1458 Processed 03/06/2024 175776488 kabulabai STATE BANK OF INDIA(508548)
SubTotal 4374 4374
8 SIRONJ MP-27-002-025-001/216-C
(GAIHOOKHEDI) 		1727002025NRG25290520240082611 30/05/2024 laxmi bai 1727002025WL007053 laxmi bai 00415 SBIN0030077 1458 1458 Processed 03/06/2024 175776488 laxmibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
9 SIRONJ MP-27-002-025-001/216
(GAIHOOKHEDI) 		1727002025NRG25290520240082608 30/05/2024 barelal 1727002025WL007053 barelal 00468 UBIN0537349 1458 1458 Processed 03/06/2024 175776488 barelal UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-025-001/216-B
(GAIHOOKHEDI) 		1727002025NRG25290520240082610 30/05/2024 ganeshi bai 1727002025WL007053 ganeshi bai 00468 UBIN0537349 1458 1458 Processed 03/06/2024 175776488 ganeshibai UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-025-001/219
(GAIHOOKHEDI) 		1727002025NRG25290520240082613 30/05/2024 sumitrajpoot 1727002025WL007053 sumitrajpoot 00468 UBIN0537349 1458 1458 Processed 03/06/2024 175776488 sumitrajpoot STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-025-001/219-A
(GAIHOOKHEDI) 		1727002025NRG25290520240082614 30/05/2024 KRISHNA 1727002025WL007053 KRISHNA 00468 UBIN0537349 1458 1458 Processed 03/06/2024 175776488 KRISHNA UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-025-001/223
(GAIHOOKHEDI) 		1727002025NRG25290520240082615 30/05/2024 vanshi 1727002025WL007053 vanshi 00468 UBIN0537349 1458 1458 Processed 03/06/2024 175776488 vanshi FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-025-001/233
(GAIHOOKHEDI) 		1727002025NRG25290520240082618 30/05/2024 Joyti 1727002025WL007053 Joyti 00468 UBIN0537349 1458 1458 Processed 03/06/2024 175776488 Joyti UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-025-001/262-A
(GAIHOOKHEDI) 		1727002025NRG25290520240082620 30/05/2024 ramsukhi 1727002025WL007053 ramsukhi 00468 UBIN0537349 1458 1458 Processed 03/06/2024 175776488 ramsukhi UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-025-001/286-A
(GAIHOOKHEDI) 		1727002025NRG25290520240082623 30/05/2024 deshraj singh 1727002025WL007053 deshraj singh 00468 UBIN0537349 1458 1458 Processed 03/06/2024 175776488 deshrajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11664 11664
17 SIRONJ MP-27-002-025-001/196-B
(GAIHOOKHEDI) 		1727002025NRG25290520240082606 30/05/2024 achal puri 1727002025WL007053 achal puri 00688 FINO0001001 1458 1458 Processed 03/06/2024 175776488 achalpuri FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-025-001/224-A
(GAIHOOKHEDI) 		1727002025NRG25290520240082617 30/05/2024 pooja 1727002025WL007053 pooja 00688 FINO0001001 1458 1458 Processed 03/06/2024 175776488 pooja FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-025-001/303-B
(GAIHOOKHEDI) 		1727002025NRG25290520240082625 30/05/2024 gochi bai 1727002025WL007053 gochi bai 00688 FINO0001001 1458 1458 Processed 03/06/2024 175776488 gochibai FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-025-001/325
(GAIHOOKHEDI) 		1727002025NRG25290520240082627 30/05/2024 Bhujri bai 1727002025WL007053 Bhujri bai 00688 FINO0001001 1458 1458 Processed 03/06/2024 175776488 Bhujribai FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-025-001/326-A
(GAIHOOKHEDI) 		1727002025NRG25290520240082628 30/05/2024 rekha bai 1727002025WL007053 rekha bai 00688 FINO0001001 1458 1458 Processed 03/06/2024 175776488 rekhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 7290 7290
22 SIRONJ MP-27-002-025-001/362
(GAIHOOKHEDI) 		1727002025NRG25290520240082631 30/05/2024 darwar singh 1727002025WL007053 darwar singh 00688 FINO0001446 1215 1215 Processed 03/06/2024 175776488 darwarsingh FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-025-001/363
(GAIHOOKHEDI) 		1727002025NRG25290520240082632 30/05/2024 Adesh 1727002025WL007053 Adesh 00688 FINO0001446 1458 1458 Processed 03/06/2024 175776488 Adesh FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-025-001/364
(GAIHOOKHEDI) 		1727002025NRG25290520240082633 30/05/2024 ram babu 1727002025WL007053 ram babu 00688 FINO0001446 1458 1458 Processed 03/06/2024 175776488 rambabu FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-025-001/364-A
(GAIHOOKHEDI) 		1727002025NRG25290520240082634 30/05/2024 hajari lal 1727002025WL007053 hajari lal 00688 FINO0001446 1458 1458 Processed 03/06/2024 175776488 hajarilal FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-025-001/365
(GAIHOOKHEDI) 		1727002025NRG25290520240082635 30/05/2024 aakash 1727002025WL007053 aakash 00688 FINO0001446 1458 1458 Processed 03/06/2024 175776488 aakash FINO PAYMENTS BANK LTD(608001)
SubTotal 7047 7047
27 SIRONJ MP-27-002-025-001/216-D
(GAIHOOKHEDI) 		1727002025NRG25290520240082612 30/05/2024 urmila bai 1727002025WL007053 urmila bai 00703 AIRP0000001 1458 1458 Processed 03/06/2024 175776488 urmilabai FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-025-001/262-B
(GAIHOOKHEDI) 		1727002025NRG25290520240082621 30/05/2024 vinita bai 1727002025WL007053 vinita bai 00703 AIRP0000001 1458 1458 Processed 03/06/2024 175776488 vinitabai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-025-001/343
(GAIHOOKHEDI) 		1727002025NRG25290520240082629 30/05/2024 DEEP SINGH 1727002025WL007053 DEEP SINGH 00703 AIRP0000001 1458 1458 Processed 03/06/2024 175776488 DEEPSINGH FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-025-001/346
(GAIHOOKHEDI) 		1727002025NRG25290520240082630 30/05/2024 BUDDU SINGH 1727002025WL007053 BUDDU SINGH 00703 AIRP0000001 1458 1458 Processed 03/06/2024 175776488 BUDDUSINGH UNION BANK OF INDIA(508500)
SubTotal 5832 5832
Total 43497 43497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_300524APB_FTO_51862 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2916
2 SIRONJ MP1727002_300524APB_FTO_51862 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2916
3 SIRONJ MP1727002_300524APB_FTO_51862 State Bank of India SBIN0010823 SIRONJ 4374
4 SIRONJ MP1727002_300524APB_FTO_51862 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1458
5 SIRONJ MP1727002_300524APB_FTO_51862 Union Bank of India UBIN0537349 SIRONJ 11664
6 SIRONJ MP1727002_300524APB_FTO_51862 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7290
7 SIRONJ MP1727002_300524APB_FTO_51862 Fino Payments Bank Ltd FINO0001446 MP RO 7047
8 SIRONJ MP1727002_300524APB_FTO_51862 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5832

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