Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_231223APB_FTO_405181
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-27-002-024-003/83
(BHOJOOKHEDI) 		1727002024NRG24231220230361232 23/12/2023 veer singh 1727002024WL030488 veer singh 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644336235 veersingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-030-003/285
(MOONDRAGHAT) 		1727002030NRG24221220230360978 23/12/2023 Abhishek 1727002030WL030461 Abhishek 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644336235 Abhishek BANK OF BARODA(606985)
3 SIRONJ MP-27-002-083-002/90
(SULTAANPUR) 		1727002083NRG24231220230361743 23/12/2023 Mujahid khan 1727002083WL030527 Mujahid khan 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644336235 Mujahidkhan ICICI BANK LTD(508534)
4 SIRONJ MP-27-002-083-004/100-D
(SULTAANPUR) 		1727002083NRG24231220230361746 23/12/2023 AKASH RATHORE 1727002083WL030527 AKASH RATHORE 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644336235 AKASHRATHORE BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIRONJ MP-27-002-083-002/106-A
(SULTAANPUR) 		1727002083NRG24231220230361734 23/12/2023 CHEN SINGH 1727002083WL030527 CHEN SINGH 00045 BARB0VIDISH 1326 1326 Processed 11/03/2024 644336235 CHENSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
6 SIRONJ MP-27-002-083-002/134-A
(SULTAANPUR) 		1727002083NRG24231220230361737 23/12/2023 ABREJ KHAN 1727002083WL030527 ABREJ KHAN 00078 CNRB0006088 1326 1326 Processed 11/03/2024 644336235 ABREJKHAN CANARA BANK(508532)
SubTotal 1326 1326
7 SIRONJ MP-27-002-083-002/139-A
(SULTAANPUR) 		1727002083NRG24231220230361738 23/12/2023 Parvez Kha 1727002083WL030527 Parvez Kha 00152 HDFC0002146 1326 1326 Rejected 12/03/2024 644336235 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
8 SIRONJ MP-27-002-076-003/41-A
(KOOJA) 		1727002076NRG24231220230361493 23/12/2023 narbda prasad 1727002076WL030510 narbda prasad 00354 PUNB0311700 1105 1105 Processed 11/03/2024 644336235 narbdaprasad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 SIRONJ MP-27-002-011-005/35-B
(TARVARIYA) 		1727002011NRG24231220230361648 23/12/2023 Mr SUNIL KUMAR 1727002011WL030521 Mr SUNIL KUMAR 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644336235 MrSUNILKUMAR STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-030-001/341
(MOONDRAGHAT) 		1727002030NRG24221220230360957 23/12/2023 CHIRONJI LAL SARMA 1727002030WL030461 CHIRONJI LAL SARMA 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644336235 CHIRONJILALSARMA NARMADA JHABUA GRAMIN BANK(508515)
11 SIRONJ MP-27-002-030-001/341
(MOONDRAGHAT) 		1727002030NRG24221220230360958 23/12/2023 VIDYA BAI SHARMA 1727002030WL030461 VIDYA BAI SHARMA 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644336235 VIDYABAISHARMA STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-030-002/231
(MOONDRAGHAT) 		1727002030NRG24221220230360960 23/12/2023 KALETATAR GURJAR 1727002030WL030461 KALETATAR GURJAR 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644336235 KALETATARGURJAR CANARA BANK(508532)
13 SIRONJ MP-27-002-030-002/237
(MOONDRAGHAT) 		1727002030NRG24221220230360962 23/12/2023 RAMAN SINGH GURJAR 1727002030WL030461 RAMAN SINGH GURJAR 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644336235 RAMANSINGHGURJAR STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-030-002/260
(MOONDRAGHAT) 		1727002030NRG24221220230360970 23/12/2023 RADHEKISHAN 1727002030WL030461 RADHEKISHAN 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644336235 RADHEKISHAN STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-030-002/262
(MOONDRAGHAT) 		1727002030NRG24221220230360971 23/12/2023 POOJA 1727002030WL030461 POOJA 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644336235 POOJA STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-030-003/107
(MOONDRAGHAT) 		1727002030NRG24221220230360972 23/12/2023 komal singh 1727002030WL030461 komal singh 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644336235 komalsingh ICICI BANK LTD(508534)
17 SIRONJ MP-27-002-030-003/204
(MOONDRAGHAT) 		1727002030NRG24221220230360974 23/12/2023 Roop singh 1727002030WL030461 Roop singh 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644336235 Roopsingh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-030-003/78
(MOONDRAGHAT) 		1727002030NRG24221220230360981 23/12/2023 bablu singh 1727002030WL030461 bablu singh 00415 SBIN0010823 1326 1326 Processed 12/03/2024 644336235 bablusingh UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-083-004/100-B
(SULTAANPUR) 		1727002083NRG24231220230361744 23/12/2023 PREM NARYAN 1727002083WL030527 PREM NARYAN 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644336235 PREMNARYAN STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-083-004/71
(SULTAANPUR) 		1727002083NRG24231220230361747 23/12/2023 Hardayal 1727002083WL030527 Hardayal 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644336235 Hardayal STATE BANK OF INDIA(508548)
SubTotal 15912 15912
21 SIRONJ MP-27-002-030-002/232
(MOONDRAGHAT) 		1727002030NRG24221220230360961 23/12/2023 MITTULAL 1727002030WL030461 MITTULAL 00415 SBIN0030077 1326 1326 Processed 11/03/2024 644336235 MITTULAL STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-030-002/242
(MOONDRAGHAT) 		1727002030NRG24221220230360967 23/12/2023 SUNITA 1727002030WL030461 SUNITA 00415 SBIN0030077 1326 1326 Processed 11/03/2024 644336235 SUNITA STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-083-004/100-C
(SULTAANPUR) 		1727002083NRG24231220230361745 23/12/2023 REENA RATHORE 1727002083WL030527 REENA RATHORE 00415 SBIN0030077 1326 1326 Processed 11/03/2024 644336235 REENARATHORE JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3978 3978
24 SIRONJ MP-27-002-076-003/43-A
(KOOJA) 		1727002076NRG24231220230361494 23/12/2023 hasin kha 1727002076WL030510 hasin kha 00415 SBIN0030227 1105 1105 Processed 11/03/2024 644336235 hasinkha STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-083-002/117-D
(SULTAANPUR) 		1727002083NRG24231220230361736 23/12/2023 Aasra Bee 1727002083WL030527 Aasra Bee 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644336235 AasraBee STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-083-002/65
(SULTAANPUR) 		1727002083NRG24231220230361742 23/12/2023 imran khan 1727002083WL030527 imran khan 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644336235 imrankhan STATE BANK OF INDIA(508548)
SubTotal 3757 3757
27 SIRONJ MP-27-002-030-002/226
(MOONDRAGHAT) 		1727002030NRG24221220230360959 23/12/2023 BABALI BAI 1727002030WL030461 BABALI BAI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644336235 BABALIBAI UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-030-002/241
(MOONDRAGHAT) 		1727002030NRG24221220230360965 23/12/2023 Raghubir Singh 1727002030WL030461 Raghubir Singh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644336235 RaghubirSingh UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-030-003/107
(MOONDRAGHAT) 		1727002030NRG24221220230360973 23/12/2023 mohar bai 1727002030WL030461 mohar bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644336235 moharbai UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-030-003/234
(MOONDRAGHAT) 		1727002030NRG24221220230360975 23/12/2023 Ram Babu 1727002030WL030461 Ram Babu 00468 UBIN0537349 884 884 Processed 12/03/2024 644336235 RamBabu UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-030-003/234
(MOONDRAGHAT) 		1727002030NRG24221220230360976 23/12/2023 Rekha bai 1727002030WL030461 Rekha bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644336235 Rekhabai UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-030-003/266
(MOONDRAGHAT) 		1727002030NRG24221220230360977 23/12/2023 MITHTHU 1727002030WL030461 MITHTHU 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644336235 MITHTHU UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-030-003/294
(MOONDRAGHAT) 		1727002030NRG24221220230360979 23/12/2023 kavita bai 1727002030WL030461 kavita bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644336235 kavitabai UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-030-003/342
(MOONDRAGHAT) 		1727002030NRG24221220230360980 23/12/2023 Neeta bai lodhi 1727002030WL030461 Neeta bai lodhi 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644336235 Neetabailodhi UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-030-003/78
(MOONDRAGHAT) 		1727002030NRG24221220230360982 23/12/2023 anita bai 1727002030WL030461 anita bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 644336235 anitabai UNION BANK OF INDIA(508500)
SubTotal 11492 11492
36 SIRONJ MP-27-002-024-003/106
(BHOJOOKHEDI) 		1727002024NRG24231220230361230 23/12/2023 DHARMENDRA 1727002024WL030488 DHARMENDRA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644336235 Aadhaar Number not Mapped to Account Number
37 SIRONJ MP-27-002-024-003/108
(BHOJOOKHEDI) 		1727002024NRG24231220230361231 23/12/2023 neeraj 1727002024WL030488 neeraj 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644336235 Aadhaar Number not Mapped to Account Number
38 SIRONJ MP-27-002-024-003/99
(BHOJOOKHEDI) 		1727002024NRG24231220230361233 23/12/2023 chandrabhan baghel 1727002024WL030488 chandrabhan baghel 00688 FINO0001446 221 221 Processed 11/03/2024 644336235 chandrabhanbaghel FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-083-002/151
(SULTAANPUR) 		1727002083NRG24231220230361739 23/12/2023 Mo Gulfam Khan 1727002083WL030527 Mo Gulfam Khan 00688 FINO0001446 1326 1326 Processed 11/03/2024 644336235 MoGulfamKhan FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-083-002/45-A
(SULTAANPUR) 		1727002083NRG24231220230361741 23/12/2023 Waheed khan 1727002083WL030527 Waheed khan 00688 FINO0001446 1326 1326 Processed 11/03/2024 644336235 Waheedkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
41 SIRONJ MP-27-002-083-002/107-B
(SULTAANPUR) 		1727002083NRG24231220230361735 23/12/2023 Imran Khan 1727002083WL030527 Imran Khan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644336235 ImranKhan INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-083-002/198-A
(SULTAANPUR) 		1727002083NRG24231220230361740 23/12/2023 har kishan 1727002083WL030527 har kishan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644336235 harkishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
43 SIRONJ MP-27-002-030-002/240
(MOONDRAGHAT) 		1727002030NRG24221220230360964 23/12/2023 Chimmo Bai 1727002030WL030461 Chimmo Bai 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644336235 ChimmoBai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-030-002/240
(MOONDRAGHAT) 		1727002030NRG24221220230360963 23/12/2023 Thakur Daas 1727002030WL030461 Thakur Daas 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644336235 ThakurDaas STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-030-002/241-A
(MOONDRAGHAT) 		1727002030NRG24221220230360966 23/12/2023 Radha Bai 1727002030WL030461 Radha Bai 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644336235 RadhaBai STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-030-002/249-C
(MOONDRAGHAT) 		1727002030NRG24221220230360968 23/12/2023 Kalhi Bai 1727002030WL030461 Kalhi Bai 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644336235 KalhiBai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_231223APB_FTO_405181 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_231223APB_FTO_405181 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 SIRONJ MP1727002_231223APB_FTO_405181 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_231223APB_FTO_405181 HDFC bank HDFC0002146 SIRONJ 1326
5 SIRONJ MP1727002_231223APB_FTO_405181 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
6 SIRONJ MP1727002_231223APB_FTO_405181 State Bank of India SBIN0010823 SIRONJ 15912
7 SIRONJ MP1727002_231223APB_FTO_405181 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
8 SIRONJ MP1727002_231223APB_FTO_405181 State Bank of India SBIN0030227 SIYALPUR 3757
9 SIRONJ MP1727002_231223APB_FTO_405181 Union Bank of India UBIN0537349 SIRONJ 11492
10 SIRONJ MP1727002_231223APB_FTO_405181 Fino Payments Bank Ltd FINO0001446 MP RO 5525
11 SIRONJ MP1727002_231223APB_FTO_405181 India Post Payments Bank IPOS0000001 Vidisha 2652
12 SIRONJ MP1727002_231223APB_FTO_405181 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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