Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_191223APB_FTO_398384
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-27-002-019-003/23-A
(KANJIKHEDI) 		1727002019NRG24191220230354894 19/12/2023 Amir 1727002019WL029951 Amir 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 645288507 Amir UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-019-003/361
(KANJIKHEDI) 		1727002019NRG24191220230354920 19/12/2023 Nazar Kha 1727002019WL029951 Nazar Kha 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645288507 NazarKha BANK OF BARODA(606985)
3 SIRONJ MP-27-002-019-003/362-A
(KANJIKHEDI) 		1727002019NRG24191220230354924 19/12/2023 MAJID MIYA PATHAN 1727002019WL029951 MAJID MIYA PATHAN 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645288507 MAJIDMIYAPATHAN BANK OF BARODA(606985)
4 SIRONJ MP-27-002-019-003/362-B
(KANJIKHEDI) 		1727002019NRG24191220230354925 19/12/2023 Sana 1727002019WL029951 Sana 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 645288507 Sana UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-019-003/363
(KANJIKHEDI) 		1727002019NRG24191220230354926 19/12/2023 Kamar Miya 1727002019WL029951 Kamar Miya 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645288507 KamarMiya BANK OF BARODA(606985)
SubTotal 6630 6630
6 SIRONJ MP-27-002-009-003/269
(BISHEPUR) 		1727002009NRG24181220230353919 19/12/2023 rakesh 1727002009WL029872 rakesh 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645288507 rakesh PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-009-003/282-D
(BISHEPUR) 		1727002009NRG24181220230353924 19/12/2023 DHUROV NARAYAN 1727002009WL029872 DHUROV NARAYAN 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645288507 DHUROVNARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 SIRONJ MP-27-002-009-003/269-A
(BISHEPUR) 		1727002009NRG24181220230353920 19/12/2023 LAKHAN 1727002009WL029872 LAKHAN 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645288507 LAKHAN STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-019-002/280
(KANJIKHEDI) 		1727002019NRG24191220230354837 19/12/2023 KISHAN SINGH 1727002019WL029950 KISHAN SINGH 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645288507 KISHANSINGH STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-019-002/280-B
(KANJIKHEDI) 		1727002019NRG24191220230354839 19/12/2023 KALLOO 1727002019WL029950 KALLOO 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645288507 KALLOO STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-019-002/281
(KANJIKHEDI) 		1727002019NRG24191220230354840 19/12/2023 RAM SEVK 1727002019WL029950 RAM SEVK 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645288507 RAMSEVK STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-019-002/284
(KANJIKHEDI) 		1727002019NRG24191220230354842 19/12/2023 KALYAN SINGH 1727002019WL029950 KALYAN SINGH 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645288507 KALYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-019-003/23-B
(KANJIKHEDI) 		1727002019NRG24191220230354895 19/12/2023 SHAVA KHAN 1727002019WL029951 SHAVA KHAN 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645288507 SHAVAKHAN STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-019-003/265
(KANJIKHEDI) 		1727002019NRG24191220230354902 19/12/2023 Sabir Miyan 1727002019WL029951 Sabir Miyan 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645288507 SabirMiyan STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-019-003/320-A
(KANJIKHEDI) 		1727002019NRG24191220230354908 19/12/2023 SAGIRA BEE 1727002019WL029951 SAGIRA BEE 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645288507 SAGIRABEE STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-019-003/363-C
(KANJIKHEDI) 		1727002019NRG24191220230354927 19/12/2023 TARANNUM 1727002019WL029951 TARANNUM 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645288507 TARANNUM PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
17 SIRONJ MP-27-002-009-003/335
(BISHEPUR) 		1727002009NRG24191220230354579 19/12/2023 GANGA PRASAD 1727002009WL029932 GANGA PRASAD 00415 SBIN0030077 1105 1105 Processed 11/03/2024 645288507 GANGAPRASAD PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-019-002/281-A
(KANJIKHEDI) 		1727002019NRG24191220230354841 19/12/2023 KARAN SINGH 1727002019WL029950 KARAN SINGH 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645288507 KARANSINGH STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-019-002/285-A
(KANJIKHEDI) 		1727002019NRG24191220230354845 19/12/2023 ARAM BAI 1727002019WL029950 ARAM BAI 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645288507 ARAMBAI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-019-003/265-A
(KANJIKHEDI) 		1727002019NRG24191220230354903 19/12/2023 Rijvana Bee 1727002019WL029951 Rijvana Bee 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645288507 RijvanaBee STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-019-003/320
(KANJIKHEDI) 		1727002019NRG24191220230354907 19/12/2023 HAMID MIYAN 1727002019WL029951 HAMID MIYAN 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645288507 HAMIDMIYAN STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-019-003/321-A
(KANJIKHEDI) 		1727002019NRG24191220230354912 19/12/2023 ROOBINA BEE 1727002019WL029951 ROOBINA BEE 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645288507 ROOBINABEE STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-019-003/34-A
(KANJIKHEDI) 		1727002019NRG24191220230354917 19/12/2023 PHAREED KHAN 1727002019WL029951 PHAREED KHAN 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645288507 PHAREEDKHAN STATE BANK OF INDIA(508548)
SubTotal 9061 9061
24 SIRONJ MP-27-002-019-003/361-D
(KANJIKHEDI) 		1727002019NRG24191220230354923 19/12/2023 GULNAJ BEE 1727002019WL029951 GULNAJ BEE 00415 SBIN0030118 1326 1326 Processed 11/03/2024 645288507 GULNAJBEE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 SIRONJ MP-27-002-019-003/321-B
(KANJIKHEDI) 		1727002019NRG24191220230354913 19/12/2023 NASRIN BANO 1727002019WL029951 NASRIN BANO 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645288507 NASRINBANO STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-019-003/44-A
(KANJIKHEDI) 		1727002019NRG24191220230354945 19/12/2023 NEESHA BEE 1727002019WL029951 NEESHA BEE 00415 SBIN0030227 1326 1326 Processed 12/03/2024 645288507 NEESHABEE UNION BANK OF INDIA(508500)
SubTotal 2652 2652
27 SIRONJ MP-27-002-009-003/278-A
(BISHEPUR) 		1727002009NRG24181220230353921 19/12/2023 Jashma bai 1727002009WL029872 Jashma bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645288507 Jashmabai UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-009-003/283-A
(BISHEPUR) 		1727002009NRG24181220230353925 19/12/2023 SURESH 1727002009WL029872 SURESH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645288507 SURESH UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-009-003/284
(BISHEPUR) 		1727002009NRG24181220230353926 19/12/2023 BRAJ 1727002009WL029872 BRAJ 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645288507 BRAJ UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-009-003/284-A
(BISHEPUR) 		1727002009NRG24181220230353927 19/12/2023 SAMANTRA 1727002009WL029872 SAMANTRA 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645288507 SAMANTRA UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-009-003/284-D
(BISHEPUR) 		1727002009NRG24181220230353928 19/12/2023 SAMANDAR 1727002009WL029872 SAMANDAR 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645288507 SAMANDAR UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-009-003/285
(BISHEPUR) 		1727002009NRG24181220230353929 19/12/2023 KRISHNA 1727002009WL029872 KRISHNA 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645288507 KRISHNA UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-009-003/332
(BISHEPUR) 		1727002009NRG24191220230354575 19/12/2023 CHANDA BAGDI 1727002009WL029932 CHANDA BAGDI 00468 UBIN0537349 1105 1105 Processed 12/03/2024 645288507 CHANDABAGDI UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-009-003/333-A
(BISHEPUR) 		1727002009NRG24191220230354576 19/12/2023 ARTI 1727002009WL029932 ARTI 00468 UBIN0537349 1105 1105 Processed 12/03/2024 645288507 ARTI UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-009-003/333-B
(BISHEPUR) 		1727002009NRG24191220230354577 19/12/2023 KANTA BAI 1727002009WL029932 KANTA BAI 00468 UBIN0537349 1105 1105 Processed 12/03/2024 645288507 KANTABAI UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-009-003/333-C
(BISHEPUR) 		1727002009NRG24191220230354578 19/12/2023 PHOOLA BAI 1727002009WL029932 PHOOLA BAI 00468 UBIN0537349 1105 1105 Processed 12/03/2024 645288507 PHOOLABAI UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-009-003/353-D
(BISHEPUR) 		1727002009NRG24191220230354581 19/12/2023 Naman 1727002009WL029932 Naman 00468 UBIN0537349 1105 1105 Processed 12/03/2024 645288507 Naman UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-019-002/280-A
(KANJIKHEDI) 		1727002019NRG24191220230354838 19/12/2023 MOHAN BAI 1727002019WL029950 MOHAN BAI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645288507 MOHANBAI UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-019-002/284-A
(KANJIKHEDI) 		1727002019NRG24191220230354843 19/12/2023 VIMLA BAI 1727002019WL029950 VIMLA BAI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645288507 VIMLABAI UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-019-002/285
(KANJIKHEDI) 		1727002019NRG24191220230354844 19/12/2023 LAL SAHAB 1727002019WL029950 LAL SAHAB 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645288507 LALSAHAB UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-019-002/287
(KANJIKHEDI) 		1727002019NRG24191220230354846 19/12/2023 DHEERAJ 1727002019WL029950 DHEERAJ 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645288507 DHEERAJ UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-019-003/113
(KANJIKHEDI) 		1727002019NRG24191220230354891 19/12/2023 SHAFIULLA 1727002019WL029951 SHAFIULLA 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645288507 SHAFIULLA STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-019-003/24
(KANJIKHEDI) 		1727002019NRG24191220230354896 19/12/2023 IKRARA KHAN 1727002019WL029951 IKRARA KHAN 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645288507 IKRARAKHAN UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-019-003/24-A
(KANJIKHEDI) 		1727002019NRG24191220230354897 19/12/2023 imran pathan 1727002019WL029951 imran pathan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645288507 imranpathan UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-019-003/24-C
(KANJIKHEDI) 		1727002019NRG24191220230354898 19/12/2023 Hivjan Khan 1727002019WL029951 Hivjan Khan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645288507 HivjanKhan UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-019-003/26-B
(KANJIKHEDI) 		1727002019NRG24191220230354901 19/12/2023 Shoaib khan 1727002019WL029951 Shoaib khan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645288507 Shoaibkhan UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-019-003/320-B
(KANJIKHEDI) 		1727002019NRG24191220230354909 19/12/2023 FEHMEED KHAN 1727002019WL029951 FEHMEED KHAN 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645288507 FEHMEEDKHAN UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-019-003/320-C
(KANJIKHEDI) 		1727002019NRG24191220230354910 19/12/2023 MUSKAN KHAN 1727002019WL029951 MUSKAN KHAN 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645288507 MUSKANKHAN BANK OF BARODA(606985)
49 SIRONJ MP-27-002-019-003/320-D
(KANJIKHEDI) 		1727002019NRG24191220230354911 19/12/2023 SHIPHA 1727002019WL029951 SHIPHA 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645288507 SHIPHA UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-019-003/34-D
(KANJIKHEDI) 		1727002019NRG24191220230354918 19/12/2023 SHIFA 1727002019WL029951 SHIFA 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645288507 SHIFA UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-019-003/361-B
(KANJIKHEDI) 		1727002019NRG24191220230354921 19/12/2023 ifra 1727002019WL029951 ifra 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645288507 ifra UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-019-003/361-C
(KANJIKHEDI) 		1727002019NRG24191220230354922 19/12/2023 NAVED 1727002019WL029951 NAVED 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645288507 NAVED UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-019-003/367
(KANJIKHEDI) 		1727002019NRG24191220230354936 19/12/2023 AVAJAL KHAN 1727002019WL029951 AVAJAL KHAN 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645288507 AVAJALKHAN UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-019-003/368
(KANJIKHEDI) 		1727002019NRG24191220230354938 19/12/2023 ASGAR 1727002019WL029951 ASGAR 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645288507 ASGAR UNION BANK OF INDIA(508500)
SubTotal 36023 36023
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_191223APB_FTO_398384 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_191223APB_FTO_398384 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 SIRONJ MP1727002_191223APB_FTO_398384 State Bank of India SBIN0010823 SIRONJ 11934
4 SIRONJ MP1727002_191223APB_FTO_398384 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9061
5 SIRONJ MP1727002_191223APB_FTO_398384 State Bank of India SBIN0030118 POHRI 1326
6 SIRONJ MP1727002_191223APB_FTO_398384 State Bank of India SBIN0030227 SIYALPUR 2652
7 SIRONJ MP1727002_191223APB_FTO_398384 Union Bank of India UBIN0537349 SIRONJ 36023

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