Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_270324APB_FTO_519281
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-27-002-088-001/225-A
(DEHARI JAGIR) 		1727002088NRG24270320240478755 27/03/2024 NAVED QURESHI 1727002088WL042309 NAVED QURESHI 00032 UTIB0004299 1326 1326 Processed 19/04/2024 399718828 NAVEDQURESHI CANARA BANK(508532)
2 SIRONJ MP-27-002-088-001/68-D
(DEHARI JAGIR) 		1727002088NRG24270320240478776 27/03/2024 Mohd hazi 1727002088WL042309 Mohd hazi 00032 UTIB0004299 1326 1326 Processed 19/04/2024 399718828 Mohdhazi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SIRONJ MP-27-002-005-003/127-B
(CHUNIYAKHOH) 		1727002005NRG24260320240478663 27/03/2024 Jyoti Bai 1727002005WL042306 Jyoti Bai 00045 BARB0SIRONJ 1105 1105 Processed 19/04/2024 399718828 JyotiBai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-088-001/211-A
(DEHARI JAGIR) 		1727002088NRG24270320240478752 27/03/2024 ishtyak khan 1727002088WL042309 ishtyak khan 00045 BARB0SIRONJ 442 442 Processed 19/04/2024 399718828 ishtyakkhan BANK OF BARODA(606985)
SubTotal 1547 1547
5 SIRONJ MP-27-002-005-003/10-C
(CHUNIYAKHOH) 		1727002005NRG24260320240478661 27/03/2024 Neha Sharma 1727002005WL042306 Neha Sharma 00078 CNRB0006088 1105 1105 Processed 19/04/2024 399718828 NehaSharma CANARA BANK(508532)
SubTotal 1105 1105
6 SIRONJ MP-27-002-088-001/47-A
(DEHARI JAGIR) 		1727002088NRG24270320240478760 27/03/2024 amir khan 1727002088WL042309 amir khan 00152 HDFC0002146 1326 0
7 SIRONJ MP-27-002-088-001/505-D
(DEHARI JAGIR) 		1727002088NRG24270320240478765 27/03/2024 MO MAAZ KHAN 1727002088WL042309 MO MAAZ KHAN 00152 HDFC0002146 1326 1326 Processed 19/04/2024 399718828 MOMAAZKHAN ICICI BANK LTD(508534)
SubTotal 2652 1326
8 SIRONJ MP-27-002-088-001/516
(DEHARI JAGIR) 		1727002088NRG24270320240478767 27/03/2024 jabbar 1727002088WL042309 jabbar 00168 ICIC0000538 1326 0
9 SIRONJ MP-27-002-088-001/521-B
(DEHARI JAGIR) 		1727002088NRG24270320240478769 27/03/2024 kamna bee 1727002088WL042309 kamna bee 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399718828 kamnabee ICICI BANK LTD(508534)
10 SIRONJ MP-27-002-088-001/526
(DEHARI JAGIR) 		1727002088NRG24270320240478771 27/03/2024 bibi bee 1727002088WL042309 bibi bee 00168 ICIC0000538 442 442 Processed 19/04/2024 399718828 bibibee ICICI BANK LTD(508534)
11 SIRONJ MP-27-002-088-001/526-B
(DEHARI JAGIR) 		1727002088NRG24270320240478772 27/03/2024 chand bee 1727002088WL042309 chand bee 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399718828 chandbee STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-088-001/55-D
(DEHARI JAGIR) 		1727002088NRG24270320240478773 27/03/2024 Rukhshana bee 1727002088WL042309 Rukhshana bee 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399718828 Rukhshanabee ICICI BANK LTD(508534)
13 SIRONJ MP-27-002-088-001/86-B
(DEHARI JAGIR) 		1727002088NRG24270320240478777 27/03/2024 ravi prasad 1727002088WL042309 ravi prasad 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399718828 raviprasad ICICI BANK LTD(508534)
SubTotal 7072 5746
14 SIRONJ MP-27-002-088-001/505
(DEHARI JAGIR) 		1727002088NRG24270320240478762 27/03/2024 sabir khan 1727002088WL042309 sabir khan 00168 ICIC0001862 1326 1326 Processed 19/04/2024 399718828 sabirkhan ICICI BANK LTD(508534)
SubTotal 1326 1326
15 SIRONJ MP-27-002-005-002/2-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478650 27/03/2024 Gendi bai 1727002005WL042306 Gendi bai 00354 PUNB0311700 1105 1105 Processed 19/04/2024 399718828 Gendibai UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-005-002/3-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478651 27/03/2024 PUSHPA BAI 1727002005WL042306 PUSHPA BAI 00354 PUNB0311700 1105 0
17 SIRONJ MP-27-002-005-003/102-B
(CHUNIYAKHOH) 		1727002005NRG24260320240478662 27/03/2024 Laxman Saini 1727002005WL042306 Laxman Saini 00354 PUNB0311700 1105 0
18 SIRONJ MP-27-002-006-001/237-B
(IMALANI) 		1727002006NRG24270320240479034 27/03/2024 charan singh 1727002006WL042344 charan singh 00354 PUNB0311700 1326 0
SubTotal 4641 1105
19 SIRONJ MP-27-002-006-001/475-A
(IMALANI) 		1727002006NRG24270320240479035 27/03/2024 ANKESH 1727002006WL042344 ANKESH 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399718828 ANKESH STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-056-005/100-A
(KACHANARIYA) 		1727002056NRG24270320240479089 27/03/2024 ranjeet singh 1727002056WL042353 ranjeet singh 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399718828 ranjeetsingh STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-056-005/104
(KACHANARIYA) 		1727002056NRG24270320240479090 27/03/2024 Ramswaroop 1727002056WL042353 Ramswaroop 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399718828 Ramswaroop STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-088-001/523-B
(DEHARI JAGIR) 		1727002088NRG24270320240478770 27/03/2024 chandni bee 1727002088WL042309 chandni bee 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399718828 chandnibee STATE BANK OF INDIA(508548)
SubTotal 5304 5304
23 SIRONJ MP-27-002-005-003/192-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478677 27/03/2024 Omvati 1727002005WL042306 Omvati 00415 SBIN0030077 1105 1105 Processed 19/04/2024 399718828 Omvati UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-005-003/304-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478681 27/03/2024 Mithlesh Bai 1727002005WL042306 Mithlesh Bai 00415 SBIN0030077 1105 1105 Processed 19/04/2024 399718828 MithleshBai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-088-001/513
(DEHARI JAGIR) 		1727002088NRG24270320240478766 27/03/2024 chand miyan 1727002088WL042309 chand miyan 00415 SBIN0030077 442 0
26 SIRONJ MP-27-002-088-001/64-C
(DEHARI JAGIR) 		1727002088NRG24270320240478774 27/03/2024 imran qureshi 1727002088WL042309 imran qureshi 00415 SBIN0030077 1326 0
SubTotal 3978 2210
27 SIRONJ MP-27-002-005-002/139-C
(CHUNIYAKHOH) 		1727002005NRG24260320240478646 27/03/2024 Sangita Yadav 1727002005WL042306 Sangita Yadav 00415 SBIN0030227 1105 1105 Processed 19/04/2024 399718828 SangitaYadav BANK OF BARODA(606985)
SubTotal 1105 1105
28 SIRONJ MP-27-002-005-001/94
(CHUNIYAKHOH) 		1727002005NRG24270320240479339 27/03/2024 Sehdeep Yadav 1727002005WL042391 Sehdeep Yadav 00468 UBIN0537349 1326 0
29 SIRONJ MP-27-002-005-002/170
(CHUNIYAKHOH) 		1727002005NRG24260320240478648 27/03/2024 Yasir Khan 1727002005WL042306 Yasir Khan 00468 UBIN0537349 1105 1105 Processed 19/04/2024 399718828 YasirKhan UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-005-002/83-A
(CHUNIYAKHOH) 		1727002005NRG24260320240478653 27/03/2024 REKHA BAI 1727002005WL042306 REKHA BAI 00468 UBIN0537349 1105 1105 Processed 19/04/2024 399718828 REKHABAI UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-005-003/301-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478679 27/03/2024 Rani Bai 1727002005WL042306 Rani Bai 00468 UBIN0537349 1105 1105 Processed 19/04/2024 399718828 RaniBai UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-005-003/305
(CHUNIYAKHOH) 		1727002005NRG24260320240478682 27/03/2024 Rajesh 1727002005WL042306 Rajesh 00468 UBIN0537349 1105 1105 Processed 19/04/2024 399718828 Rajesh UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-005-003/305-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478683 27/03/2024 Govardhan Yadav 1727002005WL042306 Govardhan Yadav 00468 UBIN0537349 1105 1105 Processed 19/04/2024 399718828 GovardhanYadav UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-005-003/306-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478684 27/03/2024 Rashmi Yadav 1727002005WL042306 Rashmi Yadav 00468 UBIN0537349 1105 1105 Processed 19/04/2024 399718828 RashmiYadav UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-005-003/308-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478686 27/03/2024 Vishnu Yadav 1727002005WL042306 Vishnu Yadav 00468 UBIN0537349 1105 1105 Processed 19/04/2024 399718828 VishnuYadav UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-081-001/251
(BHATOLI) 		1727002081NRG24260320240478451 27/03/2024 Neetu bai 1727002081WL042288 Neetu bai 00468 UBIN0537349 221 221 Processed 19/04/2024 399718828 Neetubai UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-088-001/5
(DEHARI JAGIR) 		1727002088NRG24270320240478761 27/03/2024 bashir khan 1727002088WL042309 bashir khan 00468 UBIN0537349 663 663 Processed 19/04/2024 399718828 bashirkhan UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-088-001/516
(DEHARI JAGIR) 		1727002088NRG24270320240478768 27/03/2024 PARVEEN BEE 1727002088WL042309 PARVEEN BEE 00468 UBIN0537349 1326 1326 Processed 19/04/2024 399718828 PARVEENBEE UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-088-001/66
(DEHARI JAGIR) 		1727002088NRG24270320240478775 27/03/2024 AYYUB 1727002088WL042309 AYYUB 00468 UBIN0537349 1326 1326 Processed 19/04/2024 399718828 AYYUB ICICI BANK LTD(508534)
SubTotal 12597 11271
40 SIRONJ MP-27-002-005-002/4-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478652 27/03/2024 Rambabu 1727002005WL042306 Rambabu 00688 FINO0001001 1105 1105 Rejected 19/04/2024 399718828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SIRONJ MP-27-002-005-003/169-A
(CHUNIYAKHOH) 		1727002005NRG24260320240478666 27/03/2024 Prdeep Kumar 1727002005WL042306 Prdeep Kumar 00688 FINO0001001 1105 1105 Processed 19/04/2024 399718828 PrdeepKumar STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-005-003/170-A
(CHUNIYAKHOH) 		1727002005NRG24260320240478667 27/03/2024 Dharmendra 1727002005WL042306 Dharmendra 00688 FINO0001001 1105 0
43 SIRONJ MP-27-002-005-003/170-B
(CHUNIYAKHOH) 		1727002005NRG24260320240478668 27/03/2024 Nami 1727002005WL042306 Nami 00688 FINO0001001 1105 0
44 SIRONJ MP-27-002-005-003/174-A
(CHUNIYAKHOH) 		1727002005NRG24260320240478669 27/03/2024 Neetesh 1727002005WL042306 Neetesh 00688 FINO0001001 1105 0
45 SIRONJ MP-27-002-081-001/152-B
(BHATOLI) 		1727002081NRG24260320240478450 27/03/2024 Hari singh 1727002081WL042287 Hari singh 00688 FINO0001001 221 0
SubTotal 5746 2210
46 SIRONJ MP-27-002-005-001/114-D
(CHUNIYAKHOH) 		1727002005NRG24270320240479338 27/03/2024 Aditya Yadav 1727002005WL042391 Aditya Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 399718828 AdityaYadav BANK OF BARODA(606985)
47 SIRONJ MP-27-002-005-002/86-B
(CHUNIYAKHOH) 		1727002005NRG24260320240478654 27/03/2024 Harinarayan 1727002005WL042306 Harinarayan 00688 FINO0001446 1105 1105 Processed 19/04/2024 399718828 Harinarayan STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-005-002/88-B
(CHUNIYAKHOH) 		1727002005NRG24260320240478655 27/03/2024 Barsha Gurjar 1727002005WL042306 Barsha Gurjar 00688 FINO0001446 1105 1105 Processed 19/04/2024 399718828 BarshaGurjar UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-005-002/90-B
(CHUNIYAKHOH) 		1727002005NRG24260320240478656 27/03/2024 Swati Yadav 1727002005WL042306 Swati Yadav 00688 FINO0001446 1105 0
50 SIRONJ MP-27-002-005-002/92-B
(CHUNIYAKHOH) 		1727002005NRG24260320240478657 27/03/2024 Suraj 1727002005WL042306 Suraj 00688 FINO0001446 1105 0
51 SIRONJ MP-27-002-005-002/93-B
(CHUNIYAKHOH) 		1727002005NRG24260320240478658 27/03/2024 Amit 1727002005WL042306 Amit 00688 FINO0001446 1105 0
52 SIRONJ MP-27-002-005-002/93-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478659 27/03/2024 Mona 1727002005WL042306 Mona 00688 FINO0001446 1105 0
53 SIRONJ MP-27-002-005-002/99-A
(CHUNIYAKHOH) 		1727002005NRG24260320240478660 27/03/2024 Prathviraj Yadav 1727002005WL042306 Prathviraj Yadav 00688 FINO0001446 1105 0
54 SIRONJ MP-27-002-005-003/166-A
(CHUNIYAKHOH) 		1727002005NRG24260320240478664 27/03/2024 Pooja Yadav 1727002005WL042306 Pooja Yadav 00688 FINO0001446 1105 0
55 SIRONJ MP-27-002-005-003/168-A
(CHUNIYAKHOH) 		1727002005NRG24260320240478665 27/03/2024 Puja 1727002005WL042306 Puja 00688 FINO0001446 1105 1105 Processed 19/04/2024 399718828 Puja STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-005-003/176-C
(CHUNIYAKHOH) 		1727002005NRG24260320240478670 27/03/2024 Dhanraj 1727002005WL042306 Dhanraj 00688 FINO0001446 1105 0
57 SIRONJ MP-27-002-005-003/177-A
(CHUNIYAKHOH) 		1727002005NRG24260320240478671 27/03/2024 Jayanti 1727002005WL042306 Jayanti 00688 FINO0001446 1105 0
58 SIRONJ MP-27-002-005-003/178-B
(CHUNIYAKHOH) 		1727002005NRG24260320240478672 27/03/2024 Pooja Ahirwar 1727002005WL042306 Pooja Ahirwar 00688 FINO0001446 1105 1105 Processed 19/04/2024 399718828 PoojaAhirwar BANK OF BARODA(606985)
59 SIRONJ MP-27-002-005-003/179-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478673 27/03/2024 Javahar 1727002005WL042306 Javahar 00688 FINO0001446 1105 0
60 SIRONJ MP-27-002-005-003/180
(CHUNIYAKHOH) 		1727002005NRG24260320240478674 27/03/2024 Prem Singh 1727002005WL042306 Prem Singh 00688 FINO0001446 1105 1105 Processed 19/04/2024 399718828 PremSingh STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-005-003/180-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478675 27/03/2024 Jitendra 1727002005WL042306 Jitendra 00688 FINO0001446 1105 0
62 SIRONJ MP-27-002-005-003/181-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478676 27/03/2024 Kreeti Bai 1727002005WL042306 Kreeti Bai 00688 FINO0001446 1105 0
SubTotal 19006 6851
63 SIRONJ MP-27-002-005-003/302-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478680 27/03/2024 Gopal Kushwah 1727002005WL042306 Gopal Kushwah 00691 IPOS0000001 1105 0
64 SIRONJ MP-27-002-005-003/307-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478685 27/03/2024 Ankit Sharma 1727002005WL042306 Ankit Sharma 00691 IPOS0000001 1105 0
65 SIRONJ MP-27-002-088-001/505
(DEHARI JAGIR) 		1727002088NRG24270320240478763 27/03/2024 fareeda Bee 1727002088WL042309 fareeda Bee 00691 IPOS0000001 1326 0
66 SIRONJ MP-27-002-088-001/505-C
(DEHARI JAGIR) 		1727002088NRG24270320240478764 27/03/2024 NEHA QURESHI 1727002088WL042309 NEHA QURESHI 00691 IPOS0000001 1326 0
SubTotal 4862 0
67 SIRONJ MP-27-002-005-003/199-D
(CHUNIYAKHOH) 		1727002005NRG24260320240478678 27/03/2024 rukmani bai 1727002005WL042306 rukmani bai 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399718828 rukmanibai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 74698 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270324APB_FTO_519281 AXIS BANK UTIB0004299 Sironj 2652
2 SIRONJ MP1727002_270324APB_FTO_519281 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1547
3 SIRONJ MP1727002_270324APB_FTO_519281 Canara Bank CNRB0006088 SIRONJ 1105
4 SIRONJ MP1727002_270324APB_FTO_519281 HDFC bank HDFC0002146 SIRONJ 2652
5 SIRONJ MP1727002_270324APB_FTO_519281 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7072
6 SIRONJ MP1727002_270324APB_FTO_519281 ICICI BANK ICIC0001862 BASODA 1326
7 SIRONJ MP1727002_270324APB_FTO_519281 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 4641
8 SIRONJ MP1727002_270324APB_FTO_519281 State Bank of India SBIN0010823 SIRONJ 5304
9 SIRONJ MP1727002_270324APB_FTO_519281 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
10 SIRONJ MP1727002_270324APB_FTO_519281 State Bank of India SBIN0030227 SIYALPUR 1105
11 SIRONJ MP1727002_270324APB_FTO_519281 Union Bank of India UBIN0537349 SIRONJ 12597
12 SIRONJ MP1727002_270324APB_FTO_519281 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
13 SIRONJ MP1727002_270324APB_FTO_519281 Fino Payments Bank Ltd FINO0001446 MP RO 19006
14 SIRONJ MP1727002_270324APB_FTO_519281 India Post Payments Bank IPOS0000001 Vidisha 4862
15 SIRONJ MP1727002_270324APB_FTO_519281 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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