Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_180423APB_FTO_11804
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-27-002-033-002/103
(HARGANAKHEDI) 		1727002033NRG24180420230006091 18/04/2023 RAMKRISHN SINGH 1727002033WL000261 RAMKRISHN SINGH 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 649252174 RAMKRISHNSINGH BANK OF BARODA(606985)
2 SIRONJ MP-27-002-033-002/121-A
(HARGANAKHEDI) 		1727002033NRG24180420230006095 18/04/2023 RAJESH LODHI 1727002033WL000261 RAJESH LODHI 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 649252174 RAJESHLODHI BANK OF BARODA(606985)
3 SIRONJ MP-27-002-033-002/139-A
(HARGANAKHEDI) 		1727002033NRG24180420230006096 18/04/2023 RAGHVENDRA SINGH 1727002033WL000261 RAGHVENDRA SINGH 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 649252174 RAGHVENDRASINGH BANK OF BARODA(606985)
4 SIRONJ MP-27-002-033-002/156-A
(HARGANAKHEDI) 		1727002033NRG24180420230006103 18/04/2023 MALAM SINGH 1727002033WL000261 MALAM SINGH 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 649252174 MALAMSINGH BANK OF BARODA(606985)
5 SIRONJ MP-27-002-033-002/28-A
(HARGANAKHEDI) 		1727002033NRG24180420230006106 18/04/2023 CHANDA LODHI 1727002033WL000261 CHANDA LODHI 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 649252174 CHANDALODHI BANK OF BARODA(606985)
6 SIRONJ MP-27-002-033-002/63
(HARGANAKHEDI) 		1727002033NRG24180420230006109 18/04/2023 GANESHRAM 1727002033WL000261 GANESHRAM 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 649252174 GANESHRAM BANK OF BARODA(606985)
7 SIRONJ MP-27-002-033-002/91
(HARGANAKHEDI) 		1727002033NRG24180420230006112 18/04/2023 KANCHEDI 1727002033WL000261 KANCHEDI 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 649252174 KANCHEDI BANK OF BARODA(606985)
8 SIRONJ MP-27-002-033-002/91-A
(HARGANAKHEDI) 		1727002033NRG24180420230006113 18/04/2023 PRATIRAJ 1727002033WL000261 PRATIRAJ 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 649252174 PRATIRAJ STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-083-002/164
(SULTAANPUR) 		1727002000NRG24180420230006144 18/04/2023 jameel khan 1727002WL000263 jameel khan 00045 BARB0SIRONJ 1326 1326 Rejected 12/05/2023 649252174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SIRONJ MP-27-002-083-002/170-B
(SULTAANPUR) 		1727002000NRG24180420230006147 18/04/2023 Faheem khan 1727002WL000263 Faheem khan 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 649252174 Faheemkhan BANK OF BARODA(606985)
11 SIRONJ MP-27-002-083-002/77-A
(SULTAANPUR) 		1727002000NRG24180420230006156 18/04/2023 Shareef khan 1727002WL000263 Shareef khan 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 649252174 Shareefkhan BANK OF BARODA(606985)
SubTotal 12818 12818
12 SIRONJ MP-27-002-083-002/225-A
(SULTAANPUR) 		1727002000NRG24180420230006151 18/04/2023 SALMAN KHAN 1727002WL000263 SALMAN KHAN 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 649252174 SALMANKHAN BANK OF BARODA(606985)
13 SIRONJ MP-27-002-083-002/85-A
(SULTAANPUR) 		1727002000NRG24180420230006163 18/04/2023 MUZAMMIL KHAN 1727002WL000263 MUZAMMIL KHAN 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 649252174 MUZAMMILKHAN BANK OF BARODA(606985)
SubTotal 2652 2652
14 SIRONJ MP-27-002-033-002/141-A
(HARGANAKHEDI) 		1727002033NRG24180420230006098 18/04/2023 Shivraj Singh 1727002033WL000261 Shivraj Singh 00078 CNRB0006088 1105 1105 Processed 12/05/2023 649252174 ShivrajSingh CANARA BANK(508532)
15 SIRONJ MP-27-002-083-002/189
(SULTAANPUR) 		1727002000NRG24180420230006148 18/04/2023 JAKIR KHAN 1727002WL000263 JAKIR KHAN 00078 CNRB0006088 1326 1326 Processed 12/05/2023 649252174 JAKIRKHAN CANARA BANK(508532)
16 SIRONJ MP-27-002-083-002/198
(SULTAANPUR) 		1727002000NRG24180420230006149 18/04/2023 NARAYAN 1727002WL000263 NARAYAN 00078 CNRB0006088 1326 1326 Processed 12/05/2023 649252174 NARAYAN STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-083-002/232
(SULTAANPUR) 		1727002000NRG24180420230006154 18/04/2023 JUBER 1727002WL000263 JUBER 00078 CNRB0006088 1326 1326 Processed 12/05/2023 649252174 JUBER CANARA BANK(508532)
SubTotal 5083 5083
18 SIRONJ MP-27-002-033-002/140
(HARGANAKHEDI) 		1727002033NRG24180420230006097 18/04/2023 HINDU SINGH 1727002033WL000261 HINDU SINGH 00415 SBIN0010823 1105 1105 Processed 12/05/2023 649252174 HINDUSINGH STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-033-002/147
(HARGANAKHEDI) 		1727002033NRG24180420230006102 18/04/2023 jagat singh 1727002033WL000261 jagat singh 00415 SBIN0010823 1105 1105 Processed 12/05/2023 649252174 jagatsingh BANK OF BARODA(606985)
20 SIRONJ MP-27-002-033-002/96
(HARGANAKHEDI) 		1727002033NRG24180420230006114 18/04/2023 natthu singh 1727002033WL000261 natthu singh 00415 SBIN0010823 1105 1105 Processed 13/05/2023 649252174 natthusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
21 SIRONJ MP-27-002-033-002/28
(HARGANAKHEDI) 		1727002033NRG24180420230006105 18/04/2023 meera bai 1727002033WL000261 meera bai 00415 SBIN0030077 1105 1105 Processed 12/05/2023 649252174 meerabai UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-033-002/75-A
(HARGANAKHEDI) 		1727002033NRG24180420230006110 18/04/2023 VIKRAM SINGH 1727002033WL000261 VIKRAM SINGH 00415 SBIN0030077 1105 1105 Processed 12/05/2023 649252174 VIKRAMSINGH STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-083-002/158
(SULTAANPUR) 		1727002000NRG24180420230006142 18/04/2023 Harun khan 1727002WL000263 Harun khan 00415 SBIN0030077 1326 1326 Processed 12/05/2023 649252174 Harunkhan STATE BANK OF INDIA(508548)
SubTotal 3536 3536
24 SIRONJ MP-27-002-033-002/106-A
(HARGANAKHEDI) 		1727002033NRG24180420230006092 18/04/2023 SHEELA BAI 1727002033WL000261 SHEELA BAI 00415 SBIN0030227 1105 1105 Processed 12/05/2023 649252174 SHEELABAI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-033-002/108
(HARGANAKHEDI) 		1727002033NRG24180420230006094 18/04/2023 ANITA BAI 1727002033WL000261 ANITA BAI 00415 SBIN0030227 1105 1105 Processed 12/05/2023 649252174 ANITABAI STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-033-002/141-A
(HARGANAKHEDI) 		1727002033NRG24180420230006100 18/04/2023 ANAR Bai 1727002033WL000261 ANAR Bai 00415 SBIN0030227 1105 1105 Processed 12/05/2023 649252174 ANARBai STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-033-002/141-A
(HARGANAKHEDI) 		1727002033NRG24180420230006099 18/04/2023 Puspa Bai 1727002033WL000261 Puspa Bai 00415 SBIN0030227 1105 1105 Processed 12/05/2023 649252174 PuspaBai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-033-002/141-A
(HARGANAKHEDI) 		1727002033NRG24180420230006101 18/04/2023 Surendra singh 1727002033WL000261 Surendra singh 00415 SBIN0030227 1105 1105 Processed 12/05/2023 649252174 Surendrasingh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-083-002/113-B
(SULTAANPUR) 		1727002000NRG24180420230006130 18/04/2023 SARIK KHAN 1727002WL000263 SARIK KHAN 00415 SBIN0030227 1326 1326 Processed 12/05/2023 649252174 SARIKKHAN STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-083-002/116-D
(SULTAANPUR) 		1727002000NRG24180420230006133 18/04/2023 Akram Kha 1727002WL000263 Akram Kha 00415 SBIN0030227 1326 1326 Processed 12/05/2023 649252174 AkramKha STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-083-002/118
(SULTAANPUR) 		1727002000NRG24180420230006134 18/04/2023 Sajid khan 1727002WL000263 Sajid khan 00415 SBIN0030227 1326 1326 Processed 12/05/2023 649252174 Sajidkhan STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-083-002/132-C
(SULTAANPUR) 		1727002000NRG24180420230006138 18/04/2023 KALEEM KHAN 1727002WL000263 KALEEM KHAN 00415 SBIN0030227 1326 1326 Processed 12/05/2023 649252174 KALEEMKHAN STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-083-002/164-A
(SULTAANPUR) 		1727002000NRG24180420230006145 18/04/2023 Jaheer khan 1727002WL000263 Jaheer khan 00415 SBIN0030227 1326 1326 Processed 12/05/2023 649252174 Jaheerkhan STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-083-002/17
(SULTAANPUR) 		1727002000NRG24180420230006146 18/04/2023 DINESH 1727002WL000263 DINESH 00415 SBIN0030227 1326 1326 Processed 12/05/2023 649252174 DINESH STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-083-002/78
(SULTAANPUR) 		1727002000NRG24180420230006157 18/04/2023 suleman khan 1727002WL000263 suleman khan 00415 SBIN0030227 1326 1326 Processed 12/05/2023 649252174 sulemankhan STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-083-002/78-A
(SULTAANPUR) 		1727002000NRG24180420230006158 18/04/2023 Shakil khan 1727002WL000263 Shakil khan 00415 SBIN0030227 1326 1326 Processed 12/05/2023 649252174 Shakilkhan STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-083-002/80-B
(SULTAANPUR) 		1727002000NRG24180420230006160 18/04/2023 ZAFAR KHAN 1727002WL000263 ZAFAR KHAN 00415 SBIN0030227 1326 1326 Processed 12/05/2023 649252174 ZAFARKHAN STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-083-002/84-C
(SULTAANPUR) 		1727002000NRG24180420230006162 18/04/2023 Ziyauddeen Khan 1727002WL000263 Ziyauddeen Khan 00415 SBIN0030227 1326 1326 Processed 12/05/2023 649252174 ZiyauddeenKhan STATE BANK OF INDIA(508548)
SubTotal 18785 18785
39 SIRONJ MP-27-002-033-002/2-C
(HARGANAKHEDI) 		1727002033NRG24180420230006104 18/04/2023 PRADEEP SEN 1727002033WL000261 PRADEEP SEN 00468 UBIN0537349 1105 1105 Processed 12/05/2023 649252174 PRADEEPSEN UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-033-002/40
(HARGANAKHEDI) 		1727002033NRG24180420230006107 18/04/2023 Munna Lal 1727002033WL000261 Munna Lal 00468 UBIN0537349 1105 1105 Processed 12/05/2023 649252174 MunnaLal BANK OF BARODA(606985)
41 SIRONJ MP-27-002-033-002/56-A
(HARGANAKHEDI) 		1727002033NRG24180420230006108 18/04/2023 Lakhan Singh 1727002033WL000261 Lakhan Singh 00468 UBIN0537349 1105 1105 Processed 12/05/2023 649252174 LakhanSingh UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-033-002/77
(HARGANAKHEDI) 		1727002033NRG24180420230006111 18/04/2023 udaybhan singh 1727002033WL000261 udaybhan singh 00468 UBIN0537349 1105 1105 Processed 12/05/2023 649252174 udaybhansingh UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-083-002/121
(SULTAANPUR) 		1727002000NRG24180420230006135 18/04/2023 Abrar khan 1727002WL000263 Abrar khan 00468 UBIN0537349 1326 1326 Processed 12/05/2023 649252174 Abrarkhan UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-083-002/124-A
(SULTAANPUR) 		1727002000NRG24180420230006137 18/04/2023 sadik khan 1727002WL000263 sadik khan 00468 UBIN0537349 1326 1326 Processed 12/05/2023 649252174 sadikkhan UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-083-002/8-B
(SULTAANPUR) 		1727002000NRG24180420230006159 18/04/2023 Sonu 1727002WL000263 Sonu 00468 UBIN0537349 1326 1326 Processed 12/05/2023 649252174 Sonu UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-083-002/83-B
(SULTAANPUR) 		1727002000NRG24180420230006161 18/04/2023 AAKIB KHAN 1727002WL000263 AAKIB KHAN 00468 UBIN0537349 1326 1326 Processed 12/05/2023 649252174 AAKIBKHAN UNION BANK OF INDIA(508500)
SubTotal 9724 9724
47 SIRONJ MP-27-002-083-002/107-A
(SULTAANPUR) 		1727002000NRG24180420230006127 18/04/2023 Insap Khan 1727002WL000263 Insap Khan 00688 FINO0001446 1326 1326 Processed 13/05/2023 649252174 InsapKhan FINO PAYMENTS BANK LTD(608001)
48 SIRONJ MP-27-002-083-002/114-A
(SULTAANPUR) 		1727002000NRG24180420230006132 18/04/2023 Danish Khan 1727002WL000263 Danish Khan 00688 FINO0001446 1326 1326 Processed 13/05/2023 649252174 DanishKhan FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-083-002/139-A
(SULTAANPUR) 		1727002000NRG24180420230006140 18/04/2023 Parvez Kha 1727002WL000263 Parvez Kha 00688 FINO0001446 1326 1326 Processed 13/05/2023 649252174 ParvezKha FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
50 SIRONJ MP-27-002-083-002/109-C
(SULTAANPUR) 		1727002000NRG24180420230006128 18/04/2023 Rizwan Khan 1727002WL000263 Rizwan Khan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649252174 RizwanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-083-002/112-A
(SULTAANPUR) 		1727002000NRG24180420230006129 18/04/2023 Aazim Kha 1727002WL000263 Aazim Kha 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649252174 AazimKha INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-083-002/113-D
(SULTAANPUR) 		1727002000NRG24180420230006131 18/04/2023 Bhaiya Miyan 1727002WL000263 Bhaiya Miyan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649252174 BhaiyaMiyan INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-083-002/121-B
(SULTAANPUR) 		1727002000NRG24180420230006136 18/04/2023 Afraj Khan 1727002WL000263 Afraj Khan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649252174 AfrajKhan INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-083-002/199-A
(SULTAANPUR) 		1727002000NRG24180420230006150 18/04/2023 Sunil Pal 1727002WL000263 Sunil Pal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649252174 SunilPal INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-083-002/226-A
(SULTAANPUR) 		1727002000NRG24180420230006152 18/04/2023 Mueenuddeen Khan 1727002WL000263 Mueenuddeen Khan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649252174 MueenuddeenKhan INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-083-002/226-B
(SULTAANPUR) 		1727002000NRG24180420230006153 18/04/2023 jalal khan 1727002WL000263 jalal khan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649252174 jalalkhan INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-083-002/26-B
(SULTAANPUR) 		1727002000NRG24180420230006155 18/04/2023 hergoveend 1727002WL000263 hergoveend 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649252174 hergoveend INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 70499 70499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_180423APB_FTO_11804 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 12818
2 SIRONJ MP1727002_180423APB_FTO_11804 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
3 SIRONJ MP1727002_180423APB_FTO_11804 Canara Bank CNRB0006088 SIRONJ 5083
4 SIRONJ MP1727002_180423APB_FTO_11804 State Bank of India SBIN0010823 SIRONJ 3315
5 SIRONJ MP1727002_180423APB_FTO_11804 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3536
6 SIRONJ MP1727002_180423APB_FTO_11804 State Bank of India SBIN0030227 SIYALPUR 18785
7 SIRONJ MP1727002_180423APB_FTO_11804 Union Bank of India UBIN0537349 SIRONJ 9724
8 SIRONJ MP1727002_180423APB_FTO_11804 Fino Payments Bank Ltd FINO0001446 MP RO 3978
9 SIRONJ MP1727002_180423APB_FTO_11804 India Post Payments Bank IPOS0000001 Vidisha 10608

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