Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:42:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_191223APB_FTO_398164
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-27-002-065-003/354
(BAMOORIYATAL) 		1727002065NRG24191220230355375 19/12/2023 mohammad shakil 1727002065WL029978 mohammad shakil 00045 BARB0SIRONJ 884 884 Processed 11/03/2024 645288737 mohammadshakil BANK OF BARODA(606985)
2 SIRONJ MP-27-002-065-003/427
(BAMOORIYATAL) 		1727002065NRG24191220230355377 19/12/2023 AKRAM KHAN 1727002065WL029978 AKRAM KHAN 00045 BARB0SIRONJ 884 884 Processed 11/03/2024 645288737 AKRAMKHAN BANK OF BARODA(606985)
3 SIRONJ MP-27-002-065-003/486
(BAMOORIYATAL) 		1727002065NRG24191220230355384 19/12/2023 ABDA BEE 1727002065WL029978 ABDA BEE 00045 BARB0SIRONJ 884 884 Processed 11/03/2024 645288737 ABDABEE BANK OF BARODA(606985)
4 SIRONJ MP-27-002-065-003/488
(BAMOORIYATAL) 		1727002065NRG24191220230355385 19/12/2023 RABIYA BI 1727002065WL029978 RABIYA BI 00045 BARB0SIRONJ 884 884 Processed 11/03/2024 645288737 RABIYABI BANK OF BARODA(606985)
5 SIRONJ MP-27-002-065-003/489
(BAMOORIYATAL) 		1727002065NRG24191220230355386 19/12/2023 SAYAMA BEE 1727002065WL029978 SAYAMA BEE 00045 BARB0SIRONJ 884 884 Processed 11/03/2024 645288737 SAYAMABEE BANK OF BARODA(606985)
6 SIRONJ MP-27-002-065-003/491
(BAMOORIYATAL) 		1727002065NRG24191220230355388 19/12/2023 MOHAMMAD HUZEFA 1727002065WL029978 MOHAMMAD HUZEFA 00045 BARB0SIRONJ 884 884 Processed 11/03/2024 645288737 MOHAMMADHUZEFA BANK OF BARODA(606985)
7 SIRONJ MP-27-002-065-003/492
(BAMOORIYATAL) 		1727002065NRG24191220230355389 19/12/2023 MUSAB KHAN 1727002065WL029978 MUSAB KHAN 00045 BARB0SIRONJ 884 884 Processed 11/03/2024 645288737 MUSABKHAN BANK OF BARODA(606985)
8 SIRONJ MP-27-002-065-003/497
(BAMOORIYATAL) 		1727002065NRG24191220230355393 19/12/2023 Azam Khan 1727002065WL029978 Azam Khan 00045 BARB0SIRONJ 884 884 Processed 11/03/2024 645288737 AzamKhan STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-065-003/499
(BAMOORIYATAL) 		1727002065NRG24191220230355394 19/12/2023 Shabana Bee 1727002065WL029978 Shabana Bee 00045 BARB0SIRONJ 884 884 Processed 11/03/2024 645288737 ShabanaBee BANK OF BARODA(606985)
10 SIRONJ MP-27-002-070-001/415-A
(SALPURKALA) 		1727002070NRG24191220230355572 19/12/2023 Pooja Bai 1727002070WL029993 Pooja Bai 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645288737 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-070-001/418-A
(SALPURKALA) 		1727002070NRG24191220230355573 19/12/2023 LAKHAN SINGH 1727002070WL029993 LAKHAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645288737 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-070-001/418-A
(SALPURKALA) 		1727002070NRG24191220230355574 19/12/2023 Laxmi Bai 1727002070WL029993 Laxmi Bai 00045 BARB0SIRONJ 1326 1326 Rejected 12/03/2024 645288737 Aadhaar Number not Mapped to Account Number
13 SIRONJ MP-27-002-070-001/449
(SALPURKALA) 		1727002070NRG24191220230355576 19/12/2023 Bhagvat Singh 1727002070WL029993 Bhagvat Singh 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645288737 BhagvatSingh BANK OF BARODA(606985)
14 SIRONJ MP-27-002-070-001/449
(SALPURKALA) 		1727002070NRG24191220230355575 19/12/2023 Chhoti bai 1727002070WL029993 Chhoti bai 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645288737 Chhotibai BANK OF BARODA(606985)
15 SIRONJ MP-27-002-070-001/496
(SALPURKALA) 		1727002070NRG24191220230355577 19/12/2023 hiralal 1727002070WL029993 hiralal 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645288737 hiralal RATNAKAR BANK(607393)
16 SIRONJ MP-27-002-070-001/496
(SALPURKALA) 		1727002070NRG24191220230355578 19/12/2023 mohar bai 1727002070WL029993 mohar bai 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645288737 moharbai BANK OF BARODA(606985)
17 SIRONJ MP-27-002-070-001/530
(SALPURKALA) 		1727002070NRG24191220230355580 19/12/2023 Rubi Kushwah 1727002070WL029993 Rubi Kushwah 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645288737 RubiKushwah BANK OF BARODA(606985)
SubTotal 18564 18564
18 SIRONJ MP-27-002-006-001/571-A
(IMALANI) 		1727002006NRG24191220230355081 19/12/2023 Veerendra singh 1727002006WL029964 Veerendra singh 00354 PUNB0311700 1326 1326 Rejected 12/03/2024 645288737 Aadhaar Number not Mapped to Account Number
19 SIRONJ MP-27-002-065-002/22-A
(BAMOORIYATAL) 		1727002063NRG24191220230355001 19/12/2023 KHUMAN SINGH 1727002063WL029956 KHUMAN SINGH 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645288737 KHUMANSINGH STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-070-001/98-B
(SALPURKALA) 		1727002070NRG24191220230355581 19/12/2023 ARTI KUSHWAH 1727002070WL029993 ARTI KUSHWAH 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645288737 ARTIKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
21 SIRONJ MP-27-002-006-001/182
(IMALANI) 		1727002006NRG24191220230355077 19/12/2023 Samandar 1727002006WL029964 Samandar 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645288737 Samandar INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-065-003/331
(BAMOORIYATAL) 		1727002065NRG24191220230355373 19/12/2023 ISRAR KHAN 1727002065WL029978 ISRAR KHAN 00415 SBIN0010823 884 884 Processed 11/03/2024 645288737 ISRARKHAN BANK OF BARODA(606985)
23 SIRONJ MP-27-002-065-003/493
(BAMOORIYATAL) 		1727002065NRG24191220230355390 19/12/2023 ANAM BI 1727002065WL029978 ANAM BI 00415 SBIN0010823 884 884 Processed 11/03/2024 645288737 ANAMBI STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-065-003/495
(BAMOORIYATAL) 		1727002065NRG24191220230355391 19/12/2023 ADEEBA BEE 1727002065WL029978 ADEEBA BEE 00415 SBIN0010823 884 884 Processed 11/03/2024 645288737 ADEEBABEE STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-065-003/496
(BAMOORIYATAL) 		1727002065NRG24191220230355392 19/12/2023 DILSHAD BEE 1727002065WL029978 DILSHAD BEE 00415 SBIN0010823 884 884 Processed 11/03/2024 645288737 DILSHADBEE STATE BANK OF INDIA(508548)
SubTotal 4862 4862
26 SIRONJ MP-27-002-065-003/333
(BAMOORIYATAL) 		1727002065NRG24191220230355374 19/12/2023 samina bee 1727002065WL029978 samina bee 00415 SBIN0030077 884 884 Processed 11/03/2024 645288737 saminabee STATE BANK OF INDIA(508548)
SubTotal 884 884
27 SIRONJ MP-27-002-065-003/484
(BAMOORIYATAL) 		1727002065NRG24191220230355382 19/12/2023 SHALEHA AYOUBKHAN SHEKH 1727002065WL029978 SHALEHA AYOUBKHAN SHEKH 00415 SBIN0030078 884 884 Processed 11/03/2024 645288737 SHALEHAAYOUBKHANSHEKH STATE BANK OF INDIA(508548)
SubTotal 884 884
28 SIRONJ MP-27-002-065-002/22-B
(BAMOORIYATAL) 		1727002063NRG24191220230355002 19/12/2023 SHRI BAI 1727002063WL029956 SHRI BAI 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645288737 SHRIBAI STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-065-002/23-B
(BAMOORIYATAL) 		1727002063NRG24191220230355003 19/12/2023 DAYARAM RAM LODI 1727002063WL029956 DAYARAM RAM LODI 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645288737 DAYARAMRAMLODI STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-065-002/29-B
(BAMOORIYATAL) 		1727002063NRG24191220230355008 19/12/2023 RAKESH LODHI 1727002063WL029956 RAKESH LODHI 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645288737 RAKESHLODHI STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-065-003/319
(BAMOORIYATAL) 		1727002065NRG24191220230355371 19/12/2023 SALEEM KHAN 1727002065WL029978 SALEEM KHAN 00415 SBIN0030227 884 884 Processed 11/03/2024 645288737 SALEEMKHAN STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-065-003/319
(BAMOORIYATAL) 		1727002065NRG24191220230355372 19/12/2023 VAKEEL KHAN 1727002065WL029978 VAKEEL KHAN 00415 SBIN0030227 884 884 Processed 11/03/2024 645288737 VAKEELKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
33 SIRONJ MP-27-002-065-003/355
(BAMOORIYATAL) 		1727002065NRG24191220230355376 19/12/2023 zaheer khan 1727002065WL029978 zaheer khan 00415 SBIN0030227 884 884 Processed 11/03/2024 645288737 zaheerkhan STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-065-003/428
(BAMOORIYATAL) 		1727002065NRG24191220230355378 19/12/2023 BADRUN BEE 1727002065WL029978 BADRUN BEE 00415 SBIN0030227 884 884 Processed 11/03/2024 645288737 BADRUNBEE STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-065-003/481
(BAMOORIYATAL) 		1727002065NRG24191220230355379 19/12/2023 SHAKIR KHAN 1727002065WL029978 SHAKIR KHAN 00415 SBIN0030227 884 884 Processed 11/03/2024 645288737 SHAKIRKHAN STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-065-003/482
(BAMOORIYATAL) 		1727002065NRG24191220230355380 19/12/2023 MAJID KHAN 1727002065WL029978 MAJID KHAN 00415 SBIN0030227 884 884 Processed 11/03/2024 645288737 MAJIDKHAN STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-065-003/500
(BAMOORIYATAL) 		1727002065NRG24191220230355395 19/12/2023 DANISH KHAN 1727002065WL029978 DANISH KHAN 00415 SBIN0030227 884 884 Processed 11/03/2024 645288737 DANISHKHAN STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-070-001/110-B
(SALPURKALA) 		1727002070NRG24191220230355569 19/12/2023 Chanda Bai 1727002070WL029993 Chanda Bai 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645288737 ChandaBai STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-070-001/2-A
(SALPURKALA) 		1727002070NRG24191220230355570 19/12/2023 poona bai 1727002070WL029993 poona bai 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645288737 poonabai STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-070-001/415-A
(SALPURKALA) 		1727002070NRG24191220230355571 19/12/2023 ravi kumar 1727002070WL029993 ravi kumar 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645288737 ravikumar STATE BANK OF INDIA(508548)
SubTotal 14144 14144
41 SIRONJ MP-27-002-065-002/24-B
(BAMOORIYATAL) 		1727002063NRG24191220230355004 19/12/2023 SURAKSHA LODHI 1727002063WL029956 SURAKSHA LODHI 00462 UCBA0001153 1326 1326 Processed 11/03/2024 645288737 SURAKSHALODHI UCO BANK(607066)
SubTotal 1326 1326
42 SIRONJ MP-27-002-006-001/183-B
(IMALANI) 		1727002006NRG24191220230355078 19/12/2023 Heera lal 1727002006WL029964 Heera lal 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645288737 Heeralal UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-065-002/25-A
(BAMOORIYATAL) 		1727002063NRG24191220230355005 19/12/2023 Mahesh lodhi 1727002063WL029956 Mahesh lodhi 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645288737 Maheshlodhi STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-065-002/25-B
(BAMOORIYATAL) 		1727002063NRG24191220230355006 19/12/2023 SORABH 1727002063WL029956 SORABH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645288737 SORABH UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-065-002/26-B
(BAMOORIYATAL) 		1727002063NRG24191220230355007 19/12/2023 SANTOSH 1727002063WL029956 SANTOSH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645288737 SANTOSH UNION BANK OF INDIA(508500)
SubTotal 5304 5304
46 SIRONJ MP-27-002-006-001/345-A
(IMALANI) 		1727002006NRG24191220230355079 19/12/2023 MITHUN SINGH 1727002006WL029964 MITHUN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645288737 MITHUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-006-001/53-A
(IMALANI) 		1727002006NRG24191220230355080 19/12/2023 RAM BABU 1727002006WL029964 RAM BABU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645288737 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
48 SIRONJ MP-27-002-006-001/602
(IMALANI) 		1727002006NRG24191220230355082 19/12/2023 Nirbhay Singh 1727002006WL029964 Nirbhay Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645288737 NirbhaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-070-001/530
(SALPURKALA) 		1727002070NRG24191220230355579 19/12/2023 Arun 1727002070WL029993 Arun 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645288737 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 55250 55250

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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_398164 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 18564
2 SIRONJ MP1727002_191223APB_FTO_398164 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
3 SIRONJ MP1727002_191223APB_FTO_398164 State Bank of India SBIN0010823 SIRONJ 4862
4 SIRONJ MP1727002_191223APB_FTO_398164 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 884
5 SIRONJ MP1727002_191223APB_FTO_398164 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 884
6 SIRONJ MP1727002_191223APB_FTO_398164 State Bank of India SBIN0030227 SIYALPUR 14144
7 SIRONJ MP1727002_191223APB_FTO_398164 UCO Bank UCBA0001153 SEHRAI 1326
8 SIRONJ MP1727002_191223APB_FTO_398164 Union Bank of India UBIN0537349 SIRONJ 5304
9 SIRONJ MP1727002_191223APB_FTO_398164 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
10 SIRONJ MP1727002_191223APB_FTO_398164 India Post Payments Bank IPOS0000001 Vidisha 2652

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