Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_251223APB_FTO_406806
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-27-002-059-001/51-B
(CHATHOLI) 		1727002059NRG24251220230363029 25/12/2023 phool singh 1727002059WL030631 phool singh 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664189708 phoolsingh CENTRAL BANK OF INDIA(607115)
2 SIRONJ MP-27-002-059-001/824-B
(CHATHOLI) 		1727002059NRG24251220230363035 25/12/2023 KIRAN BAI 1727002059WL030631 KIRAN BAI 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664189708 KIRANBAI BANK OF BARODA(606985)
3 SIRONJ MP-27-002-059-001/826-C
(CHATHOLI) 		1727002059NRG24251220230363036 25/12/2023 SUNEEL 1727002059WL030631 SUNEEL 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664189708 SUNEEL UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-059-001/907-A
(CHATHOLI) 		1727002059NRG24251220230363270 25/12/2023 Kuldeep 1727002059WL030648 Kuldeep 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664189708 Kuldeep BANK OF BARODA(606985)
5 SIRONJ MP-27-002-075-001/678
(KASWATAL) 		1727002075NRG24251220230363511 25/12/2023 Sibles 1727002075WL030671 Sibles 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664189708 Sibles BANK OF BARODA(606985)
SubTotal 6630 6630
6 SIRONJ MP-27-002-059-001/899
(CHATHOLI) 		1727002059NRG24251220230363042 25/12/2023 phiroj ali 1727002059WL030631 phiroj ali 00078 CNRB0006088 1326 1326 Processed 12/03/2024 664189708 phirojali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 SIRONJ MP-27-002-059-001/286-B
(CHATHOLI) 		1727002059NRG24251220230363023 25/12/2023 SUNEETA BAI 1727002059WL030631 SUNEETA BAI 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664189708 SUNEETABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 SIRONJ MP-27-002-059-001/318
(CHATHOLI) 		1727002059NRG24251220230363254 25/12/2023 NEELESH KEVAT 1727002059WL030648 NEELESH KEVAT 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664189708 NEELESHKEVAT STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-059-001/508
(CHATHOLI) 		1727002059NRG24251220230363028 25/12/2023 aamir ali 1727002059WL030631 aamir ali 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664189708 aamirali AIRTEL PAYMENTS BANK LIMITED(990288)
10 SIRONJ MP-27-002-059-001/552-C
(CHATHOLI) 		1727002059NRG24251220230363030 25/12/2023 BALRAM DANGI 1727002059WL030631 BALRAM DANGI 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664189708 BALRAMDANGI STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-059-001/57-A
(CHATHOLI) 		1727002059NRG24251220230363255 25/12/2023 BAKEEL 1727002059WL030648 BAKEEL 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664189708 BAKEEL STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-059-001/589-A
(CHATHOLI) 		1727002059NRG24251220230363031 25/12/2023 bBALVEER SINGH 1727002059WL030631 bBALVEER SINGH 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664189708 bBALVEERSINGH UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-059-001/815-A
(CHATHOLI) 		1727002059NRG24251220230363265 25/12/2023 faijan 1727002059WL030648 faijan 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664189708 faijan UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-059-001/816-A
(CHATHOLI) 		1727002059NRG24251220230363266 25/12/2023 naresh 1727002059WL030648 naresh 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664189708 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-059-001/83-A
(CHATHOLI) 		1727002059NRG24251220230363268 25/12/2023 KRANTI KUSHWAHA 1727002059WL030648 KRANTI KUSHWAHA 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664189708 KRANTIKUSHWAHA BANK OF INDIA(508505)
16 SIRONJ MP-27-002-059-001/854-A
(CHATHOLI) 		1727002059NRG24251220230363038 25/12/2023 ANSUL 1727002059WL030631 ANSUL 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664189708 ANSUL STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-059-001/896
(CHATHOLI) 		1727002059NRG24251220230363041 25/12/2023 anil kushwah 1727002059WL030631 anil kushwah 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664189708 anilkushwah STATE BANK OF INDIA(508548)
SubTotal 13260 13260
18 SIRONJ MP-27-002-059-001/68-A
(CHATHOLI) 		1727002059NRG24251220230363256 25/12/2023 SHREERAM 1727002059WL030648 SHREERAM 00415 SBIN0030077 1326 1326 Processed 12/03/2024 664189708 SHREERAM STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-059-001/808-A
(CHATHOLI) 		1727002059NRG24251220230363259 25/12/2023 SUNDAR 1727002059WL030648 SUNDAR 00415 SBIN0030077 1326 1326 Processed 12/03/2024 664189708 SUNDAR STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-059-001/812-A
(CHATHOLI) 		1727002059NRG24251220230363264 25/12/2023 Nadim shah 1727002059WL030648 Nadim shah 00415 SBIN0030077 1326 1326 Processed 12/03/2024 664189708 Nadimshah STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-059-001/816-B
(CHATHOLI) 		1727002059NRG24251220230363267 25/12/2023 KRISHNA BAI 1727002059WL030648 KRISHNA BAI 00415 SBIN0030077 1326 1326 Processed 12/03/2024 664189708 KRISHNABAI STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-059-001/817-B
(CHATHOLI) 		1727002059NRG24251220230363034 25/12/2023 KARELAL AHIRWAR 1727002059WL030631 KARELAL AHIRWAR 00415 SBIN0030077 1326 1326 Processed 12/03/2024 664189708 KARELALAHIRWAR STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-059-001/903
(CHATHOLI) 		1727002059NRG24251220230363044 25/12/2023 sageer kh 1727002059WL030631 sageer kh 00415 SBIN0030077 1326 1326 Processed 12/03/2024 664189708 sageerkh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
24 SIRONJ MP-27-002-059-001/81-B
(CHATHOLI) 		1727002059NRG24251220230363261 25/12/2023 amar bai 1727002059WL030648 amar bai 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664189708 amarbai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-075-001/616
(KASWATAL) 		1727002075NRG24251220230363508 25/12/2023 Asad Khan 1727002075WL030671 Asad Khan 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664189708 AsadKhan STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-075-001/638
(KASWATAL) 		1727002075NRG24251220230363509 25/12/2023 MOHD MUBARAK 1727002075WL030671 MOHD MUBARAK 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664189708 MOHDMUBARAK STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-075-001/678
(KASWATAL) 		1727002075NRG24251220230363510 25/12/2023 HARI SINGH 1727002075WL030671 HARI SINGH 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664189708 HARISINGH FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-075-001/738
(KASWATAL) 		1727002075NRG24251220230363512 25/12/2023 BHAIYA LAL 1727002075WL030671 BHAIYA LAL 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664189708 BHAIYALAL STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-075-001/738
(KASWATAL) 		1727002075NRG24251220230363513 25/12/2023 RAJKUMARI 1727002075WL030671 RAJKUMARI 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664189708 RAJKUMARI STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-075-001/781
(KASWATAL) 		1727002075NRG24251220230363514 25/12/2023 MUNNE KHAN 1727002075WL030671 MUNNE KHAN 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664189708 MUNNEKHAN STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-075-001/781
(KASWATAL) 		1727002075NRG24251220230363515 25/12/2023 SADIQ KHAN 1727002075WL030671 SADIQ KHAN 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664189708 SADIQKHAN STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-075-001/781-A
(KASWATAL) 		1727002075NRG24251220230363516 25/12/2023 IKBAL KHAN 1727002075WL030671 IKBAL KHAN 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664189708 IKBALKHAN STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-075-001/781-A
(KASWATAL) 		1727002075NRG24251220230363517 25/12/2023 SALMA BEE 1727002075WL030671 SALMA BEE 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664189708 SALMABEE STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-075-001/781-B
(KASWATAL) 		1727002075NRG24251220230363519 25/12/2023 AFROZA BEE 1727002075WL030671 AFROZA BEE 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664189708 AFROZABEE STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-075-001/781-B
(KASWATAL) 		1727002075NRG24251220230363518 25/12/2023 IRSHAD KHAN 1727002075WL030671 IRSHAD KHAN 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664189708 IRSHADKHAN STATE BANK OF INDIA(508548)
SubTotal 15912 15912
36 SIRONJ MP-27-002-059-001/247-A
(CHATHOLI) 		1727002059NRG24251220230363253 25/12/2023 arun dangi 1727002059WL030648 arun dangi 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664189708 arundangi UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-059-001/319-B
(CHATHOLI) 		1727002059NRG24251220230363024 25/12/2023 golu kumar 1727002059WL030631 golu kumar 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664189708 golukumar UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-059-001/78-C
(CHATHOLI) 		1727002059NRG24251220230363257 25/12/2023 sumit 1727002059WL030648 sumit 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664189708 sumit STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-059-001/81-C
(CHATHOLI) 		1727002059NRG24251220230363262 25/12/2023 SUNITA BAI 1727002059WL030648 SUNITA BAI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664189708 SUNITABAI UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-059-001/810-A
(CHATHOLI) 		1727002059NRG24251220230363263 25/12/2023 Monu Dangi 1727002059WL030648 Monu Dangi 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664189708 MonuDangi UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-059-001/826-D
(CHATHOLI) 		1727002059NRG24251220230363037 25/12/2023 NEETESH 1727002059WL030631 NEETESH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664189708 NEETESH UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-059-001/851-C
(CHATHOLI) 		1727002059NRG24251220230363269 25/12/2023 santhosh 1727002059WL030648 santhosh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664189708 santhosh UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-059-001/895-A
(CHATHOLI) 		1727002059NRG24251220230363040 25/12/2023 ravi 1727002059WL030631 ravi 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664189708 ravi UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-059-001/901
(CHATHOLI) 		1727002059NRG24251220230363043 25/12/2023 rinku 1727002059WL030631 rinku 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664189708 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-059-001/936
(CHATHOLI) 		1727002059NRG24251220230363045 25/12/2023 PRAHLAD 1727002059WL030631 PRAHLAD 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664189708 PRAHLAD UNION BANK OF INDIA(508500)
SubTotal 13260 13260
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_251223APB_FTO_406806 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_251223APB_FTO_406806 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_251223APB_FTO_406806 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_251223APB_FTO_406806 State Bank of India SBIN0010823 SIRONJ 13260
5 SIRONJ MP1727002_251223APB_FTO_406806 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7956
6 SIRONJ MP1727002_251223APB_FTO_406806 State Bank of India SBIN0030227 SIYALPUR 15912
7 SIRONJ MP1727002_251223APB_FTO_406806 Union Bank of India UBIN0537349 SIRONJ 13260

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