Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:06:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_270224APB_FTO_476324
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-27-002-029-002/831
(NARKHEDAJAGIR) 		1727002029NRG24260220240441843 27/02/2024 jagdish Babu 1727002029WL038048 jagdish Babu 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301950576 jagdishBabu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SIRONJ MP-27-002-029-002/840
(NARKHEDAJAGIR) 		1727002029NRG24260220240441844 27/02/2024 Lalji ram 1727002029WL038048 Lalji ram 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301950576 Laljiram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SIRONJ MP-27-002-029-002/861-A
(NARKHEDAJAGIR) 		1727002029NRG24260220240441847 27/02/2024 Sakhi Bai 1727002029WL038048 Sakhi Bai 00415 SBIN0010823 1326 1326 Processed 13/04/2024 301950576 SakhiBai UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-029-002/865
(NARKHEDAJAGIR) 		1727002029NRG24260220240441849 27/02/2024 Balram Kevat Kallu 1727002029WL038048 Balram Kevat Kallu 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301950576 BalramKevatKallu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 SIRONJ MP-27-002-079-001/141
(SIYALPUR) 		1727002079NRG24260220240441960 27/02/2024 Jeevan 1727002079WL038066 Jeevan 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301950576 Jeevan STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-079-001/141
(SIYALPUR) 		1727002079NRG24260220240441961 27/02/2024 rani bai 1727002079WL038066 rani bai 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301950576 ranibai STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-079-001/157
(SIYALPUR) 		1727002079NRG24260220240441962 27/02/2024 munasib khan 1727002079WL038066 munasib khan 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301950576 munasibkhan STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-079-001/179
(SIYALPUR) 		1727002079NRG24260220240441963 27/02/2024 shoaib khan 1727002079WL038066 shoaib khan 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301950576 shoaibkhan STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-079-001/182
(SIYALPUR) 		1727002079NRG24260220240441965 27/02/2024 MEHBUB KHAN 1727002079WL038066 MEHBUB KHAN 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301950576 MEHBUBKHAN STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-079-001/184
(SIYALPUR) 		1727002079NRG24260220240441966 27/02/2024 Salman Khan 1727002079WL038066 Salman Khan 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301950576 SalmanKhan STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-079-001/278
(SIYALPUR) 		1727002079NRG24260220240441967 27/02/2024 manohar kushwah 1727002079WL038066 manohar kushwah 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301950576 manoharkushwah STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-079-001/440
(SIYALPUR) 		1727002079NRG24260220240441971 27/02/2024 shoeb khan 1727002079WL038066 shoeb khan 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301950576 shoebkhan STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-079-001/468
(SIYALPUR) 		1727002079NRG24260220240441972 27/02/2024 munne khan 1727002079WL038066 munne khan 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301950576 munnekhan STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-079-001/469
(SIYALPUR) 		1727002079NRG24260220240441973 27/02/2024 mazhar khan 1727002079WL038066 mazhar khan 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301950576 mazharkhan STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-079-001/472
(SIYALPUR) 		1727002079NRG24260220240441974 27/02/2024 harprasad 1727002079WL038066 harprasad 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301950576 harprasad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
16 SIRONJ MP-27-002-079-001/479
(SIYALPUR) 		1727002079NRG24260220240441976 27/02/2024 seema bai 1727002079WL038066 seema bai 00415 SBIN0030227 1326 1326 Processed 13/04/2024 301950576 seemabai AIRTEL PAYMENTS BANK LIMITED(990288)
17 SIRONJ MP-27-002-079-001/479
(SIYALPUR) 		1727002079NRG24260220240441975 27/02/2024 vinod kumar 1727002079WL038066 vinod kumar 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301950576 vinodkumar STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-079-001/495
(SIYALPUR) 		1727002079NRG24260220240441977 27/02/2024 mahesh kushwah 1727002079WL038066 mahesh kushwah 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301950576 maheshkushwah STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-079-001/583
(SIYALPUR) 		1727002079NRG24260220240441978 27/02/2024 hemant kumar 1727002079WL038066 hemant kumar 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301950576 hemantkumar STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-079-001/583
(SIYALPUR) 		1727002079NRG24260220240441979 27/02/2024 varsha bai 1727002079WL038066 varsha bai 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301950576 varshabai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-079-001/586
(SIYALPUR) 		1727002079NRG24260220240441980 27/02/2024 naseem khan 1727002079WL038066 naseem khan 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301950576 naseemkhan STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-079-001/587
(SIYALPUR) 		1727002079NRG24260220240441981 27/02/2024 rashid khan 1727002079WL038066 rashid khan 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301950576 rashidkhan STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-079-001/591
(SIYALPUR) 		1727002079NRG24260220240441982 27/02/2024 jameel shah 1727002079WL038066 jameel shah 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301950576 jameelshah STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-079-001/73
(SIYALPUR) 		1727002079NRG24260220240441983 27/02/2024 ramsakhi bai 1727002079WL038066 ramsakhi bai 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301950576 ramsakhibai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-079-001/84
(SIYALPUR) 		1727002079NRG24260220240441984 27/02/2024 haneef khan 1727002079WL038066 haneef khan 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301950576 haneefkhan STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-079-001/96
(SIYALPUR) 		1727002079NRG24260220240441985 27/02/2024 ZAFAR KHAN 1727002079WL038066 ZAFAR KHAN 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301950576 ZAFARKHAN STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-079-001/99
(SIYALPUR) 		1727002079NRG24260220240441986 27/02/2024 ansar khan 1727002079WL038066 ansar khan 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301950576 ansarkhan STATE BANK OF INDIA(508548)
SubTotal 30498 30498
28 SIRONJ MP-27-002-029-002/662
(NARKHEDAJAGIR) 		1727002029NRG24260220240441840 27/02/2024 Irshad 1727002029WL038048 Irshad 00468 UBIN0537349 1326 1326 Processed 12/04/2024 301950576 Irshad NARMADA JHABUA GRAMIN BANK(508515)
29 SIRONJ MP-27-002-029-002/840
(NARKHEDAJAGIR) 		1727002029NRG24260220240441845 27/02/2024 Pista bai 1727002029WL038048 Pista bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301950576 Pistabai UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-029-002/861
(NARKHEDAJAGIR) 		1727002029NRG24260220240441846 27/02/2024 Karan Singh So Kamarjee 1727002029WL038048 Karan Singh So Kamarjee 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301950576 KaranSinghSoKamarjee UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-029-002/863-A
(NARKHEDAJAGIR) 		1727002029NRG24260220240441848 27/02/2024 Kiran Bai 1727002029WL038048 Kiran Bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301950576 KiranBai UNION BANK OF INDIA(508500)
SubTotal 5304 5304
32 SIRONJ MP-27-002-079-001/181
(SIYALPUR) 		1727002079NRG24260220240441964 27/02/2024 Samid khan 1727002079WL038066 Samid khan 00688 FINO0001446 1326 1326 Processed 12/04/2024 301950576 Samidkhan STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-079-001/426
(SIYALPUR) 		1727002079NRG24260220240441968 27/02/2024 mohar singh 1727002079WL038066 mohar singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301950576 moharsingh FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-079-001/428
(SIYALPUR) 		1727002079NRG24260220240441969 27/02/2024 mustaq khan 1727002079WL038066 mustaq khan 00688 FINO0001446 1326 1326 Processed 13/04/2024 301950576 mustaqkhan FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-079-001/430
(SIYALPUR) 		1727002079NRG24260220240441970 27/02/2024 munna lal 1727002079WL038066 munna lal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301950576 munnalal FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
36 SIRONJ MP-27-002-029-002/553
(NARKHEDAJAGIR) 		1727002029NRG24260220240441839 27/02/2024 Guljar Khan 1727002029WL038048 Guljar Khan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301950576 GuljarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-029-002/662-A
(NARKHEDAJAGIR) 		1727002029NRG24260220240441841 27/02/2024 Beebee Begam 1727002029WL038048 Beebee Begam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301950576 BeebeeBegam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
38 SIRONJ MP-27-002-029-002/799
(NARKHEDAJAGIR) 		1727002029NRG24260220240441842 27/02/2024 Haricharan adivasi 1727002029WL038048 Haricharan adivasi 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301950576 Haricharanadivasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270224APB_FTO_476324 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_270224APB_FTO_476324 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_270224APB_FTO_476324 State Bank of India SBIN0010823 SIRONJ 2652
4 SIRONJ MP1727002_270224APB_FTO_476324 State Bank of India SBIN0030227 SIYALPUR 30498
5 SIRONJ MP1727002_270224APB_FTO_476324 Union Bank of India UBIN0537349 SIRONJ 5304
6 SIRONJ MP1727002_270224APB_FTO_476324 Fino Payments Bank Ltd FINO0001446 MP RO 5304
7 SIRONJ MP1727002_270224APB_FTO_476324 India Post Payments Bank IPOS0000001 Vidisha 2652
8 SIRONJ MP1727002_270224APB_FTO_476324 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRONJ 1326

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