Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_030124APB_FTO_418720
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-27-002-019-003/26-C
(KANJIKHEDI) 		1727002019NRG24020120240375671 03/01/2024 Shabnam bee 1727002019WL031717 Shabnam bee 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684133284 Shabnambee UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-019-003/359-A
(KANJIKHEDI) 		1727002019NRG24020120240375684 03/01/2024 JEVA BEE 1727002019WL031717 JEVA BEE 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684133284 JEVABEE PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-068-002/15
(JAGTHAR) 		1727002068NRG24020120240375907 03/01/2024 Radha bai 1727002068WL031738 Radha bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684133284 Radhabai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-068-002/18
(JAGTHAR) 		1727002068NRG24020120240375914 03/01/2024 Sapna yadav 1727002068WL031738 Sapna yadav 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 684133284 Sapnayadav BANK OF BARODA(606985)
5 SIRONJ MP-27-002-068-002/2
(JAGTHAR) 		1727002068NRG24020120240375915 03/01/2024 pappu urf parmanad 1727002068WL031738 pappu urf parmanad 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 684133284 pappuurfparmanad STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-068-002/25
(JAGTHAR) 		1727002068NRG24020120240375917 03/01/2024 Ranjana yadav 1727002068WL031738 Ranjana yadav 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 684133284 Ranjanayadav BANK OF BARODA(606985)
SubTotal 7293 7293
7 SIRONJ MP-27-002-068-002/1-A
(JAGTHAR) 		1727002068NRG24020120240375904 03/01/2024 kamar bai 1727002068WL031738 kamar bai 00045 BARB0VJSING 1326 1326 Processed 13/03/2024 684133284 kamarbai BANK OF BARODA(606985)
SubTotal 1326 1326
8 SIRONJ MP-27-002-019-003/26-A
(KANJIKHEDI) 		1727002019NRG24020120240375670 03/01/2024 Israr Khan 1727002019WL031717 Israr Khan 00354 PUNB0311700 1326 1326 Processed 13/03/2024 684133284 IsrarKhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 SIRONJ MP-27-002-019-003/255
(KANJIKHEDI) 		1727002019NRG24020120240375669 03/01/2024 VIJAY 1727002019WL031717 VIJAY 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684133284 VIJAY STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-019-003/356-A
(KANJIKHEDI) 		1727002019NRG24020120240375677 03/01/2024 NISHAT BEE 1727002019WL031717 NISHAT BEE 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684133284 NISHATBEE STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-019-003/358
(KANJIKHEDI) 		1727002019NRG24020120240375682 03/01/2024 IDREES KHA 1727002019WL031717 IDREES KHA 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684133284 IDREESKHA STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-019-003/60-A
(KANJIKHEDI) 		1727002019NRG24020120240375686 03/01/2024 padam 1727002019WL031717 padam 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684133284 padam STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-019-003/60-B
(KANJIKHEDI) 		1727002019NRG24020120240375688 03/01/2024 MOHAR BAI 1727002019WL031717 MOHAR BAI 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684133284 MOHARBAI STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-068-002/2
(JAGTHAR) 		1727002068NRG24020120240375916 03/01/2024 mamta bai 1727002068WL031738 mamta bai 00415 SBIN0010823 1105 1105 Processed 13/03/2024 684133284 mamtabai AXIS BANK(607153)
SubTotal 7735 7735
15 SIRONJ MP-27-002-019-003/221
(KANJIKHEDI) 		1727002019NRG24020120240375667 03/01/2024 Meena bai 1727002019WL031717 Meena bai 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684133284 Meenabai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-019-003/356
(KANJIKHEDI) 		1727002019NRG24020120240375676 03/01/2024 MOMD AGAJ KHAN 1727002019WL031717 MOMD AGAJ KHAN 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684133284 MOMDAGAJKHAN STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-019-003/357
(KANJIKHEDI) 		1727002019NRG24020120240375680 03/01/2024 ASHIF BAIG 1727002019WL031717 ASHIF BAIG 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684133284 ASHIFBAIG UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-019-003/60-A
(KANJIKHEDI) 		1727002019NRG24020120240375687 03/01/2024 GEETA BAI 1727002019WL031717 GEETA BAI 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684133284 GEETABAI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-019-003/81-A
(KANJIKHEDI) 		1727002019NRG24020120240375691 03/01/2024 NONEET RAM 1727002019WL031717 NONEET RAM 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684133284 NONEETRAM STATE BANK OF INDIA(508548)
SubTotal 6630 6630
20 SIRONJ MP-27-002-068-002/28
(JAGTHAR) 		1727002068NRG24020120240375921 03/01/2024 Shivani 1727002068WL031738 Shivani 00415 SBIN0030120 1105 1105 Processed 13/03/2024 684133284 Shivani STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 SIRONJ MP-27-002-068-002/14
(JAGTHAR) 		1727002068NRG24020120240375906 03/01/2024 Pushpa 1727002068WL031738 Pushpa 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684133284 Pushpa BANK OF BARODA(606985)
22 SIRONJ MP-27-002-068-002/14
(JAGTHAR) 		1727002068NRG24020120240375905 03/01/2024 Rajmohan 1727002068WL031738 Rajmohan 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684133284 Rajmohan STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-068-002/15
(JAGTHAR) 		1727002068NRG24020120240375908 03/01/2024 Rupesh yadav 1727002068WL031738 Rupesh yadav 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684133284 Rupeshyadav BANK OF BARODA(606985)
24 SIRONJ MP-27-002-068-002/16
(JAGTHAR) 		1727002068NRG24020120240375909 03/01/2024 Arvind singh 1727002068WL031738 Arvind singh 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684133284 Arvindsingh STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-068-002/17
(JAGTHAR) 		1727002068NRG24020120240375912 03/01/2024 Brij kumari 1727002068WL031738 Brij kumari 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684133284 Brijkumari STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-068-002/17
(JAGTHAR) 		1727002068NRG24020120240375911 03/01/2024 Dharmendra singh 1727002068WL031738 Dharmendra singh 00415 SBIN0030227 1105 1105 Processed 13/03/2024 684133284 Dharmendrasingh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-068-002/18
(JAGTHAR) 		1727002068NRG24020120240375913 03/01/2024 Nandram 1727002068WL031738 Nandram 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684133284 Nandram UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-068-002/26
(JAGTHAR) 		1727002068NRG24020120240375918 03/01/2024 Ismani yadav 1727002068WL031738 Ismani yadav 00415 SBIN0030227 1105 1105 Processed 13/03/2024 684133284 Ismaniyadav STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-068-002/27-C
(JAGTHAR) 		1727002068NRG24020120240375919 03/01/2024 sanjeev 1727002068WL031738 sanjeev 00415 SBIN0030227 1105 1105 Processed 13/03/2024 684133284 sanjeev STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-068-002/28
(JAGTHAR) 		1727002068NRG24020120240375920 03/01/2024 Rakesh singh 1727002068WL031738 Rakesh singh 00415 SBIN0030227 1105 1105 Processed 13/03/2024 684133284 Rakeshsingh STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-068-002/29-D
(JAGTHAR) 		1727002068NRG24020120240375922 03/01/2024 Rakesh yadav 1727002068WL031738 Rakesh yadav 00415 SBIN0030227 1105 1105 Processed 13/03/2024 684133284 Rakeshyadav STATE BANK OF INDIA(508548)
SubTotal 13481 13481
32 SIRONJ MP-27-002-019-003/358-A
(KANJIKHEDI) 		1727002019NRG24020120240375683 03/01/2024 SAIYADA 1727002019WL031717 SAIYADA 00415 SBIN0030228 1326 1326 Processed 13/03/2024 684133284 SAIYADA BANK OF BARODA(606985)
33 SIRONJ MP-27-002-019-003/60-D
(KANJIKHEDI) 		1727002019NRG24020120240375690 03/01/2024 KRANTI 1727002019WL031717 KRANTI 00415 SBIN0030228 1326 1326 Processed 13/03/2024 684133284 KRANTI UCO BANK(607066)
SubTotal 2652 2652
34 SIRONJ MP-27-002-019-003/247-C
(KANJIKHEDI) 		1727002019NRG24020120240375668 03/01/2024 JUNED KHAN 1727002019WL031717 JUNED KHAN 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684133284 JUNEDKHAN UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-019-003/290-A
(KANJIKHEDI) 		1727002019NRG24020120240375672 03/01/2024 SHANU 1727002019WL031717 SHANU 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684133284 SHANU UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-019-003/355
(KANJIKHEDI) 		1727002019NRG24020120240375675 03/01/2024 AMAAN KHAN 1727002019WL031717 AMAAN KHAN 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684133284 AMAANKHAN UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-019-003/356-B
(KANJIKHEDI) 		1727002019NRG24020120240375678 03/01/2024 Minja bee 1727002019WL031717 Minja bee 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684133284 Minjabee UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-019-003/356-C
(KANJIKHEDI) 		1727002019NRG24020120240375679 03/01/2024 Samra Bee 1727002019WL031717 Samra Bee 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684133284 SamraBee BANK OF BARODA(606985)
39 SIRONJ MP-27-002-019-003/357-A
(KANJIKHEDI) 		1727002019NRG24020120240375681 03/01/2024 TASLEEM BEE 1727002019WL031717 TASLEEM BEE 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684133284 TASLEEMBEE UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-019-003/359-B
(KANJIKHEDI) 		1727002019NRG24020120240375685 03/01/2024 Musheer Khan 1727002019WL031717 Musheer Khan 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684133284 MusheerKhan UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-019-003/60-C
(KANJIKHEDI) 		1727002019NRG24020120240375689 03/01/2024 Toran 1727002019WL031717 Toran 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684133284 Toran STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-019-003/63-A
(KANJIKHEDI) 		1727002019NRG24020120240375705 03/01/2024 Ibraheem Miya 1727002019WL031718 Ibraheem Miya 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684133284 IbraheemMiya UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-019-003/84-D
(KANJIKHEDI) 		1727002019NRG24020120240375692 03/01/2024 MOHD.ARMAAN 1727002019WL031717 MOHD.ARMAAN 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684133284 MOHD.ARMAAN UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-068-002/16
(JAGTHAR) 		1727002068NRG24020120240375910 03/01/2024 Balkimari 1727002068WL031738 Balkimari 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684133284 Balkimari UNION BANK OF INDIA(508500)
SubTotal 14586 14586
45 SIRONJ MP-27-002-068-002/3
(JAGTHAR) 		1727002068NRG24020120240375923 03/01/2024 neetesh yadav 1727002068WL031738 neetesh yadav 00688 FINO0001446 1105 1105 Processed 13/03/2024 684133284 neeteshyadav BANK OF BARODA(606985)
SubTotal 1105 1105
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_030124APB_FTO_418720 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7293
2 SIRONJ MP1727002_030124APB_FTO_418720 Bank of Baroda BARB0VJSING SINGRAULI 1326
3 SIRONJ MP1727002_030124APB_FTO_418720 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_030124APB_FTO_418720 State Bank of India SBIN0010823 SIRONJ 7735
5 SIRONJ MP1727002_030124APB_FTO_418720 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
6 SIRONJ MP1727002_030124APB_FTO_418720 State Bank of India SBIN0030120 BADARWAS 1105
7 SIRONJ MP1727002_030124APB_FTO_418720 State Bank of India SBIN0030227 SIYALPUR 13481
8 SIRONJ MP1727002_030124APB_FTO_418720 State Bank of India SBIN0030228 BARDHA 2652
9 SIRONJ MP1727002_030124APB_FTO_418720 Union Bank of India UBIN0537349 SIRONJ 14586
10 SIRONJ MP1727002_030124APB_FTO_418720 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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