Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:41:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_120623APB_FTO_86442
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-27-002-054-001/123-A
(KORWASA) 		1727002054NRG24120620230087627 12/06/2023 Kamal Singh 1727002054WL004393 Kamal Singh 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364325255 KamalSingh PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-054-001/216-B
(KORWASA) 		1727002054NRG24120620230087631 12/06/2023 PAPPOO 1727002054WL004393 PAPPOO 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364325255 PAPPOO BANK OF BARODA(606985)
3 SIRONJ MP-27-002-054-001/271
(KORWASA) 		1727002054NRG24120620230087634 12/06/2023 om prekash 1727002054WL004393 om prekash 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364325255 omprekash FINO PAYMENTS BANK LTD(608001)
4 SIRONJ MP-27-002-087-001/22-A
(BERKHEDI JAGIR) 		1727002087NRG24060620230074825 12/06/2023 irfan kha 1727002087WL003533 irfan kha 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364325255 irfankha BANK OF BARODA(606985)
5 SIRONJ MP-27-002-087-001/23
(BERKHEDI JAGIR) 		1727002087NRG24060620230074826 12/06/2023 manoj kushwah 1727002087WL003533 manoj kushwah 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364325255 manojkushwah BANK OF BARODA(606985)
6 SIRONJ MP-27-002-087-001/25
(BERKHEDI JAGIR) 		1727002087NRG24060620230074828 12/06/2023 rafiq kha 1727002087WL003533 rafiq kha 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364325255 rafiqkha BANK OF BARODA(606985)
7 SIRONJ MP-27-002-087-001/27
(BERKHEDI JAGIR) 		1727002087NRG24060620230074829 12/06/2023 khursheed khan 1727002087WL003533 khursheed khan 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364325255 khursheedkhan BANK OF BARODA(606985)
8 SIRONJ MP-27-002-087-002/296
(BERKHEDI JAGIR) 		1727002087NRG24060620230074817 12/06/2023 bharat singh 1727002087WL003531 bharat singh 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364325255 bharatsingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 SIRONJ MP-27-002-036-002/182
(GHOSUATALA) 		1727002036NRG24120620230087417 12/06/2023 PHOTOLAL 1727002036WL004375 PHOTOLAL 00078 CNRB0006088 663 663 Processed 15/06/2023 364325255 PHOTOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-054-001/346
(KORWASA) 		1727002054NRG24120620230087636 12/06/2023 RUKMAN SINGH 1727002054WL004393 RUKMAN SINGH 00078 CNRB0006088 1326 1326 Processed 15/06/2023 364325255 RUKMANSINGH STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-054-001/402
(KORWASA) 		1727002054NRG24120620230087639 12/06/2023 RASHI BAI 1727002054WL004393 RASHI BAI 00078 CNRB0006088 1326 1326 Processed 15/06/2023 364325255 RASHIBAI CANARA BANK(508532)
12 SIRONJ MP-27-002-087-003/56
(BERKHEDI JAGIR) 		1727002087NRG24060620230074820 12/06/2023 Bheem singh 1727002087WL003531 Bheem singh 00078 CNRB0006088 1326 1326 Processed 15/06/2023 364325255 Bheemsingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
13 SIRONJ MP-27-002-054-001/123-A
(KORWASA) 		1727002054NRG24120620230087628 12/06/2023 JAMNI BAI 1727002054WL004393 JAMNI BAI 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364325255 JAMNIBAI STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-054-001/123-A
(KORWASA) 		1727002054NRG24120620230087629 12/06/2023 RAMKRISHAN 1727002054WL004393 RAMKRISHAN 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364325255 RAMKRISHAN STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-054-001/292
(KORWASA) 		1727002054NRG24120620230087635 12/06/2023 shahrukh kha 1727002054WL004393 shahrukh kha 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364325255 shahrukhkha STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-054-001/380
(KORWASA) 		1727002054NRG24120620230087638 12/06/2023 CHIRONJI BAI 1727002054WL004393 CHIRONJI BAI 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364325255 CHIRONJIBAI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-087-001/205
(BERKHEDI JAGIR) 		1727002087NRG24060620230074824 12/06/2023 Bhaiya lal 1727002087WL003533 Bhaiya lal 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364325255 Bhaiyalal STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-087-001/3
(BERKHEDI JAGIR) 		1727002087NRG24060620230074830 12/06/2023 ASIF KHAN 1727002087WL003533 ASIF KHAN 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364325255 ASIFKHAN FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-087-001/38
(BERKHEDI JAGIR) 		1727002087NRG24060620230074840 12/06/2023 Mustak khan 1727002087WL003533 Mustak khan 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364325255 Mustakkhan STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-087-001/48
(BERKHEDI JAGIR) 		1727002087NRG24060620230074843 12/06/2023 BALARAM KUSHWAH 1727002087WL003533 BALARAM KUSHWAH 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364325255 BALARAMKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-087-002/135
(BERKHEDI JAGIR) 		1727002087NRG24060620230074815 12/06/2023 Poonam Bai 1727002087WL003531 Poonam Bai 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364325255 PoonamBai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-087-002/135-A
(BERKHEDI JAGIR) 		1727002087NRG24060620230074816 12/06/2023 SANJEEV RAGHUWANSHI 1727002087WL003531 SANJEEV RAGHUWANSHI 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364325255 SANJEEVRAGHUWANSHI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
23 SIRONJ MP-27-002-087-003/17-A
(BERKHEDI JAGIR) 		1727002087NRG24060620230074819 12/06/2023 Puran 1727002087WL003531 Puran 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364325255 Puran FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
24 SIRONJ MP-27-002-054-001/406
(KORWASA) 		1727002054NRG24120620230087640 12/06/2023 KAMAR BAI 1727002054WL004393 KAMAR BAI 00415 SBIN0030077 1326 1326 Processed 15/06/2023 364325255 KAMARBAI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-087-001/30
(BERKHEDI JAGIR) 		1727002087NRG24060620230074831 12/06/2023 anbar khan 1727002087WL003533 anbar khan 00415 SBIN0030077 1326 1326 Processed 15/06/2023 364325255 anbarkhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 SIRONJ MP-27-002-054-001/216-B
(KORWASA) 		1727002054NRG24120620230087632 12/06/2023 NUSRAT BEE 1727002054WL004393 NUSRAT BEE 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364325255 NUSRATBEE UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-054-001/257
(KORWASA) 		1727002054NRG24120620230087633 12/06/2023 BIRJESH 1727002054WL004393 BIRJESH 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364325255 BIRJESH UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-054-001/420
(KORWASA) 		1727002054NRG24120620230087641 12/06/2023 Sunita Bai 1727002054WL004393 Sunita Bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364325255 SunitaBai UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-054-001/433
(KORWASA) 		1727002054NRG24120620230087642 12/06/2023 SOHIL KHA 1727002054WL004393 SOHIL KHA 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364325255 SOHILKHA PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-054-001/437
(KORWASA) 		1727002054NRG24120620230087644 12/06/2023 Asma bano 1727002054WL004393 Asma bano 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364325255 Asmabano BANK OF BARODA(606985)
31 SIRONJ MP-27-002-054-001/437
(KORWASA) 		1727002054NRG24120620230087643 12/06/2023 MO AAMIR KHA 1727002054WL004393 MO AAMIR KHA 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364325255 MOAAMIRKHA UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-087-001/10
(BERKHEDI JAGIR) 		1727002087NRG24060620230074823 12/06/2023 pooran das 1727002087WL003533 pooran das 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364325255 poorandas PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-087-001/31
(BERKHEDI JAGIR) 		1727002087NRG24060620230074832 12/06/2023 sajid khan 1727002087WL003533 sajid khan 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364325255 sajidkhan BANK OF BARODA(606985)
34 SIRONJ MP-27-002-087-001/32
(BERKHEDI JAGIR) 		1727002087NRG24060620230074833 12/06/2023 zuber khan 1727002087WL003533 zuber khan 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364325255 zuberkhan FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-087-001/33
(BERKHEDI JAGIR) 		1727002087NRG24060620230074835 12/06/2023 safik khan 1727002087WL003533 safik khan 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364325255 safikkhan FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-087-001/4
(BERKHEDI JAGIR) 		1727002087NRG24060620230074841 12/06/2023 dilshad 1727002087WL003533 dilshad 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364325255 dilshad UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-087-002/303-A
(BERKHEDI JAGIR) 		1727002087NRG24060620230074844 12/06/2023 CHOTE LAL 1727002087WL003533 CHOTE LAL 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364325255 CHOTELAL STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-087-002/333
(BERKHEDI JAGIR) 		1727002087NRG24060620230074814 12/06/2023 KAPHIYA BEE 1727002087WL003530 KAPHIYA BEE 00468 UBIN0537349 1768 1768 Processed 15/06/2023 364325255 KAPHIYABEE STATE BANK OF INDIA(508548)
SubTotal 17680 17680
39 SIRONJ MP-27-002-087-001/1
(BERKHEDI JAGIR) 		1727002087NRG24060620230074822 12/06/2023 maruf khan 1727002087WL003533 maruf khan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325255 marufkhan FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-087-001/24-A
(BERKHEDI JAGIR) 		1727002087NRG24060620230074827 12/06/2023 sajrun bee 1727002087WL003533 sajrun bee 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325255 sajrunbee FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-087-001/32
(BERKHEDI JAGIR) 		1727002087NRG24060620230074834 12/06/2023 sabnam bee 1727002087WL003533 sabnam bee 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325255 sabnambee FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-087-001/35
(BERKHEDI JAGIR) 		1727002087NRG24060620230074837 12/06/2023 Afrin bee 1727002087WL003533 Afrin bee 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325255 Afrinbee FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-087-001/35
(BERKHEDI JAGIR) 		1727002087NRG24060620230074836 12/06/2023 Istiyak khan 1727002087WL003533 Istiyak khan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325255 Istiyakkhan FINO PAYMENTS BANK LTD(608001)
44 SIRONJ MP-27-002-087-001/37
(BERKHEDI JAGIR) 		1727002087NRG24060620230074839 12/06/2023 nasreen bee 1727002087WL003533 nasreen bee 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325255 nasreenbee FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-087-001/37
(BERKHEDI JAGIR) 		1727002087NRG24060620230074838 12/06/2023 sakeel kha 1727002087WL003533 sakeel kha 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325255 sakeelkha FINO PAYMENTS BANK LTD(608001)
46 SIRONJ MP-27-002-087-001/40
(BERKHEDI JAGIR) 		1727002087NRG24060620230074842 12/06/2023 safeek khan 1727002087WL003533 safeek khan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364325255 safeekkhan UNION BANK OF INDIA(508500)
SubTotal 10608 10608
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120623APB_FTO_86442 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 10608
2 SIRONJ MP1727002_120623APB_FTO_86442 Canara Bank CNRB0006088 SIRONJ 4641
3 SIRONJ MP1727002_120623APB_FTO_86442 State Bank of India SBIN0010823 SIRONJ 14586
4 SIRONJ MP1727002_120623APB_FTO_86442 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_120623APB_FTO_86442 Union Bank of India UBIN0537349 SIRONJ 17680
6 SIRONJ MP1727002_120623APB_FTO_86442 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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