Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_080124APB_FTO_423560
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-27-002-075-001/725
(KASWATAL) 		1727002075NRG24080120240382216 08/01/2024 JAFAR KHAN 1727002075WL032415 JAFAR KHAN 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686163978 JAFARKHAN STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-085-001/437-B
(IAKLOUDA) 		1727002085NRG24080120240382129 08/01/2024 PUSHPENDRA SINGH 1727002085WL032402 PUSHPENDRA SINGH 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686163978 PUSHPENDRASINGH BANK OF BARODA(606985)
3 SIRONJ MP-27-002-085-001/467
(IAKLOUDA) 		1727002085NRG24080120240382133 08/01/2024 Arti Kushawaha 1727002085WL032402 Arti Kushawaha 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686163978 ArtiKushawaha BANK OF BARODA(606985)
SubTotal 3978 3978
4 SIRONJ MP-27-002-075-001/571
(KASWATAL) 		1727002075NRG24080120240382215 08/01/2024 Dulha Khan 1727002075WL032415 Dulha Khan 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686163978 DulhaKhan STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-085-001/438
(IAKLOUDA) 		1727002085NRG24080120240382130 08/01/2024 RAHUL SINGH 1727002085WL032402 RAHUL SINGH 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686163978 RAHULSINGH BANK OF INDIA(508505)
6 SIRONJ MP-27-002-085-001/90-B
(IAKLOUDA) 		1727002085NRG24080120240382139 08/01/2024 Sagar singh dangi 1727002085WL032402 Sagar singh dangi 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686163978 Sagarsinghdangi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 SIRONJ MP-27-002-075-001/517
(KASWATAL) 		1727002075NRG24080120240382211 08/01/2024 Naushe Khan 1727002075WL032415 Naushe Khan 00415 SBIN0030077 1326 1326 Processed 13/03/2024 686163978 NausheKhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SIRONJ MP-27-002-075-001/537
(KASWATAL) 		1727002075NRG24080120240382212 08/01/2024 Faheem 1727002075WL032415 Faheem 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686163978 Faheem STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-075-001/539
(KASWATAL) 		1727002075NRG24080120240382213 08/01/2024 Hamid 1727002075WL032415 Hamid 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686163978 Hamid STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-075-001/559
(KASWATAL) 		1727002075NRG24080120240382214 08/01/2024 Yusuf Khan 1727002075WL032415 Yusuf Khan 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686163978 YusufKhan STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-075-001/781
(KASWATAL) 		1727002075NRG24080120240382217 08/01/2024 MUNNE KHAN 1727002075WL032415 MUNNE KHAN 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686163978 MUNNEKHAN STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-075-001/781
(KASWATAL) 		1727002075NRG24080120240382219 08/01/2024 NIDA 1727002075WL032415 NIDA 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686163978 NIDA UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-075-001/781
(KASWATAL) 		1727002075NRG24080120240382218 08/01/2024 SADIQ KHAN 1727002075WL032415 SADIQ KHAN 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686163978 SADIQKHAN STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-075-001/781-A
(KASWATAL) 		1727002075NRG24080120240382220 08/01/2024 IKBAL KHAN 1727002075WL032415 IKBAL KHAN 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686163978 IKBALKHAN STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-075-001/781-A
(KASWATAL) 		1727002075NRG24080120240382221 08/01/2024 SALMA BEE 1727002075WL032415 SALMA BEE 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686163978 SALMABEE STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-075-001/781-B
(KASWATAL) 		1727002075NRG24080120240382223 08/01/2024 AFROZA BEE 1727002075WL032415 AFROZA BEE 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686163978 AFROZABEE STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-075-001/781-B
(KASWATAL) 		1727002075NRG24080120240382224 08/01/2024 Asad Khan 1727002075WL032415 Asad Khan 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686163978 AsadKhan UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-075-001/781-B
(KASWATAL) 		1727002075NRG24080120240382225 08/01/2024 Azhar Khan 1727002075WL032415 Azhar Khan 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686163978 AzharKhan STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-075-001/781-B
(KASWATAL) 		1727002075NRG24080120240382222 08/01/2024 IRSHAD KHAN 1727002075WL032415 IRSHAD KHAN 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686163978 IRSHADKHAN STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-085-001/437-A
(IAKLOUDA) 		1727002085NRG24080120240382128 08/01/2024 GANPATSINGH 1727002085WL032402 GANPATSINGH 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686163978 GANPATSINGH STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-085-001/467
(IAKLOUDA) 		1727002085NRG24080120240382132 08/01/2024 SUSHEEL KUSHAWAHA 1727002085WL032402 SUSHEEL KUSHAWAHA 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686163978 SUSHEELKUSHAWAHA STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-085-001/528-A
(IAKLOUDA) 		1727002085NRG24080120240382136 08/01/2024 LAXMI BAI AHIRWAR 1727002085WL032402 LAXMI BAI AHIRWAR 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686163978 LAXMIBAIAHIRWAR STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-085-001/528-C
(IAKLOUDA) 		1727002085NRG24080120240382137 08/01/2024 DEVENDRA KUSHWAH 1727002085WL032402 DEVENDRA KUSHWAH 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686163978 DEVENDRAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 21216 21216
24 SIRONJ MP-27-002-075-001/782
(KASWATAL) 		1727002075NRG24080120240382226 08/01/2024 SHAN MIYAN 1727002075WL032415 SHAN MIYAN 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686163978 SHANMIYAN UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-085-001/464-D
(IAKLOUDA) 		1727002085NRG24080120240382131 08/01/2024 NIKIL KUMAR KUSHWAHA 1727002085WL032402 NIKIL KUMAR KUSHWAHA 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686163978 NIKILKUMARKUSHWAHA UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-085-001/510-A
(IAKLOUDA) 		1727002085NRG24080120240382134 08/01/2024 Phudan Singh 1727002085WL032402 Phudan Singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686163978 PhudanSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
27 SIRONJ MP-27-002-085-001/528
(IAKLOUDA) 		1727002085NRG24080120240382135 08/01/2024 Kamar Bai 1727002085WL032402 Kamar Bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686163978 KamarBai UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-085-001/529
(IAKLOUDA) 		1727002085NRG24080120240382138 08/01/2024 PHOOL BAI 1727002085WL032402 PHOOL BAI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686163978 PHOOLBAI UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_080124APB_FTO_423560 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_080124APB_FTO_423560 State Bank of India SBIN0010823 SIRONJ 3978
3 SIRONJ MP1727002_080124APB_FTO_423560 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
4 SIRONJ MP1727002_080124APB_FTO_423560 State Bank of India SBIN0030227 SIYALPUR 21216
5 SIRONJ MP1727002_080124APB_FTO_423560 Union Bank of India UBIN0537349 SIRONJ 6630

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