Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:43:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_140124APB_FTO_430623
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-27-002-059-001/801
(CHATHOLI) 		1727002059NRG24140120240389992 14/01/2024 shahid shah 1727002059WL033188 shahid shah 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684981704 shahidshah BANK OF BARODA(606985)
2 SIRONJ MP-27-002-059-001/826-C
(CHATHOLI) 		1727002059NRG24140120240389964 14/01/2024 SUNEEL 1727002059WL033186 SUNEEL 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684981704 SUNEEL UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-059-001/907-A
(CHATHOLI) 		1727002059NRG24140120240389974 14/01/2024 Kuldeep 1727002059WL033186 Kuldeep 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684981704 Kuldeep BANK OF BARODA(606985)
4 SIRONJ MP-27-002-059-001/952-B
(CHATHOLI) 		1727002059NRG24140120240389977 14/01/2024 mushef ali 1727002059WL033186 mushef ali 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684981704 mushefali BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIRONJ MP-27-002-059-001/899
(CHATHOLI) 		1727002059NRG24140120240389997 14/01/2024 phiroj ali 1727002059WL033188 phiroj ali 00078 CNRB0006088 1326 1326 Processed 13/03/2024 684981704 phirojali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 SIRONJ MP-27-002-059-001/318
(CHATHOLI) 		1727002059NRG24140120240389987 14/01/2024 NEELESH KEVAT 1727002059WL033188 NEELESH KEVAT 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684981704 NEELESHKEVAT STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-059-001/551-A
(CHATHOLI) 		1727002059NRG24140120240389982 14/01/2024 RAJVEER 1727002059WL033187 RAJVEER 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684981704 RAJVEER INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-059-001/83-A
(CHATHOLI) 		1727002059NRG24140120240389966 14/01/2024 KRANTI KUSHWAHA 1727002059WL033186 KRANTI KUSHWAHA 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684981704 KRANTIKUSHWAHA BANK OF INDIA(508505)
9 SIRONJ MP-27-002-059-001/854-A
(CHATHOLI) 		1727002059NRG24140120240389969 14/01/2024 ANSUL 1727002059WL033186 ANSUL 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684981704 ANSUL STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-059-001/896
(CHATHOLI) 		1727002059NRG24140120240389996 14/01/2024 anil kushwah 1727002059WL033188 anil kushwah 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684981704 anilkushwah STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-059-001/902
(CHATHOLI) 		1727002059NRG24140120240389973 14/01/2024 mohmmad sakib 1727002059WL033186 mohmmad sakib 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684981704 mohmmadsakib STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-059-001/952-A
(CHATHOLI) 		1727002059NRG24140120240389976 14/01/2024 mohd. shadav khan 1727002059WL033186 mohd. shadav khan 00415 SBIN0010823 884 884 Processed 13/03/2024 684981704 mohd.shadavkhan STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-059-001/952-D
(CHATHOLI) 		1727002059NRG24140120240389979 14/01/2024 MOHAMMAD REHAN 1727002059WL033186 MOHAMMAD REHAN 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684981704 MOHAMMADREHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 10166 10166
14 SIRONJ MP-27-002-059-001/817-B
(CHATHOLI) 		1727002059NRG24140120240389983 14/01/2024 KARELAL AHIRWAR 1727002059WL033187 KARELAL AHIRWAR 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684981704 KARELALAHIRWAR STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-059-001/884-A
(CHATHOLI) 		1727002059NRG24140120240389970 14/01/2024 Sohil khan 1727002059WL033186 Sohil khan 00415 SBIN0030077 884 884 Processed 13/03/2024 684981704 Sohilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
16 SIRONJ MP-27-002-059-001/2-C
(CHATHOLI) 		1727002059NRG24140120240389985 14/01/2024 RAM KRISHN 1727002059WL033188 RAM KRISHN 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684981704 RAMKRISHN STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-059-001/345-A
(CHATHOLI) 		1727002059NRG24140120240389988 14/01/2024 MAHESH SHARMA 1727002059WL033188 MAHESH SHARMA 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684981704 MAHESHSHARMA STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-079-001/127
(SIYALPUR) 		1727002079NRG24140120240390055 14/01/2024 ilayas khan 1727002079WL033194 ilayas khan 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684981704 ilayaskhan STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-079-001/157
(SIYALPUR) 		1727002079NRG24140120240390056 14/01/2024 munasib khan 1727002079WL033194 munasib khan 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684981704 munasibkhan STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-079-001/179
(SIYALPUR) 		1727002079NRG24140120240390057 14/01/2024 shoaib khan 1727002079WL033194 shoaib khan 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684981704 shoaibkhan STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-079-001/44
(SIYALPUR) 		1727002079NRG24140120240390059 14/01/2024 ANEEs khan 1727002079WL033194 ANEEs khan 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684981704 ANEEskhan STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-079-001/518
(SIYALPUR) 		1727002079NRG24140120240390060 14/01/2024 khaleel khan 1727002079WL033194 khaleel khan 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684981704 khaleelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-079-001/518
(SIYALPUR) 		1727002079NRG24140120240390061 14/01/2024 RIZWANA BEE 1727002079WL033194 RIZWANA BEE 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684981704 RIZWANABEE STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-079-001/538
(SIYALPUR) 		1727002079NRG24140120240390062 14/01/2024 ashpak khan 1727002079WL033194 ashpak khan 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684981704 ashpakkhan STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-079-001/84
(SIYALPUR) 		1727002079NRG24140120240390063 14/01/2024 haneef khan 1727002079WL033194 haneef khan 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684981704 haneefkhan STATE BANK OF INDIA(508548)
SubTotal 13260 13260
26 SIRONJ MP-27-002-059-001/247-A
(CHATHOLI) 		1727002059NRG24140120240389986 14/01/2024 arun dangi 1727002059WL033188 arun dangi 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981704 arundangi UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-059-001/78-C
(CHATHOLI) 		1727002059NRG24140120240389991 14/01/2024 sumit 1727002059WL033188 sumit 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981704 sumit STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-059-001/826-D
(CHATHOLI) 		1727002059NRG24140120240389965 14/01/2024 NEETESH 1727002059WL033186 NEETESH 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981704 NEETESH UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-059-001/851-C
(CHATHOLI) 		1727002059NRG24140120240389967 14/01/2024 santhosh 1727002059WL033186 santhosh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981704 santhosh UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-059-001/852-A
(CHATHOLI) 		1727002059NRG24140120240389968 14/01/2024 rahul kewat 1727002059WL033186 rahul kewat 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981704 rahulkewat FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-059-001/895-A
(CHATHOLI) 		1727002059NRG24140120240389971 14/01/2024 ravi 1727002059WL033186 ravi 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981704 ravi UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-059-001/901
(CHATHOLI) 		1727002059NRG24140120240389972 14/01/2024 rinku 1727002059WL033186 rinku 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981704 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-059-001/935
(CHATHOLI) 		1727002059NRG24140120240389975 14/01/2024 SUNEEL BALMIKI 1727002059WL033186 SUNEEL BALMIKI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981704 SUNEELBALMIKI UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-059-001/936
(CHATHOLI) 		1727002059NRG24140120240389984 14/01/2024 PRAHLAD 1727002059WL033187 PRAHLAD 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981704 PRAHLAD UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-059-001/952-C
(CHATHOLI) 		1727002059NRG24140120240389978 14/01/2024 saif ali 1727002059WL033186 saif ali 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684981704 saifali UNION BANK OF INDIA(508500)
SubTotal 13260 13260
36 SIRONJ MP-27-002-079-001/181
(SIYALPUR) 		1727002079NRG24140120240390058 14/01/2024 Samid khan 1727002079WL033194 Samid khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 684981704 Samidkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 SIRONJ MP-27-002-059-001/461
(CHATHOLI) 		1727002059NRG24140120240389980 14/01/2024 RAJEEV DANGI 1727002059WL033187 RAJEEV DANGI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684981704 RAJEEVDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-059-001/530
(CHATHOLI) 		1727002059NRG24140120240389981 14/01/2024 govind 1727002059WL033187 govind 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684981704 govind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_140124APB_FTO_430623 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_140124APB_FTO_430623 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_140124APB_FTO_430623 State Bank of India SBIN0010823 SIRONJ 10166
4 SIRONJ MP1727002_140124APB_FTO_430623 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2210
5 SIRONJ MP1727002_140124APB_FTO_430623 State Bank of India SBIN0030227 SIYALPUR 13260
6 SIRONJ MP1727002_140124APB_FTO_430623 Union Bank of India UBIN0537349 SIRONJ 13260
7 SIRONJ MP1727002_140124APB_FTO_430623 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 SIRONJ MP1727002_140124APB_FTO_430623 India Post Payments Bank IPOS0000001 Vidisha 2652

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