Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_261223APB_FTO_407913
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-27-002-059-001/952-B
(CHATHOLI) 		1727002059NRG24251220230363896 26/12/2023 mushef ali 1727002059WL030720 mushef ali 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664172345 mushefali BANK OF BARODA(606985)
2 SIRONJ MP-27-002-070-001/107
(SALPURKALA) 		1727002070NRG24261220230364697 26/12/2023 Laxmi bai 1727002070WL030809 Laxmi bai 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664172345 Laxmibai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-070-001/206
(SALPURKALA) 		1727002070NRG24261220230364699 26/12/2023 vijaykumar 1727002070WL030809 vijaykumar 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664172345 vijaykumar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SIRONJ MP-27-002-059-001/871-A
(CHATHOLI) 		1727002059NRG24251220230363892 26/12/2023 laxman singh 1727002059WL030720 laxman singh 00078 CNRB0006088 1326 1326 Processed 12/03/2024 664172345 laxmansingh CANARA BANK(508532)
SubTotal 1326 1326
5 SIRONJ MP-27-002-024-002/78
(BHOJOOKHEDI) 		1727002024NRG24251220230363797 26/12/2023 narendra dangi 1727002024WL030716 narendra dangi 00152 HDFC0002146 1326 1326 Processed 12/03/2024 664172345 narendradangi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 SIRONJ MP-27-002-041-001/99
(JHANDWA) 		1727002090NRG24261220230364608 26/12/2023 ANEES KHAN 1727002090WL030797 ANEES KHAN 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664172345 ANEESKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 SIRONJ MP-27-002-059-001/902
(CHATHOLI) 		1727002059NRG24251220230363893 26/12/2023 mohmmad sakib 1727002059WL030720 mohmmad sakib 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664172345 mohmmadsakib STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-059-001/952-D
(CHATHOLI) 		1727002059NRG24251220230363898 26/12/2023 MOHAMMAD REHAN 1727002059WL030720 MOHAMMAD REHAN 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664172345 MOHAMMADREHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 SIRONJ MP-27-002-081-002/262
(BHATOLI) 		1727002081NRG24261220230365247 26/12/2023 lado bai 1727002081WL030859 lado bai 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664172345 ladobai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 SIRONJ MP-27-002-070-001/107
(SALPURKALA) 		1727002070NRG24261220230364696 26/12/2023 kishori lal 1727002070WL030809 kishori lal 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664172345 kishorilal STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-070-001/2-A
(SALPURKALA) 		1727002070NRG24261220230364698 26/12/2023 poona bai 1727002070WL030809 poona bai 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664172345 poonabai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-070-001/341
(SALPURKALA) 		1727002070NRG24261220230364700 26/12/2023 varshabai 1727002070WL030809 varshabai 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664172345 varshabai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-070-001/43
(SALPURKALA) 		1727002070NRG24261220230364701 26/12/2023 dilip 1727002070WL030809 dilip 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664172345 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-070-003/342
(SALPURKALA) 		1727002070NRG24261220230364720 26/12/2023 rafiq khan 1727002070WL030809 rafiq khan 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664172345 rafiqkhan STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-070-003/343
(SALPURKALA) 		1727002070NRG24261220230364721 26/12/2023 safiq khan 1727002070WL030809 safiq khan 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664172345 safiqkhan STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-070-003/345
(SALPURKALA) 		1727002070NRG24261220230364722 26/12/2023 fhayad khan 1727002070WL030809 fhayad khan 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664172345 fhayadkhan BANK OF BARODA(606985)
SubTotal 9282 9282
17 SIRONJ MP-27-002-024-002/67
(BHOJOOKHEDI) 		1727002024NRG24251220230363787 26/12/2023 Rajni bai 1727002024WL030716 Rajni bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664172345 Rajnibai UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-024-002/69
(BHOJOOKHEDI) 		1727002024NRG24251220230363789 26/12/2023 pardum dangi 1727002024WL030716 pardum dangi 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664172345 pardumdangi UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-024-002/74
(BHOJOOKHEDI) 		1727002024NRG24251220230363793 26/12/2023 umabai 1727002024WL030716 umabai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664172345 umabai UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-024-002/76
(BHOJOOKHEDI) 		1727002024NRG24251220230363795 26/12/2023 bhedvati bai 1727002024WL030716 bhedvati bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664172345 bhedvatibai UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-024-002/77
(BHOJOOKHEDI) 		1727002024NRG24251220230363796 26/12/2023 sona dangi 1727002024WL030716 sona dangi 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664172345 sonadangi UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-035-004/265
(BHORA) 		1727002090NRG24261220230364599 26/12/2023 Rekha Bai 1727002090WL030797 Rekha Bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664172345 RekhaBai UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-059-001/826-A
(CHATHOLI) 		1727002059NRG24251220230363890 26/12/2023 LAKHAN 1727002059WL030720 LAKHAN 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664172345 LAKHAN STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-059-001/852-A
(CHATHOLI) 		1727002059NRG24251220230363891 26/12/2023 rahul kewat 1727002059WL030720 rahul kewat 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664172345 rahulkewat FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-059-001/935
(CHATHOLI) 		1727002059NRG24251220230363894 26/12/2023 SUNEEL BALMIKI 1727002059WL030720 SUNEEL BALMIKI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664172345 SUNEELBALMIKI UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-059-001/952-C
(CHATHOLI) 		1727002059NRG24251220230363897 26/12/2023 saif ali 1727002059WL030720 saif ali 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664172345 saifali UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-059-001/953
(CHATHOLI) 		1727002059NRG24251220230363899 26/12/2023 AMIR KHAN 1727002059WL030720 AMIR KHAN 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664172345 AMIRKHAN UNION BANK OF INDIA(508500)
SubTotal 14586 14586
28 SIRONJ MP-27-002-041-001/108
(JHANDWA) 		1727002090NRG24261220230364602 26/12/2023 SHABNAM BEE 1727002090WL030797 SHABNAM BEE 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664172345 SHABNAMBEE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
29 SIRONJ MP-27-002-028-005/213
(RATANBARRI) 		1727002090NRG24261220230364585 26/12/2023 Arvind 1727002090WL030797 Arvind 00688 FINO0001001 1326 1326 Processed 12/03/2024 664172345 Arvind STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-028-005/215
(RATANBARRI) 		1727002090NRG24261220230364587 26/12/2023 devendra 1727002090WL030797 devendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 664172345 devendra FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-028-005/216
(RATANBARRI) 		1727002090NRG24261220230364588 26/12/2023 dharmendra 1727002090WL030797 dharmendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 664172345 dharmendra FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-035-004/165
(BHORA) 		1727002090NRG24261220230364591 26/12/2023 SUSHAMA 1727002090WL030797 SUSHAMA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664172345 SUSHAMA FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-035-004/182
(BHORA) 		1727002090NRG24261220230364592 26/12/2023 JITENDRA 1727002090WL030797 JITENDRA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664172345 JITENDRA FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-035-004/187
(BHORA) 		1727002090NRG24261220230364593 26/12/2023 Deepak 1727002090WL030797 Deepak 00688 FINO0001001 1326 1326 Processed 12/03/2024 664172345 Deepak FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-035-004/221
(BHORA) 		1727002090NRG24261220230364594 26/12/2023 SUNIL KUMAR 1727002090WL030797 SUNIL KUMAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664172345 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-035-004/262
(BHORA) 		1727002090NRG24261220230364597 26/12/2023 Rajkumar 1727002090WL030797 Rajkumar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664172345 Rajkumar FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-035-004/264
(BHORA) 		1727002090NRG24261220230364598 26/12/2023 Piryanka 1727002090WL030797 Piryanka 00688 FINO0001001 1326 1326 Processed 12/03/2024 664172345 Piryanka FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-041-001/121
(JHANDWA) 		1727002090NRG24261220230364603 26/12/2023 ALEEM KHA 1727002090WL030797 ALEEM KHA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664172345 ALEEMKHA UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-041-001/232
(JHANDWA) 		1727002090NRG24261220230364604 26/12/2023 Sameer Khan 1727002090WL030797 Sameer Khan 00688 FINO0001001 1326 1326 Processed 12/03/2024 664172345 SameerKhan FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-070-001/43
(SALPURKALA) 		1727002070NRG24261220230364702 26/12/2023 Lado bai 1727002070WL030809 Lado bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664172345 Ladobai FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
41 SIRONJ MP-27-002-018-006/133-B
(DEVPUR) 		1727002018NRG24261220230364525 26/12/2023 rani 1727002018WL030789 rani 00688 FINO0001446 1326 1326 Processed 12/03/2024 664172345 rani FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-024-002/68
(BHOJOOKHEDI) 		1727002024NRG24251220230363788 26/12/2023 rubi bai 1727002024WL030716 rubi bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 664172345 rubibai FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-024-002/70
(BHOJOOKHEDI) 		1727002024NRG24251220230363790 26/12/2023 ruchi dangi 1727002024WL030716 ruchi dangi 00688 FINO0001446 1326 1326 Processed 12/03/2024 664172345 ruchidangi FINO PAYMENTS BANK LTD(608001)
44 SIRONJ MP-27-002-024-002/71
(BHOJOOKHEDI) 		1727002024NRG24251220230363791 26/12/2023 pavan 1727002024WL030716 pavan 00688 FINO0001446 1326 1326 Processed 12/03/2024 664172345 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-024-002/73
(BHOJOOKHEDI) 		1727002024NRG24251220230363792 26/12/2023 Raghuveer 1727002024WL030716 Raghuveer 00688 FINO0001446 1326 1326 Processed 12/03/2024 664172345 Raghuveer FINO PAYMENTS BANK LTD(608001)
46 SIRONJ MP-27-002-024-002/75
(BHOJOOKHEDI) 		1727002024NRG24251220230363794 26/12/2023 rakesh babu dangi 1727002024WL030716 rakesh babu dangi 00688 FINO0001446 1326 1326 Processed 12/03/2024 664172345 rakeshbabudangi FINO PAYMENTS BANK LTD(608001)
47 SIRONJ MP-27-002-024-003/109
(BHOJOOKHEDI) 		1727002024NRG24251220230363798 26/12/2023 neelesh sharma 1727002024WL030716 neelesh sharma 00688 FINO0001446 1326 1326 Processed 12/03/2024 664172345 neeleshsharma FINO PAYMENTS BANK LTD(608001)
48 SIRONJ MP-27-002-035-004/241
(BHORA) 		1727002090NRG24261220230364595 26/12/2023 DHAN BAI 1727002090WL030797 DHAN BAI 00688 FINO0001446 1326 1326 Processed 12/03/2024 664172345 DHANBAI FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-041-001/96
(JHANDWA) 		1727002090NRG24261220230364606 26/12/2023 SHAHRUKH KHAN 1727002090WL030797 SHAHRUKH KHAN 00688 FINO0001446 1326 1326 Processed 12/03/2024 664172345 SHAHRUKHKHAN FINO PAYMENTS BANK LTD(608001)
50 SIRONJ MP-27-002-041-001/98
(JHANDWA) 		1727002090NRG24261220230364607 26/12/2023 KADIR KHAN 1727002090WL030797 KADIR KHAN 00688 FINO0001446 1326 1326 Processed 12/03/2024 664172345 KADIRKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_261223APB_FTO_407913 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_261223APB_FTO_407913 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_261223APB_FTO_407913 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_261223APB_FTO_407913 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
5 SIRONJ MP1727002_261223APB_FTO_407913 State Bank of India SBIN0010823 SIRONJ 3978
6 SIRONJ MP1727002_261223APB_FTO_407913 State Bank of India SBIN0030227 SIYALPUR 9282
7 SIRONJ MP1727002_261223APB_FTO_407913 Union Bank of India UBIN0537349 SIRONJ 14586
8 SIRONJ MP1727002_261223APB_FTO_407913 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
9 SIRONJ MP1727002_261223APB_FTO_407913 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
10 SIRONJ MP1727002_261223APB_FTO_407913 Fino Payments Bank Ltd FINO0001446 MP RO 13260

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