Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:41:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_151223APB_FTO_393307
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-27-002-054-001/216-B
(KORWASA) 		1727002054NRG24151220230350567 15/12/2023 PAPPOO 1727002054WL029592 PAPPOO 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645789884 PAPPOO INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-060-002/123-B
(GOPALNAGAR) 		1727002060NRG24151220230350590 15/12/2023 Abhinandan 1727002060WL029594 Abhinandan 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645789884 Abhinandan BANK OF BARODA(606985)
3 SIRONJ MP-27-002-060-002/129-C
(GOPALNAGAR) 		1727002060NRG24151220230350597 15/12/2023 Ramveer 1727002060WL029594 Ramveer 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645789884 Ramveer BANK OF BARODA(606985)
4 SIRONJ MP-27-002-083-002/90
(SULTAANPUR) 		1727002083NRG24151220230350581 15/12/2023 Mujahid khan 1727002083WL029593 Mujahid khan 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645789884 Mujahidkhan ICICI BANK LTD(508534)
5 SIRONJ MP-27-002-083-004/100-D
(SULTAANPUR) 		1727002083NRG24151220230350586 15/12/2023 AKASH RATHORE 1727002083WL029593 AKASH RATHORE 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645789884 AKASHRATHORE BANK OF BARODA(606985)
SubTotal 6630 6630
6 SIRONJ MP-27-002-083-002/106-A
(SULTAANPUR) 		1727002083NRG24151220230350572 15/12/2023 CHEN SINGH 1727002083WL029593 CHEN SINGH 00045 BARB0VIDISH 1326 1326 Processed 11/03/2024 645789884 CHENSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
7 SIRONJ MP-27-002-054-001/360
(KORWASA) 		1727002054NRG24151220230350569 15/12/2023 RAMKALI BAI 1727002054WL029592 RAMKALI BAI 00078 CNRB0006088 1326 1326 Processed 11/03/2024 645789884 RAMKALIBAI STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-083-002/134-A
(SULTAANPUR) 		1727002083NRG24151220230350575 15/12/2023 ABREJ KHAN 1727002083WL029593 ABREJ KHAN 00078 CNRB0006088 1326 1326 Processed 11/03/2024 645789884 ABREJKHAN CANARA BANK(508532)
SubTotal 2652 2652
9 SIRONJ MP-27-002-083-002/139-A
(SULTAANPUR) 		1727002083NRG24151220230350576 15/12/2023 Parvez Kha 1727002083WL029593 Parvez Kha 00152 HDFC0002146 1326 1326 Rejected 12/03/2024 645789884 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
10 SIRONJ MP-27-002-060-002/129-A
(GOPALNAGAR) 		1727002060NRG24151220230350594 15/12/2023 Lekhram 1727002060WL029594 Lekhram 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645789884 Lekhram STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-060-002/129-A
(GOPALNAGAR) 		1727002060NRG24151220230350595 15/12/2023 Shila Bai 1727002060WL029594 Shila Bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645789884 ShilaBai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-060-002/129-C
(GOPALNAGAR) 		1727002060NRG24151220230350598 15/12/2023 Nitesh 1727002060WL029594 Nitesh 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645789884 Nitesh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-060-002/167
(GOPALNAGAR) 		1727002060NRG24151220230350605 15/12/2023 manoj 1727002060WL029594 manoj 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645789884 manoj STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-060-002/213
(GOPALNAGAR) 		1727002060NRG24151220230350611 15/12/2023 Vineeta Bai 1727002060WL029594 Vineeta Bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645789884 VineetaBai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-083-003/60
(SULTAANPUR) 		1727002083NRG24151220230350582 15/12/2023 PRAKASH 1727002083WL029593 PRAKASH 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645789884 PRAKASH STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-083-004/100-B
(SULTAANPUR) 		1727002083NRG24151220230350584 15/12/2023 PREM NARYAN 1727002083WL029593 PREM NARYAN 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645789884 PREMNARYAN STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-083-004/71
(SULTAANPUR) 		1727002083NRG24151220230350587 15/12/2023 Hardayal 1727002083WL029593 Hardayal 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645789884 Hardayal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
18 SIRONJ MP-27-002-060-002/42
(GOPALNAGAR) 		1727002060NRG24151220230350614 15/12/2023 kailash 1727002060WL029594 kailash 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645789884 kailash STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-060-002/62-A
(GOPALNAGAR) 		1727002060NRG24151220230350617 15/12/2023 Bablu 1727002060WL029594 Bablu 00415 SBIN0030077 1326 1326 Processed 12/03/2024 645789884 Bablu UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-060-002/77
(GOPALNAGAR) 		1727002060NRG24151220230350621 15/12/2023 baino bai 1727002060WL029594 baino bai 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645789884 bainobai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-060-002/77-A
(GOPALNAGAR) 		1727002060NRG24151220230350624 15/12/2023 Vimlesh Bai 1727002060WL029594 Vimlesh Bai 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645789884 VimleshBai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-083-004/100-C
(SULTAANPUR) 		1727002083NRG24151220230350585 15/12/2023 REENA RATHORE 1727002083WL029593 REENA RATHORE 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645789884 REENARATHORE JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 6630 6630
23 SIRONJ MP-27-002-083-002/117-D
(SULTAANPUR) 		1727002083NRG24151220230350574 15/12/2023 Aasra Bee 1727002083WL029593 Aasra Bee 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645789884 AasraBee STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-083-002/65
(SULTAANPUR) 		1727002083NRG24151220230350580 15/12/2023 imran khan 1727002083WL029593 imran khan 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645789884 imrankhan STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-083-003/60-A
(SULTAANPUR) 		1727002083NRG24151220230350583 15/12/2023 BHURI BAI JATAV 1727002083WL029593 BHURI BAI JATAV 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645789884 BHURIBAIJATAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
26 SIRONJ MP-27-002-054-001/216-B
(KORWASA) 		1727002054NRG24151220230350568 15/12/2023 NUSRAT BEE 1727002054WL029592 NUSRAT BEE 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645789884 NUSRATBEE UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-054-001/437
(KORWASA) 		1727002054NRG24151220230350571 15/12/2023 Asma bano 1727002054WL029592 Asma bano 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645789884 Asmabano BANK OF BARODA(606985)
28 SIRONJ MP-27-002-054-001/437
(KORWASA) 		1727002054NRG24151220230350570 15/12/2023 MO AAMIR KHA 1727002054WL029592 MO AAMIR KHA 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645789884 MOAAMIRKHA UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-060-002/123-B
(GOPALNAGAR) 		1727002060NRG24151220230350591 15/12/2023 kamlesh bai 1727002060WL029594 kamlesh bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645789884 kamleshbai UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-060-002/133
(GOPALNAGAR) 		1727002060NRG24151220230350599 15/12/2023 Ramsewak 1727002060WL029594 Ramsewak 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645789884 Ramsewak STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-060-002/193-A
(GOPALNAGAR) 		1727002060NRG24151220230350607 15/12/2023 Choti Bai 1727002060WL029594 Choti Bai 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645789884 ChotiBai STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-060-002/193-A
(GOPALNAGAR) 		1727002060NRG24151220230350606 15/12/2023 Ram svaroop 1727002060WL029594 Ram svaroop 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645789884 Ramsvaroop UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-060-002/213-B
(GOPALNAGAR) 		1727002060NRG24151220230350613 15/12/2023 kishna bai 1727002060WL029594 kishna bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645789884 kishnabai UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-060-002/42
(GOPALNAGAR) 		1727002060NRG24151220230350615 15/12/2023 rupbati 1727002060WL029594 rupbati 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645789884 rupbati UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-060-002/62-A
(GOPALNAGAR) 		1727002060NRG24151220230350618 15/12/2023 Kiran 1727002060WL029594 Kiran 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645789884 Kiran STATE BANK OF INDIA(508548)
SubTotal 13260 13260
36 SIRONJ MP-27-002-060-002/211-B
(GOPALNAGAR) 		1727002060NRG24151220230350609 15/12/2023 Mintu 1727002060WL029594 Mintu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645789884 Mintu UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-060-002/213
(GOPALNAGAR) 		1727002060NRG24151220230350610 15/12/2023 Raju 1727002060WL029594 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645789884 Raju STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-060-002/213-A
(GOPALNAGAR) 		1727002060NRG24151220230350612 15/12/2023 Vakeel 1727002060WL029594 Vakeel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645789884 Vakeel UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-060-002/77
(GOPALNAGAR) 		1727002060NRG24151220230350622 15/12/2023 Balveer 1727002060WL029594 Balveer 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645789884 Balveer PUNJAB NATIONAL BANK(508568)
40 SIRONJ MP-27-002-060-002/77-A
(GOPALNAGAR) 		1727002060NRG24151220230350623 15/12/2023 Apresh 1727002060WL029594 Apresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645789884 Apresh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
41 SIRONJ MP-27-002-051-003/51-A
(BANSKHEDIGUGAL) 		1727002055NRG24151220230350625 15/12/2023 Vinita 1727002055WL029595 Vinita 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645789884 Aadhaar Number not Mapped to Account Number
42 SIRONJ MP-27-002-060-002/127-A
(GOPALNAGAR) 		1727002060NRG24151220230350592 15/12/2023 prakash 1727002060WL029594 prakash 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645789884 Aadhaar Number not Mapped to Account Number
43 SIRONJ MP-27-002-060-002/127-B
(GOPALNAGAR) 		1727002060NRG24151220230350593 15/12/2023 siyaram 1727002060WL029594 siyaram 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645789884 Aadhaar Number not Mapped to Account Number
44 SIRONJ MP-27-002-083-002/151
(SULTAANPUR) 		1727002083NRG24151220230350577 15/12/2023 Mo Gulfam Khan 1727002083WL029593 Mo Gulfam Khan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645789884 Aadhaar Number not Mapped to Account Number
45 SIRONJ MP-27-002-083-002/45-A
(SULTAANPUR) 		1727002083NRG24151220230350579 15/12/2023 Waheed khan 1727002083WL029593 Waheed khan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645789884 Aadhaar Number not Mapped to Account Number
SubTotal 6409 6409
46 SIRONJ MP-27-002-083-002/107-B
(SULTAANPUR) 		1727002083NRG24151220230350573 15/12/2023 Imran Khan 1727002083WL029593 Imran Khan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645789884 ImranKhan INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-083-002/198-A
(SULTAANPUR) 		1727002083NRG24151220230350578 15/12/2023 har kishan 1727002083WL029593 har kishan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645789884 harkishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 62101 62101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_151223APB_FTO_393307 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_151223APB_FTO_393307 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 SIRONJ MP1727002_151223APB_FTO_393307 Canara Bank CNRB0006088 SIRONJ 2652
4 SIRONJ MP1727002_151223APB_FTO_393307 HDFC bank HDFC0002146 SIRONJ 1326
5 SIRONJ MP1727002_151223APB_FTO_393307 State Bank of India SBIN0010823 SIRONJ 10608
6 SIRONJ MP1727002_151223APB_FTO_393307 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
7 SIRONJ MP1727002_151223APB_FTO_393307 State Bank of India SBIN0030227 SIYALPUR 3978
8 SIRONJ MP1727002_151223APB_FTO_393307 Union Bank of India UBIN0537349 SIRONJ 13260
9 SIRONJ MP1727002_151223APB_FTO_393307 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6630
10 SIRONJ MP1727002_151223APB_FTO_393307 Fino Payments Bank Ltd FINO0001446 MP RO 6409
11 SIRONJ MP1727002_151223APB_FTO_393307 India Post Payments Bank IPOS0000001 Vidisha 2652

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