Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:15:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_091123APB_FTO_351394
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-27-002-039-004/233
(ABUADHANA) 		1727002042NRG24091120230300909 09/11/2023 Prashant jadon 1727002042WL025603 Prashant jadon 00078 CNRB0006088 1326 1326 Processed 01/01/2024 318482759 Prashantjadon STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIRONJ MP-27-002-039-004/100-B
(ABUADHANA) 		1727002042NRG24091120230300901 09/11/2023 Nirbhay singh 1727002042WL025603 Nirbhay singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318482759 Nirbhaysingh STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-039-004/102-A
(ABUADHANA) 		1727002042NRG24091120230300902 09/11/2023 Dropti bai 1727002042WL025603 Dropti bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318482759 Droptibai STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-039-004/125
(ABUADHANA) 		1727002042NRG24091120230300904 09/11/2023 ramesh Ahirwar 1727002042WL025603 ramesh Ahirwar 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318482759 rameshAhirwar BANK OF BARODA(606985)
5 SIRONJ MP-27-002-039-004/174
(ABUADHANA) 		1727002042NRG24091120230300906 09/11/2023 heeralal 1727002042WL025603 heeralal 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318482759 heeralal STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-039-004/206
(ABUADHANA) 		1727002042NRG24091120230300908 09/11/2023 Roopsingh 1727002042WL025603 Roopsingh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318482759 Roopsingh STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-042-001/41-B
(MOONDRADHARMU) 		1727002042NRG24091120230300910 09/11/2023 Rajkumar 1727002042WL025603 Rajkumar 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318482759 Rajkumar STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-042-001/72
(MOONDRADHARMU) 		1727002042NRG24091120230300912 09/11/2023 leela bai 1727002042WL025603 leela bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318482759 leelabai STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-042-001/72
(MOONDRADHARMU) 		1727002042NRG24091120230300911 09/11/2023 rambabu 1727002042WL025603 rambabu 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318482759 rambabu STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-042-001/75
(MOONDRADHARMU) 		1727002042NRG24091120230300913 09/11/2023 sagar singh 1727002042WL025603 sagar singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318482759 sagarsingh STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-042-001/77
(MOONDRADHARMU) 		1727002042NRG24091120230300915 09/11/2023 suneel 1727002042WL025603 suneel 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318482759 suneel STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-042-001/82
(MOONDRADHARMU) 		1727002042NRG24091120230300917 09/11/2023 gangaram 1727002042WL025603 gangaram 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318482759 gangaram STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-042-001/82
(MOONDRADHARMU) 		1727002042NRG24091120230300918 09/11/2023 sima bai 1727002042WL025603 sima bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318482759 simabai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-042-003/173
(MOONDRADHARMU) 		1727002042NRG24091120230300922 09/11/2023 Niran singh 1727002042WL025603 Niran singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318482759 Niransingh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-042-003/96
(MOONDRADHARMU) 		1727002042NRG24091120230300923 09/11/2023 Pavan 1727002042WL025603 Pavan 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318482759 Pavan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
16 SIRONJ MP-27-002-042-003/97
(MOONDRADHARMU) 		1727002042NRG24091120230300924 09/11/2023 Mahajansingh Dangi 1727002042WL025603 Mahajansingh Dangi 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318482759 MahajansinghDangi UNION BANK OF INDIA(508500)
SubTotal 19890 19890
17 SIRONJ MP-27-002-039-004/103-B
(ABUADHANA) 		1727002042NRG24091120230300903 09/11/2023 pushpa bai 1727002042WL025603 pushpa bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318482759 pushpabai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-042-001/77
(MOONDRADHARMU) 		1727002042NRG24091120230300916 09/11/2023 Roovi Bai 1727002042WL025603 Roovi Bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318482759 RooviBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 SIRONJ MP-27-002-079-001/106
(SIYALPUR) 		1727002079NRG24091120230300871 09/11/2023 siddique khan 1727002079WL025602 siddique khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318482759 siddiquekhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 SIRONJ MP-27-002-079-001/108
(SIYALPUR) 		1727002079NRG24091120230300872 09/11/2023 Hamid khan 1727002079WL025602 Hamid khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318482759 Hamidkhan STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-079-001/118
(SIYALPUR) 		1727002079NRG24091120230300873 09/11/2023 akeel khan 1727002079WL025602 akeel khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318482759 akeelkhan STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-079-001/162
(SIYALPUR) 		1727002079NRG24091120230300875 09/11/2023 badambai kushwah 1727002079WL025602 badambai kushwah 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318482759 badambaikushwah STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-079-001/409
(SIYALPUR) 		1727002079NRG24091120230300877 09/11/2023 kale khan 1727002079WL025602 kale khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318482759 kalekhan STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-079-001/468
(SIYALPUR) 		1727002079NRG24091120230300881 09/11/2023 munne khan 1727002079WL025602 munne khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318482759 munnekhan STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-079-001/469
(SIYALPUR) 		1727002079NRG24091120230300882 09/11/2023 mazhar khan 1727002079WL025602 mazhar khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318482759 mazharkhan STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-079-001/495
(SIYALPUR) 		1727002079NRG24091120230300883 09/11/2023 mahesh kushwah 1727002079WL025602 mahesh kushwah 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318482759 maheshkushwah STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-079-001/497
(SIYALPUR) 		1727002079NRG24091120230300884 09/11/2023 moolchand kushwah 1727002079WL025602 moolchand kushwah 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318482759 moolchandkushwah STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-079-001/521
(SIYALPUR) 		1727002079NRG24091120230300885 09/11/2023 roop narayan 1727002079WL025602 roop narayan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318482759 roopnarayan STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-079-001/535
(SIYALPUR) 		1727002079NRG24091120230300886 09/11/2023 bannu khan 1727002079WL025602 bannu khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318482759 bannukhan STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-079-001/536
(SIYALPUR) 		1727002079NRG24091120230300887 09/11/2023 nafees khan 1727002079WL025602 nafees khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318482759 nafeeskhan STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-079-001/538
(SIYALPUR) 		1727002079NRG24091120230300888 09/11/2023 ashpak khan 1727002079WL025602 ashpak khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318482759 ashpakkhan STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-079-001/542
(SIYALPUR) 		1727002079NRG24091120230300889 09/11/2023 ashpak khan 1727002079WL025602 ashpak khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318482759 ashpakkhan STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-079-001/549
(SIYALPUR) 		1727002079NRG24091120230300890 09/11/2023 shameem sha 1727002079WL025602 shameem sha 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318482759 shameemsha STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-079-001/570
(SIYALPUR) 		1727002079NRG24091120230300891 09/11/2023 bharat singh 1727002079WL025602 bharat singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318482759 bharatsingh STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-079-001/574
(SIYALPUR) 		1727002079NRG24091120230300892 09/11/2023 arif khsn 1727002079WL025602 arif khsn 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318482759 arifkhsn STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-079-001/576
(SIYALPUR) 		1727002079NRG24091120230300893 09/11/2023 asruddin khan 1727002079WL025602 asruddin khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318482759 asruddinkhan STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-079-001/586
(SIYALPUR) 		1727002079NRG24091120230300894 09/11/2023 naseem khan 1727002079WL025602 naseem khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318482759 naseemkhan STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-079-001/587
(SIYALPUR) 		1727002079NRG24091120230300895 09/11/2023 rashid khan 1727002079WL025602 rashid khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318482759 rashidkhan STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-079-001/588
(SIYALPUR) 		1727002079NRG24091120230300897 09/11/2023 araman khan 1727002079WL025602 araman khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318482759 aramankhan STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-079-001/588
(SIYALPUR) 		1727002079NRG24091120230300896 09/11/2023 halkedar khan 1727002079WL025602 halkedar khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318482759 halkedarkhan STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-079-001/589
(SIYALPUR) 		1727002079NRG24091120230300898 09/11/2023 istak khan 1727002079WL025602 istak khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318482759 istakkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
42 SIRONJ MP-27-002-079-001/62
(SIYALPUR) 		1727002079NRG24091120230300899 09/11/2023 FEMEEDA BEE 1727002079WL025602 FEMEEDA BEE 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318482759 FEMEEDABEE STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-079-001/96
(SIYALPUR) 		1727002079NRG24091120230300900 09/11/2023 ZAFAR KHAN 1727002079WL025602 ZAFAR KHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318482759 ZAFARKHAN STATE BANK OF INDIA(508548)
SubTotal 33150 33150
44 SIRONJ MP-27-002-039-004/15
(ABUADHANA) 		1727002042NRG24091120230300905 09/11/2023 kamlesh 1727002042WL025603 kamlesh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318482759 kamlesh UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-039-004/189
(ABUADHANA) 		1727002042NRG24091120230300907 09/11/2023 Pahalwan singh 1727002042WL025603 Pahalwan singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318482759 Pahalwansingh BANK OF BARODA(606985)
46 SIRONJ MP-27-002-042-003/141
(MOONDRADHARMU) 		1727002042NRG24091120230300920 09/11/2023 prahlad singh 1727002042WL025603 prahlad singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318482759 prahladsingh UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-042-003/172
(MOONDRADHARMU) 		1727002042NRG24091120230300921 09/11/2023 Jasmant 1727002042WL025603 Jasmant 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318482759 Jasmant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
48 SIRONJ MP-27-002-079-001/181
(SIYALPUR) 		1727002079NRG24091120230300876 09/11/2023 Samid khan 1727002079WL025602 Samid khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318482759 Samidkhan STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-079-001/462
(SIYALPUR) 		1727002079NRG24091120230300879 09/11/2023 veeran singh 1727002079WL025602 veeran singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318482759 veeransingh FINO PAYMENTS BANK LTD(608001)
50 SIRONJ MP-27-002-079-001/467
(SIYALPUR) 		1727002079NRG24091120230300880 09/11/2023 babblu khan 1727002079WL025602 babblu khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318482759 babblukhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
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_091123APB_FTO_351394 Canara Bank CNRB0006088 SIRONJ 1326
2 SIRONJ MP1727002_091123APB_FTO_351394 State Bank of India SBIN0010823 SIRONJ 19890
3 SIRONJ MP1727002_091123APB_FTO_351394 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
4 SIRONJ MP1727002_091123APB_FTO_351394 State Bank of India SBIN0030227 SIYALPUR 33150
5 SIRONJ MP1727002_091123APB_FTO_351394 Union Bank of India UBIN0537349 SIRONJ 5304
6 SIRONJ MP1727002_091123APB_FTO_351394 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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