Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:55:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_051223APB_FTO_374705
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-27-002-019-003/106-C
(KANJIKHEDI) 		1727002019NRG24051220230336345 05/12/2023 KHIJAR KHA 1727002019WL028349 KHIJAR KHA 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320049030 KHIJARKHA BANK OF BARODA(606985)
2 SIRONJ MP-27-002-019-003/252
(KANJIKHEDI) 		1727002019NRG24051220230336245 05/12/2023 MOHAMMAD ILAYAS KHAN 1727002019WL028347 MOHAMMAD ILAYAS KHAN 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320049030 MOHAMMADILAYASKHAN BANK OF BARODA(606985)
3 SIRONJ MP-27-002-019-003/26-C
(KANJIKHEDI) 		1727002019NRG24051220230336247 05/12/2023 Shabnam bee 1727002019WL028347 Shabnam bee 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320049030 Shabnambee UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-019-003/359-A
(KANJIKHEDI) 		1727002019NRG24051220230336267 05/12/2023 JEVA BEE 1727002019WL028347 JEVA BEE 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320049030 JEVABEE PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-083-002/90
(SULTAANPUR) 		1727002083NRG24051220230335554 05/12/2023 Mujahid khan 1727002083WL028300 Mujahid khan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320049030 Mujahidkhan ICICI BANK LTD(508534)
6 SIRONJ MP-27-002-083-004/100-D
(SULTAANPUR) 		1727002083NRG24051220230335559 05/12/2023 AKASH RATHORE 1727002083WL028300 AKASH RATHORE 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320049030 AKASHRATHORE BANK OF BARODA(606985)
SubTotal 7956 7956
7 SIRONJ MP-27-002-083-002/106-A
(SULTAANPUR) 		1727002083NRG24051220230335545 05/12/2023 CHEN SINGH 1727002083WL028300 CHEN SINGH 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 320049030 CHENSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
8 SIRONJ MP-27-002-083-002/134-A
(SULTAANPUR) 		1727002083NRG24051220230335548 05/12/2023 ABREJ KHAN 1727002083WL028300 ABREJ KHAN 00078 CNRB0006088 1326 1326 Processed 01/01/2024 320049030 ABREJKHAN CANARA BANK(508532)
SubTotal 1326 1326
9 SIRONJ MP-27-002-083-002/139-A
(SULTAANPUR) 		1727002083NRG24051220230335549 05/12/2023 Parvez Kha 1727002083WL028300 Parvez Kha 00152 HDFC0002146 1326 1326 Processed 01/01/2024 320049030 ParvezKha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 SIRONJ MP-27-002-019-003/26-A
(KANJIKHEDI) 		1727002019NRG24051220230336246 05/12/2023 Israr Khan 1727002019WL028347 Israr Khan 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320049030 IsrarKhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 SIRONJ MP-27-002-019-003/356-A
(KANJIKHEDI) 		1727002019NRG24051220230336260 05/12/2023 NISHAT BEE 1727002019WL028347 NISHAT BEE 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320049030 NISHATBEE STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-019-003/358
(KANJIKHEDI) 		1727002019NRG24051220230336265 05/12/2023 IDREES KHA 1727002019WL028347 IDREES KHA 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320049030 IDREESKHA STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-083-003/60
(SULTAANPUR) 		1727002083NRG24051220230335555 05/12/2023 PRAKASH 1727002083WL028300 PRAKASH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320049030 PRAKASH STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-083-004/100-B
(SULTAANPUR) 		1727002083NRG24051220230335557 05/12/2023 PREM NARYAN 1727002083WL028300 PREM NARYAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320049030 PREMNARYAN STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-083-004/71
(SULTAANPUR) 		1727002083NRG24051220230335560 05/12/2023 Hardayal 1727002083WL028300 Hardayal 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320049030 Hardayal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
16 SIRONJ MP-27-002-019-003/21-A
(KANJIKHEDI) 		1727002019NRG24051220230336239 05/12/2023 PHEMEED KHAN 1727002019WL028347 PHEMEED KHAN 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320049030 PHEMEEDKHAN STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-019-003/247
(KANJIKHEDI) 		1727002019NRG24051220230336240 05/12/2023 AFSAR KHAN 1727002019WL028347 AFSAR KHAN 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320049030 AFSARKHAN STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-019-003/247-A
(KANJIKHEDI) 		1727002019NRG24051220230336241 05/12/2023 IMRAN KHA 1727002019WL028347 IMRAN KHA 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320049030 IMRANKHA STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-019-003/33
(KANJIKHEDI) 		1727002019NRG24051220230336255 05/12/2023 ABDUL SAKUR 1727002019WL028347 ABDUL SAKUR 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320049030 ABDULSAKUR STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-019-003/356
(KANJIKHEDI) 		1727002019NRG24051220230336259 05/12/2023 MOMD AGAJ KHAN 1727002019WL028347 MOMD AGAJ KHAN 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320049030 MOMDAGAJKHAN STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-019-003/357
(KANJIKHEDI) 		1727002019NRG24051220230336263 05/12/2023 ASHIF BAIG 1727002019WL028347 ASHIF BAIG 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320049030 ASHIFBAIG UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-019-003/364
(KANJIKHEDI) 		1727002019NRG24051220230336355 05/12/2023 FAIJAN KHAN 1727002019WL028349 FAIJAN KHAN 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320049030 FAIJANKHAN STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-019-003/365-A
(KANJIKHEDI) 		1727002019NRG24051220230336356 05/12/2023 ATEEKA BEE 1727002019WL028349 ATEEKA BEE 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320049030 ATEEKABEE STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-019-003/52
(KANJIKHEDI) 		1727002019NRG24051220230336270 05/12/2023 NAFIS 1727002019WL028347 NAFIS 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320049030 NAFIS STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-019-003/84-A
(KANJIKHEDI) 		1727002019NRG24051220230336272 05/12/2023 MAKSOOD KHAN 1727002019WL028347 MAKSOOD KHAN 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320049030 MAKSOODKHAN STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-083-004/100-C
(SULTAANPUR) 		1727002083NRG24051220230335558 05/12/2023 REENA RATHORE 1727002083WL028300 REENA RATHORE 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320049030 REENARATHORE JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 14586 14586
27 SIRONJ MP-27-002-083-002/117-D
(SULTAANPUR) 		1727002083NRG24051220230335547 05/12/2023 Aasra Bee 1727002083WL028300 Aasra Bee 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320049030 AasraBee STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-083-002/65
(SULTAANPUR) 		1727002083NRG24051220230335553 05/12/2023 imran khan 1727002083WL028300 imran khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320049030 imrankhan STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-083-003/60-A
(SULTAANPUR) 		1727002083NRG24051220230335556 05/12/2023 BHURI BAI JATAV 1727002083WL028300 BHURI BAI JATAV 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320049030 BHURIBAIJATAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
30 SIRONJ MP-27-002-019-003/358-A
(KANJIKHEDI) 		1727002019NRG24051220230336266 05/12/2023 SAIYADA 1727002019WL028347 SAIYADA 00415 SBIN0030228 1326 1326 Processed 01/01/2024 320049030 SAIYADA BANK OF BARODA(606985)
SubTotal 1326 1326
31 SIRONJ MP-27-002-019-003/106-B
(KANJIKHEDI) 		1727002019NRG24051220230336344 05/12/2023 RUKHASHANA BE 1727002019WL028349 RUKHASHANA BE 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049030 RUKHASHANABE UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-019-003/247-C
(KANJIKHEDI) 		1727002019NRG24051220230336242 05/12/2023 JUNED KHAN 1727002019WL028347 JUNED KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049030 JUNEDKHAN UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-019-003/249-A
(KANJIKHEDI) 		1727002019NRG24051220230336243 05/12/2023 TAHIR KHAN 1727002019WL028347 TAHIR KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049030 TAHIRKHAN UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-019-003/290-A
(KANJIKHEDI) 		1727002019NRG24051220230336253 05/12/2023 SHANU 1727002019WL028347 SHANU 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049030 SHANU UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-019-003/33-B
(KANJIKHEDI) 		1727002019NRG24051220230336256 05/12/2023 ABDUL SHAKUR KHAN 1727002019WL028347 ABDUL SHAKUR KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049030 ABDULSHAKURKHAN UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-019-003/33-C
(KANJIKHEDI) 		1727002019NRG24051220230336257 05/12/2023 AAYAJ MIYA 1727002019WL028347 AAYAJ MIYA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049030 AAYAJMIYA UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-019-003/355
(KANJIKHEDI) 		1727002019NRG24051220230336258 05/12/2023 AMAAN KHAN 1727002019WL028347 AMAAN KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049030 AMAANKHAN UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-019-003/356-B
(KANJIKHEDI) 		1727002019NRG24051220230336261 05/12/2023 Minja bee 1727002019WL028347 Minja bee 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049030 Minjabee UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-019-003/356-C
(KANJIKHEDI) 		1727002019NRG24051220230336262 05/12/2023 Samra Bee 1727002019WL028347 Samra Bee 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049030 SamraBee BANK OF BARODA(606985)
40 SIRONJ MP-27-002-019-003/357-A
(KANJIKHEDI) 		1727002019NRG24051220230336264 05/12/2023 TASLEEM BEE 1727002019WL028347 TASLEEM BEE 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049030 TASLEEMBEE UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-019-003/359-B
(KANJIKHEDI) 		1727002019NRG24051220230336268 05/12/2023 Musheer Khan 1727002019WL028347 Musheer Khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049030 MusheerKhan UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-019-003/360
(KANJIKHEDI) 		1727002019NRG24051220230336269 05/12/2023 SAIBA BEE 1727002019WL028347 SAIBA BEE 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049030 SAIBABEE UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-019-003/365-C
(KANJIKHEDI) 		1727002019NRG24051220230336358 05/12/2023 Hasin miyan 1727002019WL028349 Hasin miyan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049030 Hasinmiyan BANK OF BARODA(606985)
44 SIRONJ MP-27-002-019-003/366-A
(KANJIKHEDI) 		1727002019NRG24051220230336360 05/12/2023 Asma bi 1727002019WL028349 Asma bi 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049030 Asmabi UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-019-003/366-B
(KANJIKHEDI) 		1727002019NRG24051220230336361 05/12/2023 SABEENA BEE 1727002019WL028349 SABEENA BEE 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049030 SABEENABEE UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-019-003/63-A
(KANJIKHEDI) 		1727002019NRG24051220230336271 05/12/2023 Ibraheem Miya 1727002019WL028347 Ibraheem Miya 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049030 IbraheemMiya UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-019-003/84-D
(KANJIKHEDI) 		1727002019NRG24051220230336274 05/12/2023 MOHD.ARMAAN 1727002019WL028347 MOHD.ARMAAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049030 MOHD.ARMAAN UNION BANK OF INDIA(508500)
SubTotal 22542 22542
48 SIRONJ MP-27-002-083-002/151
(SULTAANPUR) 		1727002083NRG24051220230335550 05/12/2023 Mo Gulfam Khan 1727002083WL028300 Mo Gulfam Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320049030 MoGulfamKhan FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-083-002/45-A
(SULTAANPUR) 		1727002083NRG24051220230335552 05/12/2023 Waheed khan 1727002083WL028300 Waheed khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320049030 Waheedkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
50 SIRONJ MP-27-002-083-002/107-B
(SULTAANPUR) 		1727002083NRG24051220230335546 05/12/2023 Imran Khan 1727002083WL028300 Imran Khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320049030 ImranKhan INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-083-002/198-A
(SULTAANPUR) 		1727002083NRG24051220230335551 05/12/2023 har kishan 1727002083WL028300 har kishan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320049030 harkishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_051223APB_FTO_374705 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7956
2 SIRONJ MP1727002_051223APB_FTO_374705 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 SIRONJ MP1727002_051223APB_FTO_374705 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_051223APB_FTO_374705 HDFC bank HDFC0002146 SIRONJ 1326
5 SIRONJ MP1727002_051223APB_FTO_374705 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
6 SIRONJ MP1727002_051223APB_FTO_374705 State Bank of India SBIN0010823 SIRONJ 6630
7 SIRONJ MP1727002_051223APB_FTO_374705 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 14586
8 SIRONJ MP1727002_051223APB_FTO_374705 State Bank of India SBIN0030227 SIYALPUR 3978
9 SIRONJ MP1727002_051223APB_FTO_374705 State Bank of India SBIN0030228 BARDHA 1326
10 SIRONJ MP1727002_051223APB_FTO_374705 Union Bank of India UBIN0537349 SIRONJ 22542
11 SIRONJ MP1727002_051223APB_FTO_374705 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 SIRONJ MP1727002_051223APB_FTO_374705 India Post Payments Bank IPOS0000001 Vidisha 2652

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