Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:33:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_061223APB_FTO_377584
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-27-002-065-001/121
(BAMOORIYATAL) 		1727002065NRG24061220230338299 06/12/2023 ISHTIYAQ KHAN 1727002065WL028504 ISHTIYAQ KHAN 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462891960 ISHTIYAQKHAN BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-065-001/196
(BAMOORIYATAL) 		1727002065NRG24061220230338310 06/12/2023 ANSAR KHAN 1727002065WL028504 ANSAR KHAN 00354 PUNB0311700 1326 1326 Rejected 29/02/2024 462891960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SIRONJ MP-27-002-065-002/22-A
(BAMOORIYATAL) 		1727002063NRG24061220230337580 06/12/2023 KHUMAN SINGH 1727002063WL028444 KHUMAN SINGH 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462891960 KHUMANSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 SIRONJ MP-27-002-065-001/109
(BAMOORIYATAL) 		1727002065NRG24061220230338291 06/12/2023 AMEEN KHAN 1727002065WL028504 AMEEN KHAN 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462891960 AMEENKHAN STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-065-001/115
(BAMOORIYATAL) 		1727002065NRG24061220230338296 06/12/2023 NANNE KHAN 1727002065WL028504 NANNE KHAN 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462891960 NANNEKHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 SIRONJ MP-27-002-065-001/142
(BAMOORIYATAL) 		1727002065NRG24061220230338305 06/12/2023 ISRAR KHAN 1727002065WL028504 ISRAR KHAN 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462891960 ISRARKHAN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 SIRONJ MP-27-002-065-001/109
(BAMOORIYATAL) 		1727002065NRG24061220230338292 06/12/2023 kiswari bee 1727002065WL028504 kiswari bee 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462891960 kiswaribee STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-065-001/114
(BAMOORIYATAL) 		1727002065NRG24061220230338293 06/12/2023 FATMA BEE 1727002065WL028504 FATMA BEE 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462891960 FATMABEE STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-065-001/114-A
(BAMOORIYATAL) 		1727002065NRG24061220230338294 06/12/2023 Bhaiyyan khan 1727002065WL028504 Bhaiyyan khan 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462891960 Bhaiyyankhan STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-065-001/120
(BAMOORIYATAL) 		1727002065NRG24061220230338298 06/12/2023 AFSAR KHAN 1727002065WL028504 AFSAR KHAN 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462891960 AFSARKHAN STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-065-001/137
(BAMOORIYATAL) 		1727002065NRG24061220230338300 06/12/2023 BABLU PRAJAPATI 1727002065WL028504 BABLU PRAJAPATI 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462891960 BABLUPRAJAPATI STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-065-001/138
(BAMOORIYATAL) 		1727002065NRG24061220230338301 06/12/2023 SHADAB KHAN 1727002065WL028504 SHADAB KHAN 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462891960 SHADABKHAN STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-065-001/139
(BAMOORIYATAL) 		1727002065NRG24061220230338302 06/12/2023 GUDDI BAI 1727002065WL028504 GUDDI BAI 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462891960 GUDDIBAI STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-065-001/192
(BAMOORIYATAL) 		1727002065NRG24061220230338307 06/12/2023 BALRAM SINGH 1727002065WL028504 BALRAM SINGH 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462891960 BALRAMSINGH STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-065-001/193
(BAMOORIYATAL) 		1727002065NRG24061220230338308 06/12/2023 SHIVANI CHOUHAN 1727002065WL028504 SHIVANI CHOUHAN 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462891960 SHIVANICHOUHAN STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-065-001/46
(BAMOORIYATAL) 		1727002065NRG24061220230338311 06/12/2023 Shivlal 1727002065WL028504 Shivlal 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462891960 Shivlal STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-065-002/22-B
(BAMOORIYATAL) 		1727002063NRG24061220230337581 06/12/2023 SHRI BAI 1727002063WL028444 SHRI BAI 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462891960 SHRIBAI STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-065-002/23-B
(BAMOORIYATAL) 		1727002063NRG24061220230337582 06/12/2023 DAYARAM RAM LODI 1727002063WL028444 DAYARAM RAM LODI 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462891960 DAYARAMRAMLODI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-065-002/29-B
(BAMOORIYATAL) 		1727002063NRG24061220230337587 06/12/2023 RAKESH LODHI 1727002063WL028444 RAKESH LODHI 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462891960 RAKESHLODHI STATE BANK OF INDIA(508548)
SubTotal 17238 17238
20 SIRONJ MP-27-002-065-002/24-B
(BAMOORIYATAL) 		1727002063NRG24061220230337583 06/12/2023 SURAKSHA LODHI 1727002063WL028444 SURAKSHA LODHI 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462891960 SURAKSHALODHI UCO BANK(607066)
SubTotal 1326 1326
21 SIRONJ MP-27-002-065-001/116
(BAMOORIYATAL) 		1727002065NRG24061220230338297 06/12/2023 TOFEEK KHAN 1727002065WL028504 TOFEEK KHAN 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462891960 TOFEEKKHAN UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-065-001/140
(BAMOORIYATAL) 		1727002065NRG24061220230338303 06/12/2023 RUP SINGH 1727002065WL028504 RUP SINGH 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462891960 RUPSINGH UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-065-001/143
(BAMOORIYATAL) 		1727002065NRG24061220230338306 06/12/2023 RIHAN KHAN 1727002065WL028504 RIHAN KHAN 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462891960 RIHANKHAN UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-065-001/194
(BAMOORIYATAL) 		1727002065NRG24061220230338309 06/12/2023 RIJVAN KHAN 1727002065WL028504 RIJVAN KHAN 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462891960 RIJVANKHAN UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-065-002/25-A
(BAMOORIYATAL) 		1727002063NRG24061220230337584 06/12/2023 Mahesh lodhi 1727002063WL028444 Mahesh lodhi 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462891960 Maheshlodhi STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-065-002/25-B
(BAMOORIYATAL) 		1727002063NRG24061220230337585 06/12/2023 SORABH 1727002063WL028444 SORABH 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462891960 SORABH UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-065-002/26-B
(BAMOORIYATAL) 		1727002063NRG24061220230337586 06/12/2023 SANTOSH 1727002063WL028444 SANTOSH 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462891960 SANTOSH UNION BANK OF INDIA(508500)
SubTotal 9282 9282
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_061223APB_FTO_377584 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_061223APB_FTO_377584 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 SIRONJ MP1727002_061223APB_FTO_377584 State Bank of India SBIN0010823 SIRONJ 3978
4 SIRONJ MP1727002_061223APB_FTO_377584 State Bank of India SBIN0030227 SIYALPUR 17238
5 SIRONJ MP1727002_061223APB_FTO_377584 UCO Bank UCBA0001153 SEHRAI 1326
6 SIRONJ MP1727002_061223APB_FTO_377584 Union Bank of India UBIN0537349 SIRONJ 9282

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