Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:56:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_121223APB_FTO_386974
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-27-002-019-003/304
(KANJIKHEDI) 		1727002019NRG24121220230345276 12/12/2023 Brijesh 1727002019WL029140 Brijesh 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462299244 Brijesh UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-019-004/210
(KANJIKHEDI) 		1727002019NRG24121220230345238 12/12/2023 Ajay 1727002019WL029139 Ajay 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462299244 Ajay BANK OF BARODA(606985)
3 SIRONJ MP-27-002-019-004/234-A
(KANJIKHEDI) 		1727002019NRG24121220230345246 12/12/2023 PINKI 1727002019WL029139 PINKI 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462299244 PINKI BANK OF BARODA(606985)
4 SIRONJ MP-27-002-019-005/27-A
(KANJIKHEDI) 		1727002019NRG24121220230345253 12/12/2023 jabbu 1727002019WL029139 jabbu 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462299244 jabbu STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-019-005/27-B
(KANJIKHEDI) 		1727002019NRG24121220230345254 12/12/2023 REKHA BAI 1727002019WL029139 REKHA BAI 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462299244 REKHABAI BANK OF BARODA(606985)
6 SIRONJ MP-27-002-019-005/27-C
(KANJIKHEDI) 		1727002019NRG24121220230345255 12/12/2023 JITENDRA 1727002019WL029139 JITENDRA 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462299244 JITENDRA BANK OF BARODA(606985)
SubTotal 7956 7956
7 SIRONJ MP-27-002-019-003/131-A
(KANJIKHEDI) 		1727002019NRG24121220230345264 12/12/2023 SHANKAR 1727002019WL029140 SHANKAR 00078 CNRB0006088 1326 1326 Processed 01/03/2024 462299244 SHANKAR CANARA BANK(508532)
SubTotal 1326 1326
8 SIRONJ MP-27-002-019-003/53-A
(KANJIKHEDI) 		1727002019NRG24121220230345312 12/12/2023 ERFAN KHAN 1727002019WL029140 ERFAN KHAN 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462299244 ERFANKHAN PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-019-004/199
(KANJIKHEDI) 		1727002019NRG24121220230345230 12/12/2023 ANIL YADAV 1727002019WL029139 ANIL YADAV 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462299244 ANILYADAV PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-019-004/199-B
(KANJIKHEDI) 		1727002019NRG24121220230345232 12/12/2023 Nandni 1727002019WL029139 Nandni 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462299244 Nandni PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-019-004/202
(KANJIKHEDI) 		1727002019NRG24121220230345237 12/12/2023 MUKESH KUMAR YADAV 1727002019WL029139 MUKESH KUMAR YADAV 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462299244 MUKESHKUMARYADAV UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-019-004/233-B
(KANJIKHEDI) 		1727002019NRG24121220230345242 12/12/2023 GOVIND 1727002019WL029139 GOVIND 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462299244 GOVIND PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-019-004/235
(KANJIKHEDI) 		1727002019NRG24121220230345247 12/12/2023 Amit 1727002019WL029139 Amit 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462299244 Amit STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-019-004/243
(KANJIKHEDI) 		1727002019NRG24121220230345248 12/12/2023 RAJESH YADAV 1727002019WL029139 RAJESH YADAV 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462299244 RAJESHYADAV PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-019-004/243-A
(KANJIKHEDI) 		1727002019NRG24121220230345249 12/12/2023 REKHA BAI 1727002019WL029139 REKHA BAI 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462299244 REKHABAI PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-019-004/243-C
(KANJIKHEDI) 		1727002019NRG24121220230345250 12/12/2023 NEETESH YADAV 1727002019WL029139 NEETESH YADAV 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462299244 NEETESHYADAV PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-019-005/248
(KANJIKHEDI) 		1727002019NRG24121220230345252 12/12/2023 Prem Narayan 1727002019WL029139 Prem Narayan 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462299244 PremNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-019-005/328
(KANJIKHEDI) 		1727002019NRG24121220230345340 12/12/2023 GHASI RAM 1727002019WL029141 GHASI RAM 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462299244 GHASIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
19 SIRONJ MP-27-002-019-003/214-A
(KANJIKHEDI) 		1727002019NRG24121220230345219 12/12/2023 SAPNA BAI 1727002019WL029139 SAPNA BAI 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462299244 SAPNABAI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-019-003/214-C
(KANJIKHEDI) 		1727002019NRG24121220230345221 12/12/2023 SHIVAM JATAV 1727002019WL029139 SHIVAM JATAV 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462299244 SHIVAMJATAV UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-019-003/291
(KANJIKHEDI) 		1727002019NRG24121220230345274 12/12/2023 RAM BABU JATAV 1727002019WL029140 RAM BABU JATAV 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462299244 RAMBABUJATAV STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-019-003/291-A
(KANJIKHEDI) 		1727002019NRG24121220230345275 12/12/2023 KIRAN JATAV 1727002019WL029140 KIRAN JATAV 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462299244 KIRANJATAV STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-019-003/351
(KANJIKHEDI) 		1727002019NRG24121220230345228 12/12/2023 MOHAR SINGH 1727002019WL029139 MOHAR SINGH 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462299244 MOHARSINGH STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-019-003/70
(KANJIKHEDI) 		1727002019NRG24121220230345229 12/12/2023 basanti bai 1727002019WL029139 basanti bai 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462299244 basantibai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-019-003/98-A
(KANJIKHEDI) 		1727002019NRG24121220230345313 12/12/2023 JAGDISH JATAV 1727002019WL029140 JAGDISH JATAV 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462299244 JAGDISHJATAV STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-019-003/98-B
(KANJIKHEDI) 		1727002019NRG24121220230345314 12/12/2023 RAMVATI BAI JATAV 1727002019WL029140 RAMVATI BAI JATAV 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462299244 RAMVATIBAIJATAV STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-019-004/233-C
(KANJIKHEDI) 		1727002019NRG24121220230345243 12/12/2023 SHAILENDRA YADAV 1727002019WL029139 SHAILENDRA YADAV 00415 SBIN0010823 1326 1326 Processed 29/02/2024 462299244 SHAILENDRAYADAV HDFC BANK LTD(607152)
28 SIRONJ MP-27-002-019-004/233-D
(KANJIKHEDI) 		1727002019NRG24121220230345244 12/12/2023 HAREESH YADAV 1727002019WL029139 HAREESH YADAV 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462299244 HAREESHYADAV STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-019-004/234
(KANJIKHEDI) 		1727002019NRG24121220230345245 12/12/2023 NITIN YADAV 1727002019WL029139 NITIN YADAV 00415 SBIN0010823 1326 1326 Processed 29/02/2024 462299244 NITINYADAV NARMADA JHABUA GRAMIN BANK(508515)
30 SIRONJ MP-27-002-019-005/247
(KANJIKHEDI) 		1727002019NRG24121220230345251 12/12/2023 ARIF ALI 1727002019WL029139 ARIF ALI 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462299244 ARIFALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-019-005/287
(KANJIKHEDI) 		1727002019NRG24121220230345256 12/12/2023 KISHAN SINGH 1727002019WL029139 KISHAN SINGH 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462299244 KISHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
32 SIRONJ MP-27-002-019-003/370
(KANJIKHEDI) 		1727002019NRG24121220230345305 12/12/2023 SAHJADI BEE 1727002019WL029140 SAHJADI BEE 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462299244 SAHJADIBEE STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-019-003/370-A
(KANJIKHEDI) 		1727002019NRG24121220230345306 12/12/2023 HAYAT QURESHI 1727002019WL029140 HAYAT QURESHI 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462299244 HAYATQURESHI STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-019-004/233
(KANJIKHEDI) 		1727002019NRG24121220230345240 12/12/2023 SURESH 1727002019WL029139 SURESH 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462299244 SURESH STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-019-005/328-B
(KANJIKHEDI) 		1727002019NRG24121220230345342 12/12/2023 Abhishek 1727002019WL029141 Abhishek 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462299244 Abhishek UNION BANK OF INDIA(508500)
SubTotal 5304 5304
36 SIRONJ MP-27-002-019-003/164-A
(KANJIKHEDI) 		1727002019NRG24121220230345265 12/12/2023 Ganga jatav 1727002019WL029140 Ganga jatav 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462299244 Gangajatav BANK OF BARODA(606985)
37 SIRONJ MP-27-002-019-003/370-B
(KANJIKHEDI) 		1727002019NRG24121220230345307 12/12/2023 AYAN QURESHI 1727002019WL029140 AYAN QURESHI 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462299244 AYANQURESHI UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-019-003/371
(KANJIKHEDI) 		1727002019NRG24121220230345308 12/12/2023 HINA BANO 1727002019WL029140 HINA BANO 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462299244 HINABANO CANARA BANK(508532)
39 SIRONJ MP-27-002-019-003/371-A
(KANJIKHEDI) 		1727002019NRG24121220230345309 12/12/2023 SAMEER KHAN 1727002019WL029140 SAMEER KHAN 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462299244 SAMEERKHAN UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-019-003/371-B
(KANJIKHEDI) 		1727002019NRG24121220230345310 12/12/2023 SHABNAM 1727002019WL029140 SHABNAM 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462299244 SHABNAM PUNJAB NATIONAL BANK(508568)
41 SIRONJ MP-27-002-019-004/199-A
(KANJIKHEDI) 		1727002019NRG24121220230345231 12/12/2023 Ranu 1727002019WL029139 Ranu 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462299244 Ranu PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-019-004/200
(KANJIKHEDI) 		1727002019NRG24121220230345233 12/12/2023 NARESH BABU YADAV 1727002019WL029139 NARESH BABU YADAV 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462299244 NARESHBABUYADAV PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-019-004/200-B
(KANJIKHEDI) 		1727002019NRG24121220230345235 12/12/2023 KARAN YADAV 1727002019WL029139 KARAN YADAV 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462299244 KARANYADAV UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-019-004/200-C
(KANJIKHEDI) 		1727002019NRG24121220230345236 12/12/2023 Krish yadav 1727002019WL029139 Krish yadav 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462299244 Krishyadav UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-019-004/214-A
(KANJIKHEDI) 		1727002019NRG24121220230345239 12/12/2023 SANSKAR 1727002019WL029139 SANSKAR 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462299244 SANSKAR STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-019-004/233-A
(KANJIKHEDI) 		1727002019NRG24121220230345241 12/12/2023 Saroj bai 1727002019WL029139 Saroj bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462299244 Sarojbai UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-019-005/319-B
(KANJIKHEDI) 		1727002019NRG24121220230345339 12/12/2023 Shivam 1727002019WL029141 Shivam 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462299244 Shivam UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-019-005/328-A
(KANJIKHEDI) 		1727002019NRG24121220230345341 12/12/2023 Jaikumari 1727002019WL029141 Jaikumari 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462299244 Jaikumari UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-019-005/33-C
(KANJIKHEDI) 		1727002019NRG24121220230345345 12/12/2023 Ravi 1727002019WL029141 Ravi 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462299244 Ravi STATE BANK OF INDIA(508548)
SubTotal 18564 18564
50 SIRONJ MP-27-002-019-002/30-D
(KANJIKHEDI) 		1727002019NRG24121220230345218 12/12/2023 Lekhraj 1727002019WL029139 Lekhraj 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462299244 Lekhraj INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-019-005/287-A
(KANJIKHEDI) 		1727002019NRG24121220230345257 12/12/2023 Aravan 1727002019WL029139 Aravan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462299244 Aravan INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-019-005/287-B
(KANJIKHEDI) 		1727002019NRG24121220230345258 12/12/2023 Niraj 1727002019WL029139 Niraj 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462299244 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-019-005/305-B
(KANJIKHEDI) 		1727002019NRG24121220230345259 12/12/2023 Lakhan Lal 1727002019WL029139 Lakhan Lal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462299244 LakhanLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_121223APB_FTO_386974 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7956
2 SIRONJ MP1727002_121223APB_FTO_386974 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_121223APB_FTO_386974 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 14586
4 SIRONJ MP1727002_121223APB_FTO_386974 State Bank of India SBIN0010823 SIRONJ 17238
5 SIRONJ MP1727002_121223APB_FTO_386974 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5304
6 SIRONJ MP1727002_121223APB_FTO_386974 Union Bank of India UBIN0537349 SIRONJ 18564
7 SIRONJ MP1727002_121223APB_FTO_386974 India Post Payments Bank IPOS0000001 Vidisha 5304

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