Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_271223APB_FTO_409347
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) 		1727002019NRG24261220230365952 27/12/2023 KHIJAR KHA 1727002019WL030918 KHIJAR KHA 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663913221 KHIJARKHA BANK OF BARODA(606985)
2 SIRONJ MP-27-002-019-003/304
(KANJIKHEDI) 		1727002019NRG24261220230365957 27/12/2023 Brijesh 1727002019WL030918 Brijesh 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663913221 Brijesh UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-057-002/865
(BAGRODA) 		1727002057NRG24271220230366747 27/12/2023 MISS PUSHPA RAGHUWANSHI 1727002057WL030983 MISS PUSHPA RAGHUWANSHI 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663913221 MISSPUSHPARAGHUWANSHI BANK OF BARODA(606985)
4 SIRONJ MP-27-002-057-002/868
(BAGRODA) 		1727002057NRG24271220230366749 27/12/2023 RANI SHARMA 1727002057WL030983 RANI SHARMA 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663913221 RANISHARMA BANK OF BARODA(606985)
5 SIRONJ MP-27-002-083-004/100-D
(SULTAANPUR) 		1727002083NRG24261220230365816 27/12/2023 AKASH RATHORE 1727002083WL030908 AKASH RATHORE 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663913221 AKASHRATHORE BANK OF BARODA(606985)
SubTotal 6630 6630
6 SIRONJ MP-27-002-019-003/131-A
(KANJIKHEDI) 		1727002019NRG24261220230365953 27/12/2023 SHANKAR 1727002019WL030918 SHANKAR 00078 CNRB0006088 1326 1326 Processed 12/03/2024 663913221 SHANKAR CANARA BANK(508532)
SubTotal 1326 1326
7 SIRONJ MP-27-002-019-003/53-A
(KANJIKHEDI) 		1727002019NRG24261220230365972 27/12/2023 ERFAN KHAN 1727002019WL030918 ERFAN KHAN 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663913221 ERFANKHAN PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-085-001/510
(IAKLOUDA) 		1727002085NRG24271220230366243 27/12/2023 Birma Bai 1727002085WL030947 Birma Bai 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663913221 BirmaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 SIRONJ MP-27-002-019-003/291
(KANJIKHEDI) 		1727002019NRG24261220230365955 27/12/2023 RAM BABU JATAV 1727002019WL030918 RAM BABU JATAV 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663913221 RAMBABUJATAV STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-019-003/291-A
(KANJIKHEDI) 		1727002019NRG24261220230365956 27/12/2023 KIRAN JATAV 1727002019WL030918 KIRAN JATAV 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663913221 KIRANJATAV STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-019-003/98-A
(KANJIKHEDI) 		1727002019NRG24261220230365973 27/12/2023 JAGDISH JATAV 1727002019WL030918 JAGDISH JATAV 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663913221 JAGDISHJATAV STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-019-003/98-B
(KANJIKHEDI) 		1727002019NRG24261220230365974 27/12/2023 RAMVATI BAI JATAV 1727002019WL030918 RAMVATI BAI JATAV 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663913221 RAMVATIBAIJATAV STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-040-002/99-A
(PIPALIYA HAT) 		1727002093NRG24271220230366415 27/12/2023 soma 1727002093WL030953 soma 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663913221 soma STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-083-004/100-B
(SULTAANPUR) 		1727002083NRG24261220230365814 27/12/2023 PREM NARYAN 1727002083WL030908 PREM NARYAN 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663913221 PREMNARYAN STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-083-004/71
(SULTAANPUR) 		1727002083NRG24261220230365817 27/12/2023 Hardayal 1727002083WL030908 Hardayal 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663913221 Hardayal STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-085-001/510
(IAKLOUDA) 		1727002085NRG24271220230366242 27/12/2023 rAJENDRA sINGH 1727002085WL030947 rAJENDRA sINGH 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663913221 rAJENDRAsINGH UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-085-001/543-A
(IAKLOUDA) 		1727002085NRG24271220230366247 27/12/2023 Mithlesh Bai Dangi 1727002085WL030947 Mithlesh Bai Dangi 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663913221 MithleshBaiDangi STATE BANK OF INDIA(508548)
SubTotal 11492 11492
18 SIRONJ MP-27-002-019-003/33
(KANJIKHEDI) 		1727002019NRG24261220230365913 27/12/2023 ABDUL SAKUR 1727002019WL030916 ABDUL SAKUR 00415 SBIN0030077 1326 1326 Processed 12/03/2024 663913221 ABDULSAKUR STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-019-003/364
(KANJIKHEDI) 		1727002019NRG24261220230365958 27/12/2023 FAIJAN KHAN 1727002019WL030918 FAIJAN KHAN 00415 SBIN0030077 1326 1326 Processed 12/03/2024 663913221 FAIJANKHAN STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-019-003/365-A
(KANJIKHEDI) 		1727002019NRG24261220230365959 27/12/2023 ATEEKA BEE 1727002019WL030918 ATEEKA BEE 00415 SBIN0030077 1326 1326 Processed 12/03/2024 663913221 ATEEKABEE STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-019-003/370
(KANJIKHEDI) 		1727002019NRG24261220230365966 27/12/2023 SAHJADI BEE 1727002019WL030918 SAHJADI BEE 00415 SBIN0030077 1326 1326 Processed 12/03/2024 663913221 SAHJADIBEE STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-019-003/370-A
(KANJIKHEDI) 		1727002019NRG24261220230365967 27/12/2023 HAYAT QURESHI 1727002019WL030918 HAYAT QURESHI 00415 SBIN0030077 1326 1326 Processed 12/03/2024 663913221 HAYATQURESHI STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-083-004/100-C
(SULTAANPUR) 		1727002083NRG24261220230365815 27/12/2023 REENA RATHORE 1727002083WL030908 REENA RATHORE 00415 SBIN0030077 1326 1326 Processed 12/03/2024 663913221 REENARATHORE JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
24 SIRONJ MP-27-002-085-001/543
(IAKLOUDA) 		1727002085NRG24271220230366245 27/12/2023 VINITABAI DANGI 1727002085WL030947 VINITABAI DANGI 00415 SBIN0030077 1326 1326 Processed 12/03/2024 663913221 VINITABAIDANGI UNION BANK OF INDIA(508500)
SubTotal 9282 9282
25 SIRONJ MP-27-002-085-001/77
(IAKLOUDA) 		1727002085NRG24271220230366253 27/12/2023 Shivdayal Puri 1727002085WL030947 Shivdayal Puri 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663913221 ShivdayalPuri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 SIRONJ MP-27-002-019-003/106-B
(KANJIKHEDI) 		1727002019NRG24261220230365951 27/12/2023 RUKHASHANA BE 1727002019WL030918 RUKHASHANA BE 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663913221 RUKHASHANABE UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-019-003/164-A
(KANJIKHEDI) 		1727002019NRG24261220230365954 27/12/2023 Ganga jatav 1727002019WL030918 Ganga jatav 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663913221 Gangajatav BANK OF BARODA(606985)
28 SIRONJ MP-27-002-019-003/249-A
(KANJIKHEDI) 		1727002019NRG24261220230365901 27/12/2023 TAHIR KHAN 1727002019WL030916 TAHIR KHAN 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663913221 TAHIRKHAN UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-019-003/33-B
(KANJIKHEDI) 		1727002019NRG24261220230365914 27/12/2023 ABDUL SHAKUR KHAN 1727002019WL030916 ABDUL SHAKUR KHAN 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663913221 ABDULSHAKURKHAN UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-019-003/33-C
(KANJIKHEDI) 		1727002019NRG24261220230365915 27/12/2023 AAYAJ MIYA 1727002019WL030916 AAYAJ MIYA 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663913221 AAYAJMIYA UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-019-003/360
(KANJIKHEDI) 		1727002019NRG24261220230365929 27/12/2023 SAIBA BEE 1727002019WL030916 SAIBA BEE 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663913221 SAIBABEE UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-019-003/365-C
(KANJIKHEDI) 		1727002019NRG24261220230365961 27/12/2023 Hasin miyan 1727002019WL030918 Hasin miyan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663913221 Hasinmiyan BANK OF BARODA(606985)
33 SIRONJ MP-27-002-019-003/366-A
(KANJIKHEDI) 		1727002019NRG24261220230365963 27/12/2023 Asma bi 1727002019WL030918 Asma bi 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663913221 Asmabi UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-019-003/366-B
(KANJIKHEDI) 		1727002019NRG24261220230365964 27/12/2023 SABEENA BEE 1727002019WL030918 SABEENA BEE 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663913221 SABEENABEE UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-019-003/370-B
(KANJIKHEDI) 		1727002019NRG24261220230365968 27/12/2023 AYAN QURESHI 1727002019WL030918 AYAN QURESHI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663913221 AYANQURESHI UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-019-003/371
(KANJIKHEDI) 		1727002019NRG24261220230365969 27/12/2023 HINA BANO 1727002019WL030918 HINA BANO 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663913221 HINABANO CANARA BANK(508532)
37 SIRONJ MP-27-002-019-003/371-A
(KANJIKHEDI) 		1727002019NRG24261220230365970 27/12/2023 SAMEER KHAN 1727002019WL030918 SAMEER KHAN 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663913221 SAMEERKHAN UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-019-003/371-B
(KANJIKHEDI) 		1727002019NRG24261220230365971 27/12/2023 SHABNAM 1727002019WL030918 SHABNAM 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663913221 SHABNAM PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-019-003/63-A
(KANJIKHEDI) 		1727002019NRG24261220230365935 27/12/2023 Ibraheem Miya 1727002019WL030916 Ibraheem Miya 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663913221 IbraheemMiya UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-040-002/89-B
(PIPALIYA HAT) 		1727002093NRG24271220230366413 27/12/2023 dhan bai 1727002093WL030953 dhan bai 00468 UBIN0537349 1105 1105 Processed 12/03/2024 663913221 dhanbai UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-040-002/90-A
(PIPALIYA HAT) 		1727002093NRG24271220230366414 27/12/2023 balmukand 1727002093WL030953 balmukand 00468 UBIN0537349 1105 1105 Processed 12/03/2024 663913221 balmukand UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-057-002/866
(BAGRODA) 		1727002057NRG24271220230366748 27/12/2023 HALKI BAI 1727002057WL030983 HALKI BAI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663913221 HALKIBAI UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-085-001/543
(IAKLOUDA) 		1727002085NRG24271220230366246 27/12/2023 SHIVAM DANGI 1727002085WL030947 SHIVAM DANGI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663913221 SHIVAMDANGI UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-085-001/543-B
(IAKLOUDA) 		1727002085NRG24271220230366249 27/12/2023 Rashmi Dangi 1727002085WL030947 Rashmi Dangi 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663913221 RashmiDangi UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-085-001/543-C
(IAKLOUDA) 		1727002085NRG24271220230366251 27/12/2023 Savitri Bai 1727002085WL030947 Savitri Bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663913221 SavitriBai UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-085-001/543-D
(IAKLOUDA) 		1727002085NRG24271220230366252 27/12/2023 Bharti 1727002085WL030947 Bharti 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663913221 Bharti UNION BANK OF INDIA(508500)
SubTotal 27404 27404
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_271223APB_FTO_409347 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_271223APB_FTO_409347 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_271223APB_FTO_409347 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
4 SIRONJ MP1727002_271223APB_FTO_409347 State Bank of India SBIN0010823 SIRONJ 11492
5 SIRONJ MP1727002_271223APB_FTO_409347 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9282
6 SIRONJ MP1727002_271223APB_FTO_409347 State Bank of India SBIN0030227 SIYALPUR 1326
7 SIRONJ MP1727002_271223APB_FTO_409347 Union Bank of India UBIN0537349 SIRONJ 27404

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