Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:27:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_030124APB_FTO_418718
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) 		1727002019NRG24020120240375694 03/01/2024 KHIJAR KHA 1727002019WL031718 KHIJAR KHA 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684081524 KHIJARKHA BANK OF BARODA(606985)
2 SIRONJ MP-27-002-045-002/174-B
(MUGALSARAY) 		1727002045NRG24030120240376188 03/01/2024 Chain singh 1727002045WL031773 Chain singh 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684081524 Chainsingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIRONJ MP-27-002-045-002/276
(MUGALSARAY) 		1727002045NRG24030120240376192 03/01/2024 Vidhya 1727002045WL031773 Vidhya 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684081524 Vidhya UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-045-002/466
(MUGALSARAY) 		1727002045NRG24030120240376202 03/01/2024 ramshribai 1727002045WL031773 ramshribai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684081524 ramshribai UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-045-002/524
(MUGALSARAY) 		1727002045NRG24030120240376203 03/01/2024 Kaliya bai 1727002045WL031773 Kaliya bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684081524 Kaliyabai STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-045-002/58
(MUGALSARAY) 		1727002045NRG24030120240376204 03/01/2024 Guddi bai 1727002045WL031773 Guddi bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684081524 Guddibai UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-045-002/58-B
(MUGALSARAY) 		1727002045NRG24030120240376205 03/01/2024 DEVENDRA NAMDEV 1727002045WL031773 DEVENDRA NAMDEV 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684081524 DEVENDRANAMDEV STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-045-002/58-B
(MUGALSARAY) 		1727002045NRG24030120240376206 03/01/2024 JYOTI 1727002045WL031773 JYOTI 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684081524 JYOTI STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-045-002/641
(MUGALSARAY) 		1727002045NRG24030120240376208 03/01/2024 NASREEN BEE 1727002045WL031773 NASREEN BEE 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684081524 NASREENBEE UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-045-002/641
(MUGALSARAY) 		1727002045NRG24030120240376207 03/01/2024 SALIDA BEE 1727002045WL031773 SALIDA BEE 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684081524 SALIDABEE STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-045-002/648-A
(MUGALSARAY) 		1727002045NRG24030120240376209 03/01/2024 KABEERA BEE 1727002045WL031773 KABEERA BEE 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684081524 KABEERABEE STATE BANK OF INDIA(508548)
SubTotal 11934 11934
12 SIRONJ MP-27-002-019-003/33
(KANJIKHEDI) 		1727002019NRG24020120240375696 03/01/2024 ABDUL SAKUR 1727002019WL031718 ABDUL SAKUR 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684081524 ABDULSAKUR STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-019-003/364
(KANJIKHEDI) 		1727002019NRG24020120240375700 03/01/2024 FAIJAN KHAN 1727002019WL031718 FAIJAN KHAN 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684081524 FAIJANKHAN STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-019-003/365-A
(KANJIKHEDI) 		1727002019NRG24020120240375701 03/01/2024 ATEEKA BEE 1727002019WL031718 ATEEKA BEE 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684081524 ATEEKABEE STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-045-002/301-A
(MUGALSARAY) 		1727002045NRG24030120240376194 03/01/2024 maniram 1727002045WL031773 maniram 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684081524 maniram STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-045-002/654-A
(MUGALSARAY) 		1727002045NRG24030120240376211 03/01/2024 NEETESH JAIN 1727002045WL031773 NEETESH JAIN 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684081524 NEETESHJAIN UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-045-002/87-A
(MUGALSARAY) 		1727002045NRG24030120240376212 03/01/2024 MUSKAN SHARMA 1727002045WL031773 MUSKAN SHARMA 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684081524 MUSKANSHARMA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
18 SIRONJ MP-27-002-019-003/106-B
(KANJIKHEDI) 		1727002019NRG24020120240375693 03/01/2024 RUKHASHANA BE 1727002019WL031718 RUKHASHANA BE 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684081524 RUKHASHANABE UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-019-003/249-A
(KANJIKHEDI) 		1727002019NRG24020120240375695 03/01/2024 TAHIR KHAN 1727002019WL031718 TAHIR KHAN 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684081524 TAHIRKHAN UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-019-003/33-B
(KANJIKHEDI) 		1727002019NRG24020120240375697 03/01/2024 ABDUL SHAKUR KHAN 1727002019WL031718 ABDUL SHAKUR KHAN 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684081524 ABDULSHAKURKHAN UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-019-003/33-C
(KANJIKHEDI) 		1727002019NRG24020120240375698 03/01/2024 AAYAJ MIYA 1727002019WL031718 AAYAJ MIYA 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684081524 AAYAJMIYA UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-019-003/360
(KANJIKHEDI) 		1727002019NRG24020120240375699 03/01/2024 SAIBA BEE 1727002019WL031718 SAIBA BEE 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684081524 SAIBABEE UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-019-003/365-C
(KANJIKHEDI) 		1727002019NRG24020120240375702 03/01/2024 Hasin miyan 1727002019WL031718 Hasin miyan 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684081524 Hasinmiyan BANK OF BARODA(606985)
24 SIRONJ MP-27-002-019-003/366-A
(KANJIKHEDI) 		1727002019NRG24020120240375703 03/01/2024 Asma bi 1727002019WL031718 Asma bi 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684081524 Asmabi UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-019-003/366-B
(KANJIKHEDI) 		1727002019NRG24020120240375704 03/01/2024 SABEENA BEE 1727002019WL031718 SABEENA BEE 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684081524 SABEENABEE UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-045-002/148
(MUGALSARAY) 		1727002045NRG24030120240376185 03/01/2024 brahmaba 1727002045WL031773 brahmaba 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684081524 brahmaba UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-045-002/164-A
(MUGALSARAY) 		1727002045NRG24030120240376186 03/01/2024 HARSH 1727002045WL031773 HARSH 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684081524 HARSH UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-045-002/174
(MUGALSARAY) 		1727002045NRG24030120240376187 03/01/2024 MUNNI BAI 1727002045WL031773 MUNNI BAI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684081524 MUNNIBAI UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-045-002/174-B
(MUGALSARAY) 		1727002045NRG24030120240376189 03/01/2024 LEELA BAI 1727002045WL031773 LEELA BAI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684081524 LEELABAI UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-045-002/174-C
(MUGALSARAY) 		1727002045NRG24030120240376190 03/01/2024 MANISH 1727002045WL031773 MANISH 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684081524 MANISH FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-045-002/206-A
(MUGALSARAY) 		1727002045NRG24030120240376191 03/01/2024 POOJA PAL 1727002045WL031773 POOJA PAL 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684081524 POOJAPAL UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-045-002/292-C
(MUGALSARAY) 		1727002045NRG24030120240376193 03/01/2024 DHANRAM A 1727002045WL031773 DHANRAM A 00468 UBIN0537349 1326 1326 Rejected 13/03/2024 684081524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SIRONJ MP-27-002-045-002/418
(MUGALSARAY) 		1727002045NRG24030120240376195 03/01/2024 baibhav 1727002045WL031773 baibhav 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684081524 baibhav UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-045-002/447
(MUGALSARAY) 		1727002045NRG24030120240376196 03/01/2024 mohan 1727002045WL031773 mohan 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684081524 mohan BANK OF BARODA(606985)
35 SIRONJ MP-27-002-045-002/448
(MUGALSARAY) 		1727002045NRG24030120240376198 03/01/2024 abadh bai 1727002045WL031773 abadh bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684081524 abadhbai UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-045-002/448
(MUGALSARAY) 		1727002045NRG24030120240376197 03/01/2024 gyan singh 1727002045WL031773 gyan singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684081524 gyansingh UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-045-002/448-A
(MUGALSARAY) 		1727002045NRG24030120240376199 03/01/2024 harinarayan 1727002045WL031773 harinarayan 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684081524 harinarayan UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-045-002/448-A
(MUGALSARAY) 		1727002045NRG24030120240376200 03/01/2024 kamlesh bai 1727002045WL031773 kamlesh bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684081524 kamleshbai UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-045-002/465-B
(MUGALSARAY) 		1727002045NRG24030120240376201 03/01/2024 LAKHAN 1727002045WL031773 LAKHAN 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684081524 LAKHAN STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-045-002/648-B
(MUGALSARAY) 		1727002045NRG24030120240376210 03/01/2024 IMRAN KURESHEE 1727002045WL031773 IMRAN KURESHEE 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684081524 IMRANKURESHEE UNION BANK OF INDIA(508500)
SubTotal 30498 30498
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_030124APB_FTO_418718 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_030124APB_FTO_418718 State Bank of India SBIN0010823 SIRONJ 11934
3 SIRONJ MP1727002_030124APB_FTO_418718 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7956
4 SIRONJ MP1727002_030124APB_FTO_418718 Union Bank of India UBIN0537349 SIRONJ 30498

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