Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:20:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_261223APB_FTO_408510
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-27-002-022-002/422
(PAMAKHEDI) 		1727002022NRG24261220230365501 26/12/2023 veer singh 1727002022WL030883 veer singh 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663637806 veersingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-022-002/440-A
(PAMAKHEDI) 		1727002022NRG24261220230365504 26/12/2023 meharban 1727002022WL030883 meharban 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663637806 meharban BANK OF BARODA(606985)
3 SIRONJ MP-27-002-065-001/121
(BAMOORIYATAL) 		1727002065NRG24261220230365370 26/12/2023 ISHTIYAQ KHAN 1727002065WL030871 ISHTIYAQ KHAN 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663637806 ISHTIYAQKHAN BANK OF BARODA(606985)
4 SIRONJ MP-27-002-065-003/354
(BAMOORIYATAL) 		1727002065NRG24261220230365386 26/12/2023 mohammad shakil 1727002065WL030871 mohammad shakil 00045 BARB0SIRONJ 663 663 Processed 12/03/2024 663637806 mohammadshakil BANK OF BARODA(606985)
5 SIRONJ MP-27-002-065-003/427
(BAMOORIYATAL) 		1727002065NRG24261220230365388 26/12/2023 AKRAM KHAN 1727002065WL030871 AKRAM KHAN 00045 BARB0SIRONJ 663 663 Processed 12/03/2024 663637806 AKRAMKHAN BANK OF BARODA(606985)
6 SIRONJ MP-27-002-065-003/486
(BAMOORIYATAL) 		1727002065NRG24261220230365395 26/12/2023 ABDA BEE 1727002065WL030871 ABDA BEE 00045 BARB0SIRONJ 663 663 Processed 12/03/2024 663637806 ABDABEE BANK OF BARODA(606985)
7 SIRONJ MP-27-002-065-003/488
(BAMOORIYATAL) 		1727002065NRG24261220230365396 26/12/2023 RABIYA BI 1727002065WL030871 RABIYA BI 00045 BARB0SIRONJ 663 663 Processed 12/03/2024 663637806 RABIYABI BANK OF BARODA(606985)
8 SIRONJ MP-27-002-065-003/489
(BAMOORIYATAL) 		1727002065NRG24261220230365397 26/12/2023 SAYAMA BEE 1727002065WL030871 SAYAMA BEE 00045 BARB0SIRONJ 663 663 Processed 12/03/2024 663637806 SAYAMABEE BANK OF BARODA(606985)
9 SIRONJ MP-27-002-065-003/491
(BAMOORIYATAL) 		1727002065NRG24261220230365399 26/12/2023 MOHAMMAD HUZEFA 1727002065WL030871 MOHAMMAD HUZEFA 00045 BARB0SIRONJ 663 663 Processed 12/03/2024 663637806 MOHAMMADHUZEFA BANK OF BARODA(606985)
10 SIRONJ MP-27-002-065-003/492
(BAMOORIYATAL) 		1727002065NRG24261220230365400 26/12/2023 MUSAB KHAN 1727002065WL030871 MUSAB KHAN 00045 BARB0SIRONJ 663 663 Processed 12/03/2024 663637806 MUSABKHAN BANK OF BARODA(606985)
11 SIRONJ MP-27-002-065-003/497
(BAMOORIYATAL) 		1727002065NRG24261220230365404 26/12/2023 Azam Khan 1727002065WL030871 Azam Khan 00045 BARB0SIRONJ 663 663 Processed 12/03/2024 663637806 AzamKhan STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-065-003/499
(BAMOORIYATAL) 		1727002065NRG24261220230365405 26/12/2023 Shabana Bee 1727002065WL030871 Shabana Bee 00045 BARB0SIRONJ 663 663 Processed 12/03/2024 663637806 ShabanaBee BANK OF BARODA(606985)
SubTotal 9945 9945
13 SIRONJ MP-27-002-065-001/196
(BAMOORIYATAL) 		1727002065NRG24261220230365381 26/12/2023 ANSAR KHAN 1727002065WL030871 ANSAR KHAN 00354 PUNB0311700 1326 1326 Rejected 12/03/2024 663637806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
14 SIRONJ MP-27-002-022-002/11-B
(PAMAKHEDI) 		1727002022NRG24261220230365497 26/12/2023 kala bai 1727002022WL030883 kala bai 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663637806 kalabai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-022-002/422
(PAMAKHEDI) 		1727002022NRG24261220230365502 26/12/2023 uma bai 1727002022WL030883 uma bai 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663637806 umabai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-065-001/115
(BAMOORIYATAL) 		1727002065NRG24261220230365367 26/12/2023 NANNE KHAN 1727002065WL030871 NANNE KHAN 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663637806 NANNEKHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 SIRONJ MP-27-002-065-001/142
(BAMOORIYATAL) 		1727002065NRG24261220230365376 26/12/2023 ISRAR KHAN 1727002065WL030871 ISRAR KHAN 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663637806 ISRARKHAN STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-065-003/331
(BAMOORIYATAL) 		1727002065NRG24261220230365384 26/12/2023 ISRAR KHAN 1727002065WL030871 ISRAR KHAN 00415 SBIN0010823 663 663 Processed 12/03/2024 663637806 ISRARKHAN BANK OF BARODA(606985)
19 SIRONJ MP-27-002-065-003/493
(BAMOORIYATAL) 		1727002065NRG24261220230365401 26/12/2023 ANAM BI 1727002065WL030871 ANAM BI 00415 SBIN0010823 663 663 Processed 12/03/2024 663637806 ANAMBI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-065-003/495
(BAMOORIYATAL) 		1727002065NRG24261220230365402 26/12/2023 ADEEBA BEE 1727002065WL030871 ADEEBA BEE 00415 SBIN0010823 663 663 Processed 12/03/2024 663637806 ADEEBABEE STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-065-003/496
(BAMOORIYATAL) 		1727002065NRG24261220230365403 26/12/2023 DILSHAD BEE 1727002065WL030871 DILSHAD BEE 00415 SBIN0010823 663 663 Processed 12/03/2024 663637806 DILSHADBEE STATE BANK OF INDIA(508548)
SubTotal 7956 7956
22 SIRONJ MP-27-002-022-002/11-A
(PAMAKHEDI) 		1727002022NRG24261220230365496 26/12/2023 neeraj patel 1727002022WL030883 neeraj patel 00415 SBIN0030077 1326 1326 Processed 12/03/2024 663637806 neerajpatel PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-022-002/440-B
(PAMAKHEDI) 		1727002022NRG24261220230365505 26/12/2023 rajkumari bai 1727002022WL030883 rajkumari bai 00415 SBIN0030077 1326 1326 Processed 12/03/2024 663637806 rajkumaribai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-065-003/333
(BAMOORIYATAL) 		1727002065NRG24261220230365385 26/12/2023 samina bee 1727002065WL030871 samina bee 00415 SBIN0030077 663 663 Processed 12/03/2024 663637806 saminabee STATE BANK OF INDIA(508548)
SubTotal 3315 3315
25 SIRONJ MP-27-002-065-003/484
(BAMOORIYATAL) 		1727002065NRG24261220230365393 26/12/2023 SHALEHA AYOUBKHAN SHEKH 1727002065WL030871 SHALEHA AYOUBKHAN SHEKH 00415 SBIN0030078 663 663 Processed 12/03/2024 663637806 SHALEHAAYOUBKHANSHEKH STATE BANK OF INDIA(508548)
SubTotal 663 663
26 SIRONJ MP-27-002-065-001/114
(BAMOORIYATAL) 		1727002065NRG24261220230365364 26/12/2023 FATMA BEE 1727002065WL030871 FATMA BEE 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663637806 FATMABEE STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-065-001/114-A
(BAMOORIYATAL) 		1727002065NRG24261220230365365 26/12/2023 Bhaiyyan khan 1727002065WL030871 Bhaiyyan khan 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663637806 Bhaiyyankhan STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-065-001/120
(BAMOORIYATAL) 		1727002065NRG24261220230365369 26/12/2023 AFSAR KHAN 1727002065WL030871 AFSAR KHAN 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663637806 AFSARKHAN STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-065-001/137
(BAMOORIYATAL) 		1727002065NRG24261220230365371 26/12/2023 BABLU PRAJAPATI 1727002065WL030871 BABLU PRAJAPATI 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663637806 BABLUPRAJAPATI STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-065-001/138
(BAMOORIYATAL) 		1727002065NRG24261220230365372 26/12/2023 SHADAB KHAN 1727002065WL030871 SHADAB KHAN 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663637806 SHADABKHAN STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-065-001/139
(BAMOORIYATAL) 		1727002065NRG24261220230365373 26/12/2023 GUDDI BAI 1727002065WL030871 GUDDI BAI 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663637806 GUDDIBAI STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-065-001/192
(BAMOORIYATAL) 		1727002065NRG24261220230365378 26/12/2023 BALRAM SINGH 1727002065WL030871 BALRAM SINGH 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663637806 BALRAMSINGH STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-065-001/193
(BAMOORIYATAL) 		1727002065NRG24261220230365379 26/12/2023 SHIVANI CHOUHAN 1727002065WL030871 SHIVANI CHOUHAN 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663637806 SHIVANICHOUHAN STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-065-003/319
(BAMOORIYATAL) 		1727002065NRG24261220230365382 26/12/2023 SALEEM KHAN 1727002065WL030871 SALEEM KHAN 00415 SBIN0030227 663 663 Processed 12/03/2024 663637806 SALEEMKHAN STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-065-003/319
(BAMOORIYATAL) 		1727002065NRG24261220230365383 26/12/2023 VAKEEL KHAN 1727002065WL030871 VAKEEL KHAN 00415 SBIN0030227 663 663 Processed 12/03/2024 663637806 VAKEELKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
36 SIRONJ MP-27-002-065-003/355
(BAMOORIYATAL) 		1727002065NRG24261220230365387 26/12/2023 zaheer khan 1727002065WL030871 zaheer khan 00415 SBIN0030227 663 663 Processed 12/03/2024 663637806 zaheerkhan STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-065-003/428
(BAMOORIYATAL) 		1727002065NRG24261220230365389 26/12/2023 BADRUN BEE 1727002065WL030871 BADRUN BEE 00415 SBIN0030227 663 663 Processed 12/03/2024 663637806 BADRUNBEE STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-065-003/481
(BAMOORIYATAL) 		1727002065NRG24261220230365390 26/12/2023 SHAKIR KHAN 1727002065WL030871 SHAKIR KHAN 00415 SBIN0030227 663 663 Processed 12/03/2024 663637806 SHAKIRKHAN STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-065-003/482
(BAMOORIYATAL) 		1727002065NRG24261220230365391 26/12/2023 MAJID KHAN 1727002065WL030871 MAJID KHAN 00415 SBIN0030227 663 663 Processed 12/03/2024 663637806 MAJIDKHAN STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-065-003/500
(BAMOORIYATAL) 		1727002065NRG24261220230365406 26/12/2023 DANISH KHAN 1727002065WL030871 DANISH KHAN 00415 SBIN0030227 663 663 Processed 12/03/2024 663637806 DANISHKHAN STATE BANK OF INDIA(508548)
SubTotal 15249 15249
41 SIRONJ MP-27-002-065-001/116
(BAMOORIYATAL) 		1727002065NRG24261220230365368 26/12/2023 TOFEEK KHAN 1727002065WL030871 TOFEEK KHAN 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663637806 TOFEEKKHAN UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-065-001/140
(BAMOORIYATAL) 		1727002065NRG24261220230365374 26/12/2023 RUP SINGH 1727002065WL030871 RUP SINGH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663637806 RUPSINGH UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-065-001/143
(BAMOORIYATAL) 		1727002065NRG24261220230365377 26/12/2023 RIHAN KHAN 1727002065WL030871 RIHAN KHAN 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663637806 RIHANKHAN UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-065-001/194
(BAMOORIYATAL) 		1727002065NRG24261220230365380 26/12/2023 RIJVAN KHAN 1727002065WL030871 RIJVAN KHAN 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663637806 RIJVANKHAN UNION BANK OF INDIA(508500)
SubTotal 5304 5304
45 SIRONJ MP-27-002-022-002/1200
(PAMAKHEDI) 		1727002022NRG24261220230365498 26/12/2023 chaman lal 1727002022WL030883 chaman lal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663637806 chamanlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
46 SIRONJ MP-27-002-022-002/1200-A
(PAMAKHEDI) 		1727002022NRG24261220230365499 26/12/2023 Munni bai 1727002022WL030883 Munni bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663637806 Munnibai FINO PAYMENTS BANK LTD(608001)
47 SIRONJ MP-27-002-022-002/423-A
(PAMAKHEDI) 		1727002022NRG24261220230365503 26/12/2023 Anshika Gour 1727002022WL030883 Anshika Gour 00688 FINO0001446 1326 1326 Processed 12/03/2024 663637806 AnshikaGour FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_261223APB_FTO_408510 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9945
2 SIRONJ MP1727002_261223APB_FTO_408510 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_261223APB_FTO_408510 State Bank of India SBIN0010823 SIRONJ 7956
4 SIRONJ MP1727002_261223APB_FTO_408510 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3315
5 SIRONJ MP1727002_261223APB_FTO_408510 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 663
6 SIRONJ MP1727002_261223APB_FTO_408510 State Bank of India SBIN0030227 SIYALPUR 15249
7 SIRONJ MP1727002_261223APB_FTO_408510 Union Bank of India UBIN0537349 SIRONJ 5304
8 SIRONJ MP1727002_261223APB_FTO_408510 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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