Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:43:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_191223APB_FTO_398399
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-27-002-019-003/26-C
(KANJIKHEDI) 		1727002019NRG24191220230354952 19/12/2023 Shabnam bee 1727002019WL029952 Shabnam bee 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 645318071 Shabnambee UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-019-003/359-A
(KANJIKHEDI) 		1727002019NRG24191220230354863 19/12/2023 JEVA BEE 1727002019WL029950 JEVA BEE 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645318071 JEVABEE PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-085-001/437-B
(IAKLOUDA) 		1727002085NRG24191220230354805 19/12/2023 PUSHPENDRA SINGH 1727002085WL029948 PUSHPENDRA SINGH 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645318071 PUSHPENDRASINGH BANK OF BARODA(606985)
4 SIRONJ MP-27-002-085-001/467
(IAKLOUDA) 		1727002085NRG24191220230354812 19/12/2023 Arti Kushawaha 1727002085WL029948 Arti Kushawaha 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645318071 ArtiKushawaha BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIRONJ MP-27-002-019-003/26-A
(KANJIKHEDI) 		1727002019NRG24191220230354951 19/12/2023 Israr Khan 1727002019WL029952 Israr Khan 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645318071 IsrarKhan PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-019-003/262-A
(KANJIKHEDI) 		1727002019NRG24191220230354854 19/12/2023 BUSHRA KHAN 1727002019WL029950 BUSHRA KHAN 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645318071 BUSHRAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 SIRONJ MP-27-002-019-003/356-A
(KANJIKHEDI) 		1727002019NRG24191220230354956 19/12/2023 NISHAT BEE 1727002019WL029952 NISHAT BEE 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645318071 NISHATBEE STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-019-003/358
(KANJIKHEDI) 		1727002019NRG24191220230354861 19/12/2023 IDREES KHA 1727002019WL029950 IDREES KHA 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645318071 IDREESKHA STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-085-001/438
(IAKLOUDA) 		1727002085NRG24191220230354807 19/12/2023 RAHUL SINGH 1727002085WL029948 RAHUL SINGH 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645318071 RAHULSINGH BANK OF INDIA(508505)
10 SIRONJ MP-27-002-085-001/90-B
(IAKLOUDA) 		1727002085NRG24191220230354833 19/12/2023 Sagar singh dangi 1727002085WL029948 Sagar singh dangi 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645318071 Sagarsinghdangi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
11 SIRONJ MP-27-002-019-003/317-B
(KANJIKHEDI) 		1727002019NRG24191220230354857 19/12/2023 SANJEEDA Bee 1727002019WL029950 SANJEEDA Bee 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645318071 SANJEEDABee STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-019-003/33
(KANJIKHEDI) 		1727002019NRG24191220230354914 19/12/2023 ABDUL SAKUR 1727002019WL029951 ABDUL SAKUR 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645318071 ABDULSAKUR STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-019-003/356
(KANJIKHEDI) 		1727002019NRG24191220230354955 19/12/2023 MOMD AGAJ KHAN 1727002019WL029952 MOMD AGAJ KHAN 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645318071 MOMDAGAJKHAN STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-019-003/357
(KANJIKHEDI) 		1727002019NRG24191220230354859 19/12/2023 ASHIF BAIG 1727002019WL029950 ASHIF BAIG 00415 SBIN0030077 1326 1326 Processed 12/03/2024 645318071 ASHIFBAIG UNION BANK OF INDIA(508500)
SubTotal 5304 5304
15 SIRONJ MP-27-002-085-001/437-A
(IAKLOUDA) 		1727002085NRG24191220230354804 19/12/2023 GANPATSINGH 1727002085WL029948 GANPATSINGH 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645318071 GANPATSINGH STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-085-001/464
(IAKLOUDA) 		1727002085NRG24191220230354809 19/12/2023 MUSKAN KUSHWAHA 1727002085WL029948 MUSKAN KUSHWAHA 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645318071 MUSKANKUSHWAHA STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-085-001/467
(IAKLOUDA) 		1727002085NRG24191220230354811 19/12/2023 SUSHEEL KUSHAWAHA 1727002085WL029948 SUSHEEL KUSHAWAHA 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645318071 SUSHEELKUSHAWAHA STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-085-001/528-A
(IAKLOUDA) 		1727002085NRG24191220230354829 19/12/2023 LAXMI BAI AHIRWAR 1727002085WL029948 LAXMI BAI AHIRWAR 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645318071 LAXMIBAIAHIRWAR STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-085-001/528-B
(IAKLOUDA) 		1727002085NRG24191220230354830 19/12/2023 SHANTI BAI 1727002085WL029948 SHANTI BAI 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645318071 SHANTIBAI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-085-001/528-C
(IAKLOUDA) 		1727002085NRG24191220230354831 19/12/2023 DEVENDRA KUSHWAH 1727002085WL029948 DEVENDRA KUSHWAH 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645318071 DEVENDRAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
21 SIRONJ MP-27-002-019-003/358-A
(KANJIKHEDI) 		1727002019NRG24191220230354862 19/12/2023 SAIYADA 1727002019WL029950 SAIYADA 00415 SBIN0030228 1326 1326 Processed 11/03/2024 645318071 SAIYADA BANK OF BARODA(606985)
SubTotal 1326 1326
22 SIRONJ MP-27-002-019-003/247-C
(KANJIKHEDI) 		1727002019NRG24191220230354851 19/12/2023 JUNED KHAN 1727002019WL029950 JUNED KHAN 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645318071 JUNEDKHAN UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-019-003/249-A
(KANJIKHEDI) 		1727002019NRG24191220230354899 19/12/2023 TAHIR KHAN 1727002019WL029951 TAHIR KHAN 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645318071 TAHIRKHAN UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-019-003/261
(KANJIKHEDI) 		1727002019NRG24191220230354852 19/12/2023 Javed khan 1727002019WL029950 Javed khan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645318071 Javedkhan UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-019-003/262
(KANJIKHEDI) 		1727002019NRG24191220230354853 19/12/2023 Ajam khan 1727002019WL029950 Ajam khan 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645318071 Ajamkhan STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-019-003/263
(KANJIKHEDI) 		1727002019NRG24191220230354855 19/12/2023 Siddik khan 1727002019WL029950 Siddik khan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645318071 Siddikkhan UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-019-003/268
(KANJIKHEDI) 		1727002019NRG24191220230354856 19/12/2023 Ameen khan 1727002019WL029950 Ameen khan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645318071 Ameenkhan UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-019-003/290-A
(KANJIKHEDI) 		1727002019NRG24191220230354953 19/12/2023 SHANU 1727002019WL029952 SHANU 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645318071 SHANU UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-019-003/33-B
(KANJIKHEDI) 		1727002019NRG24191220230354915 19/12/2023 ABDUL SHAKUR KHAN 1727002019WL029951 ABDUL SHAKUR KHAN 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645318071 ABDULSHAKURKHAN UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-019-003/33-C
(KANJIKHEDI) 		1727002019NRG24191220230354916 19/12/2023 AAYAJ MIYA 1727002019WL029951 AAYAJ MIYA 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645318071 AAYAJMIYA UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-019-003/355
(KANJIKHEDI) 		1727002019NRG24191220230354954 19/12/2023 AMAAN KHAN 1727002019WL029952 AMAAN KHAN 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645318071 AMAANKHAN UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-019-003/356-B
(KANJIKHEDI) 		1727002019NRG24191220230354957 19/12/2023 Minja bee 1727002019WL029952 Minja bee 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645318071 Minjabee UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-019-003/356-C
(KANJIKHEDI) 		1727002019NRG24191220230354958 19/12/2023 Samra Bee 1727002019WL029952 Samra Bee 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645318071 SamraBee BANK OF BARODA(606985)
34 SIRONJ MP-27-002-019-003/357-A
(KANJIKHEDI) 		1727002019NRG24191220230354860 19/12/2023 TASLEEM BEE 1727002019WL029950 TASLEEM BEE 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645318071 TASLEEMBEE UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-019-003/359-B
(KANJIKHEDI) 		1727002019NRG24191220230354864 19/12/2023 Musheer Khan 1727002019WL029950 Musheer Khan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645318071 MusheerKhan UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-019-003/360
(KANJIKHEDI) 		1727002019NRG24191220230354919 19/12/2023 SAIBA BEE 1727002019WL029951 SAIBA BEE 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645318071 SAIBABEE UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-019-003/63-A
(KANJIKHEDI) 		1727002019NRG24191220230354947 19/12/2023 Ibraheem Miya 1727002019WL029951 Ibraheem Miya 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645318071 IbraheemMiya UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-019-003/84-D
(KANJIKHEDI) 		1727002019NRG24191220230354959 19/12/2023 MOHD.ARMAAN 1727002019WL029952 MOHD.ARMAAN 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645318071 MOHD.ARMAAN UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-085-001/437-D
(IAKLOUDA) 		1727002085NRG24191220230354806 19/12/2023 VIVEK DANGI 1727002085WL029948 VIVEK DANGI 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645318071 VIVEKDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-085-001/446
(IAKLOUDA) 		1727002085NRG24191220230354808 19/12/2023 MAYA BAI 1727002085WL029948 MAYA BAI 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645318071 MAYABAI STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-085-001/464-D
(IAKLOUDA) 		1727002085NRG24191220230354810 19/12/2023 NIKIL KUMAR KUSHWAHA 1727002085WL029948 NIKIL KUMAR KUSHWAHA 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645318071 NIKILKUMARKUSHWAHA UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-085-001/510-A
(IAKLOUDA) 		1727002085NRG24191220230354820 19/12/2023 Phudan Singh 1727002085WL029948 Phudan Singh 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645318071 PhudanSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
43 SIRONJ MP-27-002-085-001/528
(IAKLOUDA) 		1727002085NRG24191220230354828 19/12/2023 Kamar Bai 1727002085WL029948 Kamar Bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645318071 KamarBai UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-085-001/529
(IAKLOUDA) 		1727002085NRG24191220230354832 19/12/2023 PHOOL BAI 1727002085WL029948 PHOOL BAI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645318071 PHOOLBAI UNION BANK OF INDIA(508500)
SubTotal 30498 30498
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_191223APB_FTO_398399 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_191223APB_FTO_398399 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 SIRONJ MP1727002_191223APB_FTO_398399 State Bank of India SBIN0010823 SIRONJ 5304
4 SIRONJ MP1727002_191223APB_FTO_398399 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5304
5 SIRONJ MP1727002_191223APB_FTO_398399 State Bank of India SBIN0030227 SIYALPUR 7956
6 SIRONJ MP1727002_191223APB_FTO_398399 State Bank of India SBIN0030228 BARDHA 1326
7 SIRONJ MP1727002_191223APB_FTO_398399 Union Bank of India UBIN0537349 SIRONJ 30498

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