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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_191223APB_FTO_398396
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) 		1727002019NRG24191220230354890 19/12/2023 KHIJAR KHA 1727002019WL029951 KHIJAR KHA 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645288702 KHIJARKHA BANK OF BARODA(606985)
2 SIRONJ MP-27-002-019-003/304
(KANJIKHEDI) 		1727002019NRG24191220230354906 19/12/2023 Brijesh 1727002019WL029951 Brijesh 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 645288702 Brijesh UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-019-004/210
(KANJIKHEDI) 		1727002019NRG24191220230354874 19/12/2023 Ajay 1727002019WL029950 Ajay 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645288702 Ajay BANK OF BARODA(606985)
4 SIRONJ MP-27-002-019-005/27-A
(KANJIKHEDI) 		1727002019NRG24191220230354882 19/12/2023 jabbu 1727002019WL029950 jabbu 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645288702 jabbu STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-019-005/27-B
(KANJIKHEDI) 		1727002019NRG24191220230354883 19/12/2023 REKHA BAI 1727002019WL029950 REKHA BAI 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645288702 REKHABAI BANK OF BARODA(606985)
6 SIRONJ MP-27-002-019-005/27-C
(KANJIKHEDI) 		1727002019NRG24191220230354884 19/12/2023 JITENDRA 1727002019WL029950 JITENDRA 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645288702 JITENDRA BANK OF BARODA(606985)
SubTotal 7956 7956
7 SIRONJ MP-27-002-019-003/131-A
(KANJIKHEDI) 		1727002019NRG24191220230354892 19/12/2023 SHANKAR 1727002019WL029951 SHANKAR 00078 CNRB0006088 1326 1326 Processed 11/03/2024 645288702 SHANKAR CANARA BANK(508532)
SubTotal 1326 1326
8 SIRONJ MP-27-002-019-003/53-A
(KANJIKHEDI) 		1727002019NRG24191220230354946 19/12/2023 ERFAN KHAN 1727002019WL029951 ERFAN KHAN 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645288702 ERFANKHAN PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-019-004/199
(KANJIKHEDI) 		1727002019NRG24191220230354866 19/12/2023 ANIL YADAV 1727002019WL029950 ANIL YADAV 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645288702 ANILYADAV PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-019-004/199-B
(KANJIKHEDI) 		1727002019NRG24191220230354868 19/12/2023 Nandni 1727002019WL029950 Nandni 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645288702 Nandni PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-019-004/202
(KANJIKHEDI) 		1727002019NRG24191220230354873 19/12/2023 MUKESH KUMAR YADAV 1727002019WL029950 MUKESH KUMAR YADAV 00354 PUNB0311700 1326 1326 Processed 12/03/2024 645288702 MUKESHKUMARYADAV UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-019-004/235
(KANJIKHEDI) 		1727002019NRG24191220230354876 19/12/2023 Amit 1727002019WL029950 Amit 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645288702 Amit STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-019-004/243
(KANJIKHEDI) 		1727002019NRG24191220230354877 19/12/2023 RAJESH YADAV 1727002019WL029950 RAJESH YADAV 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645288702 RAJESHYADAV PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-019-004/243-A
(KANJIKHEDI) 		1727002019NRG24191220230354878 19/12/2023 REKHA BAI 1727002019WL029950 REKHA BAI 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645288702 REKHABAI PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-019-004/243-C
(KANJIKHEDI) 		1727002019NRG24191220230354879 19/12/2023 NEETESH YADAV 1727002019WL029950 NEETESH YADAV 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645288702 NEETESHYADAV PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-019-005/248
(KANJIKHEDI) 		1727002019NRG24191220230354881 19/12/2023 Prem Narayan 1727002019WL029950 Prem Narayan 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645288702 PremNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
17 SIRONJ MP-27-002-019-003/214-A
(KANJIKHEDI) 		1727002019NRG24191220230354848 19/12/2023 SAPNA BAI 1727002019WL029950 SAPNA BAI 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645288702 SAPNABAI STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-019-003/214-C
(KANJIKHEDI) 		1727002019NRG24191220230354850 19/12/2023 SHIVAM JATAV 1727002019WL029950 SHIVAM JATAV 00415 SBIN0010823 1326 1326 Processed 12/03/2024 645288702 SHIVAMJATAV UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-019-003/291
(KANJIKHEDI) 		1727002019NRG24191220230354904 19/12/2023 RAM BABU JATAV 1727002019WL029951 RAM BABU JATAV 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645288702 RAMBABUJATAV STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-019-003/291-A
(KANJIKHEDI) 		1727002019NRG24191220230354905 19/12/2023 KIRAN JATAV 1727002019WL029951 KIRAN JATAV 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645288702 KIRANJATAV STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-019-003/351
(KANJIKHEDI) 		1727002019NRG24191220230354858 19/12/2023 MOHAR SINGH 1727002019WL029950 MOHAR SINGH 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645288702 MOHARSINGH STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-019-003/70
(KANJIKHEDI) 		1727002019NRG24191220230354865 19/12/2023 basanti bai 1727002019WL029950 basanti bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645288702 basantibai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-019-003/98-A
(KANJIKHEDI) 		1727002019NRG24191220230354949 19/12/2023 JAGDISH JATAV 1727002019WL029951 JAGDISH JATAV 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645288702 JAGDISHJATAV STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-019-003/98-B
(KANJIKHEDI) 		1727002019NRG24191220230354950 19/12/2023 RAMVATI BAI JATAV 1727002019WL029951 RAMVATI BAI JATAV 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645288702 RAMVATIBAIJATAV STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-019-005/247
(KANJIKHEDI) 		1727002019NRG24191220230354880 19/12/2023 ARIF ALI 1727002019WL029950 ARIF ALI 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645288702 ARIFALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-019-005/287
(KANJIKHEDI) 		1727002019NRG24191220230354885 19/12/2023 KISHAN SINGH 1727002019WL029950 KISHAN SINGH 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645288702 KISHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
27 SIRONJ MP-27-002-019-003/364
(KANJIKHEDI) 		1727002019NRG24191220230354928 19/12/2023 FAIJAN KHAN 1727002019WL029951 FAIJAN KHAN 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645288702 FAIJANKHAN STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-019-003/365-A
(KANJIKHEDI) 		1727002019NRG24191220230354929 19/12/2023 ATEEKA BEE 1727002019WL029951 ATEEKA BEE 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645288702 ATEEKABEE STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-019-003/370
(KANJIKHEDI) 		1727002019NRG24191220230354939 19/12/2023 SAHJADI BEE 1727002019WL029951 SAHJADI BEE 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645288702 SAHJADIBEE STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-019-003/370-A
(KANJIKHEDI) 		1727002019NRG24191220230354940 19/12/2023 HAYAT QURESHI 1727002019WL029951 HAYAT QURESHI 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645288702 HAYATQURESHI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
31 SIRONJ MP-27-002-019-003/106-B
(KANJIKHEDI) 		1727002019NRG24191220230354889 19/12/2023 RUKHASHANA BE 1727002019WL029951 RUKHASHANA BE 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645288702 RUKHASHANABE UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-019-003/164-A
(KANJIKHEDI) 		1727002019NRG24191220230354893 19/12/2023 Ganga jatav 1727002019WL029951 Ganga jatav 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645288702 Gangajatav BANK OF BARODA(606985)
33 SIRONJ MP-27-002-019-003/365-C
(KANJIKHEDI) 		1727002019NRG24191220230354931 19/12/2023 Hasin miyan 1727002019WL029951 Hasin miyan 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645288702 Hasinmiyan BANK OF BARODA(606985)
34 SIRONJ MP-27-002-019-003/366-A
(KANJIKHEDI) 		1727002019NRG24191220230354933 19/12/2023 Asma bi 1727002019WL029951 Asma bi 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645288702 Asmabi UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-019-003/366-B
(KANJIKHEDI) 		1727002019NRG24191220230354934 19/12/2023 SABEENA BEE 1727002019WL029951 SABEENA BEE 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645288702 SABEENABEE UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-019-003/370-B
(KANJIKHEDI) 		1727002019NRG24191220230354941 19/12/2023 AYAN QURESHI 1727002019WL029951 AYAN QURESHI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645288702 AYANQURESHI UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-019-003/371
(KANJIKHEDI) 		1727002019NRG24191220230354942 19/12/2023 HINA BANO 1727002019WL029951 HINA BANO 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645288702 HINABANO CANARA BANK(508532)
38 SIRONJ MP-27-002-019-003/371-A
(KANJIKHEDI) 		1727002019NRG24191220230354943 19/12/2023 SAMEER KHAN 1727002019WL029951 SAMEER KHAN 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645288702 SAMEERKHAN UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-019-003/371-B
(KANJIKHEDI) 		1727002019NRG24191220230354944 19/12/2023 SHABNAM 1727002019WL029951 SHABNAM 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645288702 SHABNAM PUNJAB NATIONAL BANK(508568)
40 SIRONJ MP-27-002-019-004/199-A
(KANJIKHEDI) 		1727002019NRG24191220230354867 19/12/2023 Ranu 1727002019WL029950 Ranu 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645288702 Ranu PUNJAB NATIONAL BANK(508568)
41 SIRONJ MP-27-002-019-004/200
(KANJIKHEDI) 		1727002019NRG24191220230354869 19/12/2023 NARESH BABU YADAV 1727002019WL029950 NARESH BABU YADAV 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645288702 NARESHBABUYADAV PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-019-004/200-B
(KANJIKHEDI) 		1727002019NRG24191220230354871 19/12/2023 KARAN YADAV 1727002019WL029950 KARAN YADAV 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645288702 KARANYADAV UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-019-004/200-C
(KANJIKHEDI) 		1727002019NRG24191220230354872 19/12/2023 Krish yadav 1727002019WL029950 Krish yadav 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645288702 Krishyadav UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-019-004/214-A
(KANJIKHEDI) 		1727002019NRG24191220230354875 19/12/2023 SANSKAR 1727002019WL029950 SANSKAR 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645288702 SANSKAR STATE BANK OF INDIA(508548)
SubTotal 18564 18564
45 SIRONJ MP-27-002-019-002/30-D
(KANJIKHEDI) 		1727002019NRG24191220230354847 19/12/2023 Lekhraj 1727002019WL029950 Lekhraj 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645288702 Lekhraj INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-019-005/287-A
(KANJIKHEDI) 		1727002019NRG24191220230354886 19/12/2023 Aravan 1727002019WL029950 Aravan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645288702 Aravan INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-019-005/287-B
(KANJIKHEDI) 		1727002019NRG24191220230354887 19/12/2023 Niraj 1727002019WL029950 Niraj 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645288702 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-019-005/305-B
(KANJIKHEDI) 		1727002019NRG24191220230354888 19/12/2023 Lakhan Lal 1727002019WL029950 Lakhan Lal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645288702 LakhanLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 63648 63648

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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_398396 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7956
2 SIRONJ MP1727002_191223APB_FTO_398396 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_191223APB_FTO_398396 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 11934
4 SIRONJ MP1727002_191223APB_FTO_398396 State Bank of India SBIN0010823 SIRONJ 13260
5 SIRONJ MP1727002_191223APB_FTO_398396 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5304
6 SIRONJ MP1727002_191223APB_FTO_398396 Union Bank of India UBIN0537349 SIRONJ 18564
7 SIRONJ MP1727002_191223APB_FTO_398396 India Post Payments Bank IPOS0000001 Vidisha 5304

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