Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:44:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_051223APB_FTO_374710
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-27-002-019-003/23-A
(KANJIKHEDI) 		1727002019NRG24051220230336285 05/12/2023 Amir 1727002019WL028348 Amir 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320049609 Amir UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-019-003/361
(KANJIKHEDI) 		1727002019NRG24051220230336302 05/12/2023 Nazar Kha 1727002019WL028348 Nazar Kha 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320049609 NazarKha BANK OF BARODA(606985)
3 SIRONJ MP-27-002-019-003/362-A
(KANJIKHEDI) 		1727002019NRG24051220230336306 05/12/2023 MAJID MIYA PATHAN 1727002019WL028348 MAJID MIYA PATHAN 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320049609 MAJIDMIYAPATHAN BANK OF BARODA(606985)
4 SIRONJ MP-27-002-019-003/362-B
(KANJIKHEDI) 		1727002019NRG24051220230336307 05/12/2023 Sana 1727002019WL028348 Sana 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320049609 Sana UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-019-003/363
(KANJIKHEDI) 		1727002019NRG24051220230336308 05/12/2023 Kamar Miya 1727002019WL028348 Kamar Miya 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320049609 KamarMiya BANK OF BARODA(606985)
6 SIRONJ MP-27-002-070-003/110-A
(SALPURKALA) 		1727002070NRG24051220230335860 05/12/2023 Bebibaghel 1727002070WL028316 Bebibaghel 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320049609 Bebibaghel BANK OF BARODA(606985)
SubTotal 7956 7956
7 SIRONJ MP-27-002-019-003/262-A
(KANJIKHEDI) 		1727002019NRG24051220230336250 05/12/2023 BUSHRA KHAN 1727002019WL028347 BUSHRA KHAN 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320049609 BUSHRAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 SIRONJ MP-27-002-019-002/280
(KANJIKHEDI) 		1727002019NRG24051220230336229 05/12/2023 KISHAN SINGH 1727002019WL028347 KISHAN SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320049609 KISHANSINGH STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-019-002/280-B
(KANJIKHEDI) 		1727002019NRG24051220230336231 05/12/2023 KALLOO 1727002019WL028347 KALLOO 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320049609 KALLOO STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-019-002/281
(KANJIKHEDI) 		1727002019NRG24051220230336232 05/12/2023 RAM SEVK 1727002019WL028347 RAM SEVK 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320049609 RAMSEVK STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-019-002/284
(KANJIKHEDI) 		1727002019NRG24051220230336234 05/12/2023 KALYAN SINGH 1727002019WL028347 KALYAN SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320049609 KALYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-019-003/23-B
(KANJIKHEDI) 		1727002019NRG24051220230336286 05/12/2023 SHAVA KHAN 1727002019WL028348 SHAVA KHAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320049609 SHAVAKHAN STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-019-003/265
(KANJIKHEDI) 		1727002019NRG24051220230336291 05/12/2023 Sabir Miyan 1727002019WL028348 Sabir Miyan 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320049609 SabirMiyan STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-019-003/320-A
(KANJIKHEDI) 		1727002019NRG24051220230336294 05/12/2023 SAGIRA BEE 1727002019WL028348 SAGIRA BEE 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320049609 SAGIRABEE STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-019-003/363-C
(KANJIKHEDI) 		1727002019NRG24051220230336309 05/12/2023 TARANNUM 1727002019WL028348 TARANNUM 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320049609 TARANNUM PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-081-002/262
(BHATOLI) 		1727002081NRG24051220230335023 05/12/2023 lado bai 1727002081WL028256 lado bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320049609 ladobai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
17 SIRONJ MP-27-002-019-002/281-A
(KANJIKHEDI) 		1727002019NRG24051220230336233 05/12/2023 KARAN SINGH 1727002019WL028347 KARAN SINGH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320049609 KARANSINGH STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-019-002/285-A
(KANJIKHEDI) 		1727002019NRG24051220230336237 05/12/2023 ARAM BAI 1727002019WL028347 ARAM BAI 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320049609 ARAMBAI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-019-003/265-A
(KANJIKHEDI) 		1727002019NRG24051220230336292 05/12/2023 Rijvana Bee 1727002019WL028348 Rijvana Bee 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320049609 RijvanaBee STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-019-003/317-B
(KANJIKHEDI) 		1727002019NRG24051220230336254 05/12/2023 SANJEEDA Bee 1727002019WL028347 SANJEEDA Bee 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320049609 SANJEEDABee STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-019-003/320
(KANJIKHEDI) 		1727002019NRG24051220230336293 05/12/2023 HAMID MIYAN 1727002019WL028348 HAMID MIYAN 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320049609 HAMIDMIYAN STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-019-003/321-A
(KANJIKHEDI) 		1727002019NRG24051220230336298 05/12/2023 ROOBINA BEE 1727002019WL028348 ROOBINA BEE 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320049609 ROOBINABEE STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-019-003/34-A
(KANJIKHEDI) 		1727002019NRG24051220230336300 05/12/2023 PHAREED KHAN 1727002019WL028348 PHAREED KHAN 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320049609 PHAREEDKHAN STATE BANK OF INDIA(508548)
SubTotal 9282 9282
24 SIRONJ MP-27-002-019-003/361-D
(KANJIKHEDI) 		1727002019NRG24051220230336305 05/12/2023 GULNAJ BEE 1727002019WL028348 GULNAJ BEE 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320049609 GULNAJBEE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 SIRONJ MP-27-002-019-003/321-B
(KANJIKHEDI) 		1727002019NRG24051220230336299 05/12/2023 NASRIN BANO 1727002019WL028348 NASRIN BANO 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320049609 NASRINBANO STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-019-003/44-A
(KANJIKHEDI) 		1727002019NRG24051220230336313 05/12/2023 NEESHA BEE 1727002019WL028348 NEESHA BEE 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320049609 NEESHABEE UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-070-003/100-D
(SALPURKALA) 		1727002070NRG24051220230335858 05/12/2023 Kasturi bai 1727002070WL028316 Kasturi bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320049609 Kasturibai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-070-003/109-A
(SALPURKALA) 		1727002070NRG24051220230335859 05/12/2023 sanjeev baghel 1727002070WL028316 sanjeev baghel 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320049609 sanjeevbaghel ICICI BANK LTD(508534)
29 SIRONJ MP-27-002-070-003/145-A
(SALPURKALA) 		1727002070NRG24051220230335862 05/12/2023 sakhibai 1727002070WL028316 sakhibai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320049609 sakhibai BANK OF BARODA(606985)
30 SIRONJ MP-27-002-070-003/145-A
(SALPURKALA) 		1727002070NRG24051220230335861 05/12/2023 thansingh 1727002070WL028316 thansingh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320049609 thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-070-003/159
(SALPURKALA) 		1727002070NRG24051220230335863 05/12/2023 Haneef khan 1727002070WL028316 Haneef khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320049609 Haneefkhan STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-070-003/240-A
(SALPURKALA) 		1727002070NRG24051220230335865 05/12/2023 haseen khan 1727002070WL028316 haseen khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320049609 haseenkhan ICICI BANK LTD(508534)
33 SIRONJ MP-27-002-070-003/367
(SALPURKALA) 		1727002070NRG24051220230335866 05/12/2023 Nadim 1727002070WL028316 Nadim 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320049609 Nadim CANARA BANK(508532)
34 SIRONJ MP-27-002-070-003/38-B
(SALPURKALA) 		1727002070NRG24051220230335867 05/12/2023 bano bee 1727002070WL028316 bano bee 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320049609 banobee STATE BANK OF INDIA(508548)
SubTotal 13260 13260
35 SIRONJ MP-27-002-070-003/200-D
(SALPURKALA) 		1727002070NRG24051220230335864 05/12/2023 Sahana bee 1727002070WL028316 Sahana bee 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320049609 Sahanabee FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 SIRONJ MP-27-002-019-002/280-A
(KANJIKHEDI) 		1727002019NRG24051220230336230 05/12/2023 MOHAN BAI 1727002019WL028347 MOHAN BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049609 MOHANBAI UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-019-002/284-A
(KANJIKHEDI) 		1727002019NRG24051220230336235 05/12/2023 VIMLA BAI 1727002019WL028347 VIMLA BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049609 VIMLABAI UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-019-002/285
(KANJIKHEDI) 		1727002019NRG24051220230336236 05/12/2023 LAL SAHAB 1727002019WL028347 LAL SAHAB 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049609 LALSAHAB UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-019-002/287
(KANJIKHEDI) 		1727002019NRG24051220230336238 05/12/2023 DHEERAJ 1727002019WL028347 DHEERAJ 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049609 DHEERAJ UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-019-003/113
(KANJIKHEDI) 		1727002019NRG24051220230336284 05/12/2023 SHAFIULLA 1727002019WL028348 SHAFIULLA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049609 SHAFIULLA STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-019-003/24
(KANJIKHEDI) 		1727002019NRG24051220230336287 05/12/2023 IKRARA KHAN 1727002019WL028348 IKRARA KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049609 IKRARAKHAN UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-019-003/24-A
(KANJIKHEDI) 		1727002019NRG24051220230336288 05/12/2023 imran pathan 1727002019WL028348 imran pathan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049609 imranpathan UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-019-003/24-C
(KANJIKHEDI) 		1727002019NRG24051220230336289 05/12/2023 Hivjan Khan 1727002019WL028348 Hivjan Khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049609 HivjanKhan UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-019-003/26-B
(KANJIKHEDI) 		1727002019NRG24051220230336290 05/12/2023 Shoaib khan 1727002019WL028348 Shoaib khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049609 Shoaibkhan UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-019-003/261
(KANJIKHEDI) 		1727002019NRG24051220230336248 05/12/2023 Javed khan 1727002019WL028347 Javed khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049609 Javedkhan UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-019-003/262
(KANJIKHEDI) 		1727002019NRG24051220230336249 05/12/2023 Ajam khan 1727002019WL028347 Ajam khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049609 Ajamkhan STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-019-003/263
(KANJIKHEDI) 		1727002019NRG24051220230336251 05/12/2023 Siddik khan 1727002019WL028347 Siddik khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049609 Siddikkhan UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-019-003/268
(KANJIKHEDI) 		1727002019NRG24051220230336252 05/12/2023 Ameen khan 1727002019WL028347 Ameen khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049609 Ameenkhan UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-019-003/320-B
(KANJIKHEDI) 		1727002019NRG24051220230336295 05/12/2023 FEHMEED KHAN 1727002019WL028348 FEHMEED KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049609 FEHMEEDKHAN UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-019-003/320-C
(KANJIKHEDI) 		1727002019NRG24051220230336296 05/12/2023 MUSKAN KHAN 1727002019WL028348 MUSKAN KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049609 MUSKANKHAN BANK OF BARODA(606985)
51 SIRONJ MP-27-002-019-003/320-D
(KANJIKHEDI) 		1727002019NRG24051220230336297 05/12/2023 SHIPHA 1727002019WL028348 SHIPHA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049609 SHIPHA UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-019-003/34-D
(KANJIKHEDI) 		1727002019NRG24051220230336301 05/12/2023 SHIFA 1727002019WL028348 SHIFA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049609 SHIFA UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-019-003/361-B
(KANJIKHEDI) 		1727002019NRG24051220230336303 05/12/2023 ifra 1727002019WL028348 ifra 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049609 ifra UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-019-003/361-C
(KANJIKHEDI) 		1727002019NRG24051220230336304 05/12/2023 NAVED 1727002019WL028348 NAVED 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049609 NAVED UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-019-003/367
(KANJIKHEDI) 		1727002019NRG24051220230336310 05/12/2023 AVAJAL KHAN 1727002019WL028348 AVAJAL KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049609 AVAJALKHAN UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-019-003/368
(KANJIKHEDI) 		1727002019NRG24051220230336312 05/12/2023 ASGAR 1727002019WL028348 ASGAR 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320049609 ASGAR UNION BANK OF INDIA(508500)
SubTotal 27846 27846
57 SIRONJ MP-27-002-081-001/154-C
(BHATOLI) 		1727002081NRG24051220230335021 05/12/2023 Chhotu Baghel 1727002081WL028256 Chhotu Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 320049609 ChhotuBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_051223APB_FTO_374710 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7956
2 SIRONJ MP1727002_051223APB_FTO_374710 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_051223APB_FTO_374710 State Bank of India SBIN0010823 SIRONJ 11934
4 SIRONJ MP1727002_051223APB_FTO_374710 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9282
5 SIRONJ MP1727002_051223APB_FTO_374710 State Bank of India SBIN0030118 POHRI 1326
6 SIRONJ MP1727002_051223APB_FTO_374710 State Bank of India SBIN0030227 SIYALPUR 13260
7 SIRONJ MP1727002_051223APB_FTO_374710 State Bank of India SBIN0030330 ONDER 1326
8 SIRONJ MP1727002_051223APB_FTO_374710 Union Bank of India UBIN0537349 SIRONJ 27846
9 SIRONJ MP1727002_051223APB_FTO_374710 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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