Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:43:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_271223APB_FTO_409353
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-27-002-086-001/138
(UNARSITAL) 		1727002086NRG24261220230365875 27/12/2023 DHEERAJ SINGH 1727002086WL030915 DHEERAJ SINGH 00045 BARB0GANJBA 1105 1105 Processed 12/03/2024 663919646 DHEERAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1105 1105
2 SIRONJ MP-27-002-019-003/26-C
(KANJIKHEDI) 		1727002019NRG24261220230365905 27/12/2023 Shabnam bee 1727002019WL030916 Shabnam bee 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663919646 Shabnambee UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-019-003/359-A
(KANJIKHEDI) 		1727002019NRG24261220230365927 27/12/2023 JEVA BEE 1727002019WL030916 JEVA BEE 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663919646 JEVABEE PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 SIRONJ MP-27-002-086-001/138
(UNARSITAL) 		1727002086NRG24261220230365876 27/12/2023 SHOBHA BAI 1727002086WL030915 SHOBHA BAI 00354 PUNB0267100 1105 1105 Processed 12/03/2024 663919646 SHOBHABAI PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-086-001/146
(UNARSITAL) 		1727002086NRG24261220230365888 27/12/2023 KRISHNA BAI 1727002086WL030915 KRISHNA BAI 00354 PUNB0267100 1105 1105 Processed 12/03/2024 663919646 KRISHNABAI PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-086-001/146
(UNARSITAL) 		1727002086NRG24261220230365887 27/12/2023 MITTHU SINGH 1727002086WL030915 MITTHU SINGH 00354 PUNB0267100 1105 1105 Processed 12/03/2024 663919646 MITTHUSINGH PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-086-001/148
(UNARSITAL) 		1727002086NRG24261220230365889 27/12/2023 GAJRAJ SINGH 1727002086WL030915 GAJRAJ SINGH 00354 PUNB0267100 1105 1105 Processed 12/03/2024 663919646 GAJRAJSINGH PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-086-001/148
(UNARSITAL) 		1727002086NRG24261220230365890 27/12/2023 GANBHEER SINGH 1727002086WL030915 GANBHEER SINGH 00354 PUNB0267100 1105 1105 Processed 12/03/2024 663919646 GANBHEERSINGH PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-086-001/157
(UNARSITAL) 		1727002086NRG24261220230365895 27/12/2023 Sandeep kumar Tiwari 1727002086WL030915 Sandeep kumar Tiwari 00354 PUNB0267100 1105 1105 Processed 12/03/2024 663919646 SandeepkumarTiwari PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
10 SIRONJ MP-27-002-019-003/26-A
(KANJIKHEDI) 		1727002019NRG24261220230365904 27/12/2023 Israr Khan 1727002019WL030916 Israr Khan 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663919646 IsrarKhan PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-019-003/262-A
(KANJIKHEDI) 		1727002019NRG24261220230365908 27/12/2023 BUSHRA KHAN 1727002019WL030916 BUSHRA KHAN 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663919646 BUSHRAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 SIRONJ MP-27-002-019-003/255
(KANJIKHEDI) 		1727002019NRG24261220230365903 27/12/2023 VIJAY 1727002019WL030916 VIJAY 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663919646 VIJAY STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-019-003/356-A
(KANJIKHEDI) 		1727002019NRG24261220230365920 27/12/2023 NISHAT BEE 1727002019WL030916 NISHAT BEE 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663919646 NISHATBEE STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-019-003/358
(KANJIKHEDI) 		1727002019NRG24261220230365925 27/12/2023 IDREES KHA 1727002019WL030916 IDREES KHA 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663919646 IDREESKHA STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-019-003/60-A
(KANJIKHEDI) 		1727002019NRG24261220230365930 27/12/2023 padam 1727002019WL030916 padam 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663919646 padam STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-019-003/60-B
(KANJIKHEDI) 		1727002019NRG24261220230365932 27/12/2023 MOHAR BAI 1727002019WL030916 MOHAR BAI 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663919646 MOHARBAI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-086-001/145
(UNARSITAL) 		1727002086NRG24261220230365881 27/12/2023 HINDU SINGH 1727002086WL030915 HINDU SINGH 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663919646 HINDUSINGH PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-086-001/145
(UNARSITAL) 		1727002086NRG24261220230365882 27/12/2023 KAMLESH BAI 1727002086WL030915 KAMLESH BAI 00415 SBIN0010823 1105 1105 Processed 12/03/2024 663919646 KAMLESHBAI STATE BANK OF INDIA(508548)
SubTotal 8840 8840
19 SIRONJ MP-27-002-086-001/157
(UNARSITAL) 		1727002086NRG24261220230365896 27/12/2023 NIDHI DUBAY 1727002086WL030915 NIDHI DUBAY 00415 SBIN0030076 1105 1105 Processed 12/03/2024 663919646 NIDHIDUBAY STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 SIRONJ MP-27-002-019-003/221
(KANJIKHEDI) 		1727002019NRG24261220230365899 27/12/2023 Meena bai 1727002019WL030916 Meena bai 00415 SBIN0030077 1326 1326 Processed 12/03/2024 663919646 Meenabai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-019-003/317-B
(KANJIKHEDI) 		1727002019NRG24261220230365912 27/12/2023 SANJEEDA Bee 1727002019WL030916 SANJEEDA Bee 00415 SBIN0030077 1326 1326 Processed 12/03/2024 663919646 SANJEEDABee STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-019-003/356
(KANJIKHEDI) 		1727002019NRG24261220230365919 27/12/2023 MOMD AGAJ KHAN 1727002019WL030916 MOMD AGAJ KHAN 00415 SBIN0030077 1326 1326 Processed 12/03/2024 663919646 MOMDAGAJKHAN STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-019-003/357
(KANJIKHEDI) 		1727002019NRG24261220230365923 27/12/2023 ASHIF BAIG 1727002019WL030916 ASHIF BAIG 00415 SBIN0030077 1326 1326 Processed 12/03/2024 663919646 ASHIFBAIG UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-019-003/60-A
(KANJIKHEDI) 		1727002019NRG24261220230365931 27/12/2023 GEETA BAI 1727002019WL030916 GEETA BAI 00415 SBIN0030077 1326 1326 Processed 12/03/2024 663919646 GEETABAI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-019-003/81-A
(KANJIKHEDI) 		1727002019NRG24261220230365936 27/12/2023 NONEET RAM 1727002019WL030916 NONEET RAM 00415 SBIN0030077 1326 1326 Processed 12/03/2024 663919646 NONEETRAM STATE BANK OF INDIA(508548)
SubTotal 7956 7956
26 SIRONJ MP-27-002-019-003/358-A
(KANJIKHEDI) 		1727002019NRG24261220230365926 27/12/2023 SAIYADA 1727002019WL030916 SAIYADA 00415 SBIN0030228 1326 1326 Processed 12/03/2024 663919646 SAIYADA BANK OF BARODA(606985)
27 SIRONJ MP-27-002-019-003/60-D
(KANJIKHEDI) 		1727002019NRG24261220230365934 27/12/2023 KRANTI 1727002019WL030916 KRANTI 00415 SBIN0030228 1326 1326 Processed 12/03/2024 663919646 KRANTI UCO BANK(607066)
SubTotal 2652 2652
28 SIRONJ MP-27-002-019-003/247-C
(KANJIKHEDI) 		1727002019NRG24261220230365900 27/12/2023 JUNED KHAN 1727002019WL030916 JUNED KHAN 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663919646 JUNEDKHAN UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-019-003/261
(KANJIKHEDI) 		1727002019NRG24261220230365906 27/12/2023 Javed khan 1727002019WL030916 Javed khan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663919646 Javedkhan UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-019-003/262
(KANJIKHEDI) 		1727002019NRG24261220230365907 27/12/2023 Ajam khan 1727002019WL030916 Ajam khan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663919646 Ajamkhan STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-019-003/263
(KANJIKHEDI) 		1727002019NRG24261220230365909 27/12/2023 Siddik khan 1727002019WL030916 Siddik khan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663919646 Siddikkhan UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-019-003/268
(KANJIKHEDI) 		1727002019NRG24261220230365910 27/12/2023 Ameen khan 1727002019WL030916 Ameen khan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663919646 Ameenkhan UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-019-003/290-A
(KANJIKHEDI) 		1727002019NRG24261220230365911 27/12/2023 SHANU 1727002019WL030916 SHANU 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663919646 SHANU UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-019-003/355
(KANJIKHEDI) 		1727002019NRG24261220230365918 27/12/2023 AMAAN KHAN 1727002019WL030916 AMAAN KHAN 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663919646 AMAANKHAN UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-019-003/356-B
(KANJIKHEDI) 		1727002019NRG24261220230365921 27/12/2023 Minja bee 1727002019WL030916 Minja bee 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663919646 Minjabee UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-019-003/356-C
(KANJIKHEDI) 		1727002019NRG24261220230365922 27/12/2023 Samra Bee 1727002019WL030916 Samra Bee 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663919646 SamraBee BANK OF BARODA(606985)
37 SIRONJ MP-27-002-019-003/357-A
(KANJIKHEDI) 		1727002019NRG24261220230365924 27/12/2023 TASLEEM BEE 1727002019WL030916 TASLEEM BEE 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663919646 TASLEEMBEE UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-019-003/359-B
(KANJIKHEDI) 		1727002019NRG24261220230365928 27/12/2023 Musheer Khan 1727002019WL030916 Musheer Khan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663919646 MusheerKhan UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-019-003/60-C
(KANJIKHEDI) 		1727002019NRG24261220230365933 27/12/2023 Toran 1727002019WL030916 Toran 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663919646 Toran STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-019-003/84-D
(KANJIKHEDI) 		1727002019NRG24261220230365938 27/12/2023 MOHD.ARMAAN 1727002019WL030916 MOHD.ARMAAN 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663919646 MOHD.ARMAAN UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-086-001/118
(UNARSITAL) 		1727002086NRG24261220230365874 27/12/2023 brajkishori 1727002086WL030915 brajkishori 00468 UBIN0537349 1105 1105 Processed 12/03/2024 663919646 brajkishori STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-086-001/141
(UNARSITAL) 		1727002086NRG24261220230365880 27/12/2023 RANVEER SINGH 1727002086WL030915 RANVEER SINGH 00468 UBIN0537349 1105 1105 Processed 12/03/2024 663919646 RANVEERSINGH UNION BANK OF INDIA(508500)
SubTotal 19448 19448
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_271223APB_FTO_409353 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1105
2 SIRONJ MP1727002_271223APB_FTO_409353 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
3 SIRONJ MP1727002_271223APB_FTO_409353 Punjab National Bank PUNB0267100 UHAR 6630
4 SIRONJ MP1727002_271223APB_FTO_409353 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
5 SIRONJ MP1727002_271223APB_FTO_409353 State Bank of India SBIN0010823 SIRONJ 8840
6 SIRONJ MP1727002_271223APB_FTO_409353 State Bank of India SBIN0030076 BASODA 1105
7 SIRONJ MP1727002_271223APB_FTO_409353 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7956
8 SIRONJ MP1727002_271223APB_FTO_409353 State Bank of India SBIN0030228 BARDHA 2652
9 SIRONJ MP1727002_271223APB_FTO_409353 Union Bank of India UBIN0537349 SIRONJ 19448

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