Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010523APB_FTO_24890
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-27-002-063-001/13-B
(RUSALLIGHAT) 		1727002063NRG24010520230020409 01/05/2023 Asti Silawat 1727002063WL000877 Asti Silawat 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640955530 AstiSilawat STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-063-001/14-B
(RUSALLIGHAT) 		1727002063NRG24010520230020411 01/05/2023 Mohit Prajapati 1727002063WL000877 Mohit Prajapati 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640955530 MohitPrajapati BANK OF BARODA(606985)
3 SIRONJ MP-27-002-063-001/179-A
(RUSALLIGHAT) 		1727002063NRG24010520230020389 01/05/2023 yasoda 1727002063WL000875 yasoda 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640955530 yasoda STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-063-003/2-A
(RUSALLIGHAT) 		1727002063NRG24010520230020425 01/05/2023 Mohan Bai 1727002063WL000877 Mohan Bai 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 640955530 MohanBai BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIRONJ MP-27-002-088-001/49-A
(DEHARI JAGIR) 		1727002000NRG24010520230020592 01/05/2023 Haseen miyan 1727002WL000890 Haseen miyan 00168 ICIC0001862 1105 1105 Processed 12/05/2023 640955530 Haseenmiyan ICICI BANK LTD(508534)
SubTotal 1105 1105
6 SIRONJ MP-27-002-063-001/147-A
(RUSALLIGHAT) 		1727002063NRG24010520230020416 01/05/2023 NIKITA DADORIYA 1727002063WL000877 NIKITA DADORIYA 00354 PUNB0311700 1326 1326 Processed 12/05/2023 640955530 NIKITADADORIYA STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-063-001/178-A
(RUSALLIGHAT) 		1727002063NRG24010520230020386 01/05/2023 Balesh yadav 1727002063WL000875 Balesh yadav 00354 PUNB0311700 1326 1326 Processed 12/05/2023 640955530 Baleshyadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 SIRONJ MP-27-002-063-001/67-B
(RUSALLIGHAT) 		1727002063NRG24010520230020390 01/05/2023 KALYAN SINGH 1727002063WL000875 KALYAN SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 640955530 KALYANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 SIRONJ MP-27-002-063-003/2-A
(RUSALLIGHAT) 		1727002063NRG24010520230020424 01/05/2023 APDESH PAL 1727002063WL000877 APDESH PAL 00415 SBIN0030077 1326 1326 Processed 12/05/2023 640955530 APDESHPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SIRONJ MP-27-002-063-003/6-A
(RUSALLIGHAT) 		1727002063NRG24010520230020431 01/05/2023 RANI PAL 1727002063WL000877 RANI PAL 00415 SBIN0030196 1326 1326 Processed 12/05/2023 640955530 RANIPAL STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-063-003/9
(RUSALLIGHAT) 		1727002063NRG24010520230020433 01/05/2023 SANJEEV PAL 1727002063WL000877 SANJEEV PAL 00415 SBIN0030196 1326 1326 Processed 12/05/2023 640955530 SANJEEVPAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 SIRONJ MP-27-002-063-001/13-A
(RUSALLIGHAT) 		1727002063NRG24010520230020408 01/05/2023 OMKARSINGH SILAVAT 1727002063WL000877 OMKARSINGH SILAVAT 00415 SBIN0030227 1326 1326 Processed 12/05/2023 640955530 OMKARSINGHSILAVAT STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-063-001/131
(RUSALLIGHAT) 		1727002063NRG24010520230020410 01/05/2023 BANBARI 1727002063WL000877 BANBARI 00415 SBIN0030227 1326 1326 Processed 12/05/2023 640955530 BANBARI UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-063-001/144-A
(RUSALLIGHAT) 		1727002063NRG24010520230020412 01/05/2023 RAJ KUMAR 1727002063WL000877 RAJ KUMAR 00415 SBIN0030227 1326 1326 Processed 12/05/2023 640955530 RAJKUMAR STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-063-001/146
(RUSALLIGHAT) 		1727002063NRG24010520230020413 01/05/2023 manmohan singh 1727002063WL000877 manmohan singh 00415 SBIN0030227 1326 1326 Processed 12/05/2023 640955530 manmohansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
16 SIRONJ MP-27-002-063-001/502
(RUSALLIGHAT) 		1727002063NRG24010520230020420 01/05/2023 Hari singh 1727002063WL000877 Hari singh 00415 SBIN0030227 1326 1326 Processed 12/05/2023 640955530 Harisingh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-063-001/79-B
(RUSALLIGHAT) 		1727002063NRG24010520230020422 01/05/2023 fool bai 1727002063WL000877 fool bai 00415 SBIN0030227 1326 1326 Processed 12/05/2023 640955530 foolbai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-063-001/79-B
(RUSALLIGHAT) 		1727002063NRG24010520230020421 01/05/2023 MOHAN SINGH 1727002063WL000877 MOHAN SINGH 00415 SBIN0030227 1326 1326 Processed 12/05/2023 640955530 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-063-003/30
(RUSALLIGHAT) 		1727002063NRG24010520230020426 01/05/2023 SANTOSH SAHU 1727002063WL000877 SANTOSH SAHU 00415 SBIN0030227 1326 1326 Processed 12/05/2023 640955530 SANTOSHSAHU STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-063-003/57-A
(RUSALLIGHAT) 		1727002063NRG24010520230020427 01/05/2023 uma bai 1727002063WL000877 uma bai 00415 SBIN0030227 1326 1326 Processed 12/05/2023 640955530 umabai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-063-003/57-C
(RUSALLIGHAT) 		1727002063NRG24010520230020429 01/05/2023 RAJKUMAREE BAI 1727002063WL000877 RAJKUMAREE BAI 00415 SBIN0030227 1326 1326 Processed 12/05/2023 640955530 RAJKUMAREEBAI STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-063-003/57-C
(RUSALLIGHAT) 		1727002063NRG24010520230020428 01/05/2023 ramswrup pal 1727002063WL000877 ramswrup pal 00415 SBIN0030227 1326 1326 Processed 12/05/2023 640955530 ramswruppal STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-063-003/58
(RUSALLIGHAT) 		1727002063NRG24010520230020430 01/05/2023 REKHA BAI 1727002063WL000877 REKHA BAI 00415 SBIN0030227 1326 1326 Processed 12/05/2023 640955530 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 15912 15912
24 SIRONJ MP-27-002-063-001/146-A
(RUSALLIGHAT) 		1727002063NRG24010520230020415 01/05/2023 bnarash bai 1727002063WL000877 bnarash bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 640955530 bnarashbai UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-063-001/178-B
(RUSALLIGHAT) 		1727002063NRG24010520230020387 01/05/2023 neelam singh 1727002063WL000875 neelam singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 640955530 neelamsingh UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-063-003/159-B
(RUSALLIGHAT) 		1727002063NRG24010520230020423 01/05/2023 KIRAN 1727002063WL000877 KIRAN 00468 UBIN0537349 1326 1326 Processed 12/05/2023 640955530 KIRAN UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-088-001/120-A
(DEHARI JAGIR) 		1727002000NRG24010520230020571 01/05/2023 UMAR KHAN 1727002WL000890 UMAR KHAN 00468 UBIN0537349 1105 1105 Processed 12/05/2023 640955530 UMARKHAN BANK OF BARODA(606985)
28 SIRONJ MP-27-002-088-001/244-A
(DEHARI JAGIR) 		1727002000NRG24010520230020582 01/05/2023 shamshad khan 1727002WL000890 shamshad khan 00468 UBIN0537349 1105 1105 Processed 12/05/2023 640955530 shamshadkhan STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-088-001/250
(DEHARI JAGIR) 		1727002000NRG24010520230020583 01/05/2023 rijvana bee 1727002WL000890 rijvana bee 00468 UBIN0537349 1105 1105 Processed 12/05/2023 640955530 rijvanabee UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-088-001/250-A
(DEHARI JAGIR) 		1727002000NRG24010520230020584 01/05/2023 ANVARI BEE 1727002WL000890 ANVARI BEE 00468 UBIN0537349 1105 1105 Processed 12/05/2023 640955530 ANVARIBEE UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-088-001/250-B
(DEHARI JAGIR) 		1727002000NRG24010520230020585 01/05/2023 MUSTARI BEE 1727002WL000890 MUSTARI BEE 00468 UBIN0537349 1105 1105 Processed 12/05/2023 640955530 MUSTARIBEE UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-088-001/49
(DEHARI JAGIR) 		1727002000NRG24010520230020591 01/05/2023 babu khan 1727002WL000890 babu khan 00468 UBIN0537349 1105 1105 Processed 12/05/2023 640955530 babukhan UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-088-001/77
(DEHARI JAGIR) 		1727002000NRG24010520230020603 01/05/2023 azhar khan 1727002WL000890 azhar khan 00468 UBIN0537349 1105 1105 Processed 12/05/2023 640955530 azharkhan UNION BANK OF INDIA(508500)
SubTotal 11713 11713
34 SIRONJ MP-27-002-063-001/174-A
(RUSALLIGHAT) 		1727002063NRG24010520230020417 01/05/2023 Anil kumar 1727002063WL000877 Anil kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640955530 Anilkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 SIRONJ MP-27-002-088-001/1-B
(DEHARI JAGIR) 		1727002000NRG24010520230020570 01/05/2023 avid khan 1727002WL000890 avid khan 00688 FINO0001446 1105 1105 Processed 12/05/2023 640955530 avidkhan FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-088-001/121-A
(DEHARI JAGIR) 		1727002000NRG24010520230020572 01/05/2023 JUNED KHAN 1727002WL000890 JUNED KHAN 00688 FINO0001446 1105 1105 Processed 12/05/2023 640955530 JUNEDKHAN FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-088-001/121-D
(DEHARI JAGIR) 		1727002000NRG24010520230020573 01/05/2023 maksood 1727002WL000890 maksood 00688 FINO0001446 1105 1105 Processed 12/05/2023 640955530 maksood FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-088-001/122-A
(DEHARI JAGIR) 		1727002000NRG24010520230020574 01/05/2023 sadik khan 1727002WL000890 sadik khan 00688 FINO0001446 1105 1105 Processed 12/05/2023 640955530 sadikkhan FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-088-001/122-B
(DEHARI JAGIR) 		1727002000NRG24010520230020575 01/05/2023 daood shah 1727002WL000890 daood shah 00688 FINO0001446 1105 1105 Processed 12/05/2023 640955530 daoodshah FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-088-001/122-D
(DEHARI JAGIR) 		1727002000NRG24010520230020576 01/05/2023 shakir ali 1727002WL000890 shakir ali 00688 FINO0001446 1105 1105 Processed 12/05/2023 640955530 shakirali FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-088-001/166-C
(DEHARI JAGIR) 		1727002000NRG24010520230020577 01/05/2023 SHAHID KHAN 1727002WL000890 SHAHID KHAN 00688 FINO0001446 1105 1105 Processed 12/05/2023 640955530 SHAHIDKHAN FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-088-001/234-A
(DEHARI JAGIR) 		1727002000NRG24010520230020578 01/05/2023 asif 1727002WL000890 asif 00688 FINO0001446 1105 1105 Processed 12/05/2023 640955530 asif FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-088-001/24-C
(DEHARI JAGIR) 		1727002000NRG24010520230020579 01/05/2023 sethu 1727002WL000890 sethu 00688 FINO0001446 1105 1105 Processed 12/05/2023 640955530 sethu FINO PAYMENTS BANK LTD(608001)
44 SIRONJ MP-27-002-088-001/243-A
(DEHARI JAGIR) 		1727002000NRG24010520230020580 01/05/2023 RIZWAN KHAN 1727002WL000890 RIZWAN KHAN 00688 FINO0001446 1105 1105 Processed 12/05/2023 640955530 RIZWANKHAN FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-088-001/244
(DEHARI JAGIR) 		1727002000NRG24010520230020581 01/05/2023 SHABANA BEE 1727002WL000890 SHABANA BEE 00688 FINO0001446 1105 1105 Processed 12/05/2023 640955530 SHABANABEE FINO PAYMENTS BANK LTD(608001)
46 SIRONJ MP-27-002-088-001/273
(DEHARI JAGIR) 		1727002000NRG24010520230020586 01/05/2023 HASEEN SHAH 1727002WL000890 HASEEN SHAH 00688 FINO0001446 1105 1105 Processed 12/05/2023 640955530 HASEENSHAH FINO PAYMENTS BANK LTD(608001)
47 SIRONJ MP-27-002-088-001/35-C
(DEHARI JAGIR) 		1727002000NRG24010520230020587 01/05/2023 ASIM KHAN 1727002WL000890 ASIM KHAN 00688 FINO0001446 1105 1105 Processed 12/05/2023 640955530 ASIMKHAN FINO PAYMENTS BANK LTD(608001)
48 SIRONJ MP-27-002-088-001/35-D
(DEHARI JAGIR) 		1727002000NRG24010520230020588 01/05/2023 JUBER KHA 1727002WL000890 JUBER KHA 00688 FINO0001446 1105 1105 Processed 12/05/2023 640955530 JUBERKHA FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-088-001/36-B
(DEHARI JAGIR) 		1727002000NRG24010520230020589 01/05/2023 KADEER KHAN 1727002WL000890 KADEER KHAN 00688 FINO0001446 1105 1105 Processed 12/05/2023 640955530 KADEERKHAN FINO PAYMENTS BANK LTD(608001)
50 SIRONJ MP-27-002-088-001/36-C
(DEHARI JAGIR) 		1727002000NRG24010520230020590 01/05/2023 FAREED KHAN 1727002WL000890 FAREED KHAN 00688 FINO0001446 1105 1105 Processed 12/05/2023 640955530 FAREEDKHAN FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-088-001/49-B
(DEHARI JAGIR) 		1727002000NRG24010520230020593 01/05/2023 mosam khan 1727002WL000890 mosam khan 00688 FINO0001446 1105 1105 Processed 12/05/2023 640955530 mosamkhan FINO PAYMENTS BANK LTD(608001)
52 SIRONJ MP-27-002-088-001/49-D
(DEHARI JAGIR) 		1727002000NRG24010520230020594 01/05/2023 ASLAM KHAN 1727002WL000890 ASLAM KHAN 00688 FINO0001446 1105 1105 Processed 12/05/2023 640955530 ASLAMKHAN FINO PAYMENTS BANK LTD(608001)
53 SIRONJ MP-27-002-088-001/504-A
(DEHARI JAGIR) 		1727002000NRG24010520230020595 01/05/2023 SUNEEL DUBEY 1727002WL000890 SUNEEL DUBEY 00688 FINO0001446 1105 1105 Processed 12/05/2023 640955530 SUNEELDUBEY FINO PAYMENTS BANK LTD(608001)
54 SIRONJ MP-27-002-088-001/504-B
(DEHARI JAGIR) 		1727002000NRG24010520230020596 01/05/2023 JULFKAR KHAN 1727002WL000890 JULFKAR KHAN 00688 FINO0001446 1105 1105 Processed 12/05/2023 640955530 JULFKARKHAN FINO PAYMENTS BANK LTD(608001)
55 SIRONJ MP-27-002-088-001/509-B
(DEHARI JAGIR) 		1727002000NRG24010520230020597 01/05/2023 GULABSHA 1727002WL000890 GULABSHA 00688 FINO0001446 1105 1105 Processed 12/05/2023 640955530 GULABSHA FINO PAYMENTS BANK LTD(608001)
56 SIRONJ MP-27-002-088-001/509-C
(DEHARI JAGIR) 		1727002000NRG24010520230020598 01/05/2023 IMRAN SHAH 1727002WL000890 IMRAN SHAH 00688 FINO0001446 1105 1105 Processed 12/05/2023 640955530 IMRANSHAH FINO PAYMENTS BANK LTD(608001)
57 SIRONJ MP-27-002-088-001/509-D
(DEHARI JAGIR) 		1727002000NRG24010520230020599 01/05/2023 ABID SHAH 1727002WL000890 ABID SHAH 00688 FINO0001446 1105 1105 Processed 12/05/2023 640955530 ABIDSHAH FINO PAYMENTS BANK LTD(608001)
58 SIRONJ MP-27-002-088-001/68
(DEHARI JAGIR) 		1727002000NRG24010520230020600 01/05/2023 SOHEB KHAN 1727002WL000890 SOHEB KHAN 00688 FINO0001446 1105 1105 Processed 12/05/2023 640955530 SOHEBKHAN FINO PAYMENTS BANK LTD(608001)
59 SIRONJ MP-27-002-088-001/69
(DEHARI JAGIR) 		1727002000NRG24010520230020601 01/05/2023 RAFEEK KHAN 1727002WL000890 RAFEEK KHAN 00688 FINO0001446 1105 1105 Processed 12/05/2023 640955530 RAFEEKKHAN FINO PAYMENTS BANK LTD(608001)
60 SIRONJ MP-27-002-088-001/69-A
(DEHARI JAGIR) 		1727002000NRG24010520230020602 01/05/2023 ANSAR KHAN 1727002WL000890 ANSAR KHAN 00688 FINO0001446 1105 1105 Processed 12/05/2023 640955530 ANSARKHAN FINO PAYMENTS BANK LTD(608001)
61 SIRONJ MP-27-002-088-001/77-C
(DEHARI JAGIR) 		1727002000NRG24010520230020604 01/05/2023 faizan 1727002WL000890 faizan 00688 FINO0001446 1105 1105 Processed 12/05/2023 640955530 faizan FINO PAYMENTS BANK LTD(608001)
62 SIRONJ MP-27-002-088-001/77-D
(DEHARI JAGIR) 		1727002000NRG24010520230020605 01/05/2023 RAKEEB KHAN 1727002WL000890 RAKEEB KHAN 00688 FINO0001446 1105 1105 Processed 12/05/2023 640955530 RAKEEBKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 30940 30940
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010523APB_FTO_24890 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_010523APB_FTO_24890 ICICI BANK ICIC0001862 BASODA 1105
3 SIRONJ MP1727002_010523APB_FTO_24890 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
4 SIRONJ MP1727002_010523APB_FTO_24890 State Bank of India SBIN0010823 SIRONJ 1326
5 SIRONJ MP1727002_010523APB_FTO_24890 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_010523APB_FTO_24890 State Bank of India SBIN0030196 PAGARA 2652
7 SIRONJ MP1727002_010523APB_FTO_24890 State Bank of India SBIN0030227 SIYALPUR 15912
8 SIRONJ MP1727002_010523APB_FTO_24890 Union Bank of India UBIN0537349 SIRONJ 11713
9 SIRONJ MP1727002_010523APB_FTO_24890 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
10 SIRONJ MP1727002_010523APB_FTO_24890 Fino Payments Bank Ltd FINO0001446 MP RO 30940

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