Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:10:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_200324APB_FTO_510925
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-27-002-047-001/32-B
(AMIRGARAH) 		1727002047NRG24200320240469586 20/03/2024 BABLESH BAI 1727002047WL041258 BABLESH BAI 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473637949 BABLESHBAI UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-047-001/562-B
(AMIRGARAH) 		1727002047NRG24200320240469588 20/03/2024 rajkumari 1727002047WL041258 rajkumari 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473637949 rajkumari UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-047-001/9-D
(AMIRGARAH) 		1727002047NRG24200320240469593 20/03/2024 rajesh bai 1727002047WL041258 rajesh bai 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473637949 rajeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-088-001/135-D
(DEHARI JAGIR) 		1727002088NRG24200320240470024 20/03/2024 Aleem 1727002088WL041324 Aleem 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473637949 Aleem BANK OF BARODA(606985)
5 SIRONJ MP-27-002-088-001/148-C
(DEHARI JAGIR) 		1727002088NRG24200320240470033 20/03/2024 Raviya 1727002088WL041324 Raviya 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473637949 Raviya BANK OF BARODA(606985)
SubTotal 6630 6630
6 SIRONJ MP-27-002-087-003/56
(BERKHEDI JAGIR) 		1727002087NRG24200320240470145 20/03/2024 Bheem singh 1727002087WL041336 Bheem singh 00078 CNRB0006088 442 442 Processed 24/04/2024 473637949 Bheemsingh STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-088-001/148-A
(DEHARI JAGIR) 		1727002088NRG24200320240470031 20/03/2024 Tabassum bee 1727002088WL041324 Tabassum bee 00078 CNRB0006088 1326 1326 Processed 24/04/2024 473637949 Tabassumbee CANARA BANK(508532)
SubTotal 1768 1768
8 SIRONJ MP-27-002-088-001/135-B
(DEHARI JAGIR) 		1727002088NRG24200320240470022 20/03/2024 nahim shah 1727002088WL041324 nahim shah 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473637949 nahimshah UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-088-001/136
(DEHARI JAGIR) 		1727002088NRG24200320240470025 20/03/2024 ANEES SHAH 1727002088WL041324 ANEES SHAH 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473637949 ANEESSHAH BANK OF BARODA(606985)
10 SIRONJ MP-27-002-088-001/136-A
(DEHARI JAGIR) 		1727002088NRG24200320240470026 20/03/2024 chandni 1727002088WL041324 chandni 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473637949 chandni UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-088-001/165
(DEHARI JAGIR) 		1727002088NRG24200320240470034 20/03/2024 sohrav khan 1727002088WL041324 sohrav khan 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473637949 sohravkhan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
12 SIRONJ MP-27-002-047-001/563-B
(AMIRGARAH) 		1727002047NRG24200320240469591 20/03/2024 Dharmendra 1727002047WL041258 Dharmendra 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473637949 Dharmendra PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-088-001/2-B
(DEHARI JAGIR) 		1727002088NRG24200320240470037 20/03/2024 saba bano 1727002088WL041324 saba bano 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473637949 sababano PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-088-001/210
(DEHARI JAGIR) 		1727002088NRG24200320240470038 20/03/2024 ustaz khan 1727002088WL041324 ustaz khan 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473637949 ustazkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
15 SIRONJ MP-27-002-087-003/17
(BERKHEDI JAGIR) 		1727002087NRG24200320240470141 20/03/2024 ramratan ahirwar 1727002087WL041336 ramratan ahirwar 00415 SBIN0010823 442 442 Processed 24/04/2024 473637949 ramratanahirwar STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-087-003/17-A
(BERKHEDI JAGIR) 		1727002087NRG24200320240470142 20/03/2024 Puran 1727002087WL041336 Puran 00415 SBIN0010823 442 442 Processed 24/04/2024 473637949 Puran FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-088-001/1-C
(DEHARI JAGIR) 		1727002088NRG24200320240470020 20/03/2024 aasif miyan 1727002088WL041324 aasif miyan 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473637949 aasifmiyan INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-088-001/1-D
(DEHARI JAGIR) 		1727002088NRG24200320240470021 20/03/2024 nagma bee 1727002088WL041324 nagma bee 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473637949 nagmabee STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-088-001/148
(DEHARI JAGIR) 		1727002088NRG24200320240470030 20/03/2024 aarif khan 1727002088WL041324 aarif khan 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473637949 aarifkhan FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-088-001/148-B
(DEHARI JAGIR) 		1727002088NRG24200320240470032 20/03/2024 aabid khan 1727002088WL041324 aabid khan 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473637949 aabidkhan FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-088-001/177-A
(DEHARI JAGIR) 		1727002088NRG24200320240470035 20/03/2024 ramkishan prajapati 1727002088WL041324 ramkishan prajapati 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473637949 ramkishanprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
22 SIRONJ MP-27-002-047-001/32-B
(AMIRGARAH) 		1727002047NRG24200320240469585 20/03/2024 seetaram 1727002047WL041258 seetaram 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473637949 seetaram STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-088-001/2-A
(DEHARI JAGIR) 		1727002088NRG24200320240470036 20/03/2024 rashid miya 1727002088WL041324 rashid miya 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473637949 rashidmiya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 SIRONJ MP-27-002-047-001/10-C
(AMIRGARAH) 		1727002047NRG24200320240469583 20/03/2024 Phool bai 1727002047WL041258 Phool bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473637949 Phoolbai PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-047-001/10-D
(AMIRGARAH) 		1727002047NRG24200320240469584 20/03/2024 Rachna bai 1727002047WL041258 Rachna bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473637949 Rachnabai PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-047-001/562-B
(AMIRGARAH) 		1727002047NRG24200320240469587 20/03/2024 rakesh 1727002047WL041258 rakesh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473637949 rakesh UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-047-001/563-A
(AMIRGARAH) 		1727002047NRG24200320240469590 20/03/2024 seema bai 1727002047WL041258 seema bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473637949 seemabai UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-047-001/563-A
(AMIRGARAH) 		1727002047NRG24200320240469589 20/03/2024 shishu pal 1727002047WL041258 shishu pal 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473637949 shishupal UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-047-001/9-D
(AMIRGARAH) 		1727002047NRG24200320240469592 20/03/2024 gulav singh 1727002047WL041258 gulav singh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473637949 gulavsingh UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-087-003/54-A
(BERKHEDI JAGIR) 		1727002087NRG24200320240470143 20/03/2024 Lekhram 1727002087WL041336 Lekhram 00468 UBIN0537349 442 442 Processed 24/04/2024 473637949 Lekhram BANK OF BARODA(606985)
31 SIRONJ MP-27-002-087-003/54-A
(BERKHEDI JAGIR) 		1727002087NRG24200320240470144 20/03/2024 Rachna bai 1727002087WL041336 Rachna bai 00468 UBIN0537349 442 442 Processed 24/04/2024 473637949 Rachnabai UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-088-001/136-C
(DEHARI JAGIR) 		1727002088NRG24200320240470028 20/03/2024 sahil 1727002088WL041324 sahil 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473637949 sahil UNION BANK OF INDIA(508500)
SubTotal 10166 10166
33 SIRONJ MP-27-002-088-001/135-C
(DEHARI JAGIR) 		1727002088NRG24200320240470023 20/03/2024 Samreen bee 1727002088WL041324 Samreen bee 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473637949 Samreenbee INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-088-001/136-B
(DEHARI JAGIR) 		1727002088NRG24200320240470027 20/03/2024 Saleem 1727002088WL041324 Saleem 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473637949 Saleem INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-088-001/136-D
(DEHARI JAGIR) 		1727002088NRG24200320240470029 20/03/2024 Anam bee 1727002088WL041324 Anam bee 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473637949 Anambee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_200324APB_FTO_510925 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_200324APB_FTO_510925 Canara Bank CNRB0006088 SIRONJ 1768
3 SIRONJ MP1727002_200324APB_FTO_510925 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
4 SIRONJ MP1727002_200324APB_FTO_510925 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
5 SIRONJ MP1727002_200324APB_FTO_510925 State Bank of India SBIN0010823 SIRONJ 7514
6 SIRONJ MP1727002_200324APB_FTO_510925 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
7 SIRONJ MP1727002_200324APB_FTO_510925 Union Bank of India UBIN0537349 SIRONJ 10166
8 SIRONJ MP1727002_200324APB_FTO_510925 India Post Payments Bank IPOS0000001 Vidisha 3978

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