Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_230224APB_FTO_472963
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-27-002-016-002/542
(MAHOO) 		1727002016NRG24230220240438178 23/02/2024 RAFEEQ KHA 1727002016WL037717 RAFEEQ KHA 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302222196 RAFEEQKHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-016-002/581
(MAHOO) 		1727002016NRG24230220240438179 23/02/2024 ZAKIR KHA 1727002016WL037717 ZAKIR KHA 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302222196 ZAKIRKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SIRONJ MP-27-002-016-002/452
(MAHOO) 		1727002016NRG24230220240438177 23/02/2024 SADIQ 1727002016WL037717 SADIQ 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302222196 SADIQ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 SIRONJ MP-27-002-016-002/395
(MAHOO) 		1727002016NRG24230220240438175 23/02/2024 asif 1727002016WL037717 asif 00688 FINO0001446 1326 1326 Processed 13/04/2024 302222196 asif INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 SIRONJ MP-27-002-016-001/6-A
(MAHOO) 		1727002016NRG24230220240438140 23/02/2024 Pahlwan Singh 1727002016WL037717 Pahlwan Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222196 PahlwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-016-002/10-A
(MAHOO) 		1727002016NRG24230220240438141 23/02/2024 Sana 1727002016WL037717 Sana 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222196 Sana INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-016-002/10-B
(MAHOO) 		1727002016NRG24230220240438142 23/02/2024 Arsad 1727002016WL037717 Arsad 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222196 Arsad INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-016-002/11-B
(MAHOO) 		1727002016NRG24230220240438143 23/02/2024 Rafid Khan 1727002016WL037717 Rafid Khan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222196 RafidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-016-002/12-A
(MAHOO) 		1727002016NRG24230220240438144 23/02/2024 Sunil 1727002016WL037717 Sunil 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222196 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-016-002/12-B
(MAHOO) 		1727002016NRG24230220240438145 23/02/2024 Sadiya Bee 1727002016WL037717 Sadiya Bee 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222196 SadiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-016-002/12-C
(MAHOO) 		1727002016NRG24230220240438146 23/02/2024 Rubi 1727002016WL037717 Rubi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222196 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-016-002/123-A
(MAHOO) 		1727002016NRG24230220240438147 23/02/2024 ASIF 1727002016WL037717 ASIF 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222196 ASIF INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-016-002/126-A
(MAHOO) 		1727002016NRG24230220240438148 23/02/2024 Bhure Khan 1727002016WL037717 Bhure Khan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222196 BhureKhan INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-016-002/128-A
(MAHOO) 		1727002016NRG24230220240438149 23/02/2024 Alfiya Bee 1727002016WL037717 Alfiya Bee 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222196 AlfiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-016-002/13-A
(MAHOO) 		1727002016NRG24230220240438150 23/02/2024 Asad Khan 1727002016WL037717 Asad Khan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222196 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-016-002/13-B
(MAHOO) 		1727002016NRG24230220240438151 23/02/2024 Veeran 1727002016WL037717 Veeran 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222196 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-016-002/13-C
(MAHOO) 		1727002016NRG24230220240438152 23/02/2024 Ruhaana 1727002016WL037717 Ruhaana 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222196 Ruhaana INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-016-002/134-A
(MAHOO) 		1727002016NRG24230220240438153 23/02/2024 Noorsaba 1727002016WL037717 Noorsaba 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222196 Noorsaba INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-016-002/136-A
(MAHOO) 		1727002016NRG24230220240438154 23/02/2024 Arbaiz Kha 1727002016WL037717 Arbaiz Kha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222196 ArbaizKha INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-016-002/14-A
(MAHOO) 		1727002016NRG24230220240438155 23/02/2024 Amreen Bee 1727002016WL037717 Amreen Bee 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222196 AmreenBee INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-016-002/14-B
(MAHOO) 		1727002016NRG24230220240438156 23/02/2024 Bhola 1727002016WL037717 Bhola 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222196 Bhola INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-016-002/14-C
(MAHOO) 		1727002016NRG24230220240438157 23/02/2024 Shaista 1727002016WL037717 Shaista 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222196 Shaista INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-016-002/145-A
(MAHOO) 		1727002016NRG24230220240438158 23/02/2024 Shahnaz Bee 1727002016WL037717 Shahnaz Bee 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222196 ShahnazBee INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-016-002/146-A
(MAHOO) 		1727002016NRG24230220240438159 23/02/2024 Sarveen Bee 1727002016WL037717 Sarveen Bee 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222196 SarveenBee INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-016-002/147-A
(MAHOO) 		1727002016NRG24230220240438160 23/02/2024 Sheenam 1727002016WL037717 Sheenam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222196 Sheenam INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-016-002/15-A
(MAHOO) 		1727002016NRG24230220240438161 23/02/2024 Shabana Bee 1727002016WL037717 Shabana Bee 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222196 ShabanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-016-002/15-B
(MAHOO) 		1727002016NRG24230220240438162 23/02/2024 Achchi Bai 1727002016WL037717 Achchi Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222196 AchchiBai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-016-002/15-C
(MAHOO) 		1727002016NRG24230220240438163 23/02/2024 Majid Kha 1727002016WL037717 Majid Kha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222196 MajidKha INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-016-002/158-A
(MAHOO) 		1727002016NRG24230220240438164 23/02/2024 Sayma 1727002016WL037717 Sayma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222196 Sayma INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-016-002/16-B
(MAHOO) 		1727002016NRG24230220240438165 23/02/2024 Mikim 1727002016WL037717 Mikim 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222196 Mikim INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-016-002/17-A
(MAHOO) 		1727002016NRG24230220240438166 23/02/2024 Nasir Kha 1727002016WL037717 Nasir Kha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222196 NasirKha INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-016-002/17-B
(MAHOO) 		1727002016NRG24230220240438167 23/02/2024 Jorab Bee 1727002016WL037717 Jorab Bee 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222196 JorabBee INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-016-002/18-B
(MAHOO) 		1727002016NRG24230220240438168 23/02/2024 Nasrun Bee 1727002016WL037717 Nasrun Bee 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222196 NasrunBee INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-016-002/199
(MAHOO) 		1727002016NRG24230220240438169 23/02/2024 Mubeen Kha 1727002016WL037717 Mubeen Kha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222196 MubeenKha INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-016-002/200
(MAHOO) 		1727002016NRG24230220240438170 23/02/2024 Yosuf Khan 1727002016WL037717 Yosuf Khan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222196 YosufKhan INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-016-002/201
(MAHOO) 		1727002016NRG24230220240438171 23/02/2024 Inayat Kha 1727002016WL037717 Inayat Kha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222196 InayatKha INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-016-002/21-A
(MAHOO) 		1727002016NRG24230220240438172 23/02/2024 Bano Bee 1727002016WL037717 Bano Bee 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222196 BanoBee INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-016-002/22-A
(MAHOO) 		1727002016NRG24230220240438173 23/02/2024 Rubi Bee 1727002016WL037717 Rubi Bee 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222196 RubiBee INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-016-002/23-A
(MAHOO) 		1727002016NRG24230220240438174 23/02/2024 Layba Noor 1727002016WL037717 Layba Noor 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222196 LaybaNoor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46410 46410
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_230224APB_FTO_472963 State Bank of India SBIN0010823 SIRONJ 2652
2 SIRONJ MP1727002_230224APB_FTO_472963 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
3 SIRONJ MP1727002_230224APB_FTO_472963 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 SIRONJ MP1727002_230224APB_FTO_472963 India Post Payments Bank IPOS0000001 Vidisha 46410

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