Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:25:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_080324APB_FTO_492521
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) 		1727002016NRG24080320240454941 08/03/2024 RAFEEQ KHA 1727002016WL039574 RAFEEQ KHA 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473573476 RAFEEQKHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-016-002/581
(MAHOO) 		1727002016NRG24080320240454942 08/03/2024 ZAKIR KHA 1727002016WL039574 ZAKIR KHA 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473573476 ZAKIRKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SIRONJ MP-27-002-016-002/452
(MAHOO) 		1727002016NRG24080320240454940 08/03/2024 SADIQ 1727002016WL039574 SADIQ 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473573476 SADIQ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 SIRONJ MP-27-002-016-002/395
(MAHOO) 		1727002016NRG24080320240454939 08/03/2024 asif 1727002016WL039574 asif 00688 FINO0001446 1326 1326 Processed 24/04/2024 473573476 asif INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-016-002/587
(MAHOO) 		1727002016NRG24080320240454943 08/03/2024 YUNUS KHA 1727002016WL039574 YUNUS KHA 00688 FINO0001446 1326 1326 Processed 24/04/2024 473573476 YUNUSKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
6 SIRONJ MP-27-002-016-001/6-A
(MAHOO) 		1727002016NRG24080320240454904 08/03/2024 Pahlwan Singh 1727002016WL039574 Pahlwan Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573476 PahlwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-016-002/10-A
(MAHOO) 		1727002016NRG24080320240454905 08/03/2024 Sana 1727002016WL039574 Sana 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573476 Sana INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-016-002/10-B
(MAHOO) 		1727002016NRG24080320240454906 08/03/2024 Arsad 1727002016WL039574 Arsad 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573476 Arsad INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-016-002/11-B
(MAHOO) 		1727002016NRG24080320240454907 08/03/2024 Rafid Khan 1727002016WL039574 Rafid Khan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573476 RafidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-016-002/12-A
(MAHOO) 		1727002016NRG24080320240454908 08/03/2024 Sunil 1727002016WL039574 Sunil 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573476 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-016-002/12-B
(MAHOO) 		1727002016NRG24080320240454909 08/03/2024 Sadiya Bee 1727002016WL039574 Sadiya Bee 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573476 SadiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-016-002/12-C
(MAHOO) 		1727002016NRG24080320240454910 08/03/2024 Rubi 1727002016WL039574 Rubi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573476 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-016-002/123-A
(MAHOO) 		1727002016NRG24080320240454911 08/03/2024 ASIF 1727002016WL039574 ASIF 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573476 ASIF INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-016-002/126-A
(MAHOO) 		1727002016NRG24080320240454912 08/03/2024 Bhure Khan 1727002016WL039574 Bhure Khan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573476 BhureKhan INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-016-002/128-A
(MAHOO) 		1727002016NRG24080320240454913 08/03/2024 Alfiya Bee 1727002016WL039574 Alfiya Bee 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573476 AlfiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-016-002/13-A
(MAHOO) 		1727002016NRG24080320240454914 08/03/2024 Asad Khan 1727002016WL039574 Asad Khan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573476 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-016-002/13-B
(MAHOO) 		1727002016NRG24080320240454915 08/03/2024 Veeran 1727002016WL039574 Veeran 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573476 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-016-002/13-C
(MAHOO) 		1727002016NRG24080320240454916 08/03/2024 Ruhaana 1727002016WL039574 Ruhaana 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573476 Ruhaana INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-016-002/134-A
(MAHOO) 		1727002016NRG24080320240454917 08/03/2024 Noorsaba 1727002016WL039574 Noorsaba 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573476 Noorsaba INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-016-002/136-A
(MAHOO) 		1727002016NRG24080320240454918 08/03/2024 Arbaiz Kha 1727002016WL039574 Arbaiz Kha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573476 ArbaizKha INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-016-002/14-A
(MAHOO) 		1727002016NRG24080320240454919 08/03/2024 Amreen Bee 1727002016WL039574 Amreen Bee 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573476 AmreenBee INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-016-002/14-B
(MAHOO) 		1727002016NRG24080320240454920 08/03/2024 Bhola 1727002016WL039574 Bhola 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573476 Bhola INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-016-002/14-C
(MAHOO) 		1727002016NRG24080320240454921 08/03/2024 Shaista 1727002016WL039574 Shaista 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573476 Shaista INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-016-002/145-A
(MAHOO) 		1727002016NRG24080320240454922 08/03/2024 Shahnaz Bee 1727002016WL039574 Shahnaz Bee 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573476 ShahnazBee INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-016-002/146-A
(MAHOO) 		1727002016NRG24080320240454923 08/03/2024 Sarveen Bee 1727002016WL039574 Sarveen Bee 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573476 SarveenBee INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-016-002/147-A
(MAHOO) 		1727002016NRG24080320240454924 08/03/2024 Sheenam 1727002016WL039574 Sheenam 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573476 Sheenam INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-016-002/15-A
(MAHOO) 		1727002016NRG24080320240454925 08/03/2024 Shabana Bee 1727002016WL039574 Shabana Bee 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573476 ShabanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-016-002/15-B
(MAHOO) 		1727002016NRG24080320240454926 08/03/2024 Achchi Bai 1727002016WL039574 Achchi Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573476 AchchiBai INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-016-002/15-C
(MAHOO) 		1727002016NRG24080320240454927 08/03/2024 Majid Kha 1727002016WL039574 Majid Kha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573476 MajidKha INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-016-002/158-A
(MAHOO) 		1727002016NRG24080320240454928 08/03/2024 Sayma 1727002016WL039574 Sayma 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573476 Sayma INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-016-002/16-B
(MAHOO) 		1727002016NRG24080320240454929 08/03/2024 Mikim 1727002016WL039574 Mikim 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573476 Mikim INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-016-002/17-A
(MAHOO) 		1727002016NRG24080320240454930 08/03/2024 Nasir Kha 1727002016WL039574 Nasir Kha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573476 NasirKha INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-016-002/17-B
(MAHOO) 		1727002016NRG24080320240454931 08/03/2024 Jorab Bee 1727002016WL039574 Jorab Bee 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573476 JorabBee UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-016-002/18-B
(MAHOO) 		1727002016NRG24080320240454932 08/03/2024 Nasrun Bee 1727002016WL039574 Nasrun Bee 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573476 NasrunBee INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-016-002/199
(MAHOO) 		1727002016NRG24080320240454933 08/03/2024 Mubeen Kha 1727002016WL039574 Mubeen Kha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573476 MubeenKha INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-016-002/200
(MAHOO) 		1727002016NRG24080320240454934 08/03/2024 Yosuf Khan 1727002016WL039574 Yosuf Khan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573476 YosufKhan INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-016-002/201
(MAHOO) 		1727002016NRG24080320240454935 08/03/2024 Inayat Kha 1727002016WL039574 Inayat Kha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573476 InayatKha INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-016-002/21-A
(MAHOO) 		1727002016NRG24080320240454936 08/03/2024 Bano Bee 1727002016WL039574 Bano Bee 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573476 BanoBee INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-016-002/22-A
(MAHOO) 		1727002016NRG24080320240454937 08/03/2024 Rubi Bee 1727002016WL039574 Rubi Bee 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573476 RubiBee INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-016-002/23-A
(MAHOO) 		1727002016NRG24080320240454938 08/03/2024 Layba Noor 1727002016WL039574 Layba Noor 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473573476 LaybaNoor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46410 46410
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_080324APB_FTO_492521 State Bank of India SBIN0010823 SIRONJ 2652
2 SIRONJ MP1727002_080324APB_FTO_492521 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
3 SIRONJ MP1727002_080324APB_FTO_492521 Fino Payments Bank Ltd FINO0001446 MP RO 2652
4 SIRONJ MP1727002_080324APB_FTO_492521 India Post Payments Bank IPOS0000001 Vidisha 46410

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