Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_210224APB_FTO_470805
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-27-002-088-001/135-D
(DEHARI JAGIR) 		1727002088NRG24210220240435492 21/02/2024 Aleem 1727002088WL037471 Aleem 00045 BARB0SIRONJ 884 884 Processed 12/04/2024 302502109 Aleem BANK OF BARODA(606985)
2 SIRONJ MP-27-002-088-001/148-C
(DEHARI JAGIR) 		1727002088NRG24210220240435501 21/02/2024 Raviya 1727002088WL037471 Raviya 00045 BARB0SIRONJ 884 884 Processed 12/04/2024 302502109 Raviya BANK OF BARODA(606985)
SubTotal 1768 1768
3 SIRONJ MP-27-002-088-001/148-A
(DEHARI JAGIR) 		1727002088NRG24210220240435499 21/02/2024 Tabassum bee 1727002088WL037471 Tabassum bee 00078 CNRB0006088 884 884 Processed 12/04/2024 302502109 Tabassumbee CANARA BANK(508532)
4 SIRONJ MP-27-002-088-001/473-B
(DEHARI JAGIR) 		1727002088NRG24210220240435543 21/02/2024 fahim khan 1727002088WL037471 fahim khan 00078 CNRB0006088 884 884 Processed 13/04/2024 302502109 fahimkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
5 SIRONJ MP-27-002-088-001/47-A
(DEHARI JAGIR) 		1727002088NRG24210220240435538 21/02/2024 amir khan 1727002088WL037471 amir khan 00152 HDFC0002146 884 884 Processed 12/04/2024 302502109 amirkhan PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
6 SIRONJ MP-27-002-088-001/135
(DEHARI JAGIR) 		1727002088NRG24210220240435489 21/02/2024 Nanni bee 1727002088WL037471 Nanni bee 00168 ICIC0000538 884 884 Processed 13/04/2024 302502109 Nannibee UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-088-001/135-B
(DEHARI JAGIR) 		1727002088NRG24210220240435491 21/02/2024 nahim shah 1727002088WL037471 nahim shah 00168 ICIC0000538 884 884 Processed 13/04/2024 302502109 nahimshah UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-088-001/136
(DEHARI JAGIR) 		1727002088NRG24210220240435493 21/02/2024 ANEES SHAH 1727002088WL037471 ANEES SHAH 00168 ICIC0000538 884 884 Processed 12/04/2024 302502109 ANEESSHAH BANK OF BARODA(606985)
9 SIRONJ MP-27-002-088-001/136-A
(DEHARI JAGIR) 		1727002088NRG24210220240435494 21/02/2024 chandni 1727002088WL037471 chandni 00168 ICIC0000538 884 884 Processed 13/04/2024 302502109 chandni UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-088-001/245
(DEHARI JAGIR) 		1727002088NRG24210220240435516 21/02/2024 raseedha 1727002088WL037471 raseedha 00168 ICIC0000538 884 884 Processed 12/04/2024 302502109 raseedha ICICI BANK LTD(508534)
11 SIRONJ MP-27-002-088-001/48-A
(DEHARI JAGIR) 		1727002088NRG24210220240435546 21/02/2024 IQBAL 1727002088WL037471 IQBAL 00168 ICIC0000538 884 884 Processed 12/04/2024 302502109 IQBAL BANK OF BARODA(606985)
12 SIRONJ MP-27-002-088-001/521-A
(DEHARI JAGIR) 		1727002088NRG24210220240435565 21/02/2024 fareed shah 1727002088WL037471 fareed shah 00168 ICIC0000538 663 663 Processed 12/04/2024 302502109 fareedshah STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-088-001/521-A
(DEHARI JAGIR) 		1727002088NRG24210220240435566 21/02/2024 makdoom bee 1727002088WL037471 makdoom bee 00168 ICIC0000538 663 663 Processed 12/04/2024 302502109 makdoombee ICICI BANK LTD(508534)
14 SIRONJ MP-27-002-088-001/527-C
(DEHARI JAGIR) 		1727002088NRG24210220240435572 21/02/2024 rahiman 1727002088WL037471 rahiman 00168 ICIC0000538 663 663 Processed 12/04/2024 302502109 rahiman STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-088-001/55
(DEHARI JAGIR) 		1727002088NRG24210220240435574 21/02/2024 saliman bee 1727002088WL037471 saliman bee 00168 ICIC0000538 663 663 Processed 12/04/2024 302502109 salimanbee ICICI BANK LTD(508534)
SubTotal 7956 7956
16 SIRONJ MP-27-002-088-001/55
(DEHARI JAGIR) 		1727002088NRG24210220240435573 21/02/2024 mohar khan 1727002088WL037471 mohar khan 00168 ICIC0001862 663 663 Processed 12/04/2024 302502109 moharkhan ICICI BANK LTD(508534)
SubTotal 663 663
17 SIRONJ MP-27-002-088-001/2-B
(DEHARI JAGIR) 		1727002088NRG24210220240435506 21/02/2024 saba bano 1727002088WL037471 saba bano 00354 PUNB0311700 884 884 Processed 12/04/2024 302502109 sababano PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-088-001/473-A
(DEHARI JAGIR) 		1727002088NRG24210220240435542 21/02/2024 akeel ahmad 1727002088WL037471 akeel ahmad 00354 PUNB0311700 884 884 Processed 13/04/2024 302502109 akeelahmad UNION BANK OF INDIA(508500)
SubTotal 1768 1768
19 SIRONJ MP-27-002-088-001/1-C
(DEHARI JAGIR) 		1727002088NRG24210220240435480 21/02/2024 aasif miyan 1727002088WL037471 aasif miyan 00415 SBIN0010823 884 884 Processed 13/04/2024 302502109 aasifmiyan INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-088-001/1-D
(DEHARI JAGIR) 		1727002088NRG24210220240435481 21/02/2024 nagma bee 1727002088WL037471 nagma bee 00415 SBIN0010823 884 884 Processed 12/04/2024 302502109 nagmabee STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-088-001/148
(DEHARI JAGIR) 		1727002088NRG24210220240435498 21/02/2024 aarif khan 1727002088WL037471 aarif khan 00415 SBIN0010823 884 884 Processed 13/04/2024 302502109 aarifkhan FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-088-001/148-B
(DEHARI JAGIR) 		1727002088NRG24210220240435500 21/02/2024 aabid khan 1727002088WL037471 aabid khan 00415 SBIN0010823 884 884 Processed 13/04/2024 302502109 aabidkhan FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-088-001/211
(DEHARI JAGIR) 		1727002088NRG24210220240435509 21/02/2024 mushtak khan 1727002088WL037471 mushtak khan 00415 SBIN0010823 884 884 Processed 12/04/2024 302502109 mushtakkhan STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-088-001/211-D
(DEHARI JAGIR) 		1727002088NRG24210220240435511 21/02/2024 rehan mansoori 1727002088WL037471 rehan mansoori 00415 SBIN0010823 884 884 Processed 13/04/2024 302502109 rehanmansoori INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-088-001/47-B
(DEHARI JAGIR) 		1727002088NRG24210220240435540 21/02/2024 akeela bee 1727002088WL037471 akeela bee 00415 SBIN0010823 884 884 Processed 12/04/2024 302502109 akeelabee STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-088-001/47-B
(DEHARI JAGIR) 		1727002088NRG24210220240435539 21/02/2024 said khan 1727002088WL037471 said khan 00415 SBIN0010823 884 884 Processed 12/04/2024 302502109 saidkhan ICICI BANK LTD(508534)
27 SIRONJ MP-27-002-088-001/473
(DEHARI JAGIR) 		1727002088NRG24210220240435541 21/02/2024 mohammad sohel 1727002088WL037471 mohammad sohel 00415 SBIN0010823 884 884 Processed 13/04/2024 302502109 mohammadsohel UNION BANK OF INDIA(508500)
SubTotal 7956 7956
28 SIRONJ MP-27-002-088-001/135-A
(DEHARI JAGIR) 		1727002088NRG24210220240435490 21/02/2024 faheem shah 1727002088WL037471 faheem shah 00415 SBIN0030077 884 884 Processed 12/04/2024 302502109 faheemshah ICICI BANK LTD(508534)
29 SIRONJ MP-27-002-088-001/2-A
(DEHARI JAGIR) 		1727002088NRG24210220240435505 21/02/2024 rashid miya 1727002088WL037471 rashid miya 00415 SBIN0030077 884 884 Processed 12/04/2024 302502109 rashidmiya STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-088-001/4-A
(DEHARI JAGIR) 		1727002088NRG24210220240435534 21/02/2024 monu sharma 1727002088WL037471 monu sharma 00415 SBIN0030077 884 884 Processed 12/04/2024 302502109 monusharma HDFC BANK LTD(607152)
SubTotal 2652 2652
31 SIRONJ MP-27-002-088-001/136-C
(DEHARI JAGIR) 		1727002088NRG24210220240435496 21/02/2024 sahil 1727002088WL037471 sahil 00468 UBIN0537349 884 884 Processed 13/04/2024 302502109 sahil UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-088-001/210-A
(DEHARI JAGIR) 		1727002088NRG24210220240435508 21/02/2024 kaleem mansoori 1727002088WL037471 kaleem mansoori 00468 UBIN0537349 884 884 Processed 13/04/2024 302502109 kaleemmansoori UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-088-001/211-C
(DEHARI JAGIR) 		1727002088NRG24210220240435510 21/02/2024 parveen bee 1727002088WL037471 parveen bee 00468 UBIN0537349 884 884 Processed 13/04/2024 302502109 parveenbee UNION BANK OF INDIA(508500)
SubTotal 2652 2652
34 SIRONJ MP-27-002-088-001/136-B
(DEHARI JAGIR) 		1727002088NRG24210220240435495 21/02/2024 Saleem 1727002088WL037471 Saleem 00691 IPOS0000001 884 884 Processed 13/04/2024 302502109 Saleem INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-088-001/136-D
(DEHARI JAGIR) 		1727002088NRG24210220240435497 21/02/2024 Anam bee 1727002088WL037471 Anam bee 00691 IPOS0000001 884 884 Processed 13/04/2024 302502109 Anambee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210224APB_FTO_470805 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1768
2 SIRONJ MP1727002_210224APB_FTO_470805 Canara Bank CNRB0006088 SIRONJ 1768
3 SIRONJ MP1727002_210224APB_FTO_470805 HDFC bank HDFC0002146 SIRONJ 884
4 SIRONJ MP1727002_210224APB_FTO_470805 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
5 SIRONJ MP1727002_210224APB_FTO_470805 ICICI BANK ICIC0001862 BASODA 663
6 SIRONJ MP1727002_210224APB_FTO_470805 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1768
7 SIRONJ MP1727002_210224APB_FTO_470805 State Bank of India SBIN0010823 SIRONJ 7956
8 SIRONJ MP1727002_210224APB_FTO_470805 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
9 SIRONJ MP1727002_210224APB_FTO_470805 Union Bank of India UBIN0537349 SIRONJ 2652
10 SIRONJ MP1727002_210224APB_FTO_470805 India Post Payments Bank IPOS0000001 Vidisha 1768

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