Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:28:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_140324APB_FTO_502131
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-27-002-068-004/23-A
(JAGTHAR) 		1727002068NRG24130320240461919 14/03/2024 bhao singh 1727002068WL040351 bhao singh 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475327813 bhaosingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-068-004/4-A
(JAGTHAR) 		1727002068NRG24130320240461915 14/03/2024 sultan 1727002068WL040350 sultan 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475327813 sultan BANK OF BARODA(606985)
3 SIRONJ MP-27-002-088-001/135-D
(DEHARI JAGIR) 		1727002088NRG24140320240462540 14/03/2024 Aleem 1727002088WL040436 Aleem 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475327813 Aleem BANK OF BARODA(606985)
4 SIRONJ MP-27-002-088-001/148-C
(DEHARI JAGIR) 		1727002088NRG24140320240462549 14/03/2024 Raviya 1727002088WL040436 Raviya 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475327813 Raviya BANK OF BARODA(606985)
5 SIRONJ MP-27-002-088-001/211-A
(DEHARI JAGIR) 		1727002088NRG24140320240462559 14/03/2024 ishtyak khan 1727002088WL040436 ishtyak khan 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475327813 ishtyakkhan BANK OF BARODA(606985)
6 SIRONJ MP-27-002-088-001/469-A
(DEHARI JAGIR) 		1727002088NRG24140320240462590 14/03/2024 khushbu shrivastav 1727002088WL040436 khushbu shrivastav 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475327813 khushbushrivastav BANK OF BARODA(606985)
SubTotal 7956 7956
7 SIRONJ MP-27-002-087-003/56
(BERKHEDI JAGIR) 		1727002087NRG24140320240462446 14/03/2024 Bheem singh 1727002087WL040420 Bheem singh 00078 CNRB0006088 1105 1105 Processed 24/04/2024 475327813 Bheemsingh STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-088-001/148-A
(DEHARI JAGIR) 		1727002088NRG24140320240462547 14/03/2024 Tabassum bee 1727002088WL040436 Tabassum bee 00078 CNRB0006088 1326 1326 Processed 24/04/2024 475327813 Tabassumbee CANARA BANK(508532)
SubTotal 2431 2431
9 SIRONJ MP-27-002-088-001/135-B
(DEHARI JAGIR) 		1727002088NRG24140320240462538 14/03/2024 nahim shah 1727002088WL040436 nahim shah 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475327813 nahimshah UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-088-001/136
(DEHARI JAGIR) 		1727002088NRG24140320240462541 14/03/2024 ANEES SHAH 1727002088WL040436 ANEES SHAH 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475327813 ANEESSHAH BANK OF BARODA(606985)
11 SIRONJ MP-27-002-088-001/136-A
(DEHARI JAGIR) 		1727002088NRG24140320240462542 14/03/2024 chandni 1727002088WL040436 chandni 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475327813 chandni UNION BANK OF INDIA(508500)
SubTotal 3978 3978
12 SIRONJ MP-27-002-088-001/2-B
(DEHARI JAGIR) 		1727002088NRG24140320240462554 14/03/2024 saba bano 1727002088WL040436 saba bano 00354 PUNB0311700 1326 1326 Processed 24/04/2024 475327813 sababano PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-088-001/210
(DEHARI JAGIR) 		1727002088NRG24140320240462555 14/03/2024 ustaz khan 1727002088WL040436 ustaz khan 00354 PUNB0311700 1326 1326 Processed 24/04/2024 475327813 ustazkhan INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-088-001/384
(DEHARI JAGIR) 		1727002088NRG24140320240462580 14/03/2024 vaishali 1727002088WL040436 vaishali 00354 PUNB0311700 1326 1326 Processed 24/04/2024 475327813 vaishali PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
15 SIRONJ MP-27-002-087-003/17
(BERKHEDI JAGIR) 		1727002087NRG24140320240462442 14/03/2024 ramratan ahirwar 1727002087WL040420 ramratan ahirwar 00415 SBIN0010823 1105 1105 Processed 24/04/2024 475327813 ramratanahirwar STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-087-003/17-A
(BERKHEDI JAGIR) 		1727002087NRG24140320240462443 14/03/2024 Puran 1727002087WL040420 Puran 00415 SBIN0010823 1105 1105 Processed 24/04/2024 475327813 Puran FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-088-001/1-C
(DEHARI JAGIR) 		1727002088NRG24140320240462530 14/03/2024 aasif miyan 1727002088WL040436 aasif miyan 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475327813 aasifmiyan INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-088-001/1-D
(DEHARI JAGIR) 		1727002088NRG24140320240462531 14/03/2024 nagma bee 1727002088WL040436 nagma bee 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475327813 nagmabee STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-088-001/148
(DEHARI JAGIR) 		1727002088NRG24140320240462546 14/03/2024 aarif khan 1727002088WL040436 aarif khan 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475327813 aarifkhan FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-088-001/148-B
(DEHARI JAGIR) 		1727002088NRG24140320240462548 14/03/2024 aabid khan 1727002088WL040436 aabid khan 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475327813 aabidkhan FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-088-001/210-B
(DEHARI JAGIR) 		1727002088NRG24140320240462557 14/03/2024 shifa zahan 1727002088WL040436 shifa zahan 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475327813 shifazahan INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-088-001/211
(DEHARI JAGIR) 		1727002088NRG24140320240462558 14/03/2024 mushtak khan 1727002088WL040436 mushtak khan 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475327813 mushtakkhan STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-088-001/253-B
(DEHARI JAGIR) 		1727002088NRG24140320240462570 14/03/2024 rajan singh 1727002088WL040436 rajan singh 00415 SBIN0010823 1326 1326 Processed 24/04/2024 475327813 rajansingh ICICI BANK LTD(508534)
SubTotal 11492 11492
24 SIRONJ MP-27-002-007-002/219-A
(SAKALON) 		1727002007NRG24140320240462378 14/03/2024 VIMALSINGH 1727002007WL040410 VIMALSINGH 00415 SBIN0030077 1326 1326 Processed 24/04/2024 475327813 VIMALSINGH STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-088-001/2-A
(DEHARI JAGIR) 		1727002088NRG24140320240462553 14/03/2024 rashid miya 1727002088WL040436 rashid miya 00415 SBIN0030077 1326 1326 Processed 24/04/2024 475327813 rashidmiya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 SIRONJ MP-27-002-068-004/26
(JAGTHAR) 		1727002068NRG24130320240461914 14/03/2024 Hari chand 1727002068WL040350 Hari chand 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475327813 Harichand STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-068-004/59
(JAGTHAR) 		1727002068NRG24130320240461923 14/03/2024 Babbulal 1727002068WL040351 Babbulal 00415 SBIN0030227 1326 1326 Processed 24/04/2024 475327813 Babbulal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 SIRONJ MP-27-002-068-004/17
(JAGTHAR) 		1727002068NRG24130320240461912 14/03/2024 Hariram 1727002068WL040350 Hariram 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475327813 Hariram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 SIRONJ MP-27-002-007-002/245-A
(SAKALON) 		1727002007NRG24140320240462379 14/03/2024 HARI BAI 1727002007WL040410 HARI BAI 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475327813 HARIBAI UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-087-003/54-A
(BERKHEDI JAGIR) 		1727002087NRG24140320240462444 14/03/2024 Lekhram 1727002087WL040420 Lekhram 00468 UBIN0537349 1105 1105 Processed 24/04/2024 475327813 Lekhram BANK OF BARODA(606985)
31 SIRONJ MP-27-002-087-003/54-A
(BERKHEDI JAGIR) 		1727002087NRG24140320240462445 14/03/2024 Rachna bai 1727002087WL040420 Rachna bai 00468 UBIN0537349 1105 1105 Processed 24/04/2024 475327813 Rachnabai UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-088-001/136-C
(DEHARI JAGIR) 		1727002088NRG24140320240462544 14/03/2024 sahil 1727002088WL040436 sahil 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475327813 sahil UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-088-001/210-A
(DEHARI JAGIR) 		1727002088NRG24140320240462556 14/03/2024 kaleem mansoori 1727002088WL040436 kaleem mansoori 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475327813 kaleemmansoori UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-088-001/211-A
(DEHARI JAGIR) 		1727002088NRG24140320240462560 14/03/2024 juveda 1727002088WL040436 juveda 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475327813 juveda UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-088-001/469-A
(DEHARI JAGIR) 		1727002088NRG24140320240462589 14/03/2024 sourabh saxena 1727002088WL040436 sourabh saxena 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475327813 sourabhsaxena STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-088-001/469-B
(DEHARI JAGIR) 		1727002088NRG24140320240462591 14/03/2024 gorav 1727002088WL040436 gorav 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475327813 gorav ICICI BANK LTD(508534)
SubTotal 10166 10166
37 SIRONJ MP-27-002-068-004/56
(JAGTHAR) 		1727002068NRG24130320240461916 14/03/2024 Balveer 1727002068WL040350 Balveer 00688 FINO0001001 1326 1326 Processed 24/04/2024 475327813 Balveer FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
38 SIRONJ MP-27-002-068-004/18
(JAGTHAR) 		1727002068NRG24130320240461913 14/03/2024 sotariya 1727002068WL040350 sotariya 00688 FINO0001446 1326 1326 Processed 24/04/2024 475327813 sotariya STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-068-004/22-B
(JAGTHAR) 		1727002068NRG24130320240461918 14/03/2024 mitthu 1727002068WL040351 mitthu 00688 FINO0001446 1326 1326 Processed 24/04/2024 475327813 mitthu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 SIRONJ MP-27-002-088-001/135-C
(DEHARI JAGIR) 		1727002088NRG24140320240462539 14/03/2024 Samreen bee 1727002088WL040436 Samreen bee 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475327813 Samreenbee INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-088-001/136-B
(DEHARI JAGIR) 		1727002088NRG24140320240462543 14/03/2024 Saleem 1727002088WL040436 Saleem 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475327813 Saleem INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-088-001/136-D
(DEHARI JAGIR) 		1727002088NRG24140320240462545 14/03/2024 Anam bee 1727002088WL040436 Anam bee 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475327813 Anambee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 54587 54587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_140324APB_FTO_502131 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7956
2 SIRONJ MP1727002_140324APB_FTO_502131 Canara Bank CNRB0006088 SIRONJ 2431
3 SIRONJ MP1727002_140324APB_FTO_502131 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
4 SIRONJ MP1727002_140324APB_FTO_502131 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
5 SIRONJ MP1727002_140324APB_FTO_502131 State Bank of India SBIN0010823 SIRONJ 11492
6 SIRONJ MP1727002_140324APB_FTO_502131 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
7 SIRONJ MP1727002_140324APB_FTO_502131 State Bank of India SBIN0030227 SIYALPUR 2652
8 SIRONJ MP1727002_140324APB_FTO_502131 State Bank of India SBIN0030330 ONDER 1326
9 SIRONJ MP1727002_140324APB_FTO_502131 Union Bank of India UBIN0537349 SIRONJ 10166
10 SIRONJ MP1727002_140324APB_FTO_502131 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 SIRONJ MP1727002_140324APB_FTO_502131 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 SIRONJ MP1727002_140324APB_FTO_502131 India Post Payments Bank IPOS0000001 Vidisha 3978

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