Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 02:29:53 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : विदिशा Block : SIRONJ
Fto No. : MP1727002_130524APB_FTO_33228
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-27-002-083-002/153-A
(SULTAANPUR) 		1727002000NRG25130520240055282 13/05/2024 BILAL KHAN 1727002WL004755 BILAL KHAN 00078 CNRB0006088 1458 1458 Processed 15/05/2024 818550595 BILALKHAN CANARA BANK(508532)
SubTotal 1458 1458
2 SIRONJ MP-27-002-083-001/224
(SULTAANPUR) 		1727002000NRG25130520240055272 13/05/2024 Bineeta bai 1727002WL004755 Bineeta bai 00354 PUNB0311700 486 486 Processed 15/05/2024 818550595 Bineetabai PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
3 SIRONJ MP-27-002-083-002/113-B
(SULTAANPUR) 		1727002000NRG25130520240055276 13/05/2024 SARIK KHAN 1727002WL004755 SARIK KHAN 00415 SBIN0030227 1458 1458 Processed 15/05/2024 818550595 SARIKKHAN STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-083-002/117-B
(SULTAANPUR) 		1727002000NRG25130520240055278 13/05/2024 Javid khan 1727002WL004755 Javid khan 00415 SBIN0030227 1458 1458 Processed 15/05/2024 818550595 Javidkhan STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-083-002/117-C
(SULTAANPUR) 		1727002000NRG25130520240055279 13/05/2024 Salman khan 1727002WL004755 Salman khan 00415 SBIN0030227 1458 1458 Processed 15/05/2024 818550595 Salmankhan STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-083-002/78
(SULTAANPUR) 		1727002000NRG25130520240055292 13/05/2024 suleman khan 1727002WL004755 suleman khan 00415 SBIN0030227 1458 1458 Processed 15/05/2024 818550595 sulemankhan STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-083-002/78-A
(SULTAANPUR) 		1727002000NRG25130520240055293 13/05/2024 Shakil khan 1727002WL004755 Shakil khan 00415 SBIN0030227 1458 1458 Processed 15/05/2024 818550595 Shakilkhan STATE BANK OF INDIA(508548)
SubTotal 7290 7290
8 SIRONJ MP-27-002-083-002/121
(SULTAANPUR) 		1727002000NRG25130520240055280 13/05/2024 Abrar khan 1727002WL004755 Abrar khan 00468 UBIN0537349 1458 1458 Processed 15/05/2024 818550595 Abrarkhan UNION BANK OF INDIA(508500)
SubTotal 1458 1458
9 SIRONJ MP-27-002-083-002/107-A
(SULTAANPUR) 		1727002000NRG25130520240055273 13/05/2024 Insap Khan 1727002WL004755 Insap Khan 00688 FINO0001446 1458 1458 Processed 15/05/2024 818550595 InsapKhan FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-083-002/45-A
(SULTAANPUR) 		1727002000NRG25130520240055291 13/05/2024 Waheed khan 1727002WL004755 Waheed khan 00688 FINO0001446 1458 1458 Processed 15/05/2024 818550595 Waheedkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
11 SIRONJ MP-27-002-083-002/107-B
(SULTAANPUR) 		1727002000NRG25130520240055274 13/05/2024 Imran Khan 1727002WL004755 Imran Khan 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818550595 ImranKhan INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-083-002/112-A
(SULTAANPUR) 		1727002000NRG25130520240055275 13/05/2024 Aazim Kha 1727002WL004755 Aazim Kha 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818550595 AazimKha INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-083-002/113-D
(SULTAANPUR) 		1727002000NRG25130520240055277 13/05/2024 Bhaiya Miyan 1727002WL004755 Bhaiya Miyan 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818550595 BhaiyaMiyan INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-083-002/121-B
(SULTAANPUR) 		1727002000NRG25130520240055281 13/05/2024 Afraj Khan 1727002WL004755 Afraj Khan 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818550595 AfrajKhan INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-083-002/17
(SULTAANPUR) 		1727002000NRG25130520240055283 13/05/2024 Ajay 1727002WL004755 Ajay 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818550595 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-083-002/198-A
(SULTAANPUR) 		1727002000NRG25130520240055284 13/05/2024 har kishan 1727002WL004755 har kishan 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818550595 harkishan INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-083-002/201-A
(SULTAANPUR) 		1727002000NRG25130520240055285 13/05/2024 Ravindra 1727002WL004755 Ravindra 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818550595 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-083-002/226-A
(SULTAANPUR) 		1727002000NRG25130520240055286 13/05/2024 Mueenuddeen Khan 1727002WL004755 Mueenuddeen Khan 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818550595 MueenuddeenKhan INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-083-002/226-B
(SULTAANPUR) 		1727002000NRG25130520240055287 13/05/2024 jalal khan 1727002WL004755 jalal khan 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818550595 jalalkhan INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-083-002/233
(SULTAANPUR) 		1727002000NRG25130520240055288 13/05/2024 shivraj 1727002WL004755 shivraj 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818550595 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-083-002/26-B
(SULTAANPUR) 		1727002000NRG25130520240055289 13/05/2024 hergoveend 1727002WL004755 hergoveend 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818550595 hergoveend INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-083-002/42-B
(SULTAANPUR) 		1727002000NRG25130520240055290 13/05/2024 rajendra pal 1727002WL004755 rajendra pal 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818550595 rajendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17496 17496
Total 31104 31104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130524APB_FTO_33228 Canara Bank CNRB0006088 SIRONJ 1458
2 SIRONJ MP1727002_130524APB_FTO_33228 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 486
3 SIRONJ MP1727002_130524APB_FTO_33228 State Bank of India SBIN0030227 SIYALPUR 7290
4 SIRONJ MP1727002_130524APB_FTO_33228 Union Bank of India UBIN0537349 SIRONJ 1458
5 SIRONJ MP1727002_130524APB_FTO_33228 Fino Payments Bank Ltd FINO0001446 MP RO 2916
6 SIRONJ MP1727002_130524APB_FTO_33228 India Post Payments Bank IPOS0000001 Vidisha 17496

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