Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:41:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240324APB_FTO_516285
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-27-002-016-001/518
(MAHOO) 		1727002016NRG24240320240475175 24/03/2024 Sunita Bai 1727002016WL041887 Sunita Bai 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 399781181 SunitaBai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-016-001/520
(MAHOO) 		1727002016NRG24240320240475176 24/03/2024 Krishna Bai Ahirwar 1727002016WL041887 Krishna Bai Ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 399781181 KrishnaBaiAhirwar BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIRONJ MP-27-002-016-001/496
(MAHOO) 		1727002016NRG24240320240475173 24/03/2024 THAN SINGH 1727002016WL041887 THAN SINGH 00468 UBIN0537349 1326 1326 Processed 19/04/2024 399781181 THANSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 SIRONJ MP-27-002-016-001/492
(MAHOO) 		1727002016NRG24240320240475172 24/03/2024 MULCHAND 1727002016WL041887 MULCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399781181 MULCHAND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SIRONJ MP-27-002-016-001/5-A
(MAHOO) 		1727002016NRG24240320240475174 24/03/2024 Saddam Qurehi 1727002016WL041887 Saddam Qurehi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781181 SaddamQurehi INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-016-001/6-A
(MAHOO) 		1727002016NRG24240320240475177 24/03/2024 Pahlwan Singh 1727002016WL041887 Pahlwan Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781181 PahlwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-016-002/10-A
(MAHOO) 		1727002016NRG24240320240475178 24/03/2024 Sana 1727002016WL041887 Sana 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781181 Sana INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-016-002/10-B
(MAHOO) 		1727002016NRG24240320240475179 24/03/2024 Arsad 1727002016WL041887 Arsad 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781181 Arsad INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-016-002/11-B
(MAHOO) 		1727002016NRG24240320240475180 24/03/2024 Rafid Khan 1727002016WL041887 Rafid Khan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781181 RafidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-016-002/12-A
(MAHOO) 		1727002016NRG24240320240475181 24/03/2024 Sunil 1727002016WL041887 Sunil 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781181 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-016-002/12-B
(MAHOO) 		1727002016NRG24240320240475182 24/03/2024 Sadiya Bee 1727002016WL041887 Sadiya Bee 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781181 SadiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-016-002/12-C
(MAHOO) 		1727002016NRG24240320240475183 24/03/2024 Rubi 1727002016WL041887 Rubi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781181 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-016-002/123-A
(MAHOO) 		1727002016NRG24240320240475184 24/03/2024 ASIF 1727002016WL041887 ASIF 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781181 ASIF INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-016-002/126-A
(MAHOO) 		1727002016NRG24240320240475185 24/03/2024 Bhure Khan 1727002016WL041887 Bhure Khan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781181 BhureKhan INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-016-002/128-A
(MAHOO) 		1727002016NRG24240320240475186 24/03/2024 Alfiya Bee 1727002016WL041887 Alfiya Bee 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781181 AlfiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-016-002/13-A
(MAHOO) 		1727002016NRG24240320240475187 24/03/2024 Asad Khan 1727002016WL041887 Asad Khan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781181 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-016-002/13-B
(MAHOO) 		1727002016NRG24240320240475188 24/03/2024 Veeran 1727002016WL041887 Veeran 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781181 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-016-002/13-C
(MAHOO) 		1727002016NRG24240320240475189 24/03/2024 Ruhaana 1727002016WL041887 Ruhaana 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781181 Ruhaana INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-016-002/134-A
(MAHOO) 		1727002016NRG24240320240475190 24/03/2024 Noorsaba 1727002016WL041887 Noorsaba 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781181 Noorsaba INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-016-002/136-A
(MAHOO) 		1727002016NRG24240320240475191 24/03/2024 Arbaiz Kha 1727002016WL041887 Arbaiz Kha 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781181 ArbaizKha INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-016-002/14-A
(MAHOO) 		1727002016NRG24240320240475192 24/03/2024 Amreen Bee 1727002016WL041887 Amreen Bee 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781181 AmreenBee INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-016-002/14-B
(MAHOO) 		1727002016NRG24240320240475193 24/03/2024 Bhola 1727002016WL041888 Bhola 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781181 Bhola INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-016-002/14-C
(MAHOO) 		1727002016NRG24240320240475194 24/03/2024 Shaista 1727002016WL041888 Shaista 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781181 Shaista INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-016-002/145-A
(MAHOO) 		1727002016NRG24240320240475195 24/03/2024 Shahnaz Bee 1727002016WL041888 Shahnaz Bee 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781181 ShahnazBee INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-016-002/146-A
(MAHOO) 		1727002016NRG24240320240475196 24/03/2024 Sarveen Bee 1727002016WL041888 Sarveen Bee 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781181 SarveenBee INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-016-002/147-A
(MAHOO) 		1727002016NRG24240320240475197 24/03/2024 Sheenam 1727002016WL041888 Sheenam 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781181 Sheenam INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-016-002/15-A
(MAHOO) 		1727002016NRG24240320240475198 24/03/2024 Shabana Bee 1727002016WL041888 Shabana Bee 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781181 ShabanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-016-002/15-B
(MAHOO) 		1727002016NRG24240320240475199 24/03/2024 Achchi Bai 1727002016WL041888 Achchi Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781181 AchchiBai INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-016-002/15-C
(MAHOO) 		1727002016NRG24240320240475200 24/03/2024 Majid Kha 1727002016WL041888 Majid Kha 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781181 MajidKha INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-016-002/158-A
(MAHOO) 		1727002016NRG24240320240475201 24/03/2024 Sayma 1727002016WL041888 Sayma 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781181 Sayma INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-016-002/16-B
(MAHOO) 		1727002016NRG24240320240475202 24/03/2024 Mikim 1727002016WL041888 Mikim 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781181 Mikim INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-016-002/17-A
(MAHOO) 		1727002016NRG24240320240475203 24/03/2024 Nasir Kha 1727002016WL041888 Nasir Kha 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781181 NasirKha INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-016-002/17-B
(MAHOO) 		1727002016NRG24240320240475204 24/03/2024 Jorab Bee 1727002016WL041888 Jorab Bee 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781181 JorabBee INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-016-002/18-B
(MAHOO) 		1727002016NRG24240320240475205 24/03/2024 Nasrun Bee 1727002016WL041888 Nasrun Bee 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781181 NasrunBee INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-016-002/199
(MAHOO) 		1727002016NRG24240320240475206 24/03/2024 Mubeen Kha 1727002016WL041888 Mubeen Kha 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781181 MubeenKha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240324APB_FTO_516285 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_240324APB_FTO_516285 Union Bank of India UBIN0537349 SIRONJ 1326
3 SIRONJ MP1727002_240324APB_FTO_516285 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
4 SIRONJ MP1727002_240324APB_FTO_516285 India Post Payments Bank IPOS0000001 Vidisha 41106

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