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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_101023APB_FTO_312719
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
(DEHARI JAGIR) 		1727002088NRG24101020230253984 10/10/2023 Mahboob Shah 1727002088WL021501 Mahboob Shah 00045 BARB0SIRONJ 442 442 Processed 08/11/2023 284290197 MahboobShah BANK OF BARODA(606985)
SubTotal 442 442
2 SIRONJ MP-27-002-088-001/135
(DEHARI JAGIR) 		1727002088NRG24101020230253983 10/10/2023 Nanni bee 1727002088WL021501 Nanni bee 00168 ICIC0000538 442 442 Processed 08/11/2023 284290197 Nannibee UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-088-001/135-A
(DEHARI JAGIR) 		1727002088NRG24101020230253987 10/10/2023 shabnam bee 1727002088WL021502 shabnam bee 00168 ICIC0000538 442 442 Processed 08/11/2023 284290197 shabnambee STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-088-001/135-B
(DEHARI JAGIR) 		1727002088NRG24101020230253988 10/10/2023 nahim shah 1727002088WL021502 nahim shah 00168 ICIC0000538 442 442 Processed 08/11/2023 284290197 nahimshah UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-088-001/136
(DEHARI JAGIR) 		1727002088NRG24101020230253989 10/10/2023 ANEES SHAH 1727002088WL021502 ANEES SHAH 00168 ICIC0000538 221 221 Processed 08/11/2023 284290197 ANEESSHAH BANK OF BARODA(606985)
6 SIRONJ MP-27-002-088-001/136-A
(DEHARI JAGIR) 		1727002088NRG24101020230253990 10/10/2023 chandni 1727002088WL021502 chandni 00168 ICIC0000538 221 221 Processed 08/11/2023 284290197 chandni UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-088-001/280-B
(DEHARI JAGIR) 		1727002088NRG24101020230253986 10/10/2023 KANIJA BEE 1727002088WL021501 KANIJA BEE 00168 ICIC0000538 442 442 Processed 08/11/2023 284290197 KANIJABEE STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-088-001/48-A
(DEHARI JAGIR) 		1727002088NRG24101020230254014 10/10/2023 IQBAL 1727002088WL021506 IQBAL 00168 ICIC0000538 442 442 Processed 08/11/2023 284290197 IQBAL BANK OF BARODA(606985)
9 SIRONJ MP-27-002-088-001/509
(DEHARI JAGIR) 		1727002088NRG24101020230254011 10/10/2023 havidan bee 1727002088WL021505 havidan bee 00168 ICIC0000538 442 442 Processed 08/11/2023 284290197 havidanbee STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-088-001/526
(DEHARI JAGIR) 		1727002088NRG24101020230254016 10/10/2023 bibi bee 1727002088WL021506 bibi bee 00168 ICIC0000538 442 442 Processed 08/11/2023 284290197 bibibee ICICI BANK LTD(508534)
11 SIRONJ MP-27-002-088-001/526-B
(DEHARI JAGIR) 		1727002088NRG24101020230254018 10/10/2023 chand bee 1727002088WL021506 chand bee 00168 ICIC0000538 442 442 Processed 08/11/2023 284290197 chandbee STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 SIRONJ MP-27-002-088-001/135-A
(DEHARI JAGIR) 		1727002088NRG24101020230253985 10/10/2023 faheem shah 1727002088WL021501 faheem shah 00415 SBIN0030077 442 442 Processed 08/11/2023 284290197 faheemshah ICICI BANK LTD(508534)
13 SIRONJ MP-27-002-088-001/526
(DEHARI JAGIR) 		1727002088NRG24101020230254017 10/10/2023 khairun bee 1727002088WL021506 khairun bee 00415 SBIN0030077 442 442 Processed 08/11/2023 284290197 khairunbee STATE BANK OF INDIA(508548)
SubTotal 884 884
14 SIRONJ MP-27-002-088-001/250
(DEHARI JAGIR) 		1727002088NRG24101020230253997 10/10/2023 rijvana bee 1727002088WL021503 rijvana bee 00468 UBIN0537349 442 442 Processed 08/11/2023 284290197 rijvanabee UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-088-001/250-A
(DEHARI JAGIR) 		1727002088NRG24101020230253998 10/10/2023 ANVARI BEE 1727002088WL021503 ANVARI BEE 00468 UBIN0537349 442 442 Processed 08/11/2023 284290197 ANVARIBEE UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-088-001/250-B
(DEHARI JAGIR) 		1727002088NRG24101020230253999 10/10/2023 MUSTARI BEE 1727002088WL021503 MUSTARI BEE 00468 UBIN0537349 442 442 Processed 08/11/2023 284290197 MUSTARIBEE UNION BANK OF INDIA(508500)
SubTotal 1326 1326
17 SIRONJ MP-27-002-088-001/119-C
(DEHARI JAGIR) 		1727002088NRG24101020230253981 10/10/2023 wajid ali 1727002088WL021501 wajid ali 00688 FINO0001446 442 442 Processed 08/11/2023 284290197 wajidali AIRTEL PAYMENTS BANK LIMITED(990288)
18 SIRONJ MP-27-002-088-001/122-B
(DEHARI JAGIR) 		1727002088NRG24101020230253982 10/10/2023 daood shah 1727002088WL021501 daood shah 00688 FINO0001446 442 442 Processed 08/11/2023 284290197 daoodshah FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-088-001/166-C
(DEHARI JAGIR) 		1727002088NRG24101020230253991 10/10/2023 SHAHID KHAN 1727002088WL021502 SHAHID KHAN 00688 FINO0001446 442 442 Processed 08/11/2023 284290197 SHAHIDKHAN FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-088-001/234-A
(DEHARI JAGIR) 		1727002088NRG24101020230253992 10/10/2023 asif 1727002088WL021502 asif 00688 FINO0001446 442 442 Processed 08/11/2023 284290197 asif FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-088-001/236
(DEHARI JAGIR) 		1727002088NRG24101020230253993 10/10/2023 CHAND BEE 1727002088WL021502 CHAND BEE 00688 FINO0001446 442 442 Processed 08/11/2023 284290197 CHANDBEE FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-088-001/236-B
(DEHARI JAGIR) 		1727002088NRG24101020230253994 10/10/2023 AMIR KHA 1727002088WL021502 AMIR KHA 00688 FINO0001446 442 442 Processed 08/11/2023 284290197 AMIRKHA FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-088-001/24-C
(DEHARI JAGIR) 		1727002088NRG24101020230253995 10/10/2023 sethu 1727002088WL021503 sethu 00688 FINO0001446 221 221 Processed 08/11/2023 284290197 sethu FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-088-001/243-A
(DEHARI JAGIR) 		1727002088NRG24101020230253996 10/10/2023 RIZWAN KHAN 1727002088WL021503 RIZWAN KHAN 00688 FINO0001446 442 442 Processed 08/11/2023 284290197 RIZWANKHAN FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-088-001/252-A
(DEHARI JAGIR) 		1727002088NRG24101020230254000 10/10/2023 JAVED KHAN 1727002088WL021503 JAVED KHAN 00688 FINO0001446 442 442 Processed 08/11/2023 284290197 JAVEDKHAN FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-088-001/26-A
(DEHARI JAGIR) 		1727002088NRG24101020230254001 10/10/2023 JUBED KHAN 1727002088WL021503 JUBED KHAN 00688 FINO0001446 442 442 Processed 08/11/2023 284290197 JUBEDKHAN FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-088-001/273
(DEHARI JAGIR) 		1727002088NRG24101020230254002 10/10/2023 HASEEN SHAH 1727002088WL021504 HASEEN SHAH 00688 FINO0001446 442 442 Processed 08/11/2023 284290197 HASEENSHAH FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-088-001/273-A
(DEHARI JAGIR) 		1727002088NRG24101020230254003 10/10/2023 AMEEN SHAH 1727002088WL021504 AMEEN SHAH 00688 FINO0001446 442 442 Processed 08/11/2023 284290197 AMEENSHAH FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-088-001/35-C
(DEHARI JAGIR) 		1727002088NRG24101020230254004 10/10/2023 ASIM KHAN 1727002088WL021504 ASIM KHAN 00688 FINO0001446 442 442 Processed 08/11/2023 284290197 ASIMKHAN FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-088-001/36-B
(DEHARI JAGIR) 		1727002088NRG24101020230254005 10/10/2023 KADEER KHAN 1727002088WL021504 KADEER KHAN 00688 FINO0001446 442 442 Processed 08/11/2023 284290197 KADEERKHAN FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-088-001/36-C
(DEHARI JAGIR) 		1727002088NRG24101020230254006 10/10/2023 FAREED KHAN 1727002088WL021504 FAREED KHAN 00688 FINO0001446 442 442 Processed 08/11/2023 284290197 FAREEDKHAN FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-088-001/49-B
(DEHARI JAGIR) 		1727002088NRG24101020230254007 10/10/2023 mosam khan 1727002088WL021504 mosam khan 00688 FINO0001446 442 442 Processed 08/11/2023 284290197 mosamkhan FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-088-001/49-D
(DEHARI JAGIR) 		1727002088NRG24101020230254008 10/10/2023 ASLAM KHAN 1727002088WL021505 ASLAM KHAN 00688 FINO0001446 221 221 Processed 08/11/2023 284290197 ASLAMKHAN FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-088-001/504-A
(DEHARI JAGIR) 		1727002088NRG24101020230254009 10/10/2023 SUNEEL DUBEY 1727002088WL021505 SUNEEL DUBEY 00688 FINO0001446 442 442 Processed 08/11/2023 284290197 SUNEELDUBEY FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-088-001/504-B
(DEHARI JAGIR) 		1727002088NRG24101020230254010 10/10/2023 FIROZA BEE 1727002088WL021505 FIROZA BEE 00688 FINO0001446 442 442 Processed 08/11/2023 284290197 FIROZABEE FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-088-001/509-A
(DEHARI JAGIR) 		1727002088NRG24101020230254012 10/10/2023 SHAKHAVAT SHAH 1727002088WL021505 SHAKHAVAT SHAH 00688 FINO0001446 442 442 Processed 08/11/2023 284290197 SHAKHAVATSHAH FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-088-001/509-C
(DEHARI JAGIR) 		1727002088NRG24101020230254013 10/10/2023 IMRAN SHAH 1727002088WL021505 IMRAN SHAH 00688 FINO0001446 221 221 Processed 08/11/2023 284290197 IMRANSHAH FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-088-001/509-D
(DEHARI JAGIR) 		1727002088NRG24101020230254015 10/10/2023 ABID SHAH 1727002088WL021506 ABID SHAH 00688 FINO0001446 442 442 Processed 08/11/2023 284290197 ABIDSHAH FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_101023APB_FTO_312719 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 442
2 SIRONJ MP1727002_101023APB_FTO_312719 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
3 SIRONJ MP1727002_101023APB_FTO_312719 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 884
4 SIRONJ MP1727002_101023APB_FTO_312719 Union Bank of India UBIN0537349 SIRONJ 1326
5 SIRONJ MP1727002_101023APB_FTO_312719 Fino Payments Bank Ltd FINO0001446 MP RO 9061

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