Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:06:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_080224APB_FTO_456740
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) 		1727002016NRG24080220240420343 08/02/2024 Sunita Bai 1727002016WL035982 Sunita Bai 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004378893 SunitaBai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-016-001/520
(MAHOO) 		1727002016NRG24080220240420344 08/02/2024 Krishna Bai Ahirwar 1727002016WL035982 Krishna Bai Ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004378893 KrishnaBaiAhirwar BANK OF BARODA(606985)
3 SIRONJ MP-27-002-068-002/54
(JAGTHAR) 		1727002068NRG24070220240419903 08/02/2024 Rinkee bai yadav 1727002068WL035943 Rinkee bai yadav 00045 BARB0SIRONJ 884 884 Processed 26/03/2024 004378893 Rinkeebaiyadav BANK OF BARODA(606985)
4 SIRONJ MP-27-002-068-002/6-B
(JAGTHAR) 		1727002068NRG24070220240419911 08/02/2024 Ankesh bai 1727002068WL035943 Ankesh bai 00045 BARB0SIRONJ 884 884 Processed 26/03/2024 004378893 Ankeshbai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-068-002/6-B
(JAGTHAR) 		1727002068NRG24070220240419910 08/02/2024 rinku yadav 1727002068WL035943 rinku yadav 00045 BARB0SIRONJ 884 884 Processed 26/03/2024 004378893 rinkuyadav UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-068-002/9-B
(JAGTHAR) 		1727002068NRG24070220240419915 08/02/2024 dhanpal 1727002068WL035943 dhanpal 00045 BARB0SIRONJ 884 884 Processed 26/03/2024 004378893 dhanpal FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
7 SIRONJ MP-27-002-016-001/12
(MAHOO) 		1727002016NRG24080220240420328 08/02/2024 Haseeb Qureshi 1727002016WL035982 Haseeb Qureshi 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004378893 HaseebQureshi STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-016-001/465
(MAHOO) 		1727002016NRG24080220240420338 08/02/2024 VINAY SINGH 1727002016WL035982 VINAY SINGH 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004378893 VINAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-068-002/55
(JAGTHAR) 		1727002068NRG24070220240419904 08/02/2024 Indrajeet yadav 1727002068WL035943 Indrajeet yadav 00415 SBIN0010823 884 884 Processed 26/03/2024 004378893 Indrajeetyadav STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-068-002/56
(JAGTHAR) 		1727002068NRG24070220240419905 08/02/2024 Jayapal 1727002068WL035943 Jayapal 00415 SBIN0010823 884 884 Processed 26/03/2024 004378893 Jayapal STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-068-002/56
(JAGTHAR) 		1727002068NRG24070220240419906 08/02/2024 Satyabhama 1727002068WL035943 Satyabhama 00415 SBIN0010823 884 884 Processed 26/03/2024 004378893 Satyabhama STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-068-002/57
(JAGTHAR) 		1727002068NRG24070220240419907 08/02/2024 Ram singh 1727002068WL035943 Ram singh 00415 SBIN0010823 884 884 Processed 26/03/2024 004378893 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
13 SIRONJ MP-27-002-016-001/455
(MAHOO) 		1727002016NRG24080220240420337 08/02/2024 MEHERBAAN 1727002016WL035982 MEHERBAAN 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004378893 MEHERBAAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 SIRONJ MP-27-002-068-002/54
(JAGTHAR) 		1727002068NRG24070220240419902 08/02/2024 Sindhpal 1727002068WL035943 Sindhpal 00415 SBIN0030227 884 884 Processed 26/03/2024 004378893 Sindhpal STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-068-002/9-A
(JAGTHAR) 		1727002068NRG24070220240419913 08/02/2024 Krishna bai 1727002068WL035943 Krishna bai 00415 SBIN0030227 884 884 Processed 26/03/2024 004378893 Krishnabai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-068-002/9-A
(JAGTHAR) 		1727002068NRG24070220240419912 08/02/2024 LALARAM 1727002068WL035943 LALARAM 00415 SBIN0030227 884 884 Processed 26/03/2024 004378893 LALARAM STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-068-002/9-A
(JAGTHAR) 		1727002068NRG24070220240419914 08/02/2024 Sudarshan singh 1727002068WL035943 Sudarshan singh 00415 SBIN0030227 884 884 Processed 26/03/2024 004378893 Sudarshansingh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-068-004/24-A
(JAGTHAR) 		1727002068NRG24070220240419917 08/02/2024 kiran bai 1727002068WL035943 kiran bai 00415 SBIN0030227 884 884 Processed 26/03/2024 004378893 kiranbai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-068-004/24-A
(JAGTHAR) 		1727002068NRG24070220240419916 08/02/2024 sukka 1727002068WL035943 sukka 00415 SBIN0030227 884 884 Processed 26/03/2024 004378893 sukka STATE BANK OF INDIA(508548)
SubTotal 5304 5304
20 SIRONJ MP-27-002-016-001/482
(MAHOO) 		1727002016NRG24080220240420339 08/02/2024 SONU 1727002016WL035982 SONU 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004378893 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-016-001/496
(MAHOO) 		1727002016NRG24080220240420341 08/02/2024 THAN SINGH 1727002016WL035982 THAN SINGH 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004378893 THANSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
22 SIRONJ MP-27-002-068-002/57
(JAGTHAR) 		1727002068NRG24070220240419909 08/02/2024 Vivek yadav 1727002068WL035943 Vivek yadav 00468 UBIN0917451 884 884 Processed 26/03/2024 004378893 Vivekyadav UNION BANK OF INDIA(508500)
SubTotal 884 884
23 SIRONJ MP-27-002-016-001/492
(MAHOO) 		1727002016NRG24080220240420340 08/02/2024 MULCHAND 1727002016WL035982 MULCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004378893 MULCHAND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 SIRONJ MP-27-002-016-001/1-A
(MAHOO) 		1727002016NRG24080220240420327 08/02/2024 Naeem Miyan 1727002016WL035982 Naeem Miyan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378893 NaeemMiyan INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-016-001/14-A
(MAHOO) 		1727002016NRG24080220240420329 08/02/2024 Mohan Babu 1727002016WL035982 Mohan Babu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378893 MohanBabu INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-016-001/16-A
(MAHOO) 		1727002016NRG24080220240420330 08/02/2024 Rani 1727002016WL035982 Rani 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378893 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-016-001/17-A
(MAHOO) 		1727002016NRG24080220240420331 08/02/2024 Sourabh 1727002016WL035982 Sourabh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378893 Sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-016-001/18-A
(MAHOO) 		1727002016NRG24080220240420332 08/02/2024 Prem Singh Kushwah 1727002016WL035982 Prem Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378893 PremSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-016-001/2-A
(MAHOO) 		1727002016NRG24080220240420333 08/02/2024 Zoya Qureshi 1727002016WL035982 Zoya Qureshi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378893 ZoyaQureshi INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-016-001/29
(MAHOO) 		1727002016NRG24080220240420334 08/02/2024 Surat Singh 1727002016WL035982 Surat Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378893 SuratSingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-016-001/3-A
(MAHOO) 		1727002016NRG24080220240420335 08/02/2024 Kausar Qureshi 1727002016WL035982 Kausar Qureshi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378893 KausarQureshi INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-016-001/4-A
(MAHOO) 		1727002016NRG24080220240420336 08/02/2024 Bushra 1727002016WL035982 Bushra 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378893 Bushra INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-016-001/5-A
(MAHOO) 		1727002016NRG24080220240420342 08/02/2024 Saddam Qurehi 1727002016WL035982 Saddam Qurehi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378893 SaddamQurehi INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-016-001/6-A
(MAHOO) 		1727002016NRG24080220240420345 08/02/2024 Pahlwan Singh 1727002016WL035982 Pahlwan Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378893 PahlwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-016-002/10-A
(MAHOO) 		1727002016NRG24080220240420346 08/02/2024 Sana 1727002016WL035982 Sana 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378893 Sana INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-016-002/10-B
(MAHOO) 		1727002016NRG24080220240420347 08/02/2024 Arsad 1727002016WL035982 Arsad 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378893 Arsad INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-016-002/11-B
(MAHOO) 		1727002016NRG24080220240420348 08/02/2024 Rafid Khan 1727002016WL035982 Rafid Khan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378893 RafidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-016-002/12-A
(MAHOO) 		1727002016NRG24080220240420349 08/02/2024 Sunil 1727002016WL035982 Sunil 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378893 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-016-002/12-B
(MAHOO) 		1727002016NRG24080220240420350 08/02/2024 Sadiya Bee 1727002016WL035982 Sadiya Bee 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378893 SadiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-016-002/12-C
(MAHOO) 		1727002016NRG24080220240420351 08/02/2024 Rubi 1727002016WL035982 Rubi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378893 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-016-002/123-A
(MAHOO) 		1727002016NRG24080220240420352 08/02/2024 ASIF 1727002016WL035982 ASIF 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378893 ASIF INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-016-002/126-A
(MAHOO) 		1727002016NRG24080220240420353 08/02/2024 Bhure Khan 1727002016WL035982 Bhure Khan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378893 BhureKhan INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-016-002/128-A
(MAHOO) 		1727002016NRG24080220240420354 08/02/2024 Alfiya Bee 1727002016WL035982 Alfiya Bee 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378893 AlfiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-016-002/13-A
(MAHOO) 		1727002016NRG24080220240420355 08/02/2024 Asad Khan 1727002016WL035982 Asad Khan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378893 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-016-002/13-B
(MAHOO) 		1727002016NRG24080220240420356 08/02/2024 Veeran 1727002016WL035982 Veeran 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378893 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-016-002/13-C
(MAHOO) 		1727002016NRG24080220240420357 08/02/2024 Ruhaana 1727002016WL035982 Ruhaana 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378893 Ruhaana INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-016-002/134-A
(MAHOO) 		1727002016NRG24080220240420358 08/02/2024 Noorsaba 1727002016WL035982 Noorsaba 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378893 Noorsaba INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-016-002/136-A
(MAHOO) 		1727002016NRG24080220240420359 08/02/2024 Arbaiz Kha 1727002016WL035982 Arbaiz Kha 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378893 ArbaizKha INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-016-002/14-A
(MAHOO) 		1727002016NRG24080220240420360 08/02/2024 Amreen Bee 1727002016WL035982 Amreen Bee 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378893 AmreenBee INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-016-002/14-B
(MAHOO) 		1727002016NRG24080220240420361 08/02/2024 Bhola 1727002016WL035982 Bhola 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378893 Bhola INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-016-002/14-C
(MAHOO) 		1727002016NRG24080220240420362 08/02/2024 Shaista 1727002016WL035982 Shaista 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378893 Shaista INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-016-002/145-A
(MAHOO) 		1727002016NRG24080220240420363 08/02/2024 Shahnaz Bee 1727002016WL035982 Shahnaz Bee 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378893 ShahnazBee INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-016-002/146-A
(MAHOO) 		1727002016NRG24080220240420364 08/02/2024 Sarveen Bee 1727002016WL035982 Sarveen Bee 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378893 SarveenBee INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-068-002/57
(JAGTHAR) 		1727002068NRG24070220240419908 08/02/2024 Shila bai 1727002068WL035943 Shila bai 00691 IPOS0000001 884 884 Processed 26/03/2024 004378893 Shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40664 40664
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_080224APB_FTO_456740 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6188
2 SIRONJ MP1727002_080224APB_FTO_456740 State Bank of India SBIN0010823 SIRONJ 6188
3 SIRONJ MP1727002_080224APB_FTO_456740 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
4 SIRONJ MP1727002_080224APB_FTO_456740 State Bank of India SBIN0030227 SIYALPUR 5304
5 SIRONJ MP1727002_080224APB_FTO_456740 Union Bank of India UBIN0537349 SIRONJ 2652
6 SIRONJ MP1727002_080224APB_FTO_456740 Union Bank of India UBIN0917451 Basoda 884
7 SIRONJ MP1727002_080224APB_FTO_456740 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
8 SIRONJ MP1727002_080224APB_FTO_456740 India Post Payments Bank IPOS0000001 Vidisha 40664

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