Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:19:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_070324APB_FTO_490553
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) 		1727002088NRG24070320240453131 07/03/2024 Mahboob Shah 1727002088WL039351 Mahboob Shah 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473562845 MahboobShah BANK OF BARODA(606985)
2 SIRONJ MP-27-002-088-001/135-D
(DEHARI JAGIR) 		1727002088NRG24070320240453135 07/03/2024 Aleem 1727002088WL039351 Aleem 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473562845 Aleem BANK OF BARODA(606985)
3 SIRONJ MP-27-002-088-001/148-C
(DEHARI JAGIR) 		1727002088NRG24070320240453144 07/03/2024 Raviya 1727002088WL039351 Raviya 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473562845 Raviya BANK OF BARODA(606985)
4 SIRONJ MP-27-002-088-001/211-A
(DEHARI JAGIR) 		1727002088NRG24070320240453154 07/03/2024 ishtyak khan 1727002088WL039351 ishtyak khan 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473562845 ishtyakkhan BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIRONJ MP-27-002-088-001/148-A
(DEHARI JAGIR) 		1727002088NRG24070320240453142 07/03/2024 Tabassum bee 1727002088WL039351 Tabassum bee 00078 CNRB0006088 1326 1326 Processed 24/04/2024 473562845 Tabassumbee CANARA BANK(508532)
6 SIRONJ MP-27-002-088-001/473-B
(DEHARI JAGIR) 		1727002088NRG24070320240453166 07/03/2024 fahim khan 1727002088WL039351 fahim khan 00078 CNRB0006088 1326 1326 Processed 24/04/2024 473562845 fahimkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 SIRONJ MP-27-002-088-001/47-A
(DEHARI JAGIR) 		1727002088NRG24070320240453162 07/03/2024 amir khan 1727002088WL039351 amir khan 00152 HDFC0002146 1326 1326 Processed 24/04/2024 473562845 amirkhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 SIRONJ MP-27-002-088-001/135-B
(DEHARI JAGIR) 		1727002088NRG24070320240453133 07/03/2024 nahim shah 1727002088WL039351 nahim shah 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473562845 nahimshah UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-088-001/136
(DEHARI JAGIR) 		1727002088NRG24070320240453136 07/03/2024 ANEES SHAH 1727002088WL039351 ANEES SHAH 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473562845 ANEESSHAH BANK OF BARODA(606985)
10 SIRONJ MP-27-002-088-001/136-A
(DEHARI JAGIR) 		1727002088NRG24070320240453137 07/03/2024 chandni 1727002088WL039351 chandni 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473562845 chandni UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-088-001/165
(DEHARI JAGIR) 		1727002088NRG24070320240453145 07/03/2024 sohrav khan 1727002088WL039351 sohrav khan 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473562845 sohravkhan STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-088-001/245
(DEHARI JAGIR) 		1727002088NRG24070320240453160 07/03/2024 raseedha 1727002088WL039351 raseedha 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473562845 raseedha ICICI BANK LTD(508534)
13 SIRONJ MP-27-002-088-001/48-A
(DEHARI JAGIR) 		1727002088NRG24070320240453167 07/03/2024 IQBAL 1727002088WL039351 IQBAL 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473562845 IQBAL BANK OF BARODA(606985)
SubTotal 7956 7956
14 SIRONJ MP-27-002-088-001/2-B
(DEHARI JAGIR) 		1727002088NRG24070320240453149 07/03/2024 saba bano 1727002088WL039351 saba bano 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473562845 sababano PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-088-001/210
(DEHARI JAGIR) 		1727002088NRG24070320240453150 07/03/2024 ustaz khan 1727002088WL039351 ustaz khan 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473562845 ustazkhan INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-088-001/473-A
(DEHARI JAGIR) 		1727002088NRG24070320240453165 07/03/2024 akeel ahmad 1727002088WL039351 akeel ahmad 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473562845 akeelahmad UNION BANK OF INDIA(508500)
SubTotal 3978 3978
17 SIRONJ MP-27-002-088-001/1-C
(DEHARI JAGIR) 		1727002088NRG24070320240453120 07/03/2024 aasif miyan 1727002088WL039351 aasif miyan 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473562845 aasifmiyan INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-088-001/1-D
(DEHARI JAGIR) 		1727002088NRG24070320240453121 07/03/2024 nagma bee 1727002088WL039351 nagma bee 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473562845 nagmabee STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-088-001/148
(DEHARI JAGIR) 		1727002088NRG24070320240453141 07/03/2024 aarif khan 1727002088WL039351 aarif khan 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473562845 aarifkhan FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-088-001/148-B
(DEHARI JAGIR) 		1727002088NRG24070320240453143 07/03/2024 aabid khan 1727002088WL039351 aabid khan 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473562845 aabidkhan FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-088-001/210-B
(DEHARI JAGIR) 		1727002088NRG24070320240453152 07/03/2024 shifa zahan 1727002088WL039351 shifa zahan 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473562845 shifazahan INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-088-001/211
(DEHARI JAGIR) 		1727002088NRG24070320240453153 07/03/2024 mushtak khan 1727002088WL039351 mushtak khan 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473562845 mushtakkhan STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-088-001/211-D
(DEHARI JAGIR) 		1727002088NRG24070320240453157 07/03/2024 rehan mansoori 1727002088WL039351 rehan mansoori 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473562845 rehanmansoori INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-088-001/47-B
(DEHARI JAGIR) 		1727002088NRG24070320240453163 07/03/2024 said khan 1727002088WL039351 said khan 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473562845 saidkhan ICICI BANK LTD(508534)
25 SIRONJ MP-27-002-088-001/473
(DEHARI JAGIR) 		1727002088NRG24070320240453164 07/03/2024 mohammad sohel 1727002088WL039351 mohammad sohel 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473562845 mohammadsohel UNION BANK OF INDIA(508500)
SubTotal 11934 11934
26 SIRONJ MP-27-002-088-001/135-A
(DEHARI JAGIR) 		1727002088NRG24070320240453132 07/03/2024 faheem shah 1727002088WL039351 faheem shah 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473562845 faheemshah ICICI BANK LTD(508534)
27 SIRONJ MP-27-002-088-001/2-A
(DEHARI JAGIR) 		1727002088NRG24070320240453148 07/03/2024 rashid miya 1727002088WL039351 rashid miya 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473562845 rashidmiya STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-088-001/4-A
(DEHARI JAGIR) 		1727002088NRG24070320240453161 07/03/2024 monu sharma 1727002088WL039351 monu sharma 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473562845 monusharma HDFC BANK LTD(607152)
SubTotal 3978 3978
29 SIRONJ MP-27-002-088-001/136-C
(DEHARI JAGIR) 		1727002088NRG24070320240453139 07/03/2024 sahil 1727002088WL039351 sahil 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473562845 sahil UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-088-001/210-A
(DEHARI JAGIR) 		1727002088NRG24070320240453151 07/03/2024 kaleem mansoori 1727002088WL039351 kaleem mansoori 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473562845 kaleemmansoori UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-088-001/211-A
(DEHARI JAGIR) 		1727002088NRG24070320240453155 07/03/2024 juveda 1727002088WL039351 juveda 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473562845 juveda UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-088-001/211-C
(DEHARI JAGIR) 		1727002088NRG24070320240453156 07/03/2024 parveen bee 1727002088WL039351 parveen bee 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473562845 parveenbee UNION BANK OF INDIA(508500)
SubTotal 5304 5304
33 SIRONJ MP-27-002-088-001/135-C
(DEHARI JAGIR) 		1727002088NRG24070320240453134 07/03/2024 Samreen bee 1727002088WL039351 Samreen bee 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473562845 Samreenbee INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-088-001/136-B
(DEHARI JAGIR) 		1727002088NRG24070320240453138 07/03/2024 Saleem 1727002088WL039351 Saleem 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473562845 Saleem INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-088-001/136-D
(DEHARI JAGIR) 		1727002088NRG24070320240453140 07/03/2024 Anam bee 1727002088WL039351 Anam bee 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473562845 Anambee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
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_070324APB_FTO_490553 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_070324APB_FTO_490553 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_070324APB_FTO_490553 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_070324APB_FTO_490553 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
5 SIRONJ MP1727002_070324APB_FTO_490553 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
6 SIRONJ MP1727002_070324APB_FTO_490553 State Bank of India SBIN0010823 SIRONJ 11934
7 SIRONJ MP1727002_070324APB_FTO_490553 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
8 SIRONJ MP1727002_070324APB_FTO_490553 Union Bank of India UBIN0537349 SIRONJ 5304
9 SIRONJ MP1727002_070324APB_FTO_490553 India Post Payments Bank IPOS0000001 Vidisha 3978

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