Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:55:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_090224APB_FTO_458408
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-27-002-088-001/197
(DEHARI JAGIR) 		1727002088NRG24090220240421778 09/02/2024 kalla 1727002088WL036122 kalla 00168 ICIC0001862 1326 1326 Processed 26/03/2024 004227892 kalla ICICI BANK LTD(508534)
SubTotal 1326 1326
2 SIRONJ MP-27-002-088-001/241
(DEHARI JAGIR) 		1727002088NRG24090220240421782 09/02/2024 Naseem khan 1727002088WL036122 Naseem khan 00168 ICIC0002731 1326 1326 Processed 26/03/2024 004227892 Naseemkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SIRONJ MP-27-002-035-004/238
(BHORA) 		1727002090NRG24090220240422358 09/02/2024 KAILASH SINGH 1727002090WL036161 KAILASH SINGH 00415 SBIN0010823 1326 1326 Processed 27/03/2024 004227892 KAILASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
4 SIRONJ MP-27-002-082-001/56-A
(GHATWAR) 		1727002084NRG24090220240421684 09/02/2024 Kamlesh Rathore 1727002084WL036117 Kamlesh Rathore 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004227892 KamleshRathore UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-088-001/56-A
(DEHARI JAGIR) 		1727002088NRG24090220240421788 09/02/2024 bhuri bai 1727002088WL036122 bhuri bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004227892 bhuribai STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-088-001/56-A
(DEHARI JAGIR) 		1727002088NRG24090220240421787 09/02/2024 randheer singh 1727002088WL036122 randheer singh 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004227892 randheersingh ICICI BANK LTD(508534)
7 SIRONJ MP-27-002-088-001/8-D
(DEHARI JAGIR) 		1727002088NRG24090220240421793 09/02/2024 ameena bee 1727002088WL036122 ameena bee 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004227892 ameenabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
8 SIRONJ MP-27-002-028-005/91-A
(RATANBARRI) 		1727002090NRG24090220240422357 09/02/2024 DEVENDRA PAL 1727002090WL036161 DEVENDRA PAL 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004227892 DEVENDRAPAL STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-088-001/8-D
(DEHARI JAGIR) 		1727002088NRG24090220240421792 09/02/2024 arman shah 1727002088WL036122 arman shah 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004227892 armanshah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 SIRONJ MP-27-002-082-001/383
(GHATWAR) 		1727002084NRG24090220240421682 09/02/2024 PRIYANKA 1727002084WL036117 PRIYANKA 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004227892 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SIRONJ MP-27-002-012-002/127
(DEVITORI) 		1727002012NRG24080220240420873 09/02/2024 ram charan 1727002012WL036036 ram charan 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004227892 ramcharan UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-012-002/132
(DEVITORI) 		1727002012NRG24080220240420874 09/02/2024 manoj singh 1727002012WL036036 manoj singh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004227892 manojsingh UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-012-002/132-A
(DEVITORI) 		1727002012NRG24080220240420875 09/02/2024 PRITI BAI 1727002012WL036036 PRITI BAI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004227892 PRITIBAI UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-082-001/104
(GHATWAR) 		1727002084NRG24090220240421681 09/02/2024 Prabhu lal 1727002084WL036117 Prabhu lal 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004227892 Prabhulal UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-088-001/197
(DEHARI JAGIR) 		1727002088NRG24090220240421779 09/02/2024 SALEENA 1727002088WL036122 SALEENA 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004227892 SALEENA UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-088-001/244-A
(DEHARI JAGIR) 		1727002088NRG24090220240421783 09/02/2024 shamshad khan 1727002088WL036122 shamshad khan 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004227892 shamshadkhan STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-088-001/77
(DEHARI JAGIR) 		1727002088NRG24090220240421791 09/02/2024 aakib khan 1727002088WL036122 aakib khan 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004227892 aakibkhan UNION BANK OF INDIA(508500)
SubTotal 9282 9282
18 SIRONJ MP-27-002-012-002/172-A
(DEVITORI) 		1727002012NRG24080220240420876 09/02/2024 dheeraj singh 1727002012WL036036 dheeraj singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004227892 dheerajsingh FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-082-001/56
(GHATWAR) 		1727002084NRG24090220240421683 09/02/2024 Suneel 1727002084WL036117 Suneel 00688 FINO0001446 1326 1326 Processed 27/03/2024 004227892 Suneel FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-088-001/195
(DEHARI JAGIR) 		1727002088NRG24090220240421777 09/02/2024 Azhar khan 1727002088WL036122 Azhar khan 00688 FINO0001446 1326 1326 Processed 27/03/2024 004227892 Azharkhan FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-088-001/509-D
(DEHARI JAGIR) 		1727002088NRG24090220240421785 09/02/2024 ABID SHAH 1727002088WL036122 ABID SHAH 00688 FINO0001446 1326 1326 Processed 27/03/2024 004227892 ABIDSHAH FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-088-001/56
(DEHARI JAGIR) 		1727002088NRG24090220240421786 09/02/2024 BHARAT SINGH 1727002088WL036122 BHARAT SINGH 00688 FINO0001446 1326 1326 Processed 27/03/2024 004227892 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-088-001/68
(DEHARI JAGIR) 		1727002088NRG24090220240421789 09/02/2024 SOHEB KHAN 1727002088WL036122 SOHEB KHAN 00688 FINO0001446 1326 1326 Processed 27/03/2024 004227892 SOHEBKHAN FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-088-001/69-A
(DEHARI JAGIR) 		1727002088NRG24090220240421790 09/02/2024 ANSAR KHAN 1727002088WL036122 ANSAR KHAN 00688 FINO0001446 1326 1326 Processed 26/03/2024 004227892 ANSARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
25 SIRONJ MP-27-002-088-001/239-A
(DEHARI JAGIR) 		1727002088NRG24090220240421781 09/02/2024 inamul hasan 1727002088WL036122 inamul hasan 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004227892 inamulhasan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_090224APB_FTO_458408 ICICI BANK ICIC0001862 BASODA 1326
2 SIRONJ MP1727002_090224APB_FTO_458408 ICICI BANK ICIC0002731 AMBANAGAR 1326
3 SIRONJ MP1727002_090224APB_FTO_458408 State Bank of India SBIN0010823 SIRONJ 6630
4 SIRONJ MP1727002_090224APB_FTO_458408 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_090224APB_FTO_458408 State Bank of India SBIN0030227 SIYALPUR 1326
6 SIRONJ MP1727002_090224APB_FTO_458408 Union Bank of India UBIN0537349 SIRONJ 9282
7 SIRONJ MP1727002_090224APB_FTO_458408 Fino Payments Bank Ltd FINO0001446 MP RO 9282
8 SIRONJ MP1727002_090224APB_FTO_458408 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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