Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:25:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_230224APB_FTO_472964
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-27-002-016-001/523
(MAHOO) 		1727002016NRG24230220240438136 23/02/2024 Aneesa Bee 1727002016WL037717 Aneesa Bee 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302222109 AneesaBee BANK OF BARODA(606985)
2 SIRONJ MP-27-002-016-001/526
(MAHOO) 		1727002016NRG24230220240438139 23/02/2024 Tabassum Bee 1727002016WL037717 Tabassum Bee 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302222109 TabassumBee BANK OF BARODA(606985)
3 SIRONJ MP-27-002-089-001/196
(IKODIYA) 		1727002089NRG24220220240437359 23/02/2024 RAGNI 1727002089WL037652 RAGNI 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302222109 RAGNI STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-089-001/324
(IKODIYA) 		1727002089NRG24220220240437360 23/02/2024 Prakash 1727002089WL037652 Prakash 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302222109 Prakash PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
5 SIRONJ MP-27-002-016-001/466
(MAHOO) 		1727002016NRG24230220240438134 23/02/2024 HASEEN MIYAN 1727002016WL037717 HASEEN MIYAN 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302222109 HASEENMIYAN STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-016-001/525
(MAHOO) 		1727002016NRG24230220240438138 23/02/2024 Haris Khan 1727002016WL037717 Haris Khan 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302222109 HarisKhan UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-016-002/607
(MAHOO) 		1727002016NRG24230220240438184 23/02/2024 AASMA BEE 1727002016WL037717 AASMA BEE 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302222109 AASMABEE STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-089-001/192
(IKODIYA) 		1727002089NRG24220220240437358 23/02/2024 BRAJENDRA AHIRWAR 1727002089WL037652 BRAJENDRA AHIRWAR 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302222109 BRAJENDRAAHIRWAR STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-089-004/304
(IKODIYA) 		1727002089NRG24220220240437361 23/02/2024 SHIVRAJ SINGH 1727002089WL037652 SHIVRAJ SINGH 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302222109 SHIVRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 SIRONJ MP-27-002-011-005/32
(TARVARIYA) 		1727002011NRG24220220240437138 23/02/2024 Jagannath singj 1727002011WL037626 Jagannath singj 00415 SBIN0030077 221 221 Processed 12/04/2024 302222109 Jagannathsingj STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-016-002/605
(MAHOO) 		1727002016NRG24230220240438182 23/02/2024 ASGARI BEE 1727002016WL037717 ASGARI BEE 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302222109 ASGARIBEE STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-089-001/188
(IKODIYA) 		1727002089NRG24220220240437357 23/02/2024 GOLU 1727002089WL037652 GOLU 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302222109 GOLU STATE BANK OF INDIA(508548)
SubTotal 2873 2873
13 SIRONJ MP-27-002-016-001/522
(MAHOO) 		1727002016NRG24230220240438135 23/02/2024 Farheen Bee 1727002016WL037717 Farheen Bee 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302222109 FarheenBee UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-016-001/524
(MAHOO) 		1727002016NRG24230220240438137 23/02/2024 Anjum Bee 1727002016WL037717 Anjum Bee 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302222109 AnjumBee UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-016-002/405
(MAHOO) 		1727002016NRG24230220240438176 23/02/2024 anas 1727002016WL037717 anas 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302222109 anas STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-016-002/606
(MAHOO) 		1727002016NRG24230220240438183 23/02/2024 ASMA BEE 1727002016WL037717 ASMA BEE 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302222109 ASMABEE UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-016-002/608
(MAHOO) 		1727002016NRG24230220240438185 23/02/2024 MOHAMMAD AMAN 1727002016WL037717 MOHAMMAD AMAN 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302222109 MOHAMMADAMAN BANK OF BARODA(606985)
SubTotal 6630 6630
18 SIRONJ MP-27-002-011-005/32-B
(TARVARIYA) 		1727002011NRG24220220240437139 23/02/2024 Omkar Singh 1727002011WL037627 Omkar Singh 00688 FINO0001446 221 221 Processed 13/04/2024 302222109 OmkarSingh FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-016-002/587
(MAHOO) 		1727002016NRG24230220240438180 23/02/2024 YUNUS KHA 1727002016WL037717 YUNUS KHA 00688 FINO0001446 1326 1326 Processed 13/04/2024 302222109 YUNUSKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
20 SIRONJ MP-27-002-089-001/175
(IKODIYA) 		1727002089NRG24220220240437356 23/02/2024 RAJKUMAR 1727002089WL037652 RAJKUMAR 00690 ESFB0014003 1326 1326 Processed 12/04/2024 302222109 RAJKUMAR BANK OF BARODA(606985)
SubTotal 1326 1326
21 SIRONJ MP-27-002-016-002/6-A
(MAHOO) 		1727002016NRG24230220240438181 23/02/2024 Haarish 1727002016WL037717 Haarish 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222109 Haarish INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-016-002/8-A
(MAHOO) 		1727002016NRG24230220240438186 23/02/2024 Gulafsha Bee 1727002016WL037717 Gulafsha Bee 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222109 GulafshaBee INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-016-002/9-A
(MAHOO) 		1727002016NRG24230220240438187 23/02/2024 Samad 1727002016WL037717 Samad 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222109 Samad INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-016-003/1-A
(MAHOO) 		1727002016NRG24230220240438188 23/02/2024 Chandrapal 1727002016WL037717 Chandrapal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222109 Chandrapal INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-016-003/1-B
(MAHOO) 		1727002016NRG24230220240438189 23/02/2024 Sonu Yadav 1727002016WL037717 Sonu Yadav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222109 SonuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-016-003/1-C
(MAHOO) 		1727002016NRG24230220240438190 23/02/2024 Prim Singh 1727002016WL037717 Prim Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222109 PrimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-016-003/2-A
(MAHOO) 		1727002016NRG24230220240438191 23/02/2024 Malkhaan 1727002016WL037717 Malkhaan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222109 Malkhaan INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-016-003/238-D
(MAHOO) 		1727002016NRG24230220240438192 23/02/2024 Sunil 1727002016WL037717 Sunil 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222109 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-016-003/433
(MAHOO) 		1727002016NRG24230220240438193 23/02/2024 mahesh 1727002016WL037717 mahesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302222109 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_230224APB_FTO_472964 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_230224APB_FTO_472964 State Bank of India SBIN0010823 SIRONJ 6630
3 SIRONJ MP1727002_230224APB_FTO_472964 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2873
4 SIRONJ MP1727002_230224APB_FTO_472964 Union Bank of India UBIN0537349 SIRONJ 6630
5 SIRONJ MP1727002_230224APB_FTO_472964 Fino Payments Bank Ltd FINO0001446 MP RO 1547
6 SIRONJ MP1727002_230224APB_FTO_472964 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 1326
7 SIRONJ MP1727002_230224APB_FTO_472964 India Post Payments Bank IPOS0000001 Vidisha 11934

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