Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:16:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_200324APB_FTO_510931
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-27-002-088-001/211-A
(DEHARI JAGIR) 		1727002088NRG24200320240470042 20/03/2024 ishtyak khan 1727002088WL041324 ishtyak khan 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473637276 ishtyakkhan BANK OF BARODA(606985)
2 SIRONJ MP-27-002-088-001/393
(DEHARI JAGIR) 		1727002088NRG24200320240470049 20/03/2024 balaram kushwah 1727002088WL041324 balaram kushwah 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473637276 balaramkushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SIRONJ MP-27-002-088-001/473-B
(DEHARI JAGIR) 		1727002088NRG24200320240470056 20/03/2024 fahim khan 1727002088WL041324 fahim khan 00078 CNRB0006088 1326 1326 Processed 24/04/2024 473637276 fahimkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 SIRONJ MP-27-002-088-001/47-A
(DEHARI JAGIR) 		1727002088NRG24200320240470051 20/03/2024 amir khan 1727002088WL041324 amir khan 00152 HDFC0002146 1326 1326 Processed 24/04/2024 473637276 amirkhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 SIRONJ MP-27-002-088-001/245
(DEHARI JAGIR) 		1727002088NRG24200320240470046 20/03/2024 raseedha 1727002088WL041324 raseedha 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473637276 raseedha ICICI BANK LTD(508534)
6 SIRONJ MP-27-002-088-001/48-A
(DEHARI JAGIR) 		1727002088NRG24200320240470057 20/03/2024 IQBAL 1727002088WL041324 IQBAL 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473637276 IQBAL BANK OF BARODA(606985)
7 SIRONJ MP-27-002-088-001/507-A
(DEHARI JAGIR) 		1727002088NRG24200320240470062 20/03/2024 Rashid shah 1727002088WL041324 Rashid shah 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473637276 Rashidshah ICICI BANK LTD(508534)
8 SIRONJ MP-27-002-088-001/509
(DEHARI JAGIR) 		1727002088NRG24200320240470064 20/03/2024 havidan bee 1727002088WL041324 havidan bee 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473637276 havidanbee STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-088-001/513-A
(DEHARI JAGIR) 		1727002088NRG24200320240470066 20/03/2024 ameen sadiq 1727002088WL041324 ameen sadiq 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473637276 ameensadiq ICICI BANK LTD(508534)
SubTotal 6630 6630
10 SIRONJ MP-27-002-088-001/502
(DEHARI JAGIR) 		1727002088NRG24200320240470060 20/03/2024 ramkali bai 1727002088WL041324 ramkali bai 00168 ICIC0001862 1326 1326 Processed 24/04/2024 473637276 ramkalibai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-088-001/507
(DEHARI JAGIR) 		1727002088NRG24200320240470061 20/03/2024 chand tara 1727002088WL041324 chand tara 00168 ICIC0001862 1326 1326 Processed 24/04/2024 473637276 chandtara ICICI BANK LTD(508534)
SubTotal 2652 2652
12 SIRONJ MP-27-002-088-001/392
(DEHARI JAGIR) 		1727002088NRG24200320240470048 20/03/2024 dolat bai 1727002088WL041324 dolat bai 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473637276 dolatbai UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-088-001/473-A
(DEHARI JAGIR) 		1727002088NRG24200320240470055 20/03/2024 akeel ahmad 1727002088WL041324 akeel ahmad 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473637276 akeelahmad UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-088-001/5-A
(DEHARI JAGIR) 		1727002088NRG24200320240470059 20/03/2024 Saema bano 1727002088WL041324 Saema bano 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473637276 Saemabano PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
15 SIRONJ MP-27-002-088-001/507-B
(DEHARI JAGIR) 		1727002088NRG24200320240470063 20/03/2024 simmy bee 1727002088WL041324 simmy bee 00415 SBIN0002831 1326 1326 Processed 24/04/2024 473637276 simmybee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SIRONJ MP-27-002-088-001/210-B
(DEHARI JAGIR) 		1727002088NRG24200320240470040 20/03/2024 shifa zahan 1727002088WL041324 shifa zahan 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473637276 shifazahan INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-088-001/211
(DEHARI JAGIR) 		1727002088NRG24200320240470041 20/03/2024 mushtak khan 1727002088WL041324 mushtak khan 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473637276 mushtakkhan STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-088-001/211-D
(DEHARI JAGIR) 		1727002088NRG24200320240470045 20/03/2024 rehan mansoori 1727002088WL041324 rehan mansoori 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473637276 rehanmansoori INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-088-001/392
(DEHARI JAGIR) 		1727002088NRG24200320240470047 20/03/2024 ghasiram kushwah 1727002088WL041324 ghasiram kushwah 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473637276 ghasiramkushwah STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-088-001/47-C
(DEHARI JAGIR) 		1727002088NRG24200320240470052 20/03/2024 asif khan 1727002088WL041324 asif khan 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473637276 asifkhan STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-088-001/473
(DEHARI JAGIR) 		1727002088NRG24200320240470054 20/03/2024 mohammad sohel 1727002088WL041324 mohammad sohel 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473637276 mohammadsohel UNION BANK OF INDIA(508500)
SubTotal 7956 7956
22 SIRONJ MP-27-002-088-001/4-A
(DEHARI JAGIR) 		1727002088NRG24200320240470050 20/03/2024 monu sharma 1727002088WL041324 monu sharma 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473637276 monusharma HDFC BANK LTD(607152)
23 SIRONJ MP-27-002-088-001/513
(DEHARI JAGIR) 		1727002088NRG24200320240470065 20/03/2024 chand miyan 1727002088WL041324 chand miyan 00415 SBIN0030077 221 221 Processed 24/04/2024 473637276 chandmiyan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
24 SIRONJ MP-27-002-088-001/210-A
(DEHARI JAGIR) 		1727002088NRG24200320240470039 20/03/2024 kaleem mansoori 1727002088WL041324 kaleem mansoori 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473637276 kaleemmansoori UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-088-001/211-A
(DEHARI JAGIR) 		1727002088NRG24200320240470043 20/03/2024 juveda 1727002088WL041324 juveda 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473637276 juveda UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-088-001/211-C
(DEHARI JAGIR) 		1727002088NRG24200320240470044 20/03/2024 parveen bee 1727002088WL041324 parveen bee 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473637276 parveenbee UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-088-001/47-D
(DEHARI JAGIR) 		1727002088NRG24200320240470053 20/03/2024 muskan 1727002088WL041324 muskan 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473637276 muskan UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-088-001/5
(DEHARI JAGIR) 		1727002088NRG24200320240470058 20/03/2024 bashir khan 1727002088WL041324 bashir khan 00468 UBIN0537349 884 884 Processed 24/04/2024 473637276 bashirkhan UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-088-001/513-B
(DEHARI JAGIR) 		1727002088NRG24200320240470067 20/03/2024 shumayla bee 1727002088WL041324 shumayla bee 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473637276 shumaylabee INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-088-001/513-C
(DEHARI JAGIR) 		1727002088NRG24200320240470068 20/03/2024 naeem 1727002088WL041324 naeem 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473637276 naeem UNION BANK OF INDIA(508500)
SubTotal 8840 8840
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_200324APB_FTO_510931 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_200324APB_FTO_510931 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_200324APB_FTO_510931 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_200324APB_FTO_510931 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
5 SIRONJ MP1727002_200324APB_FTO_510931 ICICI BANK ICIC0001862 BASODA 2652
6 SIRONJ MP1727002_200324APB_FTO_510931 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
7 SIRONJ MP1727002_200324APB_FTO_510931 State Bank of India SBIN0002831 BEGUMGANJ 1326
8 SIRONJ MP1727002_200324APB_FTO_510931 State Bank of India SBIN0010823 SIRONJ 7956
9 SIRONJ MP1727002_200324APB_FTO_510931 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1547
10 SIRONJ MP1727002_200324APB_FTO_510931 Union Bank of India UBIN0537349 SIRONJ 8840

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