Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:29:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_310124APB_FTO_449100
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-27-002-023-002/408
(ANOOPPUR) 		1727002023NRG24310120240412029 31/01/2024 Lakhan 1727002023WL035221 Lakhan 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 005145796 Lakhan BANK OF BARODA(606985)
SubTotal 1105 1105
2 SIRONJ MP-27-002-007-001/137-D
(SAKALON) 		1727002007NRG24310120240411912 31/01/2024 Mohan 1727002007WL035209 Mohan 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005145796 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 SIRONJ MP-27-002-016-002/542
(MAHOO) 		1727002016NRG24310120240411527 31/01/2024 RAFEEQ KHA 1727002016WL035166 RAFEEQ KHA 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005145796 RAFEEQKHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-016-002/581
(MAHOO) 		1727002016NRG24310120240411528 31/01/2024 ZAKIR KHA 1727002016WL035166 ZAKIR KHA 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005145796 ZAKIRKHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-023-001/318
(ANOOPPUR) 		1727002023NRG24310120240412021 31/01/2024 bhaiyalal 1727002023WL035221 bhaiyalal 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005145796 bhaiyalal STATE BANK OF INDIA(508548)
SubTotal 3757 3757
6 SIRONJ MP-27-002-023-001/120
(ANOOPPUR) 		1727002023NRG24310120240412018 31/01/2024 anil 1727002023WL035221 anil 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005145796 anil INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-023-001/149
(ANOOPPUR) 		1727002023NRG24310120240412019 31/01/2024 gajanan 1727002023WL035221 gajanan 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005145796 gajanan UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-023-001/186
(ANOOPPUR) 		1727002023NRG24310120240412020 31/01/2024 sirnam 1727002023WL035221 sirnam 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005145796 sirnam STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-023-001/318
(ANOOPPUR) 		1727002023NRG24310120240412022 31/01/2024 mullo bai 1727002023WL035221 mullo bai 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005145796 mullobai UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-023-002/238
(ANOOPPUR) 		1727002023NRG24310120240412023 31/01/2024 saeed kha 1727002023WL035221 saeed kha 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005145796 saeedkha UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-023-002/239
(ANOOPPUR) 		1727002023NRG24310120240412024 31/01/2024 kallu kha 1727002023WL035221 kallu kha 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005145796 kallukha UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-023-002/289
(ANOOPPUR) 		1727002023NRG24310120240412025 31/01/2024 suklal 1727002023WL035221 suklal 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005145796 suklal STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-023-002/293
(ANOOPPUR) 		1727002023NRG24310120240412026 31/01/2024 suneel kumar 1727002023WL035221 suneel kumar 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005145796 suneelkumar UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-023-002/320
(ANOOPPUR) 		1727002023NRG24310120240412027 31/01/2024 rajesh dangi 1727002023WL035221 rajesh dangi 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005145796 rajeshdangi UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-023-002/389
(ANOOPPUR) 		1727002023NRG24310120240412028 31/01/2024 Banveer singh 1727002023WL035221 Banveer singh 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005145796 Banveersingh PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-023-002/409
(ANOOPPUR) 		1727002023NRG24310120240412030 31/01/2024 Lakhpat singh dangi 1727002023WL035221 Lakhpat singh dangi 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005145796 Lakhpatsinghdangi STATE BANK OF INDIA(508548)
SubTotal 12155 12155
17 SIRONJ MP-27-002-016-002/452
(MAHOO) 		1727002016NRG24310120240411526 31/01/2024 SADIQ 1727002016WL035166 SADIQ 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005145796 SADIQ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 SIRONJ MP-27-002-016-002/395
(MAHOO) 		1727002016NRG24310120240411525 31/01/2024 asif 1727002016WL035166 asif 00688 FINO0001446 1326 1326 Processed 26/03/2024 005145796 asif INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 SIRONJ MP-27-002-007-001/123-A
(SAKALON) 		1727002007NRG24310120240411910 31/01/2024 Kallu 1727002007WL035209 Kallu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005145796 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-007-001/135-D
(SAKALON) 		1727002007NRG24310120240411911 31/01/2024 Prabhu Lal 1727002007WL035209 Prabhu Lal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005145796 PrabhuLal INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-016-002/147-A
(MAHOO) 		1727002016NRG24310120240411513 31/01/2024 Sheenam 1727002016WL035166 Sheenam 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005145796 Sheenam INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-016-002/15-A
(MAHOO) 		1727002016NRG24310120240411514 31/01/2024 Shabana Bee 1727002016WL035166 Shabana Bee 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005145796 ShabanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-016-002/15-B
(MAHOO) 		1727002016NRG24310120240411515 31/01/2024 Achchi Bai 1727002016WL035166 Achchi Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005145796 AchchiBai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-016-002/15-C
(MAHOO) 		1727002016NRG24310120240411516 31/01/2024 Majid Kha 1727002016WL035166 Majid Kha 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005145796 MajidKha INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-016-002/158-A
(MAHOO) 		1727002016NRG24310120240411517 31/01/2024 Sayma 1727002016WL035166 Sayma 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005145796 Sayma INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-016-002/16-B
(MAHOO) 		1727002016NRG24310120240411518 31/01/2024 Mikim 1727002016WL035166 Mikim 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005145796 Mikim INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-016-002/17-A
(MAHOO) 		1727002016NRG24310120240411519 31/01/2024 Nasir Kha 1727002016WL035166 Nasir Kha 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005145796 NasirKha INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-016-002/17-B
(MAHOO) 		1727002016NRG24310120240411520 31/01/2024 Jorab Bee 1727002016WL035166 Jorab Bee 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005145796 JorabBee INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-016-002/18-B
(MAHOO) 		1727002016NRG24310120240411521 31/01/2024 Nasrun Bee 1727002016WL035166 Nasrun Bee 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005145796 NasrunBee INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-016-002/21-A
(MAHOO) 		1727002016NRG24310120240411522 31/01/2024 Bano Bee 1727002016WL035166 Bano Bee 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005145796 BanoBee INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-016-002/22-A
(MAHOO) 		1727002016NRG24310120240411523 31/01/2024 Rubi Bee 1727002016WL035166 Rubi Bee 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005145796 RubiBee INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-016-002/23-A
(MAHOO) 		1727002016NRG24310120240411524 31/01/2024 Layba Noor 1727002016WL035166 Layba Noor 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005145796 LaybaNoor INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-016-002/6-A
(MAHOO) 		1727002016NRG24310120240411529 31/01/2024 Haarish 1727002016WL035166 Haarish 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005145796 Haarish INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-016-002/8-A
(MAHOO) 		1727002016NRG24310120240411530 31/01/2024 Gulafsha Bee 1727002016WL035166 Gulafsha Bee 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005145796 GulafshaBee INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-016-002/9-A
(MAHOO) 		1727002016NRG24310120240411531 31/01/2024 Samad 1727002016WL035166 Samad 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005145796 Samad INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-016-003/1-A
(MAHOO) 		1727002016NRG24310120240411532 31/01/2024 Chandrapal 1727002016WL035166 Chandrapal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005145796 Chandrapal INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-016-003/1-B
(MAHOO) 		1727002016NRG24310120240411533 31/01/2024 Sonu Yadav 1727002016WL035166 Sonu Yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005145796 SonuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-016-003/1-C
(MAHOO) 		1727002016NRG24310120240411534 31/01/2024 Prim Singh 1727002016WL035166 Prim Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005145796 PrimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-016-003/2-A
(MAHOO) 		1727002016NRG24310120240411535 31/01/2024 Malkhaan 1727002016WL035166 Malkhaan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005145796 Malkhaan INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-016-003/238-D
(MAHOO) 		1727002016NRG24310120240411536 31/01/2024 Sunil 1727002016WL035166 Sunil 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005145796 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-016-003/433
(MAHOO) 		1727002016NRG24310120240411537 31/01/2024 mahesh 1727002016WL035166 mahesh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005145796 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_310124APB_FTO_449100 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1105
2 SIRONJ MP1727002_310124APB_FTO_449100 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_310124APB_FTO_449100 State Bank of India SBIN0010823 SIRONJ 3757
4 SIRONJ MP1727002_310124APB_FTO_449100 Union Bank of India UBIN0537349 SIRONJ 12155
5 SIRONJ MP1727002_310124APB_FTO_449100 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
6 SIRONJ MP1727002_310124APB_FTO_449100 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 SIRONJ MP1727002_310124APB_FTO_449100 India Post Payments Bank IPOS0000001 Vidisha 30498

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