Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:59:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_201223APB_FTO_400089
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-27-002-005-002/99-B
(CHUNIYAKHOH) 		1727002005NRG24191220230356348 20/12/2023 Pooja Gurjar 1727002005WL030067 Pooja Gurjar 00032 UTIB0003635 1326 1326 Processed 11/03/2024 644900390 PoojaGurjar AXIS BANK(607153)
SubTotal 1326 1326
2 SIRONJ MP-27-002-005-003/101-B
(CHUNIYAKHOH) 		1727002005NRG24191220230356350 20/12/2023 Kamla Bai 1727002005WL030067 Kamla Bai 00032 UTIB0004299 1326 1326 Processed 11/03/2024 644900390 KamlaBai AXIS BANK(607153)
3 SIRONJ MP-27-002-005-003/109-C
(CHUNIYAKHOH) 		1727002005NRG24191220230356351 20/12/2023 Ramveer Singh 1727002005WL030067 Ramveer Singh 00032 UTIB0004299 1326 1326 Processed 12/03/2024 644900390 RamveerSingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 SIRONJ MP-27-002-072-002/71
(RINIYAN) 		1727002072NRG24191220230355946 20/12/2023 KALEKTAR 1727002072WL030028 KALEKTAR 00045 BARB0SIRONJ 1105 1105 Rejected 12/03/2024 644900390 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
5 SIRONJ MP-27-002-079-001/127
(SIYALPUR) 		1727002079NRG24191220230356102 20/12/2023 ilayas khan 1727002079WL030040 ilayas khan 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644900390 ilayaskhan STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-079-001/157
(SIYALPUR) 		1727002079NRG24191220230356103 20/12/2023 munasib khan 1727002079WL030040 munasib khan 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644900390 munasibkhan STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-079-001/162
(SIYALPUR) 		1727002079NRG24191220230356104 20/12/2023 badambai kushwah 1727002079WL030040 badambai kushwah 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644900390 badambaikushwah STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-079-001/179
(SIYALPUR) 		1727002079NRG24191220230356105 20/12/2023 shoaib khan 1727002079WL030040 shoaib khan 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644900390 shoaibkhan STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-079-001/180
(SIYALPUR) 		1727002079NRG24191220230356106 20/12/2023 nhaneef khan 1727002079WL030040 nhaneef khan 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644900390 nhaneefkhan STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-079-001/44
(SIYALPUR) 		1727002079NRG24191220230356110 20/12/2023 ANEEs khan 1727002079WL030040 ANEEs khan 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644900390 ANEEskhan STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-079-001/518
(SIYALPUR) 		1727002079NRG24191220230356114 20/12/2023 khaleel khan 1727002079WL030040 khaleel khan 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644900390 khaleelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-079-001/518
(SIYALPUR) 		1727002079NRG24191220230356115 20/12/2023 RIZWANA BEE 1727002079WL030040 RIZWANA BEE 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644900390 RIZWANABEE STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-079-001/538
(SIYALPUR) 		1727002079NRG24191220230356116 20/12/2023 ashpak khan 1727002079WL030040 ashpak khan 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644900390 ashpakkhan STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-079-001/550
(SIYALPUR) 		1727002079NRG24191220230356117 20/12/2023 pritam singh 1727002079WL030040 pritam singh 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644900390 pritamsingh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-079-001/93
(SIYALPUR) 		1727002079NRG24191220230356118 20/12/2023 yusuf khan 1727002079WL030040 yusuf khan 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644900390 yusufkhan STATE BANK OF INDIA(508548)
SubTotal 14586 14586
16 SIRONJ MP-27-002-072-002/103
(RINIYAN) 		1727002072NRG24191220230355945 20/12/2023 Seetaram 1727002072WL030028 Seetaram 00688 FINO0001001 1105 1105 Processed 11/03/2024 644900390 Seetaram BANK OF BARODA(606985)
SubTotal 1105 1105
17 SIRONJ MP-27-002-072-001/263-A
(RINIYAN) 		1727002072NRG24191220230355941 20/12/2023 Kala Bai Ahirwar 1727002072WL030028 Kala Bai Ahirwar 00688 FINO0001446 1105 1105 Processed 11/03/2024 644900390 KalaBaiAhirwar BANK OF BARODA(606985)
18 SIRONJ MP-27-002-072-001/311-C
(RINIYAN) 		1727002072NRG24191220230355944 20/12/2023 Priyanka 1727002072WL030028 Priyanka 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644900390 Aadhaar Number not Mapped to Account Number
19 SIRONJ MP-27-002-072-003/101
(RINIYAN) 		1727002072NRG24191220230355947 20/12/2023 Laxmi Bai 1727002072WL030028 Laxmi Bai 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644900390 Aadhaar Number not Mapped to Account Number
20 SIRONJ MP-27-002-072-003/66
(RINIYAN) 		1727002072NRG24191220230355948 20/12/2023 Arvind 1727002072WL030028 Arvind 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644900390 Aadhaar Number not Mapped to Account Number
21 SIRONJ MP-27-002-079-001/181
(SIYALPUR) 		1727002079NRG24191220230356107 20/12/2023 Samid khan 1727002079WL030040 Samid khan 00688 FINO0001446 1326 1326 Processed 11/03/2024 644900390 Samidkhan STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-079-001/414
(SIYALPUR) 		1727002079NRG24191220230356108 20/12/2023 karan singh 1727002079WL030040 karan singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644900390 Aadhaar Number not Mapped to Account Number
SubTotal 7072 7072
23 SIRONJ MP-27-002-005-002/105
(CHUNIYAKHOH) 		1727002005NRG24191220230356345 20/12/2023 Halki Bai 1727002005WL030067 Halki Bai 00703 AIRP0000001 1326 1326 Rejected 11/03/2024 644900390 A/c Blocked or Frozen
24 SIRONJ MP-27-002-005-002/149-D
(CHUNIYAKHOH) 		1727002005NRG24191220230356346 20/12/2023 Govind 1727002005WL030067 Govind 00703 AIRP0000001 1326 1326 Rejected 11/03/2024 644900390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SIRONJ MP-27-002-005-002/98-B
(CHUNIYAKHOH) 		1727002005NRG24191220230356347 20/12/2023 Farum Khan 1727002005WL030067 Farum Khan 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644900390 FarumKhan AIRTEL PAYMENTS BANK LIMITED(990288)
26 SIRONJ MP-27-002-005-002/99-D
(CHUNIYAKHOH) 		1727002005NRG24191220230356349 20/12/2023 Akhilesh Gurjar 1727002005WL030067 Akhilesh Gurjar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 644900390 AkhileshGurjar UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-005-003/152-A
(CHUNIYAKHOH) 		1727002005NRG24191220230356352 20/12/2023 gudda 1727002005WL030067 gudda 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644900390 gudda STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_201223APB_FTO_400089 AXIS BANK UTIB0003635 GANJBASODA 1326
2 SIRONJ MP1727002_201223APB_FTO_400089 AXIS BANK UTIB0004299 Sironj 2652
3 SIRONJ MP1727002_201223APB_FTO_400089 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1105
4 SIRONJ MP1727002_201223APB_FTO_400089 State Bank of India SBIN0030227 SIYALPUR 14586
5 SIRONJ MP1727002_201223APB_FTO_400089 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
6 SIRONJ MP1727002_201223APB_FTO_400089 Fino Payments Bank Ltd FINO0001446 MP RO 7072
7 SIRONJ MP1727002_201223APB_FTO_400089 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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