Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:17:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_080224APB_FTO_456741
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-27-002-016-002/542
(MAHOO) 		1727002016NRG24080220240420383 08/02/2024 RAFEEQ KHA 1727002016WL035982 RAFEEQ KHA 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004378835 RAFEEQKHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-016-002/581
(MAHOO) 		1727002016NRG24080220240420384 08/02/2024 ZAKIR KHA 1727002016WL035982 ZAKIR KHA 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004378835 ZAKIRKHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-016-002/607
(MAHOO) 		1727002016NRG24080220240420389 08/02/2024 AASMA BEE 1727002016WL035982 AASMA BEE 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004378835 AASMABEE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SIRONJ MP-27-002-016-002/605
(MAHOO) 		1727002016NRG24080220240420387 08/02/2024 ASGARI BEE 1727002016WL035982 ASGARI BEE 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004378835 ASGARIBEE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SIRONJ MP-27-002-016-002/405
(MAHOO) 		1727002016NRG24080220240420381 08/02/2024 anas 1727002016WL035982 anas 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004378835 anas STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-016-002/606
(MAHOO) 		1727002016NRG24080220240420388 08/02/2024 ASMA BEE 1727002016WL035982 ASMA BEE 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004378835 ASMABEE UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-016-002/608
(MAHOO) 		1727002016NRG24080220240420390 08/02/2024 MOHAMMAD AMAN 1727002016WL035982 MOHAMMAD AMAN 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004378835 MOHAMMADAMAN BANK OF BARODA(606985)
SubTotal 3978 3978
8 SIRONJ MP-27-002-016-002/452
(MAHOO) 		1727002016NRG24080220240420382 08/02/2024 SADIQ 1727002016WL035982 SADIQ 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004378835 SADIQ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 SIRONJ MP-27-002-016-002/395
(MAHOO) 		1727002016NRG24080220240420380 08/02/2024 asif 1727002016WL035982 asif 00688 FINO0001446 1326 1326 Processed 26/03/2024 004378835 asif INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-016-002/587
(MAHOO) 		1727002016NRG24080220240420385 08/02/2024 YUNUS KHA 1727002016WL035982 YUNUS KHA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004378835 YUNUSKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
11 SIRONJ MP-27-002-016-002/147-A
(MAHOO) 		1727002016NRG24080220240420365 08/02/2024 Sheenam 1727002016WL035982 Sheenam 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378835 Sheenam INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-016-002/15-A
(MAHOO) 		1727002016NRG24080220240420366 08/02/2024 Shabana Bee 1727002016WL035982 Shabana Bee 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378835 ShabanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-016-002/15-B
(MAHOO) 		1727002016NRG24080220240420367 08/02/2024 Achchi Bai 1727002016WL035982 Achchi Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378835 AchchiBai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-016-002/15-C
(MAHOO) 		1727002016NRG24080220240420368 08/02/2024 Majid Kha 1727002016WL035982 Majid Kha 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378835 MajidKha INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-016-002/158-A
(MAHOO) 		1727002016NRG24080220240420369 08/02/2024 Sayma 1727002016WL035982 Sayma 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378835 Sayma INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-016-002/16-B
(MAHOO) 		1727002016NRG24080220240420370 08/02/2024 Mikim 1727002016WL035982 Mikim 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378835 Mikim INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-016-002/17-A
(MAHOO) 		1727002016NRG24080220240420371 08/02/2024 Nasir Kha 1727002016WL035982 Nasir Kha 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378835 NasirKha INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-016-002/17-B
(MAHOO) 		1727002016NRG24080220240420372 08/02/2024 Jorab Bee 1727002016WL035982 Jorab Bee 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378835 JorabBee INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-016-002/18-B
(MAHOO) 		1727002016NRG24080220240420373 08/02/2024 Nasrun Bee 1727002016WL035982 Nasrun Bee 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378835 NasrunBee INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-016-002/199
(MAHOO) 		1727002016NRG24080220240420374 08/02/2024 Mubeen Kha 1727002016WL035982 Mubeen Kha 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378835 MubeenKha INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-016-002/200
(MAHOO) 		1727002016NRG24080220240420375 08/02/2024 Yosuf Khan 1727002016WL035982 Yosuf Khan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378835 YosufKhan INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-016-002/201
(MAHOO) 		1727002016NRG24080220240420376 08/02/2024 Inayat Kha 1727002016WL035982 Inayat Kha 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378835 InayatKha INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-016-002/21-A
(MAHOO) 		1727002016NRG24080220240420377 08/02/2024 Bano Bee 1727002016WL035982 Bano Bee 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378835 BanoBee INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-016-002/22-A
(MAHOO) 		1727002016NRG24080220240420378 08/02/2024 Rubi Bee 1727002016WL035982 Rubi Bee 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378835 RubiBee INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-016-002/23-A
(MAHOO) 		1727002016NRG24080220240420379 08/02/2024 Layba Noor 1727002016WL035982 Layba Noor 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378835 LaybaNoor INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-016-002/6-A
(MAHOO) 		1727002016NRG24080220240420386 08/02/2024 Haarish 1727002016WL035982 Haarish 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378835 Haarish INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-016-002/8-A
(MAHOO) 		1727002016NRG24080220240420391 08/02/2024 Gulafsha Bee 1727002016WL035982 Gulafsha Bee 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378835 GulafshaBee INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-016-002/9-A
(MAHOO) 		1727002016NRG24080220240420392 08/02/2024 Samad 1727002016WL035982 Samad 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378835 Samad INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-016-003/1-A
(MAHOO) 		1727002016NRG24080220240420393 08/02/2024 Chandrapal 1727002016WL035982 Chandrapal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378835 Chandrapal INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-016-003/1-B
(MAHOO) 		1727002016NRG24080220240420394 08/02/2024 Sonu Yadav 1727002016WL035982 Sonu Yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004378835 SonuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_080224APB_FTO_456741 State Bank of India SBIN0010823 SIRONJ 3978
2 SIRONJ MP1727002_080224APB_FTO_456741 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
3 SIRONJ MP1727002_080224APB_FTO_456741 Union Bank of India UBIN0537349 SIRONJ 3978
4 SIRONJ MP1727002_080224APB_FTO_456741 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
5 SIRONJ MP1727002_080224APB_FTO_456741 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 SIRONJ MP1727002_080224APB_FTO_456741 India Post Payments Bank IPOS0000001 Vidisha 26520

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