Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_030224APB_FTO_451829
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-27-002-088-001/135-D
(DEHARI JAGIR) 		1727002088NRG24030220240415407 03/02/2024 Aleem 1727002088WL035523 Aleem 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004145221 Aleem BANK OF BARODA(606985)
2 SIRONJ MP-27-002-088-001/211-A
(DEHARI JAGIR) 		1727002088NRG24310120240412098 03/02/2024 ishtyak khan 1727002088WL035228 ishtyak khan 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004145221 ishtyakkhan BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIRONJ MP-27-002-088-001/473-B
(DEHARI JAGIR) 		1727002088NRG24310120240412107 03/02/2024 fahim khan 1727002088WL035228 fahim khan 00078 CNRB0006088 1326 1326 Processed 26/03/2024 004145221 fahimkhan UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-088-001/5
(DEHARI JAGIR) 		1727002088NRG24310120240412110 03/02/2024 NOOR BEE 1727002088WL035228 NOOR BEE 00078 CNRB0006088 1326 1326 Processed 26/03/2024 004145221 NOORBEE CANARA BANK(508532)
SubTotal 2652 2652
5 SIRONJ MP-27-002-088-001/47-A
(DEHARI JAGIR) 		1727002088NRG24310120240412102 03/02/2024 amir khan 1727002088WL035228 amir khan 00152 HDFC0002146 1326 1326 Processed 26/03/2024 004145221 amirkhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 SIRONJ MP-27-002-088-001/135-A
(DEHARI JAGIR) 		1727002088NRG24310120240412092 03/02/2024 shabnam bee 1727002088WL035228 shabnam bee 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004145221 shabnambee STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-088-001/135-B
(DEHARI JAGIR) 		1727002088NRG24310120240412093 03/02/2024 nahim shah 1727002088WL035228 nahim shah 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004145221 nahimshah UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-088-001/136
(DEHARI JAGIR) 		1727002088NRG24310120240412094 03/02/2024 ANEES SHAH 1727002088WL035228 ANEES SHAH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004145221 ANEESSHAH BANK OF BARODA(606985)
9 SIRONJ MP-27-002-088-001/136-A
(DEHARI JAGIR) 		1727002088NRG24310120240412095 03/02/2024 chandni 1727002088WL035228 chandni 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004145221 chandni UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-088-001/165
(DEHARI JAGIR) 		1727002088NRG24310120240412096 03/02/2024 sohrav khan 1727002088WL035228 sohrav khan 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004145221 sohravkhan STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-088-001/245
(DEHARI JAGIR) 		1727002088NRG24310120240412100 03/02/2024 raseedha 1727002088WL035228 raseedha 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004145221 raseedha ICICI BANK LTD(508534)
12 SIRONJ MP-27-002-088-001/48-A
(DEHARI JAGIR) 		1727002088NRG24310120240412108 03/02/2024 IQBAL 1727002088WL035228 IQBAL 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004145221 IQBAL BANK OF BARODA(606985)
13 SIRONJ MP-27-002-088-001/509
(DEHARI JAGIR) 		1727002088NRG24310120240412114 03/02/2024 havidan bee 1727002088WL035228 havidan bee 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004145221 havidanbee STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-088-001/513-A
(DEHARI JAGIR) 		1727002088NRG24310120240412117 03/02/2024 ameen sadiq 1727002088WL035228 ameen sadiq 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004145221 ameensadiq ICICI BANK LTD(508534)
15 SIRONJ MP-27-002-088-001/520
(DEHARI JAGIR) 		1727002088NRG24310120240412122 03/02/2024 raees kha 1727002088WL035228 raees kha 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004145221 raeeskha ICICI BANK LTD(508534)
16 SIRONJ MP-27-002-088-001/521-B
(DEHARI JAGIR) 		1727002088NRG24310120240412123 03/02/2024 kamna bee 1727002088WL035228 kamna bee 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004145221 kamnabee ICICI BANK LTD(508534)
17 SIRONJ MP-27-002-088-001/526
(DEHARI JAGIR) 		1727002088NRG24310120240412125 03/02/2024 bibi bee 1727002088WL035228 bibi bee 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004145221 bibibee ICICI BANK LTD(508534)
18 SIRONJ MP-27-002-088-001/526-B
(DEHARI JAGIR) 		1727002088NRG24310120240412127 03/02/2024 chand bee 1727002088WL035228 chand bee 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004145221 chandbee STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-088-001/55-D
(DEHARI JAGIR) 		1727002088NRG24310120240412128 03/02/2024 Rukhshana bee 1727002088WL035228 Rukhshana bee 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004145221 Rukhshanabee ICICI BANK LTD(508534)
20 SIRONJ MP-27-002-088-001/67-C
(DEHARI JAGIR) 		1727002088NRG24310120240412132 03/02/2024 mo avid 1727002088WL035228 mo avid 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004145221 moavid STATE BANK OF INDIA(508548)
SubTotal 19890 19890
21 SIRONJ MP-27-002-088-001/502
(DEHARI JAGIR) 		1727002088NRG24310120240412112 03/02/2024 ramkali bai 1727002088WL035228 ramkali bai 00168 ICIC0001862 1326 1326 Processed 26/03/2024 004145221 ramkalibai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-088-001/507
(DEHARI JAGIR) 		1727002088NRG24310120240412113 03/02/2024 chand tara 1727002088WL035228 chand tara 00168 ICIC0001862 1326 1326 Processed 26/03/2024 004145221 chandtara ICICI BANK LTD(508534)
SubTotal 2652 2652
23 SIRONJ MP-27-002-088-001/473-A
(DEHARI JAGIR) 		1727002088NRG24310120240412106 03/02/2024 akeel ahmad 1727002088WL035228 akeel ahmad 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004145221 akeelahmad UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-088-001/5-A
(DEHARI JAGIR) 		1727002088NRG24310120240412111 03/02/2024 Saema bano 1727002088WL035228 Saema bano 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004145221 Saemabano PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
25 SIRONJ MP-27-002-088-001/1-C
(DEHARI JAGIR) 		1727002088NRG24030220240415405 03/02/2024 aasif miyan 1727002088WL035523 aasif miyan 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004145221 aasifmiyan INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-088-001/1-D
(DEHARI JAGIR) 		1727002088NRG24030220240415406 03/02/2024 nagma bee 1727002088WL035523 nagma bee 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004145221 nagmabee STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-088-001/211
(DEHARI JAGIR) 		1727002088NRG24310120240412097 03/02/2024 mushtak khan 1727002088WL035228 mushtak khan 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004145221 mushtakkhan STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-088-001/47-B
(DEHARI JAGIR) 		1727002088NRG24310120240412104 03/02/2024 akeela bee 1727002088WL035228 akeela bee 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004145221 akeelabee STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-088-001/47-B
(DEHARI JAGIR) 		1727002088NRG24310120240412103 03/02/2024 said khan 1727002088WL035228 said khan 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004145221 saidkhan ICICI BANK LTD(508534)
30 SIRONJ MP-27-002-088-001/473
(DEHARI JAGIR) 		1727002088NRG24310120240412105 03/02/2024 mohammad sohel 1727002088WL035228 mohammad sohel 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004145221 mohammadsohel UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-088-001/513
(DEHARI JAGIR) 		1727002088NRG24310120240412116 03/02/2024 hasbun bee 1727002088WL035228 hasbun bee 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004145221 hasbunbee STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-088-001/523-B
(DEHARI JAGIR) 		1727002088NRG24310120240412124 03/02/2024 chandni bee 1727002088WL035228 chandni bee 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004145221 chandnibee STATE BANK OF INDIA(508548)
SubTotal 10608 10608
33 SIRONJ MP-27-002-088-001/4-A
(DEHARI JAGIR) 		1727002088NRG24310120240412101 03/02/2024 monu sharma 1727002088WL035228 monu sharma 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004145221 monusharma HDFC BANK LTD(607152)
34 SIRONJ MP-27-002-088-001/513
(DEHARI JAGIR) 		1727002088NRG24310120240412115 03/02/2024 chand miyan 1727002088WL035228 chand miyan 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004145221 chandmiyan INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-088-001/526
(DEHARI JAGIR) 		1727002088NRG24310120240412126 03/02/2024 khairun bee 1727002088WL035228 khairun bee 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004145221 khairunbee STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-088-001/64-C
(DEHARI JAGIR) 		1727002088NRG24310120240412129 03/02/2024 imran qureshi 1727002088WL035228 imran qureshi 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004145221 imranqureshi PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-088-001/67-C
(DEHARI JAGIR) 		1727002088NRG24310120240412131 03/02/2024 aneesa bee 1727002088WL035228 aneesa bee 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004145221 aneesabee UNION BANK OF INDIA(508500)
SubTotal 6630 6630
38 SIRONJ MP-27-002-088-001/211-A
(DEHARI JAGIR) 		1727002088NRG24310120240412099 03/02/2024 juveda 1727002088WL035228 juveda 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004145221 juveda UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-088-001/5
(DEHARI JAGIR) 		1727002088NRG24310120240412109 03/02/2024 bashir khan 1727002088WL035228 bashir khan 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004145221 bashirkhan UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-088-001/513-B
(DEHARI JAGIR) 		1727002088NRG24310120240412118 03/02/2024 shumayla bee 1727002088WL035228 shumayla bee 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004145221 shumaylabee INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-088-001/513-C
(DEHARI JAGIR) 		1727002088NRG24310120240412119 03/02/2024 naeem 1727002088WL035228 naeem 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004145221 naeem UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-088-001/513-D
(DEHARI JAGIR) 		1727002088NRG24310120240412120 03/02/2024 mohsina qureshi 1727002088WL035228 mohsina qureshi 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004145221 mohsinaqureshi UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-088-001/66
(DEHARI JAGIR) 		1727002088NRG24310120240412130 03/02/2024 AYYUB 1727002088WL035228 AYYUB 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004145221 AYYUB ICICI BANK LTD(508534)
SubTotal 7956 7956
44 SIRONJ MP-27-002-088-001/514-B
(DEHARI JAGIR) 		1727002088NRG24310120240412121 03/02/2024 muzammil 1727002088WL035228 muzammil 00468 UBIN0559491 1326 1326 Processed 26/03/2024 004145221 muzammil UNION BANK OF INDIA(508500)
SubTotal 1326 1326
45 SIRONJ MP-27-002-088-001/136-B
(DEHARI JAGIR) 		1727002088NRG24030220240415408 03/02/2024 Saleem 1727002088WL035523 Saleem 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004145221 Saleem INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_030224APB_FTO_451829 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_030224APB_FTO_451829 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_030224APB_FTO_451829 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_030224APB_FTO_451829 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 19890
5 SIRONJ MP1727002_030224APB_FTO_451829 ICICI BANK ICIC0001862 BASODA 2652
6 SIRONJ MP1727002_030224APB_FTO_451829 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
7 SIRONJ MP1727002_030224APB_FTO_451829 State Bank of India SBIN0010823 SIRONJ 10608
8 SIRONJ MP1727002_030224APB_FTO_451829 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
9 SIRONJ MP1727002_030224APB_FTO_451829 Union Bank of India UBIN0537349 SIRONJ 7956
10 SIRONJ MP1727002_030224APB_FTO_451829 Union Bank of India UBIN0559491 BINA BRANCH 1326
11 SIRONJ MP1727002_030224APB_FTO_451829 India Post Payments Bank IPOS0000001 Vidisha 1326

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