Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:32:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_190224APB_FTO_468219
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-27-002-016-001/518
(MAHOO) 		1727002016NRG24190220240433070 19/02/2024 Sunita Bai 1727002016WL037192 Sunita Bai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302943807 SunitaBai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-016-001/520
(MAHOO) 		1727002016NRG24190220240433071 19/02/2024 Krishna Bai Ahirwar 1727002016WL037192 Krishna Bai Ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302943807 KrishnaBaiAhirwar BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIRONJ MP-27-002-016-001/425
(MAHOO) 		1727002016NRG24190220240433062 19/02/2024 SINGAR BAI 1727002016WL037192 SINGAR BAI 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302943807 SINGARBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 SIRONJ MP-27-002-016-001/465
(MAHOO) 		1727002016NRG24190220240433064 19/02/2024 VINAY SINGH 1727002016WL037192 VINAY SINGH 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302943807 VINAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 SIRONJ MP-27-002-016-001/455
(MAHOO) 		1727002016NRG24190220240433063 19/02/2024 MEHERBAAN 1727002016WL037192 MEHERBAAN 00415 SBIN0030077 1326 1326 Processed 13/04/2024 302943807 MEHERBAAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 SIRONJ MP-27-002-016-001/481
(MAHOO) 		1727002016NRG24190220240433065 19/02/2024 PRAVESH AHIRWAR 1727002016WL037192 PRAVESH AHIRWAR 00468 UBIN0536482 1326 1326 Processed 13/04/2024 302943807 PRAVESHAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 SIRONJ MP-27-002-016-001/482
(MAHOO) 		1727002016NRG24190220240433066 19/02/2024 SONU 1727002016WL037192 SONU 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302943807 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-016-001/496
(MAHOO) 		1727002016NRG24190220240433068 19/02/2024 THAN SINGH 1727002016WL037192 THAN SINGH 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302943807 THANSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
9 SIRONJ MP-27-002-016-001/492
(MAHOO) 		1727002016NRG24190220240433067 19/02/2024 MULCHAND 1727002016WL037192 MULCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302943807 MULCHAND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SIRONJ MP-27-002-016-001/5-A
(MAHOO) 		1727002016NRG24190220240433069 19/02/2024 Saddam Qurehi 1727002016WL037192 Saddam Qurehi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302943807 SaddamQurehi INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-016-001/6-A
(MAHOO) 		1727002016NRG24190220240433072 19/02/2024 Pahlwan Singh 1727002016WL037192 Pahlwan Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302943807 PahlwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-016-002/10-A
(MAHOO) 		1727002016NRG24190220240433073 19/02/2024 Sana 1727002016WL037192 Sana 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302943807 Sana INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-016-002/10-B
(MAHOO) 		1727002016NRG24190220240433074 19/02/2024 Arsad 1727002016WL037192 Arsad 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302943807 Arsad INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-016-002/11-B
(MAHOO) 		1727002016NRG24190220240433075 19/02/2024 Rafid Khan 1727002016WL037192 Rafid Khan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302943807 RafidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-016-002/12-A
(MAHOO) 		1727002016NRG24190220240433076 19/02/2024 Sunil 1727002016WL037192 Sunil 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302943807 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-016-002/12-B
(MAHOO) 		1727002016NRG24190220240433077 19/02/2024 Sadiya Bee 1727002016WL037192 Sadiya Bee 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302943807 SadiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-016-002/12-C
(MAHOO) 		1727002016NRG24190220240433078 19/02/2024 Rubi 1727002016WL037192 Rubi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302943807 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-016-002/123-A
(MAHOO) 		1727002016NRG24190220240433079 19/02/2024 ASIF 1727002016WL037192 ASIF 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302943807 ASIF INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-016-002/126-A
(MAHOO) 		1727002016NRG24190220240433080 19/02/2024 Bhure Khan 1727002016WL037192 Bhure Khan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302943807 BhureKhan INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-016-002/128-A
(MAHOO) 		1727002016NRG24190220240433081 19/02/2024 Alfiya Bee 1727002016WL037192 Alfiya Bee 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302943807 AlfiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-016-002/13-A
(MAHOO) 		1727002016NRG24190220240433082 19/02/2024 Asad Khan 1727002016WL037192 Asad Khan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302943807 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-016-002/13-B
(MAHOO) 		1727002016NRG24190220240433083 19/02/2024 Veeran 1727002016WL037192 Veeran 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302943807 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-016-002/13-C
(MAHOO) 		1727002016NRG24190220240433084 19/02/2024 Ruhaana 1727002016WL037192 Ruhaana 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302943807 Ruhaana INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-016-002/134-A
(MAHOO) 		1727002016NRG24190220240433085 19/02/2024 Noorsaba 1727002016WL037192 Noorsaba 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302943807 Noorsaba INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-016-002/136-A
(MAHOO) 		1727002016NRG24190220240433086 19/02/2024 Arbaiz Kha 1727002016WL037192 Arbaiz Kha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302943807 ArbaizKha INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-016-002/14-A
(MAHOO) 		1727002016NRG24190220240433087 19/02/2024 Amreen Bee 1727002016WL037192 Amreen Bee 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302943807 AmreenBee INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-016-002/14-B
(MAHOO) 		1727002016NRG24190220240433088 19/02/2024 Bhola 1727002016WL037192 Bhola 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302943807 Bhola INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-016-002/14-C
(MAHOO) 		1727002016NRG24190220240433089 19/02/2024 Shaista 1727002016WL037192 Shaista 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302943807 Shaista INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-016-002/145-A
(MAHOO) 		1727002016NRG24190220240433090 19/02/2024 Shahnaz Bee 1727002016WL037192 Shahnaz Bee 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302943807 ShahnazBee INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-016-002/146-A
(MAHOO) 		1727002016NRG24190220240433091 19/02/2024 Sarveen Bee 1727002016WL037192 Sarveen Bee 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302943807 SarveenBee INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-016-002/147-A
(MAHOO) 		1727002016NRG24190220240433092 19/02/2024 Sheenam 1727002016WL037192 Sheenam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302943807 Sheenam INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-016-002/15-A
(MAHOO) 		1727002016NRG24190220240433093 19/02/2024 Shabana Bee 1727002016WL037192 Shabana Bee 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302943807 ShabanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-016-002/15-B
(MAHOO) 		1727002016NRG24190220240433094 19/02/2024 Achchi Bai 1727002016WL037192 Achchi Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302943807 AchchiBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-016-002/15-C
(MAHOO) 		1727002016NRG24190220240433095 19/02/2024 Majid Kha 1727002016WL037192 Majid Kha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302943807 MajidKha INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-016-002/158-A
(MAHOO) 		1727002016NRG24190220240433096 19/02/2024 Sayma 1727002016WL037192 Sayma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302943807 Sayma INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-016-002/16-B
(MAHOO) 		1727002016NRG24190220240433097 19/02/2024 Mikim 1727002016WL037192 Mikim 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302943807 Mikim INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-016-002/17-A
(MAHOO) 		1727002016NRG24190220240433098 19/02/2024 Nasir Kha 1727002016WL037192 Nasir Kha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302943807 NasirKha INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-016-002/17-B
(MAHOO) 		1727002016NRG24190220240433099 19/02/2024 Jorab Bee 1727002016WL037192 Jorab Bee 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302943807 JorabBee INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-016-002/18-B
(MAHOO) 		1727002016NRG24190220240433100 19/02/2024 Nasrun Bee 1727002016WL037192 Nasrun Bee 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302943807 NasrunBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39780 39780
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190224APB_FTO_468219 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_190224APB_FTO_468219 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_190224APB_FTO_468219 State Bank of India SBIN0010823 SIRONJ 1326
4 SIRONJ MP1727002_190224APB_FTO_468219 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_190224APB_FTO_468219 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
6 SIRONJ MP1727002_190224APB_FTO_468219 Union Bank of India UBIN0537349 SIRONJ 2652
7 SIRONJ MP1727002_190224APB_FTO_468219 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
8 SIRONJ MP1727002_190224APB_FTO_468219 India Post Payments Bank IPOS0000001 Vidisha 39780

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