Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:48:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240523APB_FTO_55700
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-27-002-088-001/7-D
(DEHARI JAGIR) 		1727002000NRG24240520230053585 24/05/2023 muskeen shah 1727002WL002420 muskeen shah 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050323061 muskeenshah STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-088-001/7-D
(DEHARI JAGIR) 		1727002000NRG24240520230053584 24/05/2023 muskeen shah 1727002WL002420 muskeen shah 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050323061 muskeenshah STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 SIRONJ MP-27-002-088-001/24-B
(DEHARI JAGIR) 		1727002000NRG24240520230053583 24/05/2023 Shabana 1727002WL002420 Shabana 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050323061 Shabana UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-088-001/24-B
(DEHARI JAGIR) 		1727002000NRG24240520230053582 24/05/2023 Shabana 1727002WL002420 Shabana 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050323061 Shabana UNION BANK OF INDIA(508500)
SubTotal 2431 2431
5 SIRONJ MP-27-002-088-001/234
(DEHARI JAGIR) 		1727002000NRG24240520230053557 24/05/2023 shaesta 1727002WL002420 shaesta 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050323061 shaesta STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-088-001/234
(DEHARI JAGIR) 		1727002000NRG24240520230053556 24/05/2023 shaesta 1727002WL002420 shaesta 00703 AIRP0000001 1105 1105 Processed 30/05/2023 050323061 shaesta STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-088-001/234-C
(DEHARI JAGIR) 		1727002000NRG24240520230053559 24/05/2023 jalal khan 1727002WL002420 jalal khan 00703 AIRP0000001 1105 1105 Processed 30/05/2023 050323061 jalalkhan PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-088-001/234-C
(DEHARI JAGIR) 		1727002000NRG24240520230053558 24/05/2023 jalal khan 1727002WL002420 jalal khan 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050323061 jalalkhan PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-088-001/236-C
(DEHARI JAGIR) 		1727002000NRG24240520230053561 24/05/2023 yoonas 1727002WL002420 yoonas 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050323061 yoonas UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-088-001/236-C
(DEHARI JAGIR) 		1727002000NRG24240520230053560 24/05/2023 yoonas 1727002WL002420 yoonas 00703 AIRP0000001 1105 1105 Processed 30/05/2023 050323061 yoonas UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-088-001/236-D
(DEHARI JAGIR) 		1727002000NRG24240520230053563 24/05/2023 sayna bee 1727002WL002420 sayna bee 00703 AIRP0000001 1105 1105 Processed 30/05/2023 050323061 saynabee UCO BANK(607066)
12 SIRONJ MP-27-002-088-001/236-D
(DEHARI JAGIR) 		1727002000NRG24240520230053562 24/05/2023 sayna bee 1727002WL002420 sayna bee 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050323061 saynabee UCO BANK(607066)
13 SIRONJ MP-27-002-088-001/237-A
(DEHARI JAGIR) 		1727002000NRG24240520230053565 24/05/2023 kamarun 1727002WL002420 kamarun 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050323061 kamarun UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-088-001/237-A
(DEHARI JAGIR) 		1727002000NRG24240520230053564 24/05/2023 kamarun 1727002WL002420 kamarun 00703 AIRP0000001 1105 1105 Processed 30/05/2023 050323061 kamarun UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-088-001/237-C
(DEHARI JAGIR) 		1727002000NRG24240520230053567 24/05/2023 bikis 1727002WL002420 bikis 00703 AIRP0000001 1105 1105 Processed 30/05/2023 050323061 bikis UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-088-001/237-C
(DEHARI JAGIR) 		1727002000NRG24240520230053566 24/05/2023 bikis 1727002WL002420 bikis 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050323061 bikis UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-088-001/238-A
(DEHARI JAGIR) 		1727002000NRG24240520230053571 24/05/2023 aysha bee 1727002WL002420 aysha bee 00703 AIRP0000001 1105 1105 Processed 30/05/2023 050323061 ayshabee UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-088-001/238-A
(DEHARI JAGIR) 		1727002000NRG24240520230053570 24/05/2023 aysha bee 1727002WL002420 aysha bee 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050323061 ayshabee UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-088-001/238-C
(DEHARI JAGIR) 		1727002000NRG24240520230053575 24/05/2023 harish khan 1727002WL002420 harish khan 00703 AIRP0000001 1105 1105 Processed 30/05/2023 050323061 harishkhan UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-088-001/238-C
(DEHARI JAGIR) 		1727002000NRG24240520230053574 24/05/2023 harish khan 1727002WL002420 harish khan 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050323061 harishkhan UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-088-001/238-D
(DEHARI JAGIR) 		1727002000NRG24240520230053577 24/05/2023 shafeeq khan 1727002WL002420 shafeeq khan 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050323061 shafeeqkhan UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-088-001/238-D
(DEHARI JAGIR) 		1727002000NRG24240520230053576 24/05/2023 shafeeq khan 1727002WL002420 shafeeq khan 00703 AIRP0000001 1105 1105 Processed 30/05/2023 050323061 shafeeqkhan UNION BANK OF INDIA(508500)
SubTotal 21879 21879
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240523APB_FTO_55700 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2431
2 SIRONJ MP1727002_240523APB_FTO_55700 Union Bank of India UBIN0537349 SIRONJ 2431
3 SIRONJ MP1727002_240523APB_FTO_55700 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21879

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