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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:33:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_090224APB_FTO_458389
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-27-002-067-003/546
(TRIBHUWANPUR) 		1727002067NRG24090220240422364 09/02/2024 seefi miyan 1727002067WL036162 seefi miyan 00032 UTIB0004299 1105 1105 Processed 26/03/2024 004224106 seefimiyan AXIS BANK(607153)
SubTotal 1105 1105
2 SIRONJ MP-27-002-064-002/321
(DEEKANAKHEDA) 		1727002064NRG24090220240422401 09/02/2024 papu 1727002064WL036165 papu 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004224106 papu BANK OF BARODA(606985)
3 SIRONJ MP-27-002-064-002/328
(DEEKANAKHEDA) 		1727002064NRG24090220240422404 09/02/2024 jivan 1727002064WL036165 jivan 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004224106 jivan BANK OF BARODA(606985)
4 SIRONJ MP-27-002-064-002/347
(DEEKANAKHEDA) 		1727002064NRG24090220240422407 09/02/2024 Rajni Rajpoot 1727002064WL036165 Rajni Rajpoot 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004224106 RajniRajpoot BANK OF BARODA(606985)
5 SIRONJ MP-27-002-064-002/441
(DEEKANAKHEDA) 		1727002064NRG24090220240422413 09/02/2024 Kavita Sharma 1727002064WL036165 Kavita Sharma 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004224106 KavitaSharma BANK OF BARODA(606985)
6 SIRONJ MP-27-002-064-002/442
(DEEKANAKHEDA) 		1727002064NRG24090220240422414 09/02/2024 NiKita 1727002064WL036165 NiKita 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004224106 NiKita BANK OF BARODA(606985)
7 SIRONJ MP-27-002-064-002/9-A
(DEEKANAKHEDA) 		1727002064NRG24090220240422421 09/02/2024 Baijanti 1727002064WL036165 Baijanti 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004224106 Baijanti BANK OF BARODA(606985)
8 SIRONJ MP-27-002-064-002/9-B
(DEEKANAKHEDA) 		1727002064NRG24090220240422422 09/02/2024 Rachna Bai 1727002064WL036165 Rachna Bai 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004224106 RachnaBai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-067-003/106
(TRIBHUWANPUR) 		1727002067NRG24090220240422359 09/02/2024 charan singh 1727002067WL036162 charan singh 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004224106 charansingh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-067-003/535
(TRIBHUWANPUR) 		1727002067NRG24090220240422362 09/02/2024 ibraheem khan 1727002067WL036162 ibraheem khan 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004224106 ibraheemkhan BANK OF BARODA(606985)
11 SIRONJ MP-27-002-088-001/135
(DEHARI JAGIR) 		1727002088NRG24090220240421725 09/02/2024 Mahboob Shah 1727002088WL036121 Mahboob Shah 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004224106 MahboobShah BANK OF BARODA(606985)
12 SIRONJ MP-27-002-088-001/211-A
(DEHARI JAGIR) 		1727002088NRG24090220240421734 09/02/2024 ishtyak khan 1727002088WL036121 ishtyak khan 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004224106 ishtyakkhan BANK OF BARODA(606985)
SubTotal 14144 14144
13 SIRONJ MP-27-002-088-001/135
(DEHARI JAGIR) 		1727002088NRG24090220240421726 09/02/2024 Nanni bee 1727002088WL036121 Nanni bee 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004224106 Nannibee UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-088-001/135-A
(DEHARI JAGIR) 		1727002088NRG24090220240421728 09/02/2024 shabnam bee 1727002088WL036121 shabnam bee 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004224106 shabnambee STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-088-001/135-B
(DEHARI JAGIR) 		1727002088NRG24090220240421729 09/02/2024 nahim shah 1727002088WL036121 nahim shah 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004224106 nahimshah UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-088-001/136
(DEHARI JAGIR) 		1727002088NRG24090220240421730 09/02/2024 ANEES SHAH 1727002088WL036121 ANEES SHAH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004224106 ANEESSHAH BANK OF BARODA(606985)
17 SIRONJ MP-27-002-088-001/136-A
(DEHARI JAGIR) 		1727002088NRG24090220240421731 09/02/2024 chandni 1727002088WL036121 chandni 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004224106 chandni UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-088-001/165
(DEHARI JAGIR) 		1727002088NRG24090220240421732 09/02/2024 sohrav khan 1727002088WL036121 sohrav khan 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004224106 sohravkhan STATE BANK OF INDIA(508548)
SubTotal 7956 7956
19 SIRONJ MP-27-002-088-001/211
(DEHARI JAGIR) 		1727002088NRG24090220240421733 09/02/2024 mushtak khan 1727002088WL036121 mushtak khan 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004224106 mushtakkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SIRONJ MP-27-002-088-001/135-A
(DEHARI JAGIR) 		1727002088NRG24090220240421727 09/02/2024 faheem shah 1727002088WL036121 faheem shah 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004224106 faheemshah ICICI BANK LTD(508534)
SubTotal 1326 1326
21 SIRONJ MP-27-002-067-003/117
(TRIBHUWANPUR) 		1727002067NRG24090220240422360 09/02/2024 harinarayan 1727002067WL036162 harinarayan 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004224106 harinarayan STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-067-003/535
(TRIBHUWANPUR) 		1727002067NRG24090220240422363 09/02/2024 rubina bee 1727002067WL036162 rubina bee 00415 SBIN0030227 1105 1105 Processed 26/03/2024 004224106 rubinabee STATE BANK OF INDIA(508548)
SubTotal 2210 2210
23 SIRONJ MP-27-002-064-002/361
(DEEKANAKHEDA) 		1727002064NRG24090220240422408 09/02/2024 Pooja Bai 1727002064WL036165 Pooja Bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004224106 PoojaBai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-064-002/443
(DEEKANAKHEDA) 		1727002064NRG24090220240422415 09/02/2024 Deshraj Adivasi 1727002064WL036165 Deshraj Adivasi 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004224106 DeshrajAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
25 SIRONJ MP-27-002-064-001/331
(DEEKANAKHEDA) 		1727002064NRG24090220240422379 09/02/2024 lakraj 1727002064WL036165 lakraj 00688 FINO0001446 1326 1326 Processed 26/03/2024 004224106 lakraj STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-064-002/298-A
(DEEKANAKHEDA) 		1727002064NRG24090220240422397 09/02/2024 surendra 1727002064WL036165 surendra 00688 FINO0001446 1326 1326 Processed 26/03/2024 004224106 surendra UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-064-002/399
(DEEKANAKHEDA) 		1727002064NRG24090220240422411 09/02/2024 Prathvi Singh 1727002064WL036165 Prathvi Singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004224106 PrathviSingh FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-064-002/74
(DEEKANAKHEDA) 		1727002064NRG24090220240422418 09/02/2024 maharaja sigh 1727002064WL036165 maharaja sigh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004224106 maharajasigh BANK OF BARODA(606985)
29 SIRONJ MP-27-002-064-002/90-C
(DEEKANAKHEDA) 		1727002064NRG24090220240422423 09/02/2024 ram babu 1727002064WL036165 ram babu 00688 FINO0001446 1326 1326 Processed 27/03/2024 004224106 rambabu FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-067-003/117
(TRIBHUWANPUR) 		1727002067NRG24090220240422361 09/02/2024 omprakash 1727002067WL036162 omprakash 00688 FINO0001446 1105 1105 Processed 26/03/2024 004224106 omprakash STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-067-003/566
(TRIBHUWANPUR) 		1727002067NRG24090220240422365 09/02/2024 devi singh 1727002067WL036162 devi singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004224106 devisingh BANK OF BARODA(606985)
32 SIRONJ MP-27-002-067-003/580
(TRIBHUWANPUR) 		1727002067NRG24090220240422366 09/02/2024 chhoto 1727002067WL036162 chhoto 00688 FINO0001446 1105 1105 Processed 27/03/2024 004224106 chhoto FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-067-003/587
(TRIBHUWANPUR) 		1727002067NRG24090220240422367 09/02/2024 afjal miyan 1727002067WL036162 afjal miyan 00688 FINO0001446 1105 1105 Processed 27/03/2024 004224106 afjalmiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
34 SIRONJ MP-27-002-064-002/315-A
(DEEKANAKHEDA) 		1727002064NRG24090220240422399 09/02/2024 SANJEEV 1727002064WL036165 SANJEEV 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004224106 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-064-002/440
(DEEKANAKHEDA) 		1727002064NRG24090220240422412 09/02/2024 NEETESH 1727002064WL036165 NEETESH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004224106 NEETESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_090224APB_FTO_458389 AXIS BANK UTIB0004299 Sironj 1105
2 SIRONJ MP1727002_090224APB_FTO_458389 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 14144
3 SIRONJ MP1727002_090224APB_FTO_458389 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
4 SIRONJ MP1727002_090224APB_FTO_458389 State Bank of India SBIN0010823 SIRONJ 1326
5 SIRONJ MP1727002_090224APB_FTO_458389 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_090224APB_FTO_458389 State Bank of India SBIN0030227 SIYALPUR 2210
7 SIRONJ MP1727002_090224APB_FTO_458389 Union Bank of India UBIN0537349 SIRONJ 2652
8 SIRONJ MP1727002_090224APB_FTO_458389 Fino Payments Bank Ltd FINO0001446 MP RO 11050
9 SIRONJ MP1727002_090224APB_FTO_458389 India Post Payments Bank IPOS0000001 Vidisha 2652

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