Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:02:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_201223FTO_400513
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-27-002-016-002/121-A
(MAHOO) 		1727002016NRG24201220230357242 20/12/2023 BIBI 1727002016WL030152 BIBI 00354 PUNB0267100 1326 1326 Processed 11/03/2024 644789685 BIBI (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-016-002/104-A
(MAHOO) 		1727002016NRG24201220230357237 20/12/2023 FIRDOS BEE 1727002016WL030152 FIRDOS BEE 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644789685 FIRDOSBEE (000000)
3 SIRONJ MP-27-002-016-002/110-A
(MAHOO) 		1727002016NRG24201220230357239 20/12/2023 MAJID KHA 1727002016WL030152 MAJID KHA 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644789685 MAJIDKHA (000000)
SubTotal 2652 2652
4 SIRONJ MP-27-002-016-002/605
(MAHOO) 		1727002016NRG24201220230357266 20/12/2023 ASGARI BEE 1727002016WL030152 ASGARI BEE 00415 SBIN0030077 1326 1326 Processed 11/03/2024 644789685 ASGARIBEE (000000)
SubTotal 1326 1326
5 SIRONJ MP-27-002-001-003/280-A
(GHUTUA) 		1727002001NRG24201220230357304 20/12/2023 Jitendra 1727002001WL030155 Jitendra 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644789685 Jitendra (000000)
6 SIRONJ MP-27-002-016-002/101-A
(MAHOO) 		1727002016NRG24201220230357236 20/12/2023 AFZAL KHAN 1727002016WL030152 AFZAL KHAN 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644789685 AFZALKHAN (000000)
7 SIRONJ MP-27-002-016-002/109-A
(MAHOO) 		1727002016NRG24201220230357238 20/12/2023 HASBUN BEE 1727002016WL030152 HASBUN BEE 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644789685 HASBUNBEE (000000)
8 SIRONJ MP-27-002-016-002/117-A
(MAHOO) 		1727002016NRG24201220230357240 20/12/2023 SHANNO BEE 1727002016WL030152 SHANNO BEE 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644789685 SHANNOBEE (000000)
9 SIRONJ MP-27-002-016-002/120-A
(MAHOO) 		1727002016NRG24201220230357241 20/12/2023 SHAHEEN 1727002016WL030152 SHAHEEN 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644789685 SHAHEEN (000000)
10 SIRONJ MP-27-002-016-002/610
(MAHOO) 		1727002016NRG24201220230357270 20/12/2023 YUSUF KHAN 1727002016WL030152 YUSUF KHAN 00468 UBIN0537349 1326 1326 Processed 11/03/2024 644789685 YUSUFKHAN (000000)
SubTotal 7956 7956
11 SIRONJ MP-27-002-016-002/123-A
(MAHOO) 		1727002016NRG24201220230357243 20/12/2023 ASIF 1727002016WL030152 ASIF 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644789685 ASIF (000000)
12 SIRONJ MP-27-002-016-002/124-A
(MAHOO) 		1727002016NRG24201220230357244 20/12/2023 Salim Kha 1727002016WL030152 Salim Kha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644789685 SalimKha (000000)
13 SIRONJ MP-27-002-016-002/126-A
(MAHOO) 		1727002016NRG24201220230357245 20/12/2023 Bhure Khan 1727002016WL030152 Bhure Khan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644789685 BhureKhan (000000)
14 SIRONJ MP-27-002-016-002/127-A
(MAHOO) 		1727002016NRG24201220230357246 20/12/2023 Sadiq Khan 1727002016WL030152 Sadiq Khan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644789685 SadiqKhan (000000)
15 SIRONJ MP-27-002-016-002/128-A
(MAHOO) 		1727002016NRG24201220230357247 20/12/2023 Alfiya Bee 1727002016WL030152 Alfiya Bee 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644789685 AlfiyaBee (000000)
16 SIRONJ MP-27-002-016-002/134-A
(MAHOO) 		1727002016NRG24201220230357248 20/12/2023 Noorsaba 1727002016WL030152 Noorsaba 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644789685 Noorsaba (000000)
17 SIRONJ MP-27-002-016-002/136-A
(MAHOO) 		1727002016NRG24201220230357249 20/12/2023 Arbaiz Kha 1727002016WL030152 Arbaiz Kha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644789685 ArbaizKha (000000)
18 SIRONJ MP-27-002-016-002/145-A
(MAHOO) 		1727002016NRG24201220230357250 20/12/2023 Shahnaz Bee 1727002016WL030152 Shahnaz Bee 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644789685 ShahnazBee (000000)
19 SIRONJ MP-27-002-016-002/146-A
(MAHOO) 		1727002016NRG24201220230357251 20/12/2023 Sarveen Bee 1727002016WL030152 Sarveen Bee 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644789685 SarveenBee (000000)
20 SIRONJ MP-27-002-016-002/147-A
(MAHOO) 		1727002016NRG24201220230357252 20/12/2023 Sheenam 1727002016WL030152 Sheenam 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644789685 Sheenam (000000)
21 SIRONJ MP-27-002-016-002/158-A
(MAHOO) 		1727002016NRG24201220230357253 20/12/2023 Sayma 1727002016WL030152 Sayma 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644789685 Sayma (000000)
22 SIRONJ MP-27-002-016-003/1-A
(MAHOO) 		1727002016NRG24201220230357271 20/12/2023 Chandrapal 1727002016WL030152 Chandrapal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644789685 Chandrapal (000000)
23 SIRONJ MP-27-002-016-003/1-B
(MAHOO) 		1727002016NRG24201220230357272 20/12/2023 Sonu Yadav 1727002016WL030152 Sonu Yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644789685 SonuYadav (000000)
24 SIRONJ MP-27-002-016-003/1-C
(MAHOO) 		1727002016NRG24201220230357273 20/12/2023 Prim Singh 1727002016WL030152 Prim Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644789685 PrimSingh (000000)
25 SIRONJ MP-27-002-016-003/238-D
(MAHOO) 		1727002016NRG24201220230357274 20/12/2023 Sunil 1727002016WL030152 Sunil 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644789685 Sunil (000000)
SubTotal 19890 19890
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_201223FTO_400513 Punjab National Bank PUNB0267100 UHAR 1326
2 SIRONJ MP1727002_201223FTO_400513 State Bank of India SBIN0010823 SIRONJ 2652
3 SIRONJ MP1727002_201223FTO_400513 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
4 SIRONJ MP1727002_201223FTO_400513 Union Bank of India UBIN0537349 SIRONJ 7956
5 SIRONJ MP1727002_201223FTO_400513 India Post Payments Bank IPOS0000001 Vidisha 19890

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