Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:33:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240324APB_FTO_516286
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-27-002-068-002/22
(JAGTHAR) 		1727002068NRG24230320240475001 24/03/2024 kamal singh 1727002068WL041858 kamal singh 00045 BARB0SIRONJ 1105 1105 Processed 19/04/2024 399780992 kamalsingh STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-068-002/26-A
(JAGTHAR) 		1727002068NRG24230320240475003 24/03/2024 Hemansu 1727002068WL041858 Hemansu 00045 BARB0SIRONJ 1105 1105 Processed 19/04/2024 399780992 Hemansu BANK OF BARODA(606985)
3 SIRONJ MP-27-002-068-002/29-D
(JAGTHAR) 		1727002068NRG24230320240475004 24/03/2024 Sharma bai 1727002068WL041858 Sharma bai 00045 BARB0SIRONJ 1105 1105 Processed 19/04/2024 399780992 Sharmabai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-068-002/30-B
(JAGTHAR) 		1727002068NRG24230320240475005 24/03/2024 satpal 1727002068WL041858 satpal 00045 BARB0SIRONJ 1105 1105 Processed 19/04/2024 399780992 satpal BANK OF BARODA(606985)
5 SIRONJ MP-27-002-068-002/30-D
(JAGTHAR) 		1727002068NRG24230320240475006 24/03/2024 Brijkimari 1727002068WL041858 Brijkimari 00045 BARB0SIRONJ 1105 1105 Processed 19/04/2024 399780992 Brijkimari BANK OF BARODA(606985)
6 SIRONJ MP-27-002-068-002/31-D
(JAGTHAR) 		1727002068NRG24230320240475007 24/03/2024 Brjesh kumari 1727002068WL041858 Brjesh kumari 00045 BARB0SIRONJ 1105 1105 Processed 19/04/2024 399780992 Brjeshkumari BANK OF BARODA(606985)
7 SIRONJ MP-27-002-068-002/36-B
(JAGTHAR) 		1727002068NRG24230320240475008 24/03/2024 batan bai 1727002068WL041858 batan bai 00045 BARB0SIRONJ 1105 1105 Processed 19/04/2024 399780992 batanbai BANK OF BARODA(606985)
SubTotal 7735 7735
8 SIRONJ MP-27-002-016-002/542
(MAHOO) 		1727002016NRG24240320240475214 24/03/2024 RAFEEQ KHA 1727002016WL041888 RAFEEQ KHA 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399780992 RAFEEQKHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-016-002/581
(MAHOO) 		1727002016NRG24240320240475215 24/03/2024 ZAKIR KHA 1727002016WL041888 ZAKIR KHA 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399780992 ZAKIRKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
10 SIRONJ MP-27-002-068-002/26-A
(JAGTHAR) 		1727002068NRG24230320240475002 24/03/2024 Shivani 1727002068WL041858 Shivani 00415 SBIN0012184 1105 1105 Processed 19/04/2024 399780992 Shivani STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 SIRONJ MP-27-002-016-002/605
(MAHOO) 		1727002016NRG24240320240475218 24/03/2024 ASGARI BEE 1727002016WL041888 ASGARI BEE 00415 SBIN0030077 1326 1326 Processed 19/04/2024 399780992 ASGARIBEE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 SIRONJ MP-27-002-068-002/37-A
(JAGTHAR) 		1727002068NRG24230320240475009 24/03/2024 Prti bai 1727002068WL041858 Prti bai 00415 SBIN0030227 1105 1105 Processed 19/04/2024 399780992 Prtibai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
13 SIRONJ MP-27-002-016-002/606
(MAHOO) 		1727002016NRG24240320240475219 24/03/2024 ASMA BEE 1727002016WL041888 ASMA BEE 00468 UBIN0537349 1326 1326 Processed 19/04/2024 399780992 ASMABEE UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-016-002/608
(MAHOO) 		1727002016NRG24240320240475220 24/03/2024 MOHAMMAD AMAN 1727002016WL041888 MOHAMMAD AMAN 00468 UBIN0537349 1326 1326 Processed 19/04/2024 399780992 MOHAMMADAMAN BANK OF BARODA(606985)
SubTotal 2652 2652
15 SIRONJ MP-27-002-016-002/452
(MAHOO) 		1727002016NRG24240320240475213 24/03/2024 SADIQ 1727002016WL041888 SADIQ 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399780992 SADIQ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 SIRONJ MP-27-002-016-002/395
(MAHOO) 		1727002016NRG24240320240475212 24/03/2024 asif 1727002016WL041888 asif 00688 FINO0001446 1326 1326 Processed 19/04/2024 399780992 asif INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-016-002/587
(MAHOO) 		1727002016NRG24240320240475216 24/03/2024 YUNUS KHA 1727002016WL041888 YUNUS KHA 00688 FINO0001446 1326 1326 Processed 19/04/2024 399780992 YUNUSKHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-068-002/2-A
(JAGTHAR) 		1727002068NRG24230320240475000 24/03/2024 paban 1727002068WL041858 paban 00688 FINO0001446 1105 1105 Processed 19/04/2024 399780992 paban BANK OF BARODA(606985)
SubTotal 3757 3757
19 SIRONJ MP-27-002-016-002/200
(MAHOO) 		1727002016NRG24240320240475207 24/03/2024 Yosuf Khan 1727002016WL041888 Yosuf Khan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399780992 YosufKhan INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-016-002/201
(MAHOO) 		1727002016NRG24240320240475208 24/03/2024 Inayat Kha 1727002016WL041888 Inayat Kha 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399780992 InayatKha INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-016-002/21-A
(MAHOO) 		1727002016NRG24240320240475209 24/03/2024 Bano Bee 1727002016WL041888 Bano Bee 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399780992 BanoBee INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-016-002/22-A
(MAHOO) 		1727002016NRG24240320240475210 24/03/2024 Rubi Bee 1727002016WL041888 Rubi Bee 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399780992 RubiBee INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-016-002/23-A
(MAHOO) 		1727002016NRG24240320240475211 24/03/2024 Layba Noor 1727002016WL041888 Layba Noor 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399780992 LaybaNoor INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-016-002/6-A
(MAHOO) 		1727002016NRG24240320240475217 24/03/2024 Haarish 1727002016WL041888 Haarish 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399780992 Haarish INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-016-002/8-A
(MAHOO) 		1727002016NRG24240320240475221 24/03/2024 Gulafsha Bee 1727002016WL041888 Gulafsha Bee 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399780992 GulafshaBee INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-016-002/9-A
(MAHOO) 		1727002016NRG24240320240475222 24/03/2024 Samad 1727002016WL041888 Samad 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399780992 Samad INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-016-003/1-A
(MAHOO) 		1727002016NRG24240320240475223 24/03/2024 Chandrapal 1727002016WL041888 Chandrapal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399780992 Chandrapal INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-016-003/1-B
(MAHOO) 		1727002016NRG24240320240475224 24/03/2024 Sonu Yadav 1727002016WL041888 Sonu Yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399780992 SonuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-016-003/1-C
(MAHOO) 		1727002016NRG24240320240475225 24/03/2024 Prim Singh 1727002016WL041888 Prim Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399780992 PrimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-016-003/2-A
(MAHOO) 		1727002016NRG24240320240475226 24/03/2024 Malkhaan 1727002016WL041888 Malkhaan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399780992 Malkhaan INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-016-003/238-D
(MAHOO) 		1727002016NRG24240320240475227 24/03/2024 Sunil 1727002016WL041888 Sunil 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399780992 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240324APB_FTO_516286 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7735
2 SIRONJ MP1727002_240324APB_FTO_516286 State Bank of India SBIN0010823 SIRONJ 2652
3 SIRONJ MP1727002_240324APB_FTO_516286 State Bank of India SBIN0012184 MANDI BAMORA 1105
4 SIRONJ MP1727002_240324APB_FTO_516286 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_240324APB_FTO_516286 State Bank of India SBIN0030227 SIYALPUR 1105
6 SIRONJ MP1727002_240324APB_FTO_516286 Union Bank of India UBIN0537349 SIRONJ 2652
7 SIRONJ MP1727002_240324APB_FTO_516286 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
8 SIRONJ MP1727002_240324APB_FTO_516286 Fino Payments Bank Ltd FINO0001446 MP RO 3757
9 SIRONJ MP1727002_240324APB_FTO_516286 India Post Payments Bank IPOS0000001 Vidisha 17238

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