Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:31:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_090224APB_FTO_458403
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-27-002-088-001/469-A
(DEHARI JAGIR) 		1727002088NRG24090220240422059 09/02/2024 khushbu shrivastav 1727002088WL036136 khushbu shrivastav 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004224819 khushbushrivastav BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-088-001/48
(DEHARI JAGIR) 		1727002088NRG24090220240422064 09/02/2024 anisa 1727002088WL036136 anisa 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004224819 anisa ICICI BANK LTD(508534)
3 SIRONJ MP-27-002-088-001/521
(DEHARI JAGIR) 		1727002088NRG24090220240422067 09/02/2024 khalil shah 1727002088WL036136 khalil shah 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004224819 khalilshah ICICI BANK LTD(508534)
4 SIRONJ MP-27-002-088-001/521-A
(DEHARI JAGIR) 		1727002088NRG24090220240422068 09/02/2024 fareed shah 1727002088WL036136 fareed shah 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004224819 fareedshah STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-088-001/521-A
(DEHARI JAGIR) 		1727002088NRG24090220240422069 09/02/2024 makdoom bee 1727002088WL036136 makdoom bee 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004224819 makdoombee ICICI BANK LTD(508534)
6 SIRONJ MP-27-002-088-001/55
(DEHARI JAGIR) 		1727002088NRG24090220240422071 09/02/2024 saliman bee 1727002088WL036136 saliman bee 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004224819 salimanbee ICICI BANK LTD(508534)
SubTotal 6630 6630
7 SIRONJ MP-27-002-088-001/114
(DEHARI JAGIR) 		1727002088NRG24090220240421769 09/02/2024 FAREED KHAN 1727002088WL036122 FAREED KHAN 00168 ICIC0001862 1326 1326 Processed 26/03/2024 004224819 FAREEDKHAN ICICI BANK LTD(508534)
8 SIRONJ MP-27-002-088-001/130
(DEHARI JAGIR) 		1727002088NRG24090220240421774 09/02/2024 munni bai 1727002088WL036122 munni bai 00168 ICIC0001862 1326 1326 Processed 26/03/2024 004224819 munnibai ICICI BANK LTD(508534)
9 SIRONJ MP-27-002-088-001/130-B
(DEHARI JAGIR) 		1727002088NRG24090220240421775 09/02/2024 Sadaam shah 1727002088WL036122 Sadaam shah 00168 ICIC0001862 1326 1326 Processed 26/03/2024 004224819 Sadaamshah ICICI BANK LTD(508534)
10 SIRONJ MP-27-002-088-001/183
(DEHARI JAGIR) 		1727002088NRG24090220240421776 09/02/2024 Bhura Kha 1727002088WL036122 Bhura Kha 00168 ICIC0001862 1326 1326 Processed 26/03/2024 004224819 BhuraKha STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-088-001/55
(DEHARI JAGIR) 		1727002088NRG24090220240422070 09/02/2024 mohar khan 1727002088WL036136 mohar khan 00168 ICIC0001862 1326 1326 Processed 26/03/2024 004224819 moharkhan ICICI BANK LTD(508534)
SubTotal 6630 6630
12 SIRONJ MP-27-002-088-001/384
(DEHARI JAGIR) 		1727002088NRG24090220240422051 09/02/2024 vaishali 1727002088WL036136 vaishali 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004224819 vaishali PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-088-001/40-A
(DEHARI JAGIR) 		1727002088NRG24090220240422053 09/02/2024 rubina bee 1727002088WL036136 rubina bee 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004224819 rubinabee PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 SIRONJ MP-27-002-088-001/302-A
(DEHARI JAGIR) 		1727002088NRG24090220240422048 09/02/2024 naphis khan 1727002088WL036136 naphis khan 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004224819 naphiskhan STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-088-001/42-A
(DEHARI JAGIR) 		1727002088NRG24090220240422054 09/02/2024 anees mansoori 1727002088WL036136 anees mansoori 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004224819 aneesmansoori STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-088-001/47-C
(DEHARI JAGIR) 		1727002088NRG24090220240422061 09/02/2024 asif khan 1727002088WL036136 asif khan 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004224819 asifkhan STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-088-001/55-A
(DEHARI JAGIR) 		1727002088NRG24090220240422072 09/02/2024 munni bee 1727002088WL036136 munni bee 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004224819 munnibee STATE BANK OF INDIA(508548)
SubTotal 5304 5304
18 SIRONJ MP-27-002-088-001/48
(DEHARI JAGIR) 		1727002088NRG24090220240422063 09/02/2024 ulphat shah 1727002088WL036136 ulphat shah 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004224819 ulphatshah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SIRONJ MP-27-002-088-001/114
(DEHARI JAGIR) 		1727002088NRG24090220240421770 09/02/2024 AFSANA BEE 1727002088WL036122 AFSANA BEE 00468 UBIN0537349 663 663 Processed 26/03/2024 004224819 AFSANABEE ICICI BANK LTD(508534)
20 SIRONJ MP-27-002-088-001/119-A
(DEHARI JAGIR) 		1727002088NRG24090220240421771 09/02/2024 vajid khan 1727002088WL036122 vajid khan 00468 UBIN0537349 1326 1326 Processed 27/03/2024 004224819 vajidkhan FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-088-001/119-B
(DEHARI JAGIR) 		1727002088NRG24090220240421772 09/02/2024 fareed khan 1727002088WL036122 fareed khan 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004224819 fareedkhan UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-088-001/121
(DEHARI JAGIR) 		1727002088NRG24090220240421773 09/02/2024 saleem khan 1727002088WL036122 saleem khan 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004224819 saleemkhan STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-088-001/302-A
(DEHARI JAGIR) 		1727002088NRG24090220240422050 09/02/2024 muneeja b 1727002088WL036136 muneeja b 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004224819 muneejab UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-088-001/302-A
(DEHARI JAGIR) 		1727002088NRG24090220240422049 09/02/2024 Naim 1727002088WL036136 Naim 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004224819 Naim INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-088-001/390-A
(DEHARI JAGIR) 		1727002088NRG24090220240422052 09/02/2024 ilyas 1727002088WL036136 ilyas 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004224819 ilyas UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-088-001/44-A
(DEHARI JAGIR) 		1727002088NRG24090220240422056 09/02/2024 rizwan khan 1727002088WL036136 rizwan khan 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004224819 rizwankhan ICICI BANK LTD(508534)
27 SIRONJ MP-27-002-088-001/46-C
(DEHARI JAGIR) 		1727002088NRG24090220240422057 09/02/2024 sharik khan 1727002088WL036136 sharik khan 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004224819 sharikkhan STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-088-001/469-A
(DEHARI JAGIR) 		1727002088NRG24090220240422058 09/02/2024 sourabh saxena 1727002088WL036136 sourabh saxena 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004224819 sourabhsaxena STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-088-001/469-B
(DEHARI JAGIR) 		1727002088NRG24090220240422060 09/02/2024 gorav 1727002088WL036136 gorav 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004224819 gorav ICICI BANK LTD(508534)
30 SIRONJ MP-27-002-088-001/47-D
(DEHARI JAGIR) 		1727002088NRG24090220240422062 09/02/2024 muskan 1727002088WL036136 muskan 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004224819 muskan UNION BANK OF INDIA(508500)
SubTotal 15249 15249
31 SIRONJ MP-27-002-088-001/42-A
(DEHARI JAGIR) 		1727002088NRG24090220240422055 09/02/2024 sofiya 1727002088WL036136 sofiya 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004224819 sofiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 40443 40443

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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_458403 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_090224APB_FTO_458403 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
3 SIRONJ MP1727002_090224APB_FTO_458403 ICICI BANK ICIC0001862 BASODA 6630
4 SIRONJ MP1727002_090224APB_FTO_458403 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
5 SIRONJ MP1727002_090224APB_FTO_458403 State Bank of India SBIN0010823 SIRONJ 5304
6 SIRONJ MP1727002_090224APB_FTO_458403 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
7 SIRONJ MP1727002_090224APB_FTO_458403 Union Bank of India UBIN0537349 SIRONJ 15249
8 SIRONJ MP1727002_090224APB_FTO_458403 India Post Payments Bank IPOS0000001 Vidisha 1326

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