Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_310124APB_FTO_449098
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-27-002-067-001/110-B
(TRIBHUWANPUR) 		1727002067NRG24310120240411562 31/01/2024 rajesh 1727002067WL035168 rajesh 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 005150880 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-067-001/169
(TRIBHUWANPUR) 		1727002067NRG24310120240411563 31/01/2024 subrati 1727002067WL035168 subrati 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 005150880 subrati BANK OF BARODA(606985)
3 SIRONJ MP-27-002-067-001/275
(TRIBHUWANPUR) 		1727002067NRG24310120240411565 31/01/2024 khuman Singh 1727002067WL035168 khuman Singh 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 005150880 khumanSingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-067-001/334
(TRIBHUWANPUR) 		1727002067NRG24310120240411568 31/01/2024 kundan singh 1727002067WL035168 kundan singh 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 005150880 kundansingh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-067-001/352
(TRIBHUWANPUR) 		1727002067NRG24310120240411569 31/01/2024 kiran 1727002067WL035168 kiran 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 005150880 kiran BANK OF BARODA(606985)
SubTotal 5525 5525
6 SIRONJ MP-27-002-016-001/465
(MAHOO) 		1727002016NRG24310120240411488 31/01/2024 VINAY SINGH 1727002016WL035166 VINAY SINGH 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005150880 VINAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-075-001/534
(KASWATAL) 		1727002075NRG24310120240411291 31/01/2024 Makhan Lal 1727002075WL035144 Makhan Lal 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005150880 MakhanLal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 SIRONJ MP-27-002-016-001/455
(MAHOO) 		1727002016NRG24310120240411487 31/01/2024 MEHERBAAN 1727002016WL035166 MEHERBAAN 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005150880 MEHERBAAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 SIRONJ MP-27-002-067-001/172
(TRIBHUWANPUR) 		1727002067NRG24310120240411564 31/01/2024 lakhan 1727002067WL035168 lakhan 00415 SBIN0030227 1105 1105 Processed 26/03/2024 005150880 lakhan BANK OF BARODA(606985)
10 SIRONJ MP-27-002-067-001/321
(TRIBHUWANPUR) 		1727002067NRG24310120240411567 31/01/2024 darmendra 1727002067WL035168 darmendra 00415 SBIN0030227 1105 1105 Processed 26/03/2024 005150880 darmendra STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-067-001/563
(TRIBHUWANPUR) 		1727002067NRG24310120240411570 31/01/2024 Mamta 1727002067WL035168 Mamta 00415 SBIN0030227 1105 1105 Processed 26/03/2024 005150880 Mamta STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-075-001/623
(KASWATAL) 		1727002075NRG24310120240411292 31/01/2024 Karan Singh 1727002075WL035144 Karan Singh 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005150880 KaranSingh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-075-001/656
(KASWATAL) 		1727002075NRG24310120240411293 31/01/2024 MANOJ AHIRWAR 1727002075WL035144 MANOJ AHIRWAR 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005150880 MANOJAHIRWAR STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-075-001/723
(KASWATAL) 		1727002075NRG24310120240411295 31/01/2024 SEFI KHAN 1727002075WL035144 SEFI KHAN 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005150880 SEFIKHAN STATE BANK OF INDIA(508548)
SubTotal 7293 7293
15 SIRONJ MP-27-002-016-001/482
(MAHOO) 		1727002016NRG24310120240411489 31/01/2024 SONU 1727002016WL035166 SONU 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005150880 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-016-001/496
(MAHOO) 		1727002016NRG24310120240411491 31/01/2024 THAN SINGH 1727002016WL035166 THAN SINGH 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005150880 THANSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
17 SIRONJ MP-27-002-016-001/492
(MAHOO) 		1727002016NRG24310120240411490 31/01/2024 MULCHAND 1727002016WL035166 MULCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005150880 MULCHAND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SIRONJ MP-27-002-067-001/301
(TRIBHUWANPUR) 		1727002067NRG24310120240411566 31/01/2024 reeno 1727002067WL035168 reeno 00688 FINO0001446 1105 1105 Processed 27/03/2024 005150880 reeno FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
19 SIRONJ MP-27-002-016-001/1-A
(MAHOO) 		1727002016NRG24310120240411479 31/01/2024 Naeem Miyan 1727002016WL035166 Naeem Miyan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005150880 NaeemMiyan INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-016-001/14-A
(MAHOO) 		1727002016NRG24310120240411480 31/01/2024 Mohan Babu 1727002016WL035166 Mohan Babu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005150880 MohanBabu INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-016-001/16-A
(MAHOO) 		1727002016NRG24310120240411481 31/01/2024 Rani 1727002016WL035166 Rani 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005150880 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-016-001/17-A
(MAHOO) 		1727002016NRG24310120240411482 31/01/2024 Sourabh 1727002016WL035166 Sourabh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005150880 Sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-016-001/18-A
(MAHOO) 		1727002016NRG24310120240411483 31/01/2024 Prem Singh Kushwah 1727002016WL035166 Prem Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005150880 PremSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-016-001/2-A
(MAHOO) 		1727002016NRG24310120240411484 31/01/2024 Zoya Qureshi 1727002016WL035166 Zoya Qureshi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005150880 ZoyaQureshi INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-016-001/3-A
(MAHOO) 		1727002016NRG24310120240411485 31/01/2024 Kausar Qureshi 1727002016WL035166 Kausar Qureshi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005150880 KausarQureshi INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-016-001/4-A
(MAHOO) 		1727002016NRG24310120240411486 31/01/2024 Bushra 1727002016WL035166 Bushra 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005150880 Bushra INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-016-001/5-A
(MAHOO) 		1727002016NRG24310120240411492 31/01/2024 Saddam Qurehi 1727002016WL035166 Saddam Qurehi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005150880 SaddamQurehi INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-016-001/6-A
(MAHOO) 		1727002016NRG24310120240411493 31/01/2024 Pahlwan Singh 1727002016WL035166 Pahlwan Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005150880 PahlwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-016-002/10-A
(MAHOO) 		1727002016NRG24310120240411494 31/01/2024 Sana 1727002016WL035166 Sana 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005150880 Sana INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-016-002/10-B
(MAHOO) 		1727002016NRG24310120240411495 31/01/2024 Arsad 1727002016WL035166 Arsad 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005150880 Arsad INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-016-002/11-B
(MAHOO) 		1727002016NRG24310120240411496 31/01/2024 Rafid Khan 1727002016WL035166 Rafid Khan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005150880 RafidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-016-002/12-A
(MAHOO) 		1727002016NRG24310120240411497 31/01/2024 Sunil 1727002016WL035166 Sunil 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005150880 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-016-002/12-B
(MAHOO) 		1727002016NRG24310120240411498 31/01/2024 Sadiya Bee 1727002016WL035166 Sadiya Bee 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005150880 SadiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-016-002/12-C
(MAHOO) 		1727002016NRG24310120240411499 31/01/2024 Rubi 1727002016WL035166 Rubi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005150880 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-016-002/123-A
(MAHOO) 		1727002016NRG24310120240411500 31/01/2024 ASIF 1727002016WL035166 ASIF 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005150880 ASIF INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-016-002/126-A
(MAHOO) 		1727002016NRG24310120240411501 31/01/2024 Bhure Khan 1727002016WL035166 Bhure Khan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005150880 BhureKhan INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-016-002/128-A
(MAHOO) 		1727002016NRG24310120240411502 31/01/2024 Alfiya Bee 1727002016WL035166 Alfiya Bee 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005150880 AlfiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-016-002/13-A
(MAHOO) 		1727002016NRG24310120240411503 31/01/2024 Asad Khan 1727002016WL035166 Asad Khan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005150880 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-016-002/13-B
(MAHOO) 		1727002016NRG24310120240411504 31/01/2024 Veeran 1727002016WL035166 Veeran 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005150880 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-016-002/13-C
(MAHOO) 		1727002016NRG24310120240411505 31/01/2024 Ruhaana 1727002016WL035166 Ruhaana 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005150880 Ruhaana INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-016-002/134-A
(MAHOO) 		1727002016NRG24310120240411506 31/01/2024 Noorsaba 1727002016WL035166 Noorsaba 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005150880 Noorsaba INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-016-002/136-A
(MAHOO) 		1727002016NRG24310120240411507 31/01/2024 Arbaiz Kha 1727002016WL035166 Arbaiz Kha 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005150880 ArbaizKha INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-016-002/14-A
(MAHOO) 		1727002016NRG24310120240411508 31/01/2024 Amreen Bee 1727002016WL035166 Amreen Bee 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005150880 AmreenBee INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-016-002/14-B
(MAHOO) 		1727002016NRG24310120240411509 31/01/2024 Bhola 1727002016WL035166 Bhola 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005150880 Bhola INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-016-002/14-C
(MAHOO) 		1727002016NRG24310120240411510 31/01/2024 Shaista 1727002016WL035166 Shaista 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005150880 Shaista INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-016-002/145-A
(MAHOO) 		1727002016NRG24310120240411511 31/01/2024 Shahnaz Bee 1727002016WL035166 Shahnaz Bee 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005150880 ShahnazBee INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-016-002/146-A
(MAHOO) 		1727002016NRG24310120240411512 31/01/2024 Sarveen Bee 1727002016WL035166 Sarveen Bee 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005150880 SarveenBee INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-018-002/37-B
(DEVPUR) 		1727002091NRG24310120240410887 31/01/2024 reena bai 1727002091WL035116 reena bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005150880 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39780 39780
Total 61659 61659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_310124APB_FTO_449098 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5525
2 SIRONJ MP1727002_310124APB_FTO_449098 State Bank of India SBIN0010823 SIRONJ 2652
3 SIRONJ MP1727002_310124APB_FTO_449098 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
4 SIRONJ MP1727002_310124APB_FTO_449098 State Bank of India SBIN0030227 SIYALPUR 7293
5 SIRONJ MP1727002_310124APB_FTO_449098 Union Bank of India UBIN0537349 SIRONJ 2652
6 SIRONJ MP1727002_310124APB_FTO_449098 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
7 SIRONJ MP1727002_310124APB_FTO_449098 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 SIRONJ MP1727002_310124APB_FTO_449098 India Post Payments Bank IPOS0000001 Vidisha 39780

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