Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:56:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_030224APB_FTO_451831
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-27-002-088-001/68-D
(DEHARI JAGIR) 		1727002088NRG24030220240415422 03/02/2024 Mohd hazi 1727002088WL035523 Mohd hazi 00032 UTIB0004299 1326 1326 Processed 26/03/2024 004145251 Mohdhazi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIRONJ MP-27-002-088-001/148-C
(DEHARI JAGIR) 		1727002088NRG24030220240415414 03/02/2024 Raviya 1727002088WL035523 Raviya 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004145251 Raviya BANK OF BARODA(606985)
3 SIRONJ MP-27-002-088-001/469-A
(DEHARI JAGIR) 		1727002088NRG24310120240412170 03/02/2024 khushbu shrivastav 1727002088WL035231 khushbu shrivastav 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004145251 khushbushrivastav BANK OF BARODA(606985)
SubTotal 2652 2652
4 SIRONJ MP-27-002-088-001/148-A
(DEHARI JAGIR) 		1727002088NRG24030220240415412 03/02/2024 Tabassum bee 1727002088WL035523 Tabassum bee 00078 CNRB0006088 1326 1326 Processed 26/03/2024 004145251 Tabassumbee CANARA BANK(508532)
SubTotal 1326 1326
5 SIRONJ MP-27-002-088-001/256-A
(DEHARI JAGIR) 		1727002088NRG24310120240412152 03/02/2024 navi khan 1727002088WL035231 navi khan 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004145251 navikhan ICICI BANK LTD(508534)
6 SIRONJ MP-27-002-088-001/281
(DEHARI JAGIR) 		1727002088NRG24310120240412155 03/02/2024 MUNNE SHAH 1727002088WL035231 MUNNE SHAH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004145251 MUNNESHAH ICICI BANK LTD(508534)
7 SIRONJ MP-27-002-088-001/281
(DEHARI JAGIR) 		1727002088NRG24310120240412156 03/02/2024 NASEEMAN BEE 1727002088WL035231 NASEEMAN BEE 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004145251 NASEEMANBEE ICICI BANK LTD(508534)
8 SIRONJ MP-27-002-088-001/281-A
(DEHARI JAGIR) 		1727002088NRG24310120240412157 03/02/2024 JAIBUNA BEE 1727002088WL035231 JAIBUNA BEE 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004145251 JAIBUNABEE ICICI BANK LTD(508534)
9 SIRONJ MP-27-002-088-001/48
(DEHARI JAGIR) 		1727002088NRG24310120240412175 03/02/2024 anisa 1727002088WL035231 anisa 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004145251 anisa ICICI BANK LTD(508534)
10 SIRONJ MP-27-002-088-001/507-A
(DEHARI JAGIR) 		1727002088NRG24030220240415420 03/02/2024 Rashid shah 1727002088WL035523 Rashid shah 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004145251 Rashidshah ICICI BANK LTD(508534)
11 SIRONJ MP-27-002-088-001/521
(DEHARI JAGIR) 		1727002088NRG24310120240412177 03/02/2024 khalil shah 1727002088WL035231 khalil shah 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004145251 khalilshah ICICI BANK LTD(508534)
12 SIRONJ MP-27-002-088-001/521-A
(DEHARI JAGIR) 		1727002088NRG24310120240412178 03/02/2024 fareed shah 1727002088WL035231 fareed shah 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004145251 fareedshah STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-088-001/521-A
(DEHARI JAGIR) 		1727002088NRG24310120240412179 03/02/2024 makdoom bee 1727002088WL035231 makdoom bee 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004145251 makdoombee ICICI BANK LTD(508534)
14 SIRONJ MP-27-002-088-001/55
(DEHARI JAGIR) 		1727002088NRG24310120240412181 03/02/2024 saliman bee 1727002088WL035231 saliman bee 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004145251 salimanbee ICICI BANK LTD(508534)
15 SIRONJ MP-27-002-088-001/86-B
(DEHARI JAGIR) 		1727002088NRG24030220240415423 03/02/2024 ravi prasad 1727002088WL035523 ravi prasad 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004145251 raviprasad ICICI BANK LTD(508534)
SubTotal 14586 14586
16 SIRONJ MP-27-002-088-001/114
(DEHARI JAGIR) 		1727002088NRG24310120240412135 03/02/2024 FAREED KHAN 1727002088WL035231 FAREED KHAN 00168 ICIC0001862 1326 1326 Processed 26/03/2024 004145251 FAREEDKHAN ICICI BANK LTD(508534)
17 SIRONJ MP-27-002-088-001/246-A
(DEHARI JAGIR) 		1727002088NRG24310120240412149 03/02/2024 Rajesh 1727002088WL035231 Rajesh 00168 ICIC0001862 1326 1326 Processed 26/03/2024 004145251 Rajesh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-088-001/55
(DEHARI JAGIR) 		1727002088NRG24310120240412180 03/02/2024 mohar khan 1727002088WL035231 mohar khan 00168 ICIC0001862 1326 1326 Processed 26/03/2024 004145251 moharkhan ICICI BANK LTD(508534)
SubTotal 3978 3978
19 SIRONJ MP-27-002-088-001/2-B
(DEHARI JAGIR) 		1727002088NRG24030220240415416 03/02/2024 saba bano 1727002088WL035523 saba bano 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004145251 sababano PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-088-001/253-B
(DEHARI JAGIR) 		1727002088NRG24310120240412151 03/02/2024 neetu bai 1727002088WL035231 neetu bai 00354 PUNB0311700 1326 1326 Rejected 26/03/2024 004145251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SIRONJ MP-27-002-088-001/384
(DEHARI JAGIR) 		1727002088NRG24310120240412162 03/02/2024 vaishali 1727002088WL035231 vaishali 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004145251 vaishali PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-088-001/40-A
(DEHARI JAGIR) 		1727002088NRG24310120240412164 03/02/2024 rubina bee 1727002088WL035231 rubina bee 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004145251 rubinabee PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
23 SIRONJ MP-27-002-088-001/507-B
(DEHARI JAGIR) 		1727002088NRG24030220240415421 03/02/2024 simmy bee 1727002088WL035523 simmy bee 00415 SBIN0002831 1326 1326 Processed 26/03/2024 004145251 simmybee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 SIRONJ MP-27-002-088-001/148
(DEHARI JAGIR) 		1727002088NRG24030220240415411 03/02/2024 aarif khan 1727002088WL035523 aarif khan 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004145251 aarifkhan FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-088-001/148-B
(DEHARI JAGIR) 		1727002088NRG24030220240415413 03/02/2024 aabid khan 1727002088WL035523 aabid khan 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004145251 aabidkhan FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-088-001/211-D
(DEHARI JAGIR) 		1727002088NRG24030220240415419 03/02/2024 rehan mansoori 1727002088WL035523 rehan mansoori 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004145251 rehanmansoori INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-088-001/253-B
(DEHARI JAGIR) 		1727002088NRG24310120240412150 03/02/2024 rajan singh 1727002088WL035231 rajan singh 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004145251 rajansingh ICICI BANK LTD(508534)
28 SIRONJ MP-27-002-088-001/302-A
(DEHARI JAGIR) 		1727002088NRG24310120240412159 03/02/2024 naphis khan 1727002088WL035231 naphis khan 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004145251 naphiskhan STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-088-001/42-A
(DEHARI JAGIR) 		1727002088NRG24310120240412165 03/02/2024 anees mansoori 1727002088WL035231 anees mansoori 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004145251 aneesmansoori STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-088-001/47-C
(DEHARI JAGIR) 		1727002088NRG24310120240412172 03/02/2024 asif khan 1727002088WL035231 asif khan 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004145251 asifkhan STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-088-001/55-A
(DEHARI JAGIR) 		1727002088NRG24310120240412182 03/02/2024 munni bee 1727002088WL035231 munni bee 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004145251 munnibee STATE BANK OF INDIA(508548)
SubTotal 10608 10608
32 SIRONJ MP-27-002-088-001/2-A
(DEHARI JAGIR) 		1727002088NRG24030220240415415 03/02/2024 rashid miya 1727002088WL035523 rashid miya 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004145251 rashidmiya STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-088-001/48
(DEHARI JAGIR) 		1727002088NRG24310120240412174 03/02/2024 ulphat shah 1727002088WL035231 ulphat shah 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004145251 ulphatshah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 SIRONJ MP-27-002-088-001/136-C
(DEHARI JAGIR) 		1727002088NRG24030220240415409 03/02/2024 sahil 1727002088WL035523 sahil 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004145251 sahil UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-088-001/210-A
(DEHARI JAGIR) 		1727002088NRG24030220240415417 03/02/2024 kaleem mansoori 1727002088WL035523 kaleem mansoori 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004145251 kaleemmansoori UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-088-001/211-C
(DEHARI JAGIR) 		1727002088NRG24030220240415418 03/02/2024 parveen bee 1727002088WL035523 parveen bee 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004145251 parveenbee UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-088-001/257
(DEHARI JAGIR) 		1727002088NRG24310120240412153 03/02/2024 Bhura khan 1727002088WL035231 Bhura khan 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004145251 Bhurakhan UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-088-001/257
(DEHARI JAGIR) 		1727002088NRG24310120240412154 03/02/2024 jubeda bee 1727002088WL035231 jubeda bee 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004145251 jubedabee ICICI BANK LTD(508534)
39 SIRONJ MP-27-002-088-001/302-A
(DEHARI JAGIR) 		1727002088NRG24310120240412161 03/02/2024 muneeja b 1727002088WL035231 muneeja b 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004145251 muneejab UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-088-001/302-A
(DEHARI JAGIR) 		1727002088NRG24310120240412160 03/02/2024 Naim 1727002088WL035231 Naim 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004145251 Naim INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-088-001/390-A
(DEHARI JAGIR) 		1727002088NRG24310120240412163 03/02/2024 ilyas 1727002088WL035231 ilyas 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004145251 ilyas UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-088-001/44-A
(DEHARI JAGIR) 		1727002088NRG24310120240412167 03/02/2024 rizwan khan 1727002088WL035231 rizwan khan 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004145251 rizwankhan ICICI BANK LTD(508534)
43 SIRONJ MP-27-002-088-001/46-C
(DEHARI JAGIR) 		1727002088NRG24310120240412168 03/02/2024 sharik khan 1727002088WL035231 sharik khan 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004145251 sharikkhan STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-088-001/469-A
(DEHARI JAGIR) 		1727002088NRG24310120240412169 03/02/2024 sourabh saxena 1727002088WL035231 sourabh saxena 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004145251 sourabhsaxena STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-088-001/469-B
(DEHARI JAGIR) 		1727002088NRG24310120240412171 03/02/2024 gorav 1727002088WL035231 gorav 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004145251 gorav ICICI BANK LTD(508534)
46 SIRONJ MP-27-002-088-001/47-D
(DEHARI JAGIR) 		1727002088NRG24310120240412173 03/02/2024 muskan 1727002088WL035231 muskan 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004145251 muskan UNION BANK OF INDIA(508500)
SubTotal 17238 17238
47 SIRONJ MP-27-002-088-001/289
(DEHARI JAGIR) 		1727002088NRG24310120240412158 03/02/2024 AMEEN SHAH 1727002088WL035231 AMEEN SHAH 00688 FINO0001446 1326 1326 Processed 26/03/2024 004145251 AMEENSHAH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
48 SIRONJ MP-27-002-088-001/136-D
(DEHARI JAGIR) 		1727002088NRG24030220240415410 03/02/2024 Anam bee 1727002088WL035523 Anam bee 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004145251 Anambee INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-088-001/42-A
(DEHARI JAGIR) 		1727002088NRG24310120240412166 03/02/2024 sofiya 1727002088WL035231 sofiya 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004145251 sofiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_030224APB_FTO_451831 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_030224APB_FTO_451831 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
3 SIRONJ MP1727002_030224APB_FTO_451831 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_030224APB_FTO_451831 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14586
5 SIRONJ MP1727002_030224APB_FTO_451831 ICICI BANK ICIC0001862 BASODA 3978
6 SIRONJ MP1727002_030224APB_FTO_451831 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
7 SIRONJ MP1727002_030224APB_FTO_451831 State Bank of India SBIN0002831 BEGUMGANJ 1326
8 SIRONJ MP1727002_030224APB_FTO_451831 State Bank of India SBIN0010823 SIRONJ 10608
9 SIRONJ MP1727002_030224APB_FTO_451831 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
10 SIRONJ MP1727002_030224APB_FTO_451831 Union Bank of India UBIN0537349 SIRONJ 17238
11 SIRONJ MP1727002_030224APB_FTO_451831 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 SIRONJ MP1727002_030224APB_FTO_451831 India Post Payments Bank IPOS0000001 Vidisha 2652

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