Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:43:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_190423APB_FTO_12864
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-27-002-088-001/49-A
(DEHARI JAGIR) 		1727002000NRG24190420230007718 19/04/2023 Haseen miyan 1727002WL000339 Haseen miyan 00168 ICIC0001862 1105 1105 Processed 12/05/2023 648071901 Haseenmiyan ICICI BANK LTD(508534)
SubTotal 1105 1105
2 SIRONJ MP-27-002-088-001/120-A
(DEHARI JAGIR) 		1727002000NRG24190420230007697 19/04/2023 UMAR KHAN 1727002WL000339 UMAR KHAN 00468 UBIN0537349 1326 1326 Processed 12/05/2023 648071901 UMARKHAN BANK OF BARODA(606985)
3 SIRONJ MP-27-002-088-001/244-A
(DEHARI JAGIR) 		1727002000NRG24190420230007708 19/04/2023 shamshad khan 1727002WL000339 shamshad khan 00468 UBIN0537349 884 884 Processed 12/05/2023 648071901 shamshadkhan STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-088-001/250
(DEHARI JAGIR) 		1727002000NRG24190420230007709 19/04/2023 rijvana bee 1727002WL000339 rijvana bee 00468 UBIN0537349 884 884 Processed 12/05/2023 648071901 rijvanabee UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-088-001/250-A
(DEHARI JAGIR) 		1727002000NRG24190420230007710 19/04/2023 ANVARI BEE 1727002WL000339 ANVARI BEE 00468 UBIN0537349 884 884 Processed 12/05/2023 648071901 ANVARIBEE UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-088-001/250-B
(DEHARI JAGIR) 		1727002000NRG24190420230007711 19/04/2023 MUSTARI BEE 1727002WL000339 MUSTARI BEE 00468 UBIN0537349 884 884 Processed 12/05/2023 648071901 MUSTARIBEE UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-088-001/49
(DEHARI JAGIR) 		1727002000NRG24190420230007717 19/04/2023 babu khan 1727002WL000339 babu khan 00468 UBIN0537349 1105 1105 Processed 12/05/2023 648071901 babukhan UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-088-001/77
(DEHARI JAGIR) 		1727002000NRG24190420230007729 19/04/2023 azhar khan 1727002WL000339 azhar khan 00468 UBIN0537349 1105 1105 Processed 12/05/2023 648071901 azharkhan UNION BANK OF INDIA(508500)
SubTotal 7072 7072
9 SIRONJ MP-27-002-088-001/1-B
(DEHARI JAGIR) 		1727002000NRG24190420230007696 19/04/2023 avid khan 1727002WL000339 avid khan 00688 FINO0001446 1326 1326 Processed 12/05/2023 648071901 avidkhan FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-088-001/121-A
(DEHARI JAGIR) 		1727002000NRG24190420230007698 19/04/2023 JUNED KHAN 1727002WL000339 JUNED KHAN 00688 FINO0001446 1326 1326 Processed 12/05/2023 648071901 JUNEDKHAN FINO PAYMENTS BANK LTD(608001)
11 SIRONJ MP-27-002-088-001/121-D
(DEHARI JAGIR) 		1727002000NRG24190420230007699 19/04/2023 maksood 1727002WL000339 maksood 00688 FINO0001446 1326 1326 Processed 12/05/2023 648071901 maksood FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-088-001/122-A
(DEHARI JAGIR) 		1727002000NRG24190420230007700 19/04/2023 sadik khan 1727002WL000339 sadik khan 00688 FINO0001446 1326 1326 Processed 12/05/2023 648071901 sadikkhan FINO PAYMENTS BANK LTD(608001)
13 SIRONJ MP-27-002-088-001/122-B
(DEHARI JAGIR) 		1727002000NRG24190420230007701 19/04/2023 daood shah 1727002WL000339 daood shah 00688 FINO0001446 1326 1326 Processed 12/05/2023 648071901 daoodshah FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-088-001/122-D
(DEHARI JAGIR) 		1727002000NRG24190420230007702 19/04/2023 shakir ali 1727002WL000339 shakir ali 00688 FINO0001446 1326 1326 Processed 12/05/2023 648071901 shakirali FINO PAYMENTS BANK LTD(608001)
15 SIRONJ MP-27-002-088-001/166-C
(DEHARI JAGIR) 		1727002000NRG24190420230007703 19/04/2023 SHAHID KHAN 1727002WL000339 SHAHID KHAN 00688 FINO0001446 1326 1326 Processed 12/05/2023 648071901 SHAHIDKHAN FINO PAYMENTS BANK LTD(608001)
16 SIRONJ MP-27-002-088-001/234-A
(DEHARI JAGIR) 		1727002000NRG24190420230007704 19/04/2023 asif 1727002WL000339 asif 00688 FINO0001446 1326 1326 Processed 12/05/2023 648071901 asif FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-088-001/24-C
(DEHARI JAGIR) 		1727002000NRG24190420230007705 19/04/2023 sethu 1727002WL000339 sethu 00688 FINO0001446 1326 1326 Processed 12/05/2023 648071901 sethu FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-088-001/243-A
(DEHARI JAGIR) 		1727002000NRG24190420230007706 19/04/2023 RIZWAN KHAN 1727002WL000339 RIZWAN KHAN 00688 FINO0001446 884 884 Processed 12/05/2023 648071901 RIZWANKHAN FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-088-001/244
(DEHARI JAGIR) 		1727002000NRG24190420230007707 19/04/2023 SHABANA BEE 1727002WL000339 SHABANA BEE 00688 FINO0001446 884 884 Processed 12/05/2023 648071901 SHABANABEE FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-088-001/273
(DEHARI JAGIR) 		1727002000NRG24190420230007712 19/04/2023 HASEEN SHAH 1727002WL000339 HASEEN SHAH 00688 FINO0001446 884 884 Processed 12/05/2023 648071901 HASEENSHAH FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-088-001/35-C
(DEHARI JAGIR) 		1727002000NRG24190420230007713 19/04/2023 ASIM KHAN 1727002WL000339 ASIM KHAN 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071901 ASIMKHAN FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-088-001/35-D
(DEHARI JAGIR) 		1727002000NRG24190420230007714 19/04/2023 JUBER KHA 1727002WL000339 JUBER KHA 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071901 JUBERKHA FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-088-001/36-B
(DEHARI JAGIR) 		1727002000NRG24190420230007715 19/04/2023 KADEER KHAN 1727002WL000339 KADEER KHAN 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071901 KADEERKHAN FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-088-001/36-C
(DEHARI JAGIR) 		1727002000NRG24190420230007716 19/04/2023 FAREED KHAN 1727002WL000339 FAREED KHAN 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071901 FAREEDKHAN FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-088-001/49-B
(DEHARI JAGIR) 		1727002000NRG24190420230007719 19/04/2023 mosam khan 1727002WL000339 mosam khan 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071901 mosamkhan FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-088-001/49-D
(DEHARI JAGIR) 		1727002000NRG24190420230007720 19/04/2023 ASLAM KHAN 1727002WL000339 ASLAM KHAN 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071901 ASLAMKHAN FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-088-001/504-A
(DEHARI JAGIR) 		1727002000NRG24190420230007721 19/04/2023 SUNEEL DUBEY 1727002WL000339 SUNEEL DUBEY 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071901 SUNEELDUBEY FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-088-001/504-B
(DEHARI JAGIR) 		1727002000NRG24190420230007722 19/04/2023 JULFKAR KHAN 1727002WL000339 JULFKAR KHAN 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071901 JULFKARKHAN FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-088-001/509-B
(DEHARI JAGIR) 		1727002000NRG24190420230007723 19/04/2023 GULABSHA 1727002WL000339 GULABSHA 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071901 GULABSHA FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-088-001/509-C
(DEHARI JAGIR) 		1727002000NRG24190420230007724 19/04/2023 IMRAN SHAH 1727002WL000339 IMRAN SHAH 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071901 IMRANSHAH FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-088-001/509-D
(DEHARI JAGIR) 		1727002000NRG24190420230007725 19/04/2023 ABID SHAH 1727002WL000339 ABID SHAH 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071901 ABIDSHAH FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-088-001/68
(DEHARI JAGIR) 		1727002000NRG24190420230007726 19/04/2023 SOHEB KHAN 1727002WL000339 SOHEB KHAN 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071901 SOHEBKHAN FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-088-001/69
(DEHARI JAGIR) 		1727002000NRG24190420230007727 19/04/2023 RAFEEK KHAN 1727002WL000339 RAFEEK KHAN 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071901 RAFEEKKHAN FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-088-001/69-A
(DEHARI JAGIR) 		1727002000NRG24190420230007728 19/04/2023 ANSAR KHAN 1727002WL000339 ANSAR KHAN 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071901 ANSARKHAN FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-088-001/77-C
(DEHARI JAGIR) 		1727002000NRG24190420230007730 19/04/2023 faizan 1727002WL000339 faizan 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071901 faizan FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-088-001/77-D
(DEHARI JAGIR) 		1727002000NRG24190420230007731 19/04/2023 RAKEEB KHAN 1727002WL000339 RAKEEB KHAN 00688 FINO0001446 1105 1105 Processed 12/05/2023 648071901 RAKEEBKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 32266 32266
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_190423APB_FTO_12864 ICICI BANK ICIC0001862 BASODA 1105
2 SIRONJ MP1727002_190423APB_FTO_12864 Union Bank of India UBIN0537349 SIRONJ 7072
3 SIRONJ MP1727002_190423APB_FTO_12864 Fino Payments Bank Ltd FINO0001446 MP RO 32266

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