Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:30:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160124APB_FTO_432866
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-27-002-016-002/542
(MAHOO) 		1727002016NRG24160120240392724 16/01/2024 RAFEEQ KHA 1727002016WL033473 RAFEEQ KHA 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706718422 RAFEEQKHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-016-002/581
(MAHOO) 		1727002016NRG24160120240392725 16/01/2024 ZAKIR KHA 1727002016WL033473 ZAKIR KHA 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706718422 ZAKIRKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SIRONJ MP-27-002-016-002/405
(MAHOO) 		1727002016NRG24160120240392721 16/01/2024 anas 1727002016WL033473 anas 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706718422 anas STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-016-002/406
(MAHOO) 		1727002016NRG24160120240392722 16/01/2024 asif 1727002016WL033473 asif 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706718422 asif UNION BANK OF INDIA(508500)
SubTotal 2652 2652
5 SIRONJ MP-27-002-016-002/452
(MAHOO) 		1727002016NRG24160120240392723 16/01/2024 SADIQ 1727002016WL033473 SADIQ 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706718422 SADIQ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 SIRONJ MP-27-002-016-002/395
(MAHOO) 		1727002016NRG24160120240392720 16/01/2024 asif 1727002016WL033473 asif 00688 FINO0001446 1326 1326 Processed 14/03/2024 706718422 asif INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 SIRONJ MP-27-002-016-002/237
(MAHOO) 		1727002016NRG24160120240392714 16/01/2024 Vajid Kha 1727002016WL033473 Vajid Kha 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706718422 VajidKha INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-016-002/239
(MAHOO) 		1727002016NRG24160120240392715 16/01/2024 Abid Kha 1727002016WL033473 Abid Kha 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706718422 AbidKha INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-016-002/241
(MAHOO) 		1727002016NRG24160120240392716 16/01/2024 Adil Kha 1727002016WL033473 Adil Kha 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706718422 AdilKha INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-016-002/243
(MAHOO) 		1727002016NRG24160120240392717 16/01/2024 Umar Kha 1727002016WL033473 Umar Kha 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706718422 UmarKha INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-016-002/244
(MAHOO) 		1727002016NRG24160120240392718 16/01/2024 Mujaffar Kha 1727002016WL033473 Mujaffar Kha 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706718422 MujaffarKha INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-016-002/250
(MAHOO) 		1727002016NRG24160120240392719 16/01/2024 Asjad 1727002016WL033473 Asjad 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706718422 Asjad INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-016-002/6-A
(MAHOO) 		1727002016NRG24160120240392726 16/01/2024 Haarish 1727002016WL033473 Haarish 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706718422 Haarish INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-016-002/8-A
(MAHOO) 		1727002016NRG24160120240392727 16/01/2024 Gulafsha Bee 1727002016WL033473 Gulafsha Bee 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706718422 GulafshaBee INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-016-002/9-A
(MAHOO) 		1727002016NRG24160120240392728 16/01/2024 Samad 1727002016WL033473 Samad 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706718422 Samad INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-016-003/1-A
(MAHOO) 		1727002016NRG24160120240392729 16/01/2024 Chandrapal 1727002016WL033473 Chandrapal 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706718422 Chandrapal INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-016-003/1-B
(MAHOO) 		1727002016NRG24160120240392730 16/01/2024 Sonu Yadav 1727002016WL033473 Sonu Yadav 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706718422 SonuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-016-003/1-C
(MAHOO) 		1727002016NRG24160120240392731 16/01/2024 Prim Singh 1727002016WL033473 Prim Singh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706718422 PrimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-016-003/2-A
(MAHOO) 		1727002016NRG24160120240392732 16/01/2024 Malkhaan 1727002016WL033473 Malkhaan 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706718422 Malkhaan INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-016-003/238-D
(MAHOO) 		1727002016NRG24160120240392733 16/01/2024 Sunil 1727002016WL033473 Sunil 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706718422 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-016-003/433
(MAHOO) 		1727002016NRG24160120240392734 16/01/2024 mahesh 1727002016WL033473 mahesh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706718422 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160124APB_FTO_432866 State Bank of India SBIN0010823 SIRONJ 2652
2 SIRONJ MP1727002_160124APB_FTO_432866 Union Bank of India UBIN0537349 SIRONJ 2652
3 SIRONJ MP1727002_160124APB_FTO_432866 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
4 SIRONJ MP1727002_160124APB_FTO_432866 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 SIRONJ MP1727002_160124APB_FTO_432866 India Post Payments Bank IPOS0000001 Vidisha 18785

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