Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:47:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_190224APB_FTO_468221
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-27-002-011-002/2-A
(TARVARIYA) 		1727002011NRG24190220240432981 19/02/2024 Sanjesh 1727002011WL037189 Sanjesh 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302952386 Sanjesh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-011-005/152-A
(TARVARIYA) 		1727002011NRG24190220240432985 19/02/2024 DHANRAJ 1727002011WL037189 DHANRAJ 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302952386 DHANRAJ BANK OF BARODA(606985)
SubTotal 2210 2210
3 SIRONJ MP-27-002-011-001/10-B
(TARVARIYA) 		1727002011NRG24190220240432978 19/02/2024 SHIVCHARAN 1727002011WL037189 SHIVCHARAN 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302952386 SHIVCHARAN STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-011-001/5
(TARVARIYA) 		1727002011NRG24190220240432980 19/02/2024 RAJMOHAN 1727002011WL037189 RAJMOHAN 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302952386 RAJMOHAN STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-011-005/1-B
(TARVARIYA) 		1727002011NRG24190220240432982 19/02/2024 Prmod 1727002011WL037189 Prmod 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302952386 Prmod BANK OF BARODA(606985)
6 SIRONJ MP-27-002-011-005/138
(TARVARIYA) 		1727002011NRG24190220240432984 19/02/2024 lal ji 1727002011WL037189 lal ji 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302952386 lalji STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-016-002/542
(MAHOO) 		1727002016NRG24190220240433110 19/02/2024 RAFEEQ KHA 1727002016WL037192 RAFEEQ KHA 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302952386 RAFEEQKHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-016-002/581
(MAHOO) 		1727002016NRG24190220240433111 19/02/2024 ZAKIR KHA 1727002016WL037192 ZAKIR KHA 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302952386 ZAKIRKHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-016-002/607
(MAHOO) 		1727002016NRG24190220240433116 19/02/2024 AASMA BEE 1727002016WL037192 AASMA BEE 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302952386 AASMABEE STATE BANK OF INDIA(508548)
SubTotal 8398 8398
10 SIRONJ MP-27-002-016-002/605
(MAHOO) 		1727002016NRG24190220240433114 19/02/2024 ASGARI BEE 1727002016WL037192 ASGARI BEE 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302952386 ASGARIBEE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SIRONJ MP-27-002-011-005/112-B
(TARVARIYA) 		1727002011NRG24190220240432983 19/02/2024 SANTOSH 1727002011WL037189 SANTOSH 00468 UBIN0537349 1105 1105 Processed 13/04/2024 302952386 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-016-002/405
(MAHOO) 		1727002016NRG24190220240433108 19/02/2024 anas 1727002016WL037192 anas 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302952386 anas STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-016-002/606
(MAHOO) 		1727002016NRG24190220240433115 19/02/2024 ASMA BEE 1727002016WL037192 ASMA BEE 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302952386 ASMABEE UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-016-002/608
(MAHOO) 		1727002016NRG24190220240433117 19/02/2024 MOHAMMAD AMAN 1727002016WL037192 MOHAMMAD AMAN 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302952386 MOHAMMADAMAN BANK OF BARODA(606985)
SubTotal 5083 5083
15 SIRONJ MP-27-002-016-002/452
(MAHOO) 		1727002016NRG24190220240433109 19/02/2024 SADIQ 1727002016WL037192 SADIQ 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302952386 SADIQ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 SIRONJ MP-27-002-011-005/154-B
(TARVARIYA) 		1727002011NRG24190220240432986 19/02/2024 Seeta Bai 1727002011WL037189 Seeta Bai 00688 FINO0001446 1105 1105 Processed 13/04/2024 302952386 SeetaBai FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-016-002/395
(MAHOO) 		1727002016NRG24190220240433107 19/02/2024 asif 1727002016WL037192 asif 00688 FINO0001446 1326 1326 Processed 13/04/2024 302952386 asif INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-016-002/587
(MAHOO) 		1727002016NRG24190220240433112 19/02/2024 YUNUS KHA 1727002016WL037192 YUNUS KHA 00688 FINO0001446 1326 1326 Processed 13/04/2024 302952386 YUNUSKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
19 SIRONJ MP-27-002-011-001/20-B
(TARVARIYA) 		1727002011NRG24190220240432979 19/02/2024 Chain Singh 1727002011WL037189 Chain Singh 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302952386 ChainSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 SIRONJ MP-27-002-011-005/18-C
(TARVARIYA) 		1727002011NRG24190220240432987 19/02/2024 Laxminarayan 1727002011WL037189 Laxminarayan 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302952386 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-016-002/199
(MAHOO) 		1727002016NRG24190220240433101 19/02/2024 Mubeen Kha 1727002016WL037192 Mubeen Kha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302952386 MubeenKha INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-016-002/200
(MAHOO) 		1727002016NRG24190220240433102 19/02/2024 Yosuf Khan 1727002016WL037192 Yosuf Khan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302952386 YosufKhan INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-016-002/201
(MAHOO) 		1727002016NRG24190220240433103 19/02/2024 Inayat Kha 1727002016WL037192 Inayat Kha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302952386 InayatKha INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-016-002/21-A
(MAHOO) 		1727002016NRG24190220240433104 19/02/2024 Bano Bee 1727002016WL037192 Bano Bee 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302952386 BanoBee INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-016-002/22-A
(MAHOO) 		1727002016NRG24190220240433105 19/02/2024 Rubi Bee 1727002016WL037192 Rubi Bee 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302952386 RubiBee INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-016-002/23-A
(MAHOO) 		1727002016NRG24190220240433106 19/02/2024 Layba Noor 1727002016WL037192 Layba Noor 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302952386 LaybaNoor INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-016-002/6-A
(MAHOO) 		1727002016NRG24190220240433113 19/02/2024 Haarish 1727002016WL037192 Haarish 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302952386 Haarish INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-016-002/8-A
(MAHOO) 		1727002016NRG24190220240433118 19/02/2024 Gulafsha Bee 1727002016WL037192 Gulafsha Bee 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302952386 GulafshaBee INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-016-002/9-A
(MAHOO) 		1727002016NRG24190220240433119 19/02/2024 Samad 1727002016WL037192 Samad 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302952386 Samad INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-016-003/1-A
(MAHOO) 		1727002016NRG24190220240433120 19/02/2024 Chandrapal 1727002016WL037192 Chandrapal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302952386 Chandrapal INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-016-003/1-B
(MAHOO) 		1727002016NRG24190220240433121 19/02/2024 Sonu Yadav 1727002016WL037192 Sonu Yadav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302952386 SonuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-016-003/1-C
(MAHOO) 		1727002016NRG24190220240433122 19/02/2024 Prim Singh 1727002016WL037192 Prim Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302952386 PrimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-016-003/2-A
(MAHOO) 		1727002016NRG24190220240433123 19/02/2024 Malkhaan 1727002016WL037192 Malkhaan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302952386 Malkhaan INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-016-003/238-D
(MAHOO) 		1727002016NRG24190220240433124 19/02/2024 Sunil 1727002016WL037192 Sunil 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302952386 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-016-003/433
(MAHOO) 		1727002016NRG24190220240433125 19/02/2024 mahesh 1727002016WL037192 mahesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302952386 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190224APB_FTO_468221 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2210
2 SIRONJ MP1727002_190224APB_FTO_468221 State Bank of India SBIN0010823 SIRONJ 8398
3 SIRONJ MP1727002_190224APB_FTO_468221 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
4 SIRONJ MP1727002_190224APB_FTO_468221 Union Bank of India UBIN0537349 SIRONJ 5083
5 SIRONJ MP1727002_190224APB_FTO_468221 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
6 SIRONJ MP1727002_190224APB_FTO_468221 Fino Payments Bank Ltd FINO0001446 MP RO 3757
7 SIRONJ MP1727002_190224APB_FTO_468221 India Post Payments Bank IPOS0000001 Vidisha 22100

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