Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:47:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_190224APB_FTO_467730
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-27-002-025-003/159
(GAIHOOKHEDI) 		1727002025NRG24190220240432497 19/02/2024 jaheer khan 1727002025WL037144 jaheer khan 00032 UTIB0004299 1326 1326 Processed 12/04/2024 302983380 jaheerkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIRONJ MP-27-002-025-001/97
(GAIHOOKHEDI) 		1727002025NRG24190220240432495 19/02/2024 sobhagya singh 1727002025WL037144 sobhagya singh 00152 HDFC0002146 1326 1326 Processed 13/04/2024 302983380 sobhagyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-025-003/268
(GAIHOOKHEDI) 		1727002025NRG24190220240432501 19/02/2024 shabbeer khan 1727002025WL037144 shabbeer khan 00152 HDFC0002146 1326 1326 Processed 12/04/2024 302983380 shabbeerkhan PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-079-001/104
(SIYALPUR) 		1727002079NRG24180220240431987 19/02/2024 BILAL KHAN 1727002079WL037102 BILAL KHAN 00152 HDFC0002146 1326 1326 Processed 13/04/2024 302983380 BILALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
5 SIRONJ MP-27-002-025-001/475
(GAIHOOKHEDI) 		1727002025NRG24190220240432484 19/02/2024 ramprasad 1727002025WL037144 ramprasad 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302983380 ramprasad STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-025-001/475-A
(GAIHOOKHEDI) 		1727002025NRG24190220240432485 19/02/2024 gyaprasad 1727002025WL037144 gyaprasad 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302983380 gyaprasad UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-025-001/480-A
(GAIHOOKHEDI) 		1727002025NRG24190220240432487 19/02/2024 kallu singh 1727002025WL037144 kallu singh 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302983380 kallusingh UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-025-001/495-A
(GAIHOOKHEDI) 		1727002025NRG24190220240432488 19/02/2024 motilal 1727002025WL037144 motilal 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302983380 motilal FINO PAYMENTS BANK LTD(608001)
9 SIRONJ MP-27-002-025-001/62-C
(GAIHOOKHEDI) 		1727002025NRG24190220240432490 19/02/2024 Guddi Bai 1727002025WL037144 Guddi Bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302983380 GuddiBai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-025-001/91
(GAIHOOKHEDI) 		1727002025NRG24190220240432493 19/02/2024 gopi 1727002025WL037144 gopi 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302983380 gopi FINO PAYMENTS BANK LTD(608001)
11 SIRONJ MP-27-002-025-003/268-C
(GAIHOOKHEDI) 		1727002025NRG24190220240432503 19/02/2024 AZRUUDDIN 1727002025WL037144 AZRUUDDIN 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302983380 AZRUUDDIN STATE BANK OF INDIA(508548)
SubTotal 9282 9282
12 SIRONJ MP-27-002-025-003/187
(GAIHOOKHEDI) 		1727002025NRG24190220240432498 19/02/2024 irfan 1727002025WL037144 irfan 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302983380 irfan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SIRONJ MP-27-002-079-001/520
(SIYALPUR) 		1727002079NRG24180220240432003 19/02/2024 ramdayal 1727002079WL037102 ramdayal 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302983380 ramdayal STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-079-001/521
(SIYALPUR) 		1727002079NRG24180220240432004 19/02/2024 roop narayan 1727002079WL037102 roop narayan 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302983380 roopnarayan STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-079-001/522
(SIYALPUR) 		1727002079NRG24180220240432005 19/02/2024 anwar khna 1727002079WL037102 anwar khna 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302983380 anwarkhna JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
16 SIRONJ MP-27-002-079-001/522
(SIYALPUR) 		1727002079NRG24180220240432006 19/02/2024 sanjeeda bee 1727002079WL037102 sanjeeda bee 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302983380 sanjeedabee STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-079-001/530
(SIYALPUR) 		1727002079NRG24180220240432008 19/02/2024 jameel khan 1727002079WL037102 jameel khan 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302983380 jameelkhan STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-079-001/531
(SIYALPUR) 		1727002079NRG24180220240432010 19/02/2024 asiya bee 1727002079WL037102 asiya bee 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302983380 asiyabee STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-079-001/531
(SIYALPUR) 		1727002079NRG24180220240432009 19/02/2024 gudda sha 1727002079WL037102 gudda sha 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302983380 guddasha STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-079-001/542
(SIYALPUR) 		1727002079NRG24180220240432011 19/02/2024 ashpak khan 1727002079WL037102 ashpak khan 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302983380 ashpakkhan STATE BANK OF INDIA(508548)
SubTotal 10608 10608
21 SIRONJ MP-27-002-025-001/475-B
(GAIHOOKHEDI) 		1727002025NRG24190220240432486 19/02/2024 anni bai 1727002025WL037144 anni bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302983380 annibai UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-025-001/94-A
(GAIHOOKHEDI) 		1727002025NRG24190220240432494 19/02/2024 rajesh singh prajapati 1727002025WL037144 rajesh singh prajapati 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302983380 rajeshsinghprajapati FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-025-003/268-B
(GAIHOOKHEDI) 		1727002025NRG24190220240432502 19/02/2024 Farjano bee 1727002025WL037144 Farjano bee 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302983380 Farjanobee UNION BANK OF INDIA(508500)
SubTotal 3978 3978
24 SIRONJ MP-27-002-025-001/454-A
(GAIHOOKHEDI) 		1727002025NRG24190220240432481 19/02/2024 pista bai 1727002025WL037144 pista bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302983380 pistabai FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-025-001/454-B
(GAIHOOKHEDI) 		1727002025NRG24190220240432482 19/02/2024 makhan lal 1727002025WL037144 makhan lal 00688 FINO0001001 1326 1326 Processed 13/04/2024 302983380 makhanlal FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-025-001/454-C
(GAIHOOKHEDI) 		1727002025NRG24190220240432483 19/02/2024 nita bai 1727002025WL037144 nita bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302983380 nitabai FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-025-003/33-B
(GAIHOOKHEDI) 		1727002025NRG24190220240432506 19/02/2024 abhishek 1727002025WL037144 abhishek 00688 FINO0001001 1326 1326 Processed 13/04/2024 302983380 abhishek FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
28 SIRONJ MP-27-002-025-001/62-D
(GAIHOOKHEDI) 		1727002025NRG24190220240432491 19/02/2024 souravb 1727002025WL037144 souravb 00688 FINO0001446 1326 1326 Processed 13/04/2024 302983380 souravb FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-025-003/139
(GAIHOOKHEDI) 		1727002025NRG24190220240432496 19/02/2024 hukum singh 1727002025WL037144 hukum singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 302983380 hukumsingh STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-079-001/527
(SIYALPUR) 		1727002079NRG24180220240432007 19/02/2024 ayub khan 1727002079WL037102 ayub khan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302983380 ayubkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
31 SIRONJ MP-27-002-025-001/62-A
(GAIHOOKHEDI) 		1727002025NRG24190220240432489 19/02/2024 lalta prasad 1727002025WL037144 lalta prasad 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302983380 laltaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-025-001/8
(GAIHOOKHEDI) 		1727002025NRG24190220240432492 19/02/2024 Shivam Sharma 1727002025WL037144 Shivam Sharma 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302983380 ShivamSharma FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-025-003/187-A
(GAIHOOKHEDI) 		1727002025NRG24190220240432499 19/02/2024 atar be 1727002025WL037144 atar be 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302983380 atarbe STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-025-003/25
(GAIHOOKHEDI) 		1727002025NRG24190220240432500 19/02/2024 HAWEELA BEE 1727002025WL037144 HAWEELA BEE 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302983380 HAWEELABEE UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-025-003/31
(GAIHOOKHEDI) 		1727002025NRG24190220240432504 19/02/2024 akbar kha 1727002025WL037144 akbar kha 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302983380 akbarkha UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-025-003/31-B
(GAIHOOKHEDI) 		1727002025NRG24190220240432505 19/02/2024 Fatima 1727002025WL037144 Fatima 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302983380 Fatima UNION BANK OF INDIA(508500)
SubTotal 7956 7956
Total 47736 47736

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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_467730 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_190224APB_FTO_467730 HDFC bank HDFC0002146 SIRONJ 3978
3 SIRONJ MP1727002_190224APB_FTO_467730 State Bank of India SBIN0010823 SIRONJ 9282
4 SIRONJ MP1727002_190224APB_FTO_467730 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_190224APB_FTO_467730 State Bank of India SBIN0030227 SIYALPUR 10608
6 SIRONJ MP1727002_190224APB_FTO_467730 Union Bank of India UBIN0537349 SIRONJ 3978
7 SIRONJ MP1727002_190224APB_FTO_467730 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
8 SIRONJ MP1727002_190224APB_FTO_467730 Fino Payments Bank Ltd FINO0001446 MP RO 3978
9 SIRONJ MP1727002_190224APB_FTO_467730 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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