Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:37:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_130124APB_FTO_429821
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-27-002-088-001/135
(DEHARI JAGIR) 		1727002088NRG24130120240389150 13/01/2024 Mahboob Shah 1727002088WL033102 Mahboob Shah 00045 BARB0SIRONJ 2652 2652 Processed 13/03/2024 684475248 MahboobShah BANK OF BARODA(606985)
SubTotal 2652 2652
2 SIRONJ MP-27-002-022-002/1141
(PAMAKHEDI) 		1727002022NRG24120120240388465 13/01/2024 Asheesh sharma 1727002022WL033047 Asheesh sharma 00078 CNRB0006088 2652 2652 Processed 13/03/2024 684475248 Asheeshsharma CANARA BANK(508532)
3 SIRONJ MP-27-002-088-001/473-B
(DEHARI JAGIR) 		1727002000NRG24130120240389171 13/01/2024 fahim khan 1727002WL033103 fahim khan 00078 CNRB0006088 2652 2652 Processed 13/03/2024 684475248 fahimkhan UNION BANK OF INDIA(508500)
SubTotal 5304 5304
4 SIRONJ MP-27-002-088-001/135
(DEHARI JAGIR) 		1727002088NRG24130120240389151 13/01/2024 Nanni bee 1727002088WL033102 Nanni bee 00168 ICIC0000538 2652 2652 Processed 13/03/2024 684475248 Nannibee UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-088-001/135-A
(DEHARI JAGIR) 		1727002088NRG24130120240389153 13/01/2024 shabnam bee 1727002088WL033102 shabnam bee 00168 ICIC0000538 2652 2652 Processed 13/03/2024 684475248 shabnambee STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-088-001/135-B
(DEHARI JAGIR) 		1727002088NRG24130120240389154 13/01/2024 nahim shah 1727002088WL033102 nahim shah 00168 ICIC0000538 2652 2652 Processed 13/03/2024 684475248 nahimshah UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-088-001/136
(DEHARI JAGIR) 		1727002088NRG24130120240389155 13/01/2024 ANEES SHAH 1727002088WL033102 ANEES SHAH 00168 ICIC0000538 2652 2652 Processed 13/03/2024 684475248 ANEESSHAH BANK OF BARODA(606985)
8 SIRONJ MP-27-002-088-001/136-A
(DEHARI JAGIR) 		1727002000NRG24130120240389169 13/01/2024 chandni 1727002WL033103 chandni 00168 ICIC0000538 2652 2652 Processed 13/03/2024 684475248 chandni UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-088-001/513-A
(DEHARI JAGIR) 		1727002000NRG24130120240389174 13/01/2024 ameen sadiq 1727002WL033103 ameen sadiq 00168 ICIC0000538 2652 2652 Processed 13/03/2024 684475248 ameensadiq ICICI BANK LTD(508534)
10 SIRONJ MP-27-002-088-001/526
(DEHARI JAGIR) 		1727002088NRG24130120240389162 13/01/2024 bibi bee 1727002088WL033102 bibi bee 00168 ICIC0000538 663 663 Processed 13/03/2024 684475248 bibibee ICICI BANK LTD(508534)
11 SIRONJ MP-27-002-088-001/67-C
(DEHARI JAGIR) 		1727002088NRG24130120240389167 13/01/2024 mo avid 1727002088WL033102 mo avid 00168 ICIC0000538 2652 2652 Processed 13/03/2024 684475248 moavid STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-088-001/86-B
(DEHARI JAGIR) 		1727002088NRG24130120240389168 13/01/2024 ravi prasad 1727002088WL033102 ravi prasad 00168 ICIC0000538 2652 2652 Processed 13/03/2024 684475248 raviprasad ICICI BANK LTD(508534)
SubTotal 21879 21879
13 SIRONJ MP-27-002-088-001/473-A
(DEHARI JAGIR) 		1727002088NRG24130120240389158 13/01/2024 akeel ahmad 1727002088WL033102 akeel ahmad 00354 PUNB0311700 2652 2652 Processed 13/03/2024 684475248 akeelahmad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
14 SIRONJ MP-27-002-022-002/1128
(PAMAKHEDI) 		1727002022NRG24120120240388463 13/01/2024 Roop singh 1727002022WL033047 Roop singh 00415 SBIN0010823 2652 2652 Processed 13/03/2024 684475248 Roopsingh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-088-001/47-B
(DEHARI JAGIR) 		1727002088NRG24130120240389156 13/01/2024 akeela bee 1727002088WL033102 akeela bee 00415 SBIN0010823 2210 2210 Processed 13/03/2024 684475248 akeelabee STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-088-001/47-B
(DEHARI JAGIR) 		1727002000NRG24130120240389170 13/01/2024 said khan 1727002WL033103 said khan 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684475248 saidkhan ICICI BANK LTD(508534)
17 SIRONJ MP-27-002-088-001/473
(DEHARI JAGIR) 		1727002088NRG24130120240389157 13/01/2024 mohammad sohel 1727002088WL033102 mohammad sohel 00415 SBIN0010823 2652 2652 Processed 13/03/2024 684475248 mohammadsohel UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-088-001/513
(DEHARI JAGIR) 		1727002000NRG24130120240389173 13/01/2024 hasbun bee 1727002WL033103 hasbun bee 00415 SBIN0010823 2652 2652 Processed 13/03/2024 684475248 hasbunbee STATE BANK OF INDIA(508548)
SubTotal 11492 11492
19 SIRONJ MP-27-002-022-002/1129
(PAMAKHEDI) 		1727002022NRG24120120240388464 13/01/2024 Irshad uddin 1727002022WL033047 Irshad uddin 00415 SBIN0030077 2652 2652 Processed 13/03/2024 684475248 Irshaduddin UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-088-001/135-A
(DEHARI JAGIR) 		1727002088NRG24130120240389152 13/01/2024 faheem shah 1727002088WL033102 faheem shah 00415 SBIN0030077 2652 2652 Processed 13/03/2024 684475248 faheemshah ICICI BANK LTD(508534)
21 SIRONJ MP-27-002-088-001/513
(DEHARI JAGIR) 		1727002000NRG24130120240389172 13/01/2024 chand miyan 1727002WL033103 chand miyan 00415 SBIN0030077 2652 2652 Processed 13/03/2024 684475248 chandmiyan INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-088-001/526
(DEHARI JAGIR) 		1727002088NRG24130120240389163 13/01/2024 khairun bee 1727002088WL033102 khairun bee 00415 SBIN0030077 1105 1105 Processed 13/03/2024 684475248 khairunbee STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-088-001/64-C
(DEHARI JAGIR) 		1727002088NRG24130120240389164 13/01/2024 imran qureshi 1727002088WL033102 imran qureshi 00415 SBIN0030077 2652 2652 Processed 13/03/2024 684475248 imranqureshi PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-088-001/67-C
(DEHARI JAGIR) 		1727002088NRG24130120240389166 13/01/2024 aneesa bee 1727002088WL033102 aneesa bee 00415 SBIN0030077 2652 2652 Processed 13/03/2024 684475248 aneesabee UNION BANK OF INDIA(508500)
SubTotal 14365 14365
25 SIRONJ MP-27-002-078-001/100
(PATHARIYA) 		1727002078NRG24130120240389178 13/01/2024 mustaqeem khan 1727002078WL033105 mustaqeem khan 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684475248 mustaqeemkhan STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-078-001/130
(PATHARIYA) 		1727002078NRG24130120240389179 13/01/2024 cheturam 1727002078WL033105 cheturam 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684475248 cheturam STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-078-001/131
(PATHARIYA) 		1727002078NRG24130120240389180 13/01/2024 DROPTI BAI 1727002078WL033105 DROPTI BAI 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684475248 DROPTIBAI STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-078-001/2
(PATHARIYA) 		1727002078NRG24130120240389181 13/01/2024 munshi lal 1727002078WL033105 munshi lal 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684475248 munshilal STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-078-001/2
(PATHARIYA) 		1727002078NRG24130120240389182 13/01/2024 Sandhya bai 1727002078WL033105 Sandhya bai 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684475248 Sandhyabai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-078-001/202-A
(PATHARIYA) 		1727002078NRG24130120240389183 13/01/2024 Kamal Singh 1727002078WL033105 Kamal Singh 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684475248 KamalSingh CANARA BANK(508532)
31 SIRONJ MP-27-002-078-001/380
(PATHARIYA) 		1727002078NRG24130120240389185 13/01/2024 Deva bai 1727002078WL033105 Deva bai 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684475248 Devabai STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-078-001/380
(PATHARIYA) 		1727002078NRG24130120240389184 13/01/2024 Prakash 1727002078WL033105 Prakash 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684475248 Prakash STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-078-001/67
(PATHARIYA) 		1727002078NRG24130120240389188 13/01/2024 Guddi bai 1727002078WL033105 Guddi bai 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684475248 Guddibai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
34 SIRONJ MP-27-002-088-001/513-B
(DEHARI JAGIR) 		1727002000NRG24130120240389175 13/01/2024 shumayla bee 1727002WL033103 shumayla bee 00468 UBIN0537349 2652 2652 Processed 13/03/2024 684475248 shumaylabee INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-088-001/513-C
(DEHARI JAGIR) 		1727002088NRG24130120240389159 13/01/2024 naeem 1727002088WL033102 naeem 00468 UBIN0537349 2652 2652 Processed 13/03/2024 684475248 naeem UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-088-001/513-D
(DEHARI JAGIR) 		1727002088NRG24130120240389160 13/01/2024 mohsina qureshi 1727002088WL033102 mohsina qureshi 00468 UBIN0537349 2652 2652 Processed 13/03/2024 684475248 mohsinaqureshi UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-088-001/66
(DEHARI JAGIR) 		1727002088NRG24130120240389165 13/01/2024 AYYUB 1727002088WL033102 AYYUB 00468 UBIN0537349 2652 2652 Processed 13/03/2024 684475248 AYYUB ICICI BANK LTD(508534)
SubTotal 10608 10608
38 SIRONJ MP-27-002-088-001/514-B
(DEHARI JAGIR) 		1727002088NRG24130120240389161 13/01/2024 muzammil 1727002088WL033102 muzammil 00468 UBIN0559491 2652 2652 Processed 13/03/2024 684475248 muzammil UNION BANK OF INDIA(508500)
SubTotal 2652 2652
39 SIRONJ MP-27-002-078-001/42
(PATHARIYA) 		1727002078NRG24130120240389186 13/01/2024 Lakhan singh 1727002078WL033105 Lakhan singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684475248 Lakhansingh FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-078-001/63
(PATHARIYA) 		1727002078NRG24130120240389187 13/01/2024 Rakesh Sen 1727002078WL033105 Rakesh Sen 00688 FINO0001446 1326 1326 Processed 13/03/2024 684475248 RakeshSen FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130124APB_FTO_429821 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_130124APB_FTO_429821 Canara Bank CNRB0006088 SIRONJ 5304
3 SIRONJ MP1727002_130124APB_FTO_429821 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 21879
4 SIRONJ MP1727002_130124APB_FTO_429821 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
5 SIRONJ MP1727002_130124APB_FTO_429821 State Bank of India SBIN0010823 SIRONJ 11492
6 SIRONJ MP1727002_130124APB_FTO_429821 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 14365
7 SIRONJ MP1727002_130124APB_FTO_429821 State Bank of India SBIN0030227 SIYALPUR 11934
8 SIRONJ MP1727002_130124APB_FTO_429821 Union Bank of India UBIN0537349 SIRONJ 10608
9 SIRONJ MP1727002_130124APB_FTO_429821 Union Bank of India UBIN0559491 BINA BRANCH 2652
10 SIRONJ MP1727002_130124APB_FTO_429821 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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