Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:10:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_270224APB_FTO_476312
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-27-002-030-003/285
(MOONDRAGHAT) 		1727002030NRG24260220240441766 27/02/2024 Abhishek 1727002030WL038042 Abhishek 00045 BARB0SIRONJ 663 663 Processed 12/04/2024 301900599 Abhishek BANK OF BARODA(606985)
2 SIRONJ MP-27-002-037-002/215-A
(SONA) 		1727002037NRG24260220240441635 27/02/2024 MANOJ 1727002037WL038035 MANOJ 00045 BARB0SIRONJ 884 884 Processed 12/04/2024 301900599 MANOJ BANK OF BARODA(606985)
3 SIRONJ MP-27-002-037-002/269-A
(SONA) 		1727002037NRG24260220240441652 27/02/2024 SUNIL 1727002037WL038035 SUNIL 00045 BARB0SIRONJ 884 884 Processed 12/04/2024 301900599 SUNIL BANK OF BARODA(606985)
4 SIRONJ MP-27-002-037-002/326-A
(SONA) 		1727002037NRG24260220240441662 27/02/2024 PRAKASH 1727002037WL038035 PRAKASH 00045 BARB0SIRONJ 884 884 Processed 12/04/2024 301900599 PRAKASH BANK OF BARODA(606985)
5 SIRONJ MP-27-002-037-002/337
(SONA) 		1727002037NRG24260220240441666 27/02/2024 SUSHILA BAI 1727002037WL038035 SUSHILA BAI 00045 BARB0SIRONJ 884 884 Processed 12/04/2024 301900599 SUSHILABAI STATE BANK OF INDIA(508548)
SubTotal 4199 4199
6 SIRONJ MP-27-002-030-003/194
(MOONDRAGHAT) 		1727002030NRG24260220240441765 27/02/2024 nilesh 1727002030WL038042 nilesh 00415 SBIN0010823 663 663 Processed 12/04/2024 301900599 nilesh STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-037-002/24
(SONA) 		1727002037NRG24260220240441639 27/02/2024 Harprsad 1727002037WL038035 Harprsad 00415 SBIN0010823 884 884 Processed 12/04/2024 301900599 Harprsad STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-037-002/4
(SONA) 		1727002037NRG24260220240441670 27/02/2024 Prikash 1727002037WL038035 Prikash 00415 SBIN0010823 884 884 Processed 12/04/2024 301900599 Prikash STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-037-002/58
(SONA) 		1727002037NRG24260220240441672 27/02/2024 Seatan 1727002037WL038035 Seatan 00415 SBIN0010823 884 884 Rejected 12/04/2024 301900599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3315 3315
10 SIRONJ MP-27-002-037-002/334-C
(SONA) 		1727002037NRG24260220240441664 27/02/2024 AMARVATI KUSHWAHA 1727002037WL038035 AMARVATI KUSHWAHA 00415 SBIN0012184 884 884 Processed 13/04/2024 301900599 AMARVATIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
11 SIRONJ MP-27-002-037-002/24
(SONA) 		1727002037NRG24260220240441640 27/02/2024 Shree bai 1727002037WL038035 Shree bai 00415 SBIN0030227 884 884 Processed 12/04/2024 301900599 Shreebai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-037-002/24-A
(SONA) 		1727002037NRG24260220240441641 27/02/2024 SURESH PRASAD KUSHWAHA 1727002037WL038035 SURESH PRASAD KUSHWAHA 00415 SBIN0030227 884 884 Processed 12/04/2024 301900599 SURESHPRASADKUSHWAHA STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-037-002/241-A
(SONA) 		1727002037NRG24260220240441642 27/02/2024 jagdeesh 1727002037WL038035 jagdeesh 00415 SBIN0030227 884 884 Processed 12/04/2024 301900599 jagdeesh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-037-002/249-A
(SONA) 		1727002037NRG24260220240441645 27/02/2024 DAKHA BAI 1727002037WL038035 DAKHA BAI 00415 SBIN0030227 884 884 Processed 12/04/2024 301900599 DAKHABAI STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-037-002/258-A
(SONA) 		1727002037NRG24260220240441647 27/02/2024 GUDDI BAI 1727002037WL038035 GUDDI BAI 00415 SBIN0030227 884 884 Processed 12/04/2024 301900599 GUDDIBAI STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-037-002/258-A
(SONA) 		1727002037NRG24260220240441646 27/02/2024 MOHARLAL 1727002037WL038035 MOHARLAL 00415 SBIN0030227 884 884 Processed 12/04/2024 301900599 MOHARLAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 SIRONJ MP-27-002-037-002/265
(SONA) 		1727002037NRG24260220240441648 27/02/2024 RAMDAYAL 1727002037WL038035 RAMDAYAL 00415 SBIN0030227 884 884 Processed 12/04/2024 301900599 RAMDAYAL STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-037-002/267
(SONA) 		1727002037NRG24260220240441649 27/02/2024 INDAR BAI 1727002037WL038035 INDAR BAI 00415 SBIN0030227 884 884 Processed 12/04/2024 301900599 INDARBAI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-037-002/268
(SONA) 		1727002037NRG24260220240441650 27/02/2024 BALMUKUN 1727002037WL038035 BALMUKUN 00415 SBIN0030227 884 884 Processed 12/04/2024 301900599 BALMUKUN CANARA BANK(508532)
20 SIRONJ MP-27-002-037-002/268
(SONA) 		1727002037NRG24260220240441651 27/02/2024 RAMKO BAI 1727002037WL038035 RAMKO BAI 00415 SBIN0030227 884 884 Processed 12/04/2024 301900599 RAMKOBAI STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-037-002/272
(SONA) 		1727002037NRG24260220240441653 27/02/2024 NITIN 1727002037WL038035 NITIN 00415 SBIN0030227 884 884 Processed 12/04/2024 301900599 NITIN STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-037-002/273
(SONA) 		1727002037NRG24260220240441657 27/02/2024 MAHESH KUSHWAH 1727002037WL038035 MAHESH KUSHWAH 00415 SBIN0030227 884 884 Processed 12/04/2024 301900599 MAHESHKUSHWAH STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-037-002/292-A
(SONA) 		1727002037NRG24260220240441658 27/02/2024 BHEEM SINGH KUSWAH 1727002037WL038035 BHEEM SINGH KUSWAH 00415 SBIN0030227 884 884 Processed 12/04/2024 301900599 BHEEMSINGHKUSWAH STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-037-002/295
(SONA) 		1727002037NRG24260220240441659 27/02/2024 DAL SINGH 1727002037WL038035 DAL SINGH 00415 SBIN0030227 884 884 Processed 12/04/2024 301900599 DALSINGH STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-037-002/303
(SONA) 		1727002037NRG24260220240441661 27/02/2024 BHAGAT SINGH KUSHWAH 1727002037WL038035 BHAGAT SINGH KUSHWAH 00415 SBIN0030227 884 884 Processed 12/04/2024 301900599 BHAGATSINGHKUSHWAH STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-037-002/303
(SONA) 		1727002037NRG24260220240441660 27/02/2024 GUDDI BAI 1727002037WL038035 GUDDI BAI 00415 SBIN0030227 884 884 Processed 13/04/2024 301900599 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-037-002/334-C
(SONA) 		1727002037NRG24260220240441663 27/02/2024 RAJAN SINGH 1727002037WL038035 RAJAN SINGH 00415 SBIN0030227 884 884 Processed 12/04/2024 301900599 RAJANSINGH STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-037-002/337
(SONA) 		1727002037NRG24260220240441667 27/02/2024 KAPIL KUSHWAH 1727002037WL038035 KAPIL KUSHWAH 00415 SBIN0030227 884 884 Processed 12/04/2024 301900599 KAPILKUSHWAH STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-037-002/4
(SONA) 		1727002037NRG24260220240441668 27/02/2024 LALARAM 1727002037WL038035 LALARAM 00415 SBIN0030227 884 884 Processed 13/04/2024 301900599 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-037-002/4
(SONA) 		1727002037NRG24260220240441669 27/02/2024 SIYA BAI 1727002037WL038035 SIYA BAI 00415 SBIN0030227 884 884 Processed 12/04/2024 301900599 SIYABAI STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-037-002/94
(SONA) 		1727002037NRG24260220240441673 27/02/2024 RAJA RAM 1727002037WL038035 RAJA RAM 00415 SBIN0030227 884 884 Processed 12/04/2024 301900599 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 18564 18564
32 SIRONJ MP-27-002-037-002/247-A
(SONA) 		1727002037NRG24260220240441644 27/02/2024 DHARAM BAI 1727002037WL038035 DHARAM BAI 00468 UBIN0537349 884 884 Processed 13/04/2024 301900599 DHARAMBAI UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-037-002/247-A
(SONA) 		1727002037NRG24260220240441643 27/02/2024 santosh 1727002037WL038035 santosh 00468 UBIN0537349 884 884 Processed 13/04/2024 301900599 santosh UNION BANK OF INDIA(508500)
SubTotal 1768 1768
34 SIRONJ MP-27-002-037-002/273
(SONA) 		1727002037NRG24260220240441656 27/02/2024 MOHAN 1727002037WL038035 MOHAN 00688 FINO0001446 884 884 Processed 13/04/2024 301900599 MOHAN FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-037-002/4
(SONA) 		1727002037NRG24260220240441671 27/02/2024 GIRJA BAI 1727002037WL038035 GIRJA BAI 00688 FINO0001446 884 884 Processed 13/04/2024 301900599 GIRJABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 30498 30498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270224APB_FTO_476312 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4199
2 SIRONJ MP1727002_270224APB_FTO_476312 State Bank of India SBIN0010823 SIRONJ 3315
3 SIRONJ MP1727002_270224APB_FTO_476312 State Bank of India SBIN0012184 MANDI BAMORA 884
4 SIRONJ MP1727002_270224APB_FTO_476312 State Bank of India SBIN0030227 SIYALPUR 18564
5 SIRONJ MP1727002_270224APB_FTO_476312 Union Bank of India UBIN0537349 SIRONJ 1768
6 SIRONJ MP1727002_270224APB_FTO_476312 Fino Payments Bank Ltd FINO0001446 MP RO 1768

Download In Excel