Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:16:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_041223APB_FTO_373423
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-27-002-037-003/173
(SONA) 		1727002000NRG24041220230334468 04/12/2023 gangaram 1727002WL028213 gangaram 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320509992 gangaram BANK OF BARODA(606985)
2 SIRONJ MP-27-002-051-001/17-A
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334428 04/12/2023 babulal 1727002051WL028212 babulal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320509992 babulal BANK OF BARODA(606985)
3 SIRONJ MP-27-002-051-001/17-B
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334429 04/12/2023 bhanvarlal 1727002051WL028212 bhanvarlal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320509992 bhanvarlal BANK OF BARODA(606985)
4 SIRONJ MP-27-002-051-001/17-D
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334430 04/12/2023 rama 1727002051WL028212 rama 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320509992 rama BANK OF BARODA(606985)
5 SIRONJ MP-27-002-051-001/17-D
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334431 04/12/2023 rambai 1727002051WL028212 rambai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320509992 rambai STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-051-001/24-C
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334436 04/12/2023 madan singh 1727002051WL028212 madan singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320509992 madansingh UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-051-001/30
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334440 04/12/2023 natha 1727002051WL028212 natha 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320509992 natha BANK OF BARODA(606985)
8 SIRONJ MP-27-002-051-001/41-B
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334445 04/12/2023 manna 1727002051WL028212 manna 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320509992 manna BANK OF BARODA(606985)
SubTotal 10608 10608
9 SIRONJ MP-27-002-037-003/173
(SONA) 		1727002000NRG24041220230334471 04/12/2023 SANDHYA 1727002WL028213 SANDHYA 00354 PUNB0078700 1326 1326 Processed 01/01/2024 320509992 SANDHYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 SIRONJ MP-27-002-051-001/30
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334441 04/12/2023 jamna bai 1727002051WL028212 jamna bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320509992 jamnabai UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-051-001/41-A
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334444 04/12/2023 Dela bai 1727002051WL028212 Dela bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320509992 Delabai PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-051-001/41-A
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334443 04/12/2023 khema 1727002051WL028212 khema 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320509992 khema PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-051-002/101-D
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334450 04/12/2023 jankee 1727002051WL028212 jankee 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320509992 jankee PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-051-002/234-B
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334451 04/12/2023 rajkumar 1727002051WL028212 rajkumar 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320509992 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-051-002/358
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334459 04/12/2023 omababu dhakad 1727002051WL028212 omababu dhakad 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320509992 omababudhakad PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-051-002/410
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334461 04/12/2023 Meharwan singh dhakad 1727002051WL028212 Meharwan singh dhakad 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320509992 Meharwansinghdhakad PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-051-002/410-A
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334462 04/12/2023 MUKESH DHAKAD 1727002051WL028212 MUKESH DHAKAD 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320509992 MUKESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-051-002/411-A
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334464 04/12/2023 Pappu 1727002051WL028212 Pappu 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320509992 Pappu PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-051-002/454
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334467 04/12/2023 Anil jain 1727002051WL028212 Anil jain 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320509992 Aniljain PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
20 SIRONJ MP-27-002-051-001/26
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334438 04/12/2023 Bhura 1727002051WL028212 Bhura 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320509992 Bhura UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-051-001/26
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334439 04/12/2023 Kala bai 1727002051WL028212 Kala bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320509992 Kalabai UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-051-002/246-A
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334453 04/12/2023 bhura 1727002051WL028212 bhura 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320509992 bhura STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-051-002/246-A
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334454 04/12/2023 indra bai 1727002051WL028212 indra bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320509992 indrabai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-051-002/246-B
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334455 04/12/2023 lakhan singh 1727002051WL028212 lakhan singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320509992 lakhansingh STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-051-002/358-A
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334460 04/12/2023 vishakha bai 1727002051WL028212 vishakha bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320509992 vishakhabai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-051-002/429
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334465 04/12/2023 mohan singh 1727002051WL028212 mohan singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320509992 mohansingh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-051-002/45
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334466 04/12/2023 ameen khan 1727002051WL028212 ameen khan 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320509992 ameenkhan STATE BANK OF INDIA(508548)
SubTotal 10608 10608
28 SIRONJ MP-27-002-051-002/24
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334452 04/12/2023 shrikishan 1727002051WL028212 shrikishan 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320509992 shrikishan STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-051-002/410-B
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334463 04/12/2023 NEERAJ BAI 1727002051WL028212 NEERAJ BAI 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320509992 NEERAJBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 SIRONJ MP-27-002-037-003/173
(SONA) 		1727002000NRG24041220230334470 04/12/2023 BHAGBATI BAI 1727002WL028213 BHAGBATI BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320509992 BHAGBATIBAI ICICI BANK LTD(508534)
31 SIRONJ MP-27-002-037-003/220-B
(SONA) 		1727002000NRG24041220230334473 04/12/2023 Rudhan 1727002WL028213 Rudhan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320509992 Rudhan STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-037-003/220-B
(SONA) 		1727002000NRG24041220230334474 04/12/2023 SAMPAT BAI 1727002WL028213 SAMPAT BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320509992 SAMPATBAI STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-037-003/38-D
(SONA) 		1727002000NRG24041220230334475 04/12/2023 Sitaram 1727002WL028213 Sitaram 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320509992 Sitaram STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-037-003/38-D
(SONA) 		1727002000NRG24041220230334476 04/12/2023 SONIKA AHIRWAR 1727002WL028213 SONIKA AHIRWAR 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320509992 SONIKAAHIRWAR STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-051-001/24-B
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334435 04/12/2023 geeta bai 1727002051WL028212 geeta bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320509992 geetabai UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-051-001/24-B
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334434 04/12/2023 ram singh 1727002051WL028212 ram singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320509992 ramsingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
37 SIRONJ MP-27-002-037-003/186-A
(SONA) 		1727002000NRG24041220230334472 04/12/2023 SANJEEV 1727002WL028213 SANJEEV 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320509992 SANJEEV UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-051-001/23-B
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334432 04/12/2023 hema 1727002051WL028212 hema 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320509992 hema UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-051-001/23-B
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334433 04/12/2023 meerabai 1727002051WL028212 meerabai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320509992 meerabai NARMADA JHABUA GRAMIN BANK(508515)
40 SIRONJ MP-27-002-051-001/24-C
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334437 04/12/2023 sakhi nayak 1727002051WL028212 sakhi nayak 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320509992 sakhinayak PUNJAB NATIONAL BANK(508568)
41 SIRONJ MP-27-002-051-001/323
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334442 04/12/2023 Parasram banjara 1727002051WL028212 Parasram banjara 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320509992 Parasrambanjara UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-051-001/41-B
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334446 04/12/2023 Mohan 1727002051WL028212 Mohan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320509992 Mohan UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-051-001/41-C
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334447 04/12/2023 Lalaram 1727002051WL028212 Lalaram 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320509992 Lalaram PUNJAB NATIONAL BANK(508568)
44 SIRONJ MP-27-002-051-001/43
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334448 04/12/2023 Devi singh 1727002051WL028212 Devi singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320509992 Devisingh UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-051-002/321
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334457 04/12/2023 Movat singh 1727002051WL028212 Movat singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320509992 Movatsingh UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-051-002/321
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334456 04/12/2023 Sunita Bai 1727002051WL028212 Sunita Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320509992 SunitaBai STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-051-002/321-A
(BANSKHEDIGUGAL) 		1727002051NRG24041220230334458 04/12/2023 Ravi kumar dhakad 1727002051WL028212 Ravi kumar dhakad 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320509992 Ravikumardhakad STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 62322 62322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_041223APB_FTO_373423 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 10608
2 SIRONJ MP1727002_041223APB_FTO_373423 Punjab National Bank PUNB0078700 MASOODPUR 1326
3 SIRONJ MP1727002_041223APB_FTO_373423 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 13260
4 SIRONJ MP1727002_041223APB_FTO_373423 State Bank of India SBIN0010823 SIRONJ 10608
5 SIRONJ MP1727002_041223APB_FTO_373423 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
6 SIRONJ MP1727002_041223APB_FTO_373423 State Bank of India SBIN0030227 SIYALPUR 9282
7 SIRONJ MP1727002_041223APB_FTO_373423 Union Bank of India UBIN0537349 SIRONJ 14586

Download In Excel