Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:35:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_281123APB_FTO_366993
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-27-002-051-001/17-A
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326297 28/11/2023 babulal 1727002WL027575 babulal 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 322474000 babulal BANK OF BARODA(606985)
2 SIRONJ MP-27-002-051-001/17-B
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326298 28/11/2023 bhanvarlal 1727002WL027575 bhanvarlal 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 322474000 bhanvarlal BANK OF BARODA(606985)
3 SIRONJ MP-27-002-051-001/17-D
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326299 28/11/2023 rama 1727002WL027575 rama 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 322474000 rama BANK OF BARODA(606985)
4 SIRONJ MP-27-002-051-001/17-D
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326300 28/11/2023 rambai 1727002WL027575 rambai 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 322474000 rambai STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-051-001/24-C
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326305 28/11/2023 madan singh 1727002WL027575 madan singh 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 322474000 madansingh UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-051-001/30
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326309 28/11/2023 natha 1727002WL027575 natha 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 322474000 natha BANK OF BARODA(606985)
7 SIRONJ MP-27-002-051-001/41-B
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326314 28/11/2023 manna 1727002WL027575 manna 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 322474000 manna BANK OF BARODA(606985)
8 SIRONJ MP-27-002-059-001/150-C
(CHATHOLI) 		1727002059NRG24281120230325815 28/11/2023 NIKHIL AHIRWAR 1727002059WL027532 NIKHIL AHIRWAR 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322474000 NIKHILAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 9061 9061
9 SIRONJ MP-27-002-059-001/307-D
(CHATHOLI) 		1727002059NRG24281120230325818 28/11/2023 rohit dangi 1727002059WL027532 rohit dangi 00078 CNRB0006088 1326 1326 Processed 01/01/2024 322474000 rohitdangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SIRONJ MP-27-002-051-001/30
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326310 28/11/2023 jamna bai 1727002WL027575 jamna bai 00354 PUNB0311700 1105 1105 Processed 01/01/2024 322474000 jamnabai UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-051-001/41-A
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326313 28/11/2023 Dela bai 1727002WL027575 Dela bai 00354 PUNB0311700 1105 1105 Processed 01/01/2024 322474000 Delabai PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-051-001/41-A
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326312 28/11/2023 khema 1727002WL027575 khema 00354 PUNB0311700 1105 1105 Processed 01/01/2024 322474000 khema PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-051-002/101-D
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326319 28/11/2023 jankee 1727002WL027575 jankee 00354 PUNB0311700 1105 1105 Processed 01/01/2024 322474000 jankee PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-051-002/234-B
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326320 28/11/2023 rajkumar 1727002WL027575 rajkumar 00354 PUNB0311700 1105 1105 Processed 01/01/2024 322474000 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-051-002/358
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326328 28/11/2023 omababu dhakad 1727002WL027575 omababu dhakad 00354 PUNB0311700 1105 1105 Processed 01/01/2024 322474000 omababudhakad PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-051-002/410
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326330 28/11/2023 Meharwan singh dhakad 1727002WL027575 Meharwan singh dhakad 00354 PUNB0311700 1105 1105 Processed 01/01/2024 322474000 Meharwansinghdhakad PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-051-002/410-A
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326331 28/11/2023 MUKESH DHAKAD 1727002WL027575 MUKESH DHAKAD 00354 PUNB0311700 1105 1105 Processed 01/01/2024 322474000 MUKESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-051-002/411-A
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326333 28/11/2023 Pappu 1727002WL027575 Pappu 00354 PUNB0311700 1105 1105 Processed 01/01/2024 322474000 Pappu PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-051-002/454
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326336 28/11/2023 Anil jain 1727002WL027575 Anil jain 00354 PUNB0311700 1105 1105 Processed 01/01/2024 322474000 Aniljain PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-059-001/811-A
(CHATHOLI) 		1727002059NRG24281120230325832 28/11/2023 Mithun 1727002059WL027532 Mithun 00354 PUNB0311700 1326 1326 Processed 01/01/2024 322474000 Mithun PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
21 SIRONJ MP-27-002-051-001/26
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326307 28/11/2023 Bhura 1727002WL027575 Bhura 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322474000 Bhura UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-051-001/26
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326308 28/11/2023 Kala bai 1727002WL027575 Kala bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322474000 Kalabai UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-051-002/246-A
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326322 28/11/2023 bhura 1727002WL027575 bhura 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322474000 bhura STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-051-002/246-A
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326323 28/11/2023 indra bai 1727002WL027575 indra bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322474000 indrabai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-051-002/246-B
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326324 28/11/2023 lakhan singh 1727002WL027575 lakhan singh 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322474000 lakhansingh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-051-002/358-A
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326329 28/11/2023 vishakha bai 1727002WL027575 vishakha bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322474000 vishakhabai STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-051-002/429
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326334 28/11/2023 mohan singh 1727002WL027575 mohan singh 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322474000 mohansingh STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-051-002/45
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326335 28/11/2023 ameen khan 1727002WL027575 ameen khan 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322474000 ameenkhan STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-059-001/302-A
(CHATHOLI) 		1727002059NRG24281120230325817 28/11/2023 subhana bee 1727002059WL027532 subhana bee 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322474000 subhanabee INDUSIND BANK(607189)
30 SIRONJ MP-27-002-059-001/318-A
(CHATHOLI) 		1727002059NRG24281120230325819 28/11/2023 SANTOSH KUMAR KEWAT 1727002059WL027532 SANTOSH KUMAR KEWAT 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322474000 SANTOSHKUMARKEWAT CENTRAL BANK OF INDIA(607115)
31 SIRONJ MP-27-002-059-001/359-B
(CHATHOLI) 		1727002059NRG24281120230325822 28/11/2023 SUNEETA BAI 1727002059WL027532 SUNEETA BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322474000 SUNEETABAI STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-059-001/803-A
(CHATHOLI) 		1727002059NRG24281120230325830 28/11/2023 SUNIL 1727002059WL027532 SUNIL 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322474000 SUNIL STATE BANK OF INDIA(508548)
SubTotal 14144 14144
33 SIRONJ MP-27-002-051-002/24
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326321 28/11/2023 shrikishan 1727002WL027575 shrikishan 00415 SBIN0030077 1105 1105 Processed 01/01/2024 322474000 shrikishan STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-051-002/410-B
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326332 28/11/2023 NEERAJ BAI 1727002WL027575 NEERAJ BAI 00415 SBIN0030077 1105 1105 Processed 01/01/2024 322474000 NEERAJBAI STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-059-001/126-C
(CHATHOLI) 		1727002059NRG24281120230325813 28/11/2023 sourabh rajak 1727002059WL027532 sourabh rajak 00415 SBIN0030077 1326 1326 Processed 01/01/2024 322474000 sourabhrajak STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-059-001/156-A
(CHATHOLI) 		1727002059NRG24281120230325816 28/11/2023 netram ahirwar 1727002059WL027532 netram ahirwar 00415 SBIN0030077 1326 1326 Processed 01/01/2024 322474000 netramahirwar STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-059-001/319-D
(CHATHOLI) 		1727002059NRG24281120230325820 28/11/2023 vimla bai 1727002059WL027532 vimla bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 322474000 vimlabai STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-059-001/401-C
(CHATHOLI) 		1727002059NRG24281120230325824 28/11/2023 NABAL SINGH 1727002059WL027532 NABAL SINGH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 322474000 NABALSINGH STATE BANK OF INDIA(508548)
SubTotal 7514 7514
39 SIRONJ MP-27-002-051-001/24-B
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326304 28/11/2023 geeta bai 1727002WL027575 geeta bai 00415 SBIN0030227 1105 1105 Processed 01/01/2024 322474000 geetabai UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-051-001/24-B
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326303 28/11/2023 ram singh 1727002WL027575 ram singh 00415 SBIN0030227 1105 1105 Processed 01/01/2024 322474000 ramsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
41 SIRONJ MP-27-002-051-001/23-B
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326301 28/11/2023 hema 1727002WL027575 hema 00468 UBIN0537349 1105 1105 Processed 01/01/2024 322474000 hema UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-051-001/23-B
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326302 28/11/2023 meerabai 1727002WL027575 meerabai 00468 UBIN0537349 1105 1105 Processed 01/01/2024 322474000 meerabai NARMADA JHABUA GRAMIN BANK(508515)
43 SIRONJ MP-27-002-051-001/24-C
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326306 28/11/2023 sakhi nayak 1727002WL027575 sakhi nayak 00468 UBIN0537349 1105 1105 Processed 01/01/2024 322474000 sakhinayak PUNJAB NATIONAL BANK(508568)
44 SIRONJ MP-27-002-051-001/323
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326311 28/11/2023 Parasram banjara 1727002WL027575 Parasram banjara 00468 UBIN0537349 1105 1105 Processed 01/01/2024 322474000 Parasrambanjara UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-051-001/41-B
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326315 28/11/2023 Mohan 1727002WL027575 Mohan 00468 UBIN0537349 1105 1105 Processed 01/01/2024 322474000 Mohan UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-051-001/41-C
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326316 28/11/2023 Lalaram 1727002WL027575 Lalaram 00468 UBIN0537349 1105 1105 Processed 01/01/2024 322474000 Lalaram PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-051-001/43
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326317 28/11/2023 Devi singh 1727002WL027575 Devi singh 00468 UBIN0537349 1105 1105 Processed 01/01/2024 322474000 Devisingh UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-051-002/321
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326326 28/11/2023 Movat singh 1727002WL027575 Movat singh 00468 UBIN0537349 1105 1105 Processed 01/01/2024 322474000 Movatsingh UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-051-002/321
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326325 28/11/2023 Sunita Bai 1727002WL027575 Sunita Bai 00468 UBIN0537349 1105 1105 Processed 01/01/2024 322474000 SunitaBai STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-051-002/321-A
(BANSKHEDIGUGAL) 		1727002000NRG24281120230326327 28/11/2023 Ravi kumar dhakad 1727002WL027575 Ravi kumar dhakad 00468 UBIN0537349 1105 1105 Processed 01/01/2024 322474000 Ravikumardhakad STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-059-001/127-A
(CHATHOLI) 		1727002059NRG24281120230325814 28/11/2023 shubhav kushwah 1727002059WL027532 shubhav kushwah 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322474000 shubhavkushwah UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-059-001/358-B
(CHATHOLI) 		1727002059NRG24281120230325821 28/11/2023 suraj 1727002059WL027532 suraj 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322474000 suraj UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-059-001/399-B
(CHATHOLI) 		1727002059NRG24281120230325823 28/11/2023 POONAM 1727002059WL027532 POONAM 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322474000 POONAM UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-059-001/508-A
(CHATHOLI) 		1727002059NRG24281120230325826 28/11/2023 mehboob ali 1727002059WL027532 mehboob ali 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322474000 mehboobali UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-059-001/51-C
(CHATHOLI) 		1727002059NRG24281120230325827 28/11/2023 malkhan 1727002059WL027532 malkhan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322474000 malkhan UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-059-001/52-C
(CHATHOLI) 		1727002059NRG24281120230325828 28/11/2023 Bablu 1727002059WL027532 Bablu 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322474000 Bablu UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-059-001/803-B
(CHATHOLI) 		1727002059NRG24281120230325831 28/11/2023 RANI BAI 1727002059WL027532 RANI BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322474000 RANIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
58 SIRONJ MP-27-002-059-001/434-A
(CHATHOLI) 		1727002059NRG24281120230325825 28/11/2023 UPASNA 1727002059WL027532 UPASNA 00688 FINO0001001 1326 1326 Processed 01/01/2024 322474000 UPASNA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 68289 68289

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_281123APB_FTO_366993 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9061
2 SIRONJ MP1727002_281123APB_FTO_366993 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_281123APB_FTO_366993 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 12376
4 SIRONJ MP1727002_281123APB_FTO_366993 State Bank of India SBIN0010823 SIRONJ 14144
5 SIRONJ MP1727002_281123APB_FTO_366993 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7514
6 SIRONJ MP1727002_281123APB_FTO_366993 State Bank of India SBIN0030227 SIYALPUR 2210
7 SIRONJ MP1727002_281123APB_FTO_366993 Union Bank of India UBIN0537349 SIRONJ 20332
8 SIRONJ MP1727002_281123APB_FTO_366993 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel