Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:47:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_200324APB_FTO_510913
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-27-002-028-006/207
(RATANBARRI) 		1727002028NRG24190320240469351 20/03/2024 khilan singh 1727002028WL041235 khilan singh 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473644453 khilansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 SIRONJ MP-27-002-028-006/429
(RATANBARRI) 		1727002028NRG24190320240469367 20/03/2024 Hariom jatav 1727002028WL041235 Hariom jatav 00078 CNRB0006088 1326 1326 Processed 24/04/2024 473644453 Hariomjatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SIRONJ MP-27-002-028-001/128
(RATANBARRI) 		1727002028NRG24190320240469348 20/03/2024 BALVEER 1727002028WL041235 BALVEER 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473644453 BALVEER STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-028-001/128-A
(RATANBARRI) 		1727002028NRG24190320240469349 20/03/2024 abhilasha ahirwar 1727002028WL041235 abhilasha ahirwar 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473644453 abhilashaahirwar STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-028-006/210
(RATANBARRI) 		1727002028NRG24190320240469352 20/03/2024 brajesh jatab 1727002028WL041235 brajesh jatab 00415 SBIN0010823 221 221 Processed 24/04/2024 473644453 brajeshjatab STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-028-006/418
(RATANBARRI) 		1727002028NRG24190320240469362 20/03/2024 Koushly Jatav 1727002028WL041235 Koushly Jatav 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473644453 KoushlyJatav STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-028-006/426
(RATANBARRI) 		1727002028NRG24190320240469366 20/03/2024 Shahrik Khan 1727002028WL041235 Shahrik Khan 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473644453 ShahrikKhan STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-028-006/430
(RATANBARRI) 		1727002028NRG24190320240469368 20/03/2024 Mukesh Kumar 1727002028WL041235 Mukesh Kumar 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473644453 MukeshKumar BANK OF BARODA(606985)
9 SIRONJ MP-27-002-028-006/431
(RATANBARRI) 		1727002028NRG24190320240469369 20/03/2024 Pahalwan Singh Jatav 1727002028WL041235 Pahalwan Singh Jatav 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473644453 PahalwanSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
10 SIRONJ MP-27-002-028-006/333
(RATANBARRI) 		1727002028NRG24190320240469356 20/03/2024 mangal 1727002028WL041235 mangal 00415 SBIN0030077 221 221 Processed 24/04/2024 473644453 mangal UNION BANK OF INDIA(508500)
SubTotal 221 221
11 SIRONJ MP-27-002-028-001/128-A
(RATANBARRI) 		1727002028NRG24190320240469350 20/03/2024 anjli 1727002028WL041235 anjli 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473644453 anjli UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-028-006/340
(RATANBARRI) 		1727002028NRG24190320240469357 20/03/2024 majhar miya 1727002028WL041235 majhar miya 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473644453 majharmiya UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-028-006/345
(RATANBARRI) 		1727002028NRG24190320240469358 20/03/2024 phool khan 1727002028WL041235 phool khan 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473644453 phoolkhan UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-028-006/346
(RATANBARRI) 		1727002028NRG24190320240469359 20/03/2024 aleem miya 1727002028WL041235 aleem miya 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473644453 aleemmiya UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-028-006/423
(RATANBARRI) 		1727002028NRG24190320240469364 20/03/2024 Siddik Khan 1727002028WL041235 Siddik Khan 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473644453 SiddikKhan UNION BANK OF INDIA(508500)
SubTotal 6630 6630
16 SIRONJ MP-27-002-028-006/252
(RATANBARRI) 		1727002028NRG24190320240469353 20/03/2024 arsad 1727002028WL041235 arsad 00688 FINO0001446 1326 1326 Processed 24/04/2024 473644453 arsad INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-028-006/253
(RATANBARRI) 		1727002028NRG24190320240469354 20/03/2024 mustak 1727002028WL041235 mustak 00688 FINO0001446 1326 1326 Processed 24/04/2024 473644453 mustak FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-028-006/255
(RATANBARRI) 		1727002028NRG24190320240469355 20/03/2024 rajkumar 1727002028WL041235 rajkumar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473644453 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
19 SIRONJ MP-27-002-028-006/435
(RATANBARRI) 		1727002028NRG24190320240469371 20/03/2024 Pooja 1727002028WL041235 Pooja 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473644453 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-028-006/437
(RATANBARRI) 		1727002028NRG24190320240469372 20/03/2024 Rani 1727002028WL041235 Rani 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473644453 Rani STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-028-006/442
(RATANBARRI) 		1727002028NRG24190320240469373 20/03/2024 Rakesh 1727002028WL041235 Rakesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473644453 Rakesh STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-028-006/443
(RATANBARRI) 		1727002028NRG24190320240469374 20/03/2024 Amir Khan 1727002028WL041235 Amir Khan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473644453 AmirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-028-006/445
(RATANBARRI) 		1727002028NRG24190320240469375 20/03/2024 Vandana 1727002028WL041235 Vandana 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473644453 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
24 SIRONJ MP-27-002-028-006/349
(RATANBARRI) 		1727002028NRG24190320240469360 20/03/2024 Rajkumari Jatav 1727002028WL041235 Rajkumari Jatav 00703 AIRP0000001 442 442 Processed 24/04/2024 473644453 RajkumariJatav UCO BANK(607066)
25 SIRONJ MP-27-002-028-006/417
(RATANBARRI) 		1727002028NRG24190320240469361 20/03/2024 Kamra Ji 1727002028WL041235 Kamra Ji 00703 AIRP0000001 221 221 Processed 24/04/2024 473644453 KamraJi FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-028-006/422
(RATANBARRI) 		1727002028NRG24190320240469363 20/03/2024 Baveeta Bai 1727002028WL041235 Baveeta Bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473644453 BaveetaBai AIRTEL PAYMENTS BANK LIMITED(990288)
27 SIRONJ MP-27-002-028-006/425
(RATANBARRI) 		1727002028NRG24190320240469365 20/03/2024 Nannulal 1727002028WL041235 Nannulal 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473644453 Nannulal STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-028-006/432
(RATANBARRI) 		1727002028NRG24190320240469370 20/03/2024 Rehan Miyan 1727002028WL041235 Rehan Miyan 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473644453 RehanMiyan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 32929 32929

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_200324APB_FTO_510913 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_200324APB_FTO_510913 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_200324APB_FTO_510913 State Bank of India SBIN0010823 SIRONJ 8177
4 SIRONJ MP1727002_200324APB_FTO_510913 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 221
5 SIRONJ MP1727002_200324APB_FTO_510913 Union Bank of India UBIN0537349 SIRONJ 6630
6 SIRONJ MP1727002_200324APB_FTO_510913 Fino Payments Bank Ltd FINO0001446 MP RO 3978
7 SIRONJ MP1727002_200324APB_FTO_510913 India Post Payments Bank IPOS0000001 Vidisha 6630
8 SIRONJ MP1727002_200324APB_FTO_510913 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

Download In Excel