Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_070324APB_FTO_490780
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-27-002-051-002/153-A
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454229 07/03/2024 Amana 1727002WL039524 Amana 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 473582815 Amana INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-051-002/155
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454230 07/03/2024 mithlesh bai 1727002WL039524 mithlesh bai 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 473582815 mithleshbai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-051-002/172-A
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454231 07/03/2024 imran khan 1727002WL039524 imran khan 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 473582815 imrankhan BANK OF BARODA(606985)
4 SIRONJ MP-27-002-051-002/172-B
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454232 07/03/2024 arman khan 1727002WL039524 arman khan 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 473582815 armankhan BANK OF BARODA(606985)
5 SIRONJ MP-27-002-051-002/268
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454244 07/03/2024 sonu 1727002WL039524 sonu 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 473582815 sonu BANK OF BARODA(606985)
6 SIRONJ MP-27-002-051-002/281
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454251 07/03/2024 kamlesh 1727002WL039524 kamlesh 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 473582815 kamlesh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-051-002/323
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454267 07/03/2024 Bhagwat 1727002WL039524 Bhagwat 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 473582815 Bhagwat JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
8 SIRONJ MP-27-002-051-002/332
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454270 07/03/2024 Jyoti bai 1727002WL039524 Jyoti bai 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 473582815 Jyotibai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-051-002/353
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454272 07/03/2024 dhanraj 1727002WL039524 dhanraj 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 473582815 dhanraj BANK OF BARODA(606985)
10 SIRONJ MP-27-002-051-002/386
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454280 07/03/2024 vishan singh 1727002WL039524 vishan singh 00045 BARB0SIRONJ 110 110 Processed 24/04/2024 473582815 vishansingh BANK OF BARODA(606985)
SubTotal 10055 10055
11 SIRONJ MP-27-002-051-002/406
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454285 07/03/2024 WAHID KHAN 1727002WL039524 WAHID KHAN 00078 CNRB0006088 1105 1105 Processed 24/04/2024 473582815 WAHIDKHAN CANARA BANK(508532)
12 SIRONJ MP-27-002-051-002/407
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454286 07/03/2024 ISTAQ KHAN 1727002WL039524 ISTAQ KHAN 00078 CNRB0006088 1105 1105 Processed 24/04/2024 473582815 ISTAQKHAN CANARA BANK(508532)
13 SIRONJ MP-27-002-051-002/408-A
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454287 07/03/2024 SALMAN KHAN 1727002WL039524 SALMAN KHAN 00078 CNRB0006088 1105 1105 Processed 24/04/2024 473582815 SALMANKHAN CANARA BANK(508532)
SubTotal 3315 3315
14 SIRONJ MP-27-002-051-002/231
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454234 07/03/2024 amarsingh 1727002WL039524 amarsingh 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473582815 amarsingh PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-051-002/278
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454246 07/03/2024 arif kha 1727002WL039524 arif kha 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473582815 arifkha PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-051-002/278
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454247 07/03/2024 badrun bi 1727002WL039524 badrun bi 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473582815 badrunbi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 SIRONJ MP-27-002-051-002/278-A
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454248 07/03/2024 sanjo bee 1727002WL039524 sanjo bee 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473582815 sanjobee PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-051-002/280
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454249 07/03/2024 asiq kha 1727002WL039524 asiq kha 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473582815 asiqkha PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-051-002/280-A
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454250 07/03/2024 afsana bee 1727002WL039524 afsana bee 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473582815 afsanabee PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-051-002/283
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454253 07/03/2024 phool bai 1727002WL039524 phool bai 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473582815 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-051-002/299
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454257 07/03/2024 bhaiya minya 1727002WL039524 bhaiya minya 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473582815 bhaiyaminya PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-051-002/319
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454264 07/03/2024 WASEEM KHAN 1727002WL039524 WASEEM KHAN 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473582815 WASEEMKHAN PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-051-002/336
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454271 07/03/2024 sunita bai 1727002WL039524 sunita bai 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473582815 sunitabai PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-051-002/371-A
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454278 07/03/2024 Anita Bai 1727002WL039524 Anita Bai 00354 PUNB0311700 110 110 Processed 24/04/2024 473582815 AnitaBai PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-051-002/402-C
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454284 07/03/2024 chandresh bai 1727002WL039524 chandresh bai 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473582815 chandreshbai PUNJAB NATIONAL BANK(508568)
SubTotal 12265 12265
26 SIRONJ MP-27-002-051-002/15-A
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454228 07/03/2024 makhan 1727002WL039524 makhan 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473582815 makhan STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-051-002/246-B
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454238 07/03/2024 lakhan singh 1727002WL039524 lakhan singh 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473582815 lakhansingh STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-051-002/247
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454240 07/03/2024 keshkumar 1727002WL039524 keshkumar 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473582815 keshkumar UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-051-002/282
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454252 07/03/2024 shivanam 1727002WL039524 shivanam 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473582815 shivanam STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-051-002/284
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454254 07/03/2024 mohan singh 1727002WL039524 mohan singh 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473582815 mohansingh STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-051-002/285
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454255 07/03/2024 suleman khan 1727002WL039524 suleman khan 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473582815 sulemankhan STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-051-002/285-A
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454256 07/03/2024 USMAN KHAN MANSOORI 1727002WL039524 USMAN KHAN MANSOORI 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473582815 USMANKHANMANSOORI STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-051-002/312
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454260 07/03/2024 Bajana bi 1727002WL039524 Bajana bi 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473582815 Bajanabi STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-051-002/319
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454263 07/03/2024 HASEEN KHAN 1727002WL039524 HASEEN KHAN 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473582815 HASEENKHAN STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-051-002/319
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454262 07/03/2024 NASEEM KHAN 1727002WL039524 NASEEM KHAN 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473582815 NASEEMKHAN STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-051-002/324
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454268 07/03/2024 Madanlal sahu 1727002WL039524 Madanlal sahu 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473582815 Madanlalsahu STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-051-002/358-A
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454274 07/03/2024 vishakha bai 1727002WL039524 vishakha bai 00415 SBIN0010823 110 110 Processed 24/04/2024 473582815 vishakhabai STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-051-002/359
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454275 07/03/2024 mazeed khan 1727002WL039524 mazeed khan 00415 SBIN0010823 110 110 Processed 24/04/2024 473582815 mazeedkhan PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-051-002/359-A
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454276 07/03/2024 bhuri bee 1727002WL039524 bhuri bee 00415 SBIN0010823 110 110 Processed 24/04/2024 473582815 bhuribee STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-051-002/371
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454277 07/03/2024 jitendra kumar 1727002WL039524 jitendra kumar 00415 SBIN0010823 110 110 Processed 24/04/2024 473582815 jitendrakumar STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-051-002/385
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454279 07/03/2024 shera dhakad 1727002WL039524 shera dhakad 00415 SBIN0010823 110 110 Processed 24/04/2024 473582815 sheradhakad STATE BANK OF INDIA(508548)
SubTotal 12705 12705
42 SIRONJ MP-27-002-051-002/230
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454233 07/03/2024 sirnam singh 1727002WL039524 sirnam singh 00415 SBIN0030077 1105 1105 Processed 24/04/2024 473582815 sirnamsingh STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-051-002/24
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454236 07/03/2024 shrikishan 1727002WL039524 shrikishan 00415 SBIN0030077 1105 1105 Processed 24/04/2024 473582815 shrikishan STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-051-002/246
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454237 07/03/2024 arbind 1727002WL039524 arbind 00415 SBIN0030077 1105 1105 Processed 24/04/2024 473582815 arbind STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-051-002/312
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454259 07/03/2024 Kamal khan 1727002WL039524 Kamal khan 00415 SBIN0030077 1105 1105 Processed 24/04/2024 473582815 Kamalkhan STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-051-002/314-A
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454261 07/03/2024 kamal singh ahirwar 1727002WL039524 kamal singh ahirwar 00415 SBIN0030077 1105 1105 Processed 24/04/2024 473582815 kamalsinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
47 SIRONJ MP-27-002-051-002/265
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454243 07/03/2024 rekhabai 1727002WL039524 rekhabai 00415 SBIN0030227 1105 1105 Processed 24/04/2024 473582815 rekhabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
48 SIRONJ MP-27-002-029-002/969
(NARKHEDAJAGIR) 		1727002029NRG24070320240454293 07/03/2024 Rakesh 1727002029WL039526 Rakesh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473582815 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-051-002/117
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454227 07/03/2024 kamal singh 1727002WL039524 kamal singh 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473582815 kamalsingh UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-051-002/235-B
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454235 07/03/2024 satendra 1727002WL039524 satendra 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473582815 satendra UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-051-002/247
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454239 07/03/2024 babbu 1727002WL039524 babbu 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473582815 babbu UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-051-002/251
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454241 07/03/2024 mohan singh 1727002WL039524 mohan singh 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473582815 mohansingh UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-051-002/264
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454242 07/03/2024 lalaram 1727002WL039524 lalaram 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473582815 lalaram UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-051-002/274
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454245 07/03/2024 BADAM BAI 1727002WL039524 BADAM BAI 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473582815 BADAMBAI UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-051-002/311
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454258 07/03/2024 doulat bai 1727002WL039524 doulat bai 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473582815 doulatbai UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-051-002/321
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454266 07/03/2024 Movat singh 1727002WL039524 Movat singh 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473582815 Movatsingh UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-051-002/321
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454265 07/03/2024 Sunita Bai 1727002WL039524 Sunita Bai 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473582815 SunitaBai STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-051-002/326
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454269 07/03/2024 Prabhulal 1727002WL039524 Prabhulal 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473582815 Prabhulal UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-051-002/355
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454273 07/03/2024 krishna mohan sharma 1727002WL039524 krishna mohan sharma 00468 UBIN0537349 110 110 Processed 24/04/2024 473582815 krishnamohansharma STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-051-002/386-A
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454281 07/03/2024 gaytri bai 1727002WL039524 gaytri bai 00468 UBIN0537349 110 110 Processed 24/04/2024 473582815 gaytribai UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-051-002/388
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454282 07/03/2024 RAMKRISHNA 1727002WL039524 RAMKRISHNA 00468 UBIN0537349 110 110 Processed 24/04/2024 473582815 RAMKRISHNA UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-051-002/402-B
(BANSKHEDIGUGAL) 		1727002000NRG24070320240454283 07/03/2024 rajmohan 1727002WL039524 rajmohan 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473582815 rajmohan UNION BANK OF INDIA(508500)
SubTotal 13811 13811
63 SIRONJ MP-27-002-072-001/260-A
(RINIYAN) 		1727002072NRG24070320240454288 07/03/2024 Makhan 1727002072WL039525 Makhan 00688 FINO0001446 1547 1547 Processed 24/04/2024 473582815 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-072-002/95-B
(RINIYAN) 		1727002072NRG24070320240454289 07/03/2024 Durgesh Bai Gurjar 1727002072WL039525 Durgesh Bai Gurjar 00688 FINO0001446 1547 1547 Processed 24/04/2024 473582815 DurgeshBaiGurjar MADHYANCHAL GRAMIN BANK(607232)
65 SIRONJ MP-27-002-072-003/68
(RINIYAN) 		1727002072NRG24070320240454291 07/03/2024 aaram 1727002072WL039525 aaram 00688 FINO0001446 1547 1547 Processed 24/04/2024 473582815 aaram FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
66 SIRONJ MP-27-002-072-003/39-B
(RINIYAN) 		1727002072NRG24070320240454290 07/03/2024 Faijan 1727002072WL039525 Faijan 00703 AIRP0000001 1547 1547 Processed 24/04/2024 473582815 Faijan FINO PAYMENTS BANK LTD(608001)
67 SIRONJ MP-27-002-072-003/68-C
(RINIYAN) 		1727002072NRG24070320240454292 07/03/2024 Nanhe Raja Baghel 1727002072WL039525 Nanhe Raja Baghel 00703 AIRP0000001 1547 1547 Processed 24/04/2024 473582815 NanheRajaBaghel HDFC BANK LTD(607152)
SubTotal 3094 3094
Total 66516 66516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_070324APB_FTO_490780 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 10055
2 SIRONJ MP1727002_070324APB_FTO_490780 Canara Bank CNRB0006088 SIRONJ 3315
3 SIRONJ MP1727002_070324APB_FTO_490780 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 12265
4 SIRONJ MP1727002_070324APB_FTO_490780 State Bank of India SBIN0010823 SIRONJ 12705
5 SIRONJ MP1727002_070324APB_FTO_490780 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5525
6 SIRONJ MP1727002_070324APB_FTO_490780 State Bank of India SBIN0030227 SIYALPUR 1105
7 SIRONJ MP1727002_070324APB_FTO_490780 Union Bank of India UBIN0537349 SIRONJ 13811
8 SIRONJ MP1727002_070324APB_FTO_490780 Fino Payments Bank Ltd FINO0001446 MP RO 4641
9 SIRONJ MP1727002_070324APB_FTO_490780 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

Download In Excel