Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_070224APB_FTO_456277
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-27-002-001-003/170-D
(GHUTUA) 		1727002001NRG24070220240419599 07/02/2024 NITIN DHAKAD 1727002001WL035909 NITIN DHAKAD 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004382490 NITINDHAKAD BANK OF BARODA(606985)
SubTotal 1105 1105
2 SIRONJ MP-27-002-001-003/270-B
(GHUTUA) 		1727002001NRG24070220240419594 07/02/2024 NADAN BAI 1727002001WL035908 NADAN BAI 00078 CNRB0006088 1326 1326 Processed 26/03/2024 004382490 NADANBAI CANARA BANK(508532)
3 SIRONJ MP-27-002-054-001/339
(KORWASA) 		1727002054NRG24070220240419405 07/02/2024 SEVIN KURMI 1727002054WL035888 SEVIN KURMI 00078 CNRB0006088 1326 1326 Processed 26/03/2024 004382490 SEVINKURMI CANARA BANK(508532)
SubTotal 2652 2652
4 SIRONJ MP-27-002-001-003/224-D
(GHUTUA) 		1727002001NRG24070220240419617 07/02/2024 Devenra singh 1727002001WL035911 Devenra singh 00176 IDIB000V139 1326 1326 Processed 26/03/2024 004382490 Devenrasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 SIRONJ MP-27-002-001-003/13-A
(GHUTUA) 		1727002001NRG24070220240419598 07/02/2024 RANI SAHU 1727002001WL035909 RANI SAHU 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004382490 RANISAHU FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-001-003/234-A
(GHUTUA) 		1727002001NRG24070220240419590 07/02/2024 Khemchand 1727002001WL035908 Khemchand 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004382490 Khemchand PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-001-003/331
(GHUTUA) 		1727002001NRG24070220240419620 07/02/2024 madan lal 1727002001WL035911 madan lal 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004382490 madanlal PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-010-003/105
(MOONDARA BAGAL) 		1727002010NRG24070220240419571 07/02/2024 arman 1727002010WL035907 arman 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004382490 arman PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-010-003/116-A
(MOONDARA BAGAL) 		1727002010NRG24070220240419573 07/02/2024 aneesh 1727002010WL035907 aneesh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004382490 aneesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-010-003/121
(MOONDARA BAGAL) 		1727002010NRG24070220240419574 07/02/2024 SHAHID 1727002010WL035907 SHAHID 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004382490 SHAHID PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-054-001/382-A
(KORWASA) 		1727002054NRG24070220240419410 07/02/2024 HARI BABU DHAKAD 1727002054WL035888 HARI BABU DHAKAD 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004382490 HARIBABUDHAKAD PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
12 SIRONJ MP-27-002-001-002/437-A
(GHUTUA) 		1727002001NRG24070220240419596 07/02/2024 Shashi Bai 1727002001WL035909 Shashi Bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004382490 ShashiBai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-001-003/298
(GHUTUA) 		1727002001NRG24070220240419595 07/02/2024 OMPRKASH 1727002001WL035908 OMPRKASH 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004382490 OMPRKASH STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-010-003/121
(MOONDARA BAGAL) 		1727002010NRG24070220240419575 07/02/2024 Najma 1727002010WL035907 Najma 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004382490 Najma PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-010-003/98
(MOONDARA BAGAL) 		1727002010NRG24070220240419578 07/02/2024 MISTER SHAH 1727002010WL035907 MISTER SHAH 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004382490 MISTERSHAH STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-054-001/260
(KORWASA) 		1727002054NRG24070220240419393 07/02/2024 DINESH KUMAR 1727002054WL035888 DINESH KUMAR 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004382490 DINESHKUMAR STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-054-001/270-A
(KORWASA) 		1727002054NRG24070220240419394 07/02/2024 Rashid kha 1727002054WL035888 Rashid kha 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004382490 Rashidkha STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-054-001/314
(KORWASA) 		1727002054NRG24070220240419402 07/02/2024 brijesh kumar 1727002054WL035888 brijesh kumar 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004382490 brijeshkumar STATE BANK OF INDIA(508548)
SubTotal 9061 9061
19 SIRONJ MP-27-002-001-002/104-B
(GHUTUA) 		1727002001NRG24070220240419612 07/02/2024 babli 1727002001WL035911 babli 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004382490 babli INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-001-002/392
(GHUTUA) 		1727002001NRG24070220240419614 07/02/2024 BILANDAR SINGH 1727002001WL035911 BILANDAR SINGH 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004382490 BILANDARSINGH STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-001-003/205
(GHUTUA) 		1727002001NRG24070220240419616 07/02/2024 GULAB SINGH 1727002001WL035911 GULAB SINGH 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004382490 GULABSINGH HDFC BANK LTD(607152)
22 SIRONJ MP-27-002-054-001/335
(KORWASA) 		1727002054NRG24070220240419403 07/02/2024 RAM Babu 1727002054WL035888 RAM Babu 00415 SBIN0030077 1105 1105 Processed 26/03/2024 004382490 RAMBabu STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-054-001/335
(KORWASA) 		1727002054NRG24070220240419404 07/02/2024 SUSMA 1727002054WL035888 SUSMA 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004382490 SUSMA STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-054-001/409
(KORWASA) 		1727002054NRG24070220240419412 07/02/2024 NAVISTA BAI 1727002054WL035888 NAVISTA BAI 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004382490 NAVISTABAI STATE BANK OF INDIA(508548)
SubTotal 7735 7735
25 SIRONJ MP-27-002-001-003/257-B
(GHUTUA) 		1727002001NRG24070220240419592 07/02/2024 AKASH DHAKA 1727002001WL035908 AKASH DHAKA 00415 SBIN0030210 1105 1105 Processed 26/03/2024 004382490 AKASHDHAKA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
26 SIRONJ MP-27-002-054-001/5-A
(KORWASA) 		1727002054NRG24070220240419416 07/02/2024 Saveeta bai 1727002054WL035888 Saveeta bai 00415 SBIN0030227 1326 1326 Processed 26/03/2024 004382490 Saveetabai STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-075-001/656
(KASWATAL) 		1727002075NRG24070220240419425 07/02/2024 MANOJ AHIRWAR 1727002075WL035889 MANOJ AHIRWAR 00415 SBIN0030227 221 221 Processed 26/03/2024 004382490 MANOJAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 SIRONJ MP-27-002-001-002/387
(GHUTUA) 		1727002001NRG24070220240419613 07/02/2024 KAILASH BAI 1727002001WL035911 KAILASH BAI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004382490 KAILASHBAI UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-001-003/110-C
(GHUTUA) 		1727002001NRG24070220240419597 07/02/2024 RACHNA BAI 1727002001WL035909 RACHNA BAI 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004382490 RACHNABAI UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-001-003/204-A
(GHUTUA) 		1727002001NRG24070220240419615 07/02/2024 MITHLESH 1727002001WL035911 MITHLESH 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004382490 MITHLESH STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-001-003/208-C
(GHUTUA) 		1727002001NRG24070220240419589 07/02/2024 GAYATRI AHIRWAR 1727002001WL035908 GAYATRI AHIRWAR 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004382490 GAYATRIAHIRWAR STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-001-003/225-A
(GHUTUA) 		1727002001NRG24070220240419618 07/02/2024 SHIVANI DHAKAD 1727002001WL035911 SHIVANI DHAKAD 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004382490 SHIVANIDHAKAD UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-001-003/240-B
(GHUTUA) 		1727002001NRG24070220240419591 07/02/2024 Roshan Dhakad 1727002001WL035908 Roshan Dhakad 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004382490 RoshanDhakad FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-001-003/266
(GHUTUA) 		1727002001NRG24070220240419593 07/02/2024 deepak 1727002001WL035908 deepak 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004382490 deepak UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-001-003/331-A
(GHUTUA) 		1727002001NRG24070220240419621 07/02/2024 HARI BAI 1727002001WL035911 HARI BAI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004382490 HARIBAI PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-001-003/543-B
(GHUTUA) 		1727002001NRG24070220240419622 07/02/2024 VIKASH 1727002001WL035911 VIKASH 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004382490 VIKASH UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-001-003/545-C
(GHUTUA) 		1727002001NRG24070220240419623 07/02/2024 Nonitram 1727002001WL035911 Nonitram 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004382490 Nonitram UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-010-002/81
(MOONDARA BAGAL) 		1727002010NRG24070220240419569 07/02/2024 sunil 1727002010WL035907 sunil 00468 UBIN0537349 1326 1326 Rejected 26/03/2024 004382490 Participant not mapped to the product
39 SIRONJ MP-27-002-010-002/81-B
(MOONDARA BAGAL) 		1727002010NRG24070220240419570 07/02/2024 PRATAP SINGH 1727002010WL035907 PRATAP SINGH 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004382490 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-010-003/107
(MOONDARA BAGAL) 		1727002010NRG24070220240419572 07/02/2024 haneef 1727002010WL035907 haneef 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004382490 haneef INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-010-003/170
(MOONDARA BAGAL) 		1727002010NRG24070220240419576 07/02/2024 BASIM 1727002010WL035907 BASIM 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004382490 BASIM INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-010-003/170
(MOONDARA BAGAL) 		1727002010NRG24070220240419577 07/02/2024 FIROZ BEE 1727002010WL035907 FIROZ BEE 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004382490 FIROZBEE INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-054-001/138-C
(KORWASA) 		1727002054NRG24070220240419385 07/02/2024 Radheshyam 1727002054WL035888 Radheshyam 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004382490 Radheshyam UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-054-001/143-A
(KORWASA) 		1727002054NRG24070220240419386 07/02/2024 pappu kha 1727002054WL035888 pappu kha 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004382490 pappukha UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-054-001/170-A
(KORWASA) 		1727002054NRG24070220240419388 07/02/2024 Mithalesh 1727002054WL035888 Mithalesh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004382490 Mithalesh UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-054-001/207-B
(KORWASA) 		1727002054NRG24070220240419389 07/02/2024 Rahul 1727002054WL035888 Rahul 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004382490 Rahul UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-054-001/213-D
(KORWASA) 		1727002054NRG24070220240419390 07/02/2024 Brijmohan 1727002054WL035888 Brijmohan 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004382490 Brijmohan UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-054-001/215-A
(KORWASA) 		1727002054NRG24070220240419391 07/02/2024 krishn kumar 1727002054WL035888 krishn kumar 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004382490 krishnkumar UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-054-001/287
(KORWASA) 		1727002054NRG24070220240419395 07/02/2024 anil 1727002054WL035888 anil 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004382490 anil UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-054-001/296
(KORWASA) 		1727002054NRG24070220240419400 07/02/2024 badal singh 1727002054WL035888 badal singh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004382490 badalsingh UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-054-001/307
(KORWASA) 		1727002054NRG24070220240419401 07/02/2024 guljar khan 1727002054WL035888 guljar khan 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004382490 guljarkhan UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-054-001/349
(KORWASA) 		1727002054NRG24070220240419406 07/02/2024 Chandresh kumar 1727002054WL035888 Chandresh kumar 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004382490 Chandreshkumar UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-054-001/367
(KORWASA) 		1727002054NRG24070220240419408 07/02/2024 AJAY 1727002054WL035888 AJAY 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004382490 AJAY UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-054-001/382
(KORWASA) 		1727002054NRG24070220240419409 07/02/2024 AMOL SINGH 1727002054WL035888 AMOL SINGH 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004382490 AMOLSINGH STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-054-001/389
(KORWASA) 		1727002054NRG24070220240419411 07/02/2024 NEERAJ KUMAR 1727002054WL035888 NEERAJ KUMAR 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004382490 NEERAJKUMAR UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-054-001/49-A
(KORWASA) 		1727002054NRG24070220240419414 07/02/2024 ARUN 1727002054WL035888 ARUN 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004382490 ARUN UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-054-001/49-A
(KORWASA) 		1727002054NRG24070220240419413 07/02/2024 pooran singh 1727002054WL035888 pooran singh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004382490 pooransingh UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-054-001/5-A
(KORWASA) 		1727002054NRG24070220240419415 07/02/2024 lakhan 1727002054WL035888 lakhan 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004382490 lakhan UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-054-001/82-A
(KORWASA) 		1727002054NRG24070220240419417 07/02/2024 jhalkan singh 1727002054WL035888 jhalkan singh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004382490 jhalkansingh UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-054-001/94-A
(KORWASA) 		1727002054NRG24070220240419418 07/02/2024 shabuddeen 1727002054WL035888 shabuddeen 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004382490 shabuddeen UNION BANK OF INDIA(508500)
SubTotal 43095 43095
61 SIRONJ MP-27-002-001-001/88-B
(GHUTUA) 		1727002001NRG24070220240419609 07/02/2024 BANE SINGH 1727002001WL035911 BANE SINGH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004382490 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-001-001/89-B
(GHUTUA) 		1727002001NRG24070220240419610 07/02/2024 Mamta Bai 1727002001WL035911 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004382490 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-001-001/89-C
(GHUTUA) 		1727002001NRG24070220240419611 07/02/2024 Sitaram 1727002001WL035911 Sitaram 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004382490 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-001-003/546-B
(GHUTUA) 		1727002001NRG24070220240419624 07/02/2024 Mithlesh Bai 1727002001WL035911 Mithlesh Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004382490 MithleshBai INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-001-003/546-C
(GHUTUA) 		1727002001NRG24070220240419625 07/02/2024 Amit 1727002001WL035911 Amit 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004382490 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
66 SIRONJ MP-27-002-001-003/257-A
(GHUTUA) 		1727002001NRG24070220240419619 07/02/2024 SAPNA DHAKAD 1727002001WL035911 SAPNA DHAKAD 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004382490 SAPNADHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 84422 84422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_070224APB_FTO_456277 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1105
2 SIRONJ MP1727002_070224APB_FTO_456277 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_070224APB_FTO_456277 Indian Bank IDIB000V139 Vidisha 1326
4 SIRONJ MP1727002_070224APB_FTO_456277 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 8840
5 SIRONJ MP1727002_070224APB_FTO_456277 State Bank of India SBIN0010823 SIRONJ 9061
6 SIRONJ MP1727002_070224APB_FTO_456277 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7735
7 SIRONJ MP1727002_070224APB_FTO_456277 State Bank of India SBIN0030210 MURWAS 1105
8 SIRONJ MP1727002_070224APB_FTO_456277 State Bank of India SBIN0030227 SIYALPUR 1547
9 SIRONJ MP1727002_070224APB_FTO_456277 Union Bank of India UBIN0537349 SIRONJ 43095
10 SIRONJ MP1727002_070224APB_FTO_456277 India Post Payments Bank IPOS0000001 Vidisha 6630
11 SIRONJ MP1727002_070224APB_FTO_456277 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel