Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_210623APB_FTO_114013
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-27-002-001-002/375
(GHUTUA) 		1727002001NRG24210620230108581 21/06/2023 Bhure Singh 1727002001WL005748 Bhure Singh 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574909810 BhureSingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-009-002/312-B
(BISHEPUR) 		1727002000NRG24210620230107654 21/06/2023 Mamta Bai 1727002WL005681 Mamta Bai 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574909810 MamtaBai UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-009-002/312-C
(BISHEPUR) 		1727002000NRG24210620230107655 21/06/2023 Mulli Bai 1727002WL005681 Mulli Bai 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574909810 MulliBai INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-009-002/313
(BISHEPUR) 		1727002000NRG24210620230107656 21/06/2023 Leela Bai 1727002WL005681 Leela Bai 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574909810 LeelaBai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-056-001/226
(KACHANARIYA) 		1727002092NRG24210620230107637 21/06/2023 Rambabu 1727002092WL005678 Rambabu 00045 BARB0SIRONJ 1105 1105 Processed 27/06/2023 574909810 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-056-001/227
(KACHANARIYA) 		1727002092NRG24210620230107638 21/06/2023 Jhar singh 1727002092WL005678 Jhar singh 00045 BARB0SIRONJ 1105 1105 Processed 27/06/2023 574909810 Jharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-056-002/91
(KACHANARIYA) 		1727002092NRG24210620230107645 21/06/2023 Raghuvir 1727002092WL005678 Raghuvir 00045 BARB0SIRONJ 1105 1105 Processed 27/06/2023 574909810 Raghuvir PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-085-001/165-A
(IAKLOUDA) 		1727002000NRG24210620230108080 21/06/2023 Mukes 1727002WL005712 Mukes 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574909810 Mukes STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-085-001/189-D
(IAKLOUDA) 		1727002000NRG24210620230108082 21/06/2023 neta 1727002WL005712 neta 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574909810 neta BANK OF BARODA(606985)
10 SIRONJ MP-27-002-085-001/431-B
(IAKLOUDA) 		1727002000NRG24210620230108086 21/06/2023 PREETI BAI 1727002WL005712 PREETI BAI 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574909810 PREETIBAI BANK OF BARODA(606985)
SubTotal 12597 12597
11 SIRONJ MP-27-002-056-002/97
(KACHANARIYA) 		1727002092NRG24210620230107646 21/06/2023 uttam singh 1727002092WL005678 uttam singh 00152 HDFC0001773 1105 1105 Processed 27/06/2023 574909810 uttamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
12 SIRONJ MP-27-002-001-003/170-C
(GHUTUA) 		1727002001NRG24210620230108578 21/06/2023 BABLU DHAKAD 1727002001WL005747 BABLU DHAKAD 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574909810 BABLUDHAKAD UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-009-002/319-A
(BISHEPUR) 		1727002000NRG24210620230107657 21/06/2023 KANCHEDI LAL 1727002WL005681 KANCHEDI LAL 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574909810 KANCHEDILAL PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-009-002/343
(BISHEPUR) 		1727002000NRG24210620230107661 21/06/2023 PRADEEP SINGH 1727002WL005681 PRADEEP SINGH 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574909810 PRADEEPSINGH PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-009-002/518
(BISHEPUR) 		1727002000NRG24210620230107688 21/06/2023 Narvda 1727002WL005682 Narvda 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574909810 Narvda PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
16 SIRONJ MP-27-002-001-003/428
(GHUTUA) 		1727002001NRG24210620230108576 21/06/2023 RAMDAYAL 1727002001WL005746 RAMDAYAL 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574909810 RAMDAYAL FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-001-003/534-B
(GHUTUA) 		1727002001NRG24210620230108580 21/06/2023 JASWANT SINGH 1727002001WL005747 JASWANT SINGH 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574909810 JASWANTSINGH UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-037-002/10
(SONA) 		1727002037NRG24200620230107156 21/06/2023 Fool singh 1727002037WL005636 Fool singh 00415 SBIN0010823 1105 1105 Processed 27/06/2023 574909810 Foolsingh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-085-001/2-C
(IAKLOUDA) 		1727002000NRG24210620230108083 21/06/2023 rakes 1727002WL005712 rakes 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574909810 rakes STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-085-001/453-B
(IAKLOUDA) 		1727002000NRG24210620230108089 21/06/2023 REENA AHIRWAR 1727002WL005712 REENA AHIRWAR 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574909810 REENAAHIRWAR STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-085-001/453-B
(IAKLOUDA) 		1727002000NRG24210620230108088 21/06/2023 SARDAR SINGH 1727002WL005712 SARDAR SINGH 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574909810 SARDARSINGH STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-085-001/458
(IAKLOUDA) 		1727002000NRG24210620230108090 21/06/2023 GOLAN SINGH AHIRWAR 1727002WL005712 GOLAN SINGH AHIRWAR 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574909810 GOLANSINGHAHIRWAR CANARA BANK(508532)
SubTotal 9061 9061
23 SIRONJ MP-27-002-001-003/534
(GHUTUA) 		1727002001NRG24210620230108579 21/06/2023 PAHALWAN 1727002001WL005747 PAHALWAN 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574909810 PAHALWAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
24 SIRONJ MP-27-002-037-005/206
(SONA) 		1727002037NRG24200620230107164 21/06/2023 LOKESH RAGHUWANSHI 1727002037WL005636 LOKESH RAGHUWANSHI 00415 SBIN0030077 1105 1105 Processed 27/06/2023 574909810 LOKESHRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
25 SIRONJ MP-27-002-037-002/10
(SONA) 		1727002037NRG24200620230107155 21/06/2023 PHOOL SINGH 1727002037WL005636 PHOOL SINGH 00415 SBIN0030227 1105 1105 Processed 27/06/2023 574909810 PHOOLSINGH STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-037-002/10
(SONA) 		1727002037NRG24200620230107157 21/06/2023 SHEETAL JATAV 1727002037WL005636 SHEETAL JATAV 00415 SBIN0030227 1105 1105 Processed 27/06/2023 574909810 SHEETALJATAV STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-037-005/10
(SONA) 		1727002037NRG24200620230107163 21/06/2023 mathara jatav 1727002037WL005636 mathara jatav 00415 SBIN0030227 1105 1105 Processed 27/06/2023 574909810 matharajatav JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
28 SIRONJ MP-27-002-037-005/66
(SONA) 		1727002037NRG24200620230107167 21/06/2023 munni lal 1727002037WL005636 munni lal 00415 SBIN0030227 1105 1105 Processed 27/06/2023 574909810 munnilal INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-037-005/66
(SONA) 		1727002037NRG24200620230107168 21/06/2023 Ramkrishan 1727002037WL005636 Ramkrishan 00415 SBIN0030227 1105 1105 Processed 27/06/2023 574909810 Ramkrishan STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-037-005/66-A
(SONA) 		1727002037NRG24200620230107170 21/06/2023 HARI BAI 1727002037WL005636 HARI BAI 00415 SBIN0030227 1105 1105 Processed 27/06/2023 574909810 HARIBAI UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-085-001/2-C
(IAKLOUDA) 		1727002000NRG24210620230108084 21/06/2023 reena 1727002WL005712 reena 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574909810 reena STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-085-001/3-A
(IAKLOUDA) 		1727002000NRG24210620230108085 21/06/2023 sarsbatee 1727002WL005712 sarsbatee 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574909810 sarsbatee STATE BANK OF INDIA(508548)
SubTotal 9282 9282
33 SIRONJ MP-27-002-001-002/318
(GHUTUA) 		1727002001NRG24210620230108572 21/06/2023 Rajkumar sharma 1727002001WL005746 Rajkumar sharma 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574909810 Rajkumarsharma UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-001-002/318
(GHUTUA) 		1727002001NRG24210620230108573 21/06/2023 Ritu Sharma 1727002001WL005746 Ritu Sharma 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574909810 RituSharma UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-001-003/411
(GHUTUA) 		1727002001NRG24210620230108574 21/06/2023 MOHAR SINGH 1727002001WL005746 MOHAR SINGH 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574909810 MOHARSINGH UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-001-003/411-A
(GHUTUA) 		1727002001NRG24210620230108575 21/06/2023 Gunta bai 1727002001WL005746 Gunta bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574909810 Guntabai UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-001-003/428-A
(GHUTUA) 		1727002001NRG24210620230108577 21/06/2023 Sonika 1727002001WL005746 Sonika 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574909810 Sonika UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-009-002/320-C
(BISHEPUR) 		1727002000NRG24210620230107658 21/06/2023 RAJ BAI 1727002WL005681 RAJ BAI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574909810 RAJBAI UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-009-002/341-B
(BISHEPUR) 		1727002000NRG24210620230107659 21/06/2023 MOTI LAL 1727002WL005681 MOTI LAL 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574909810 MOTILAL UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-009-002/343
(BISHEPUR) 		1727002000NRG24210620230107660 21/06/2023 SHIVRAJ 1727002WL005681 SHIVRAJ 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574909810 SHIVRAJ UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-009-002/508-B
(BISHEPUR) 		1727002000NRG24210620230107674 21/06/2023 Kaiyan Singh 1727002WL005682 Kaiyan Singh 00468 UBIN0537349 1105 1105 Processed 27/06/2023 574909810 KaiyanSingh FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-009-002/509-B
(BISHEPUR) 		1727002000NRG24210620230107677 21/06/2023 ANJANEE 1727002WL005682 ANJANEE 00468 UBIN0537349 1105 1105 Processed 27/06/2023 574909810 ANJANEE UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-009-002/509-B
(BISHEPUR) 		1727002000NRG24210620230107678 21/06/2023 SOURABH 1727002WL005682 SOURABH 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574909810 SOURABH UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-009-002/513
(BISHEPUR) 		1727002000NRG24210620230107679 21/06/2023 Omprakash 1727002WL005682 Omprakash 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574909810 Omprakash UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-009-002/518-A
(BISHEPUR) 		1727002000NRG24210620230107689 21/06/2023 TEJ SINGH 1727002WL005682 TEJ SINGH 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574909810 TEJSINGH UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-056-002/45
(KACHANARIYA) 		1727002092NRG24210620230107643 21/06/2023 Nandlal 1727002092WL005678 Nandlal 00468 UBIN0537349 1105 1105 Processed 27/06/2023 574909810 Nandlal FINO PAYMENTS BANK LTD(608001)
47 SIRONJ MP-27-002-085-001/112-B
(IAKLOUDA) 		1727002000NRG24210620230108078 21/06/2023 NIKHIL 1727002WL005712 NIKHIL 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574909810 NIKHIL STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-085-001/446
(IAKLOUDA) 		1727002000NRG24210620230108087 21/06/2023 MAYA BAI 1727002WL005712 MAYA BAI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574909810 MAYABAI STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-085-001/512
(IAKLOUDA) 		1727002000NRG24210620230108091 21/06/2023 Babita Bai 1727002WL005712 Babita Bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574909810 BabitaBai STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-085-001/512-A
(IAKLOUDA) 		1727002000NRG24210620230108092 21/06/2023 Rani Ahirwar 1727002WL005712 Rani Ahirwar 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574909810 RaniAhirwar UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-085-001/513
(IAKLOUDA) 		1727002000NRG24210620230108094 21/06/2023 Sneha 1727002WL005712 Sneha 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574909810 Sneha UNION BANK OF INDIA(508500)
SubTotal 24531 24531
52 SIRONJ MP-27-002-037-005/66-A
(SONA) 		1727002037NRG24200620230107169 21/06/2023 LAXMAN 1727002037WL005636 LAXMAN 00688 FINO0001446 1105 1105 Processed 27/06/2023 574909810 LAXMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
53 SIRONJ MP-27-002-009-002/514-A
(BISHEPUR) 		1727002000NRG24210620230107680 21/06/2023 PrasantSingh 1727002WL005682 PrasantSingh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574909810 PrasantSingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-009-002/514-B
(BISHEPUR) 		1727002000NRG24210620230107681 21/06/2023 Ganga Bai 1727002WL005682 Ganga Bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574909810 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-009-002/515-B
(BISHEPUR) 		1727002000NRG24210620230107683 21/06/2023 Anil Kushawah 1727002WL005682 Anil Kushawah 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574909810 AnilKushawah INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-009-002/515-D
(BISHEPUR) 		1727002000NRG24210620230107684 21/06/2023 Kamlesh 1727002WL005682 Kamlesh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574909810 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-009-002/516
(BISHEPUR) 		1727002000NRG24210620230107685 21/06/2023 Mamta Bai 1727002WL005682 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574909810 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-009-002/516-A
(BISHEPUR) 		1727002000NRG24210620230107686 21/06/2023 Uma Bai 1727002WL005682 Uma Bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574909810 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-056-001/127-A
(KACHANARIYA) 		1727002092NRG24210620230107635 21/06/2023 Arvind 1727002092WL005678 Arvind 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574909810 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-056-001/165
(KACHANARIYA) 		1727002092NRG24210620230107636 21/06/2023 Shivraj 1727002092WL005678 Shivraj 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574909810 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-056-001/227-A
(KACHANARIYA) 		1727002092NRG24210620230107639 21/06/2023 syometi bai 1727002092WL005678 syometi bai 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574909810 syometibai INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-056-001/252-A
(KACHANARIYA) 		1727002092NRG24210620230107640 21/06/2023 Rameti bai 1727002092WL005678 Rameti bai 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574909810 Rametibai INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-056-001/270-A
(KACHANARIYA) 		1727002092NRG24210620230107641 21/06/2023 Vijaiy 1727002092WL005678 Vijaiy 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574909810 Vijaiy INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-056-002/16-A
(KACHANARIYA) 		1727002092NRG24210620230107642 21/06/2023 Hariom 1727002092WL005678 Hariom 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574909810 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-056-002/67-B
(KACHANARIYA) 		1727002092NRG24210620230107644 21/06/2023 Ajay babu 1727002092WL005678 Ajay babu 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574909810 Ajaybabu INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-085-001/513
(IAKLOUDA) 		1727002000NRG24210620230108093 21/06/2023 Anshul 1727002WL005712 Anshul 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574909810 Anshul UNION BANK OF INDIA(508500)
SubTotal 17017 17017
67 SIRONJ MP-27-002-009-002/516-D
(BISHEPUR) 		1727002000NRG24210620230107687 21/06/2023 Bhupendra Singh 1727002WL005682 Bhupendra Singh 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574909810 BhupendraSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 83759 83759

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210623APB_FTO_114013 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 12597
2 SIRONJ MP1727002_210623APB_FTO_114013 HDFC bank HDFC0001773 BINA 1105
3 SIRONJ MP1727002_210623APB_FTO_114013 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
4 SIRONJ MP1727002_210623APB_FTO_114013 State Bank of India SBIN0010823 SIRONJ 9061
5 SIRONJ MP1727002_210623APB_FTO_114013 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2431
6 SIRONJ MP1727002_210623APB_FTO_114013 State Bank of India SBIN0030227 SIYALPUR 9282
7 SIRONJ MP1727002_210623APB_FTO_114013 Union Bank of India UBIN0537349 SIRONJ 24531
8 SIRONJ MP1727002_210623APB_FTO_114013 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 SIRONJ MP1727002_210623APB_FTO_114013 India Post Payments Bank IPOS0000001 Vidisha 17017
10 SIRONJ MP1727002_210623APB_FTO_114013 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel