Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_270423FTO_20641
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-27-002-042-003/174
(MOONDRADHARMU) 		1727002042NRG24270420230015759 27/04/2023 Jalam singh 1727002042WL000692 Jalam singh 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 642963687 Jalamsingh (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-003-003/105
(NEKAN) 		1727002003NRG24270420230015019 27/04/2023 HASEEB KHAN 1727002003WL000675 HASEEB KHAN 00078 CNRB0006088 1105 1105 Processed 12/05/2023 642963687 HASEEBKHAN (000000)
SubTotal 1105 1105
3 SIRONJ MP-27-002-003-003/112-A
(NEKAN) 		1727002003NRG24270420230015023 27/04/2023 Farjana bee 1727002003WL000675 Farjana bee 00354 PUNB0311700 1105 1105 Processed 13/05/2023 642963687 Farjanabee (000000)
4 SIRONJ MP-27-002-003-003/115
(NEKAN) 		1727002003NRG24270420230015027 27/04/2023 Moh.Sabir 1727002003WL000675 Moh.Sabir 00354 PUNB0311700 1105 1105 Processed 13/05/2023 642963687 Moh.Sabir (000000)
5 SIRONJ MP-27-002-003-003/223
(NEKAN) 		1727002003NRG24270420230015042 27/04/2023 Munni Bee 1727002003WL000675 Munni Bee 00354 PUNB0311700 1105 1105 Processed 13/05/2023 642963687 MunniBee (000000)
6 SIRONJ MP-27-002-003-003/80-A
(NEKAN) 		1727002003NRG24270420230015059 27/04/2023 MUSTRI BEE 1727002003WL000675 MUSTRI BEE 00354 PUNB0311700 1105 1105 Processed 13/05/2023 642963687 MUSTRIBEE (000000)
7 SIRONJ MP-27-002-042-003/167
(MOONDRADHARMU) 		1727002042NRG24270420230015757 27/04/2023 Sonu dangee 1727002042WL000692 Sonu dangee 00354 PUNB0311700 1326 1326 Processed 13/05/2023 642963687 Sonudangee (000000)
SubTotal 5746 5746
8 SIRONJ MP-27-002-018-006/156-B
(DEVPUR) 		1727002018NRG24270420230015485 27/04/2023 punam 1727002018WL000682 punam 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963687 punam (000000)
9 SIRONJ MP-27-002-039-004/167
(ABUADHANA) 		1727002042NRG24270420230015723 27/04/2023 khemchand 1727002042WL000692 khemchand 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963687 khemchand (000000)
10 SIRONJ MP-27-002-039-004/88-B
(ABUADHANA) 		1727002042NRG24270420230015750 27/04/2023 Pooja Bai 1727002042WL000692 Pooja Bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642963687 PoojaBai (000000)
SubTotal 3978 3978
11 SIRONJ MP-27-002-003-003/21-B
(NEKAN) 		1727002003NRG24270420230015033 27/04/2023 Haseen Khan 1727002003WL000675 Haseen Khan 00415 SBIN0030077 1105 1105 Processed 12/05/2023 642963687 HaseenKhan (000000)
12 SIRONJ MP-27-002-003-003/60
(NEKAN) 		1727002003NRG24270420230015057 27/04/2023 Jalalkhan 1727002003WL000675 Jalalkhan 00415 SBIN0030077 1105 1105 Processed 12/05/2023 642963687 Jalalkhan (000000)
13 SIRONJ MP-27-002-003-003/73
(NEKAN) 		1727002003NRG24270420230015058 27/04/2023 kale khan 1727002003WL000675 kale khan 00415 SBIN0030077 1105 1105 Processed 12/05/2023 642963687 kalekhan (000000)
14 SIRONJ MP-27-002-042-001/94-A
(MOONDRADHARMU) 		1727002042NRG24270420230015805 27/04/2023 Viran 1727002042WL000693 Viran 00415 SBIN0030077 1326 1326 Processed 12/05/2023 642963687 Viran (000000)
SubTotal 4641 4641
15 SIRONJ MP-27-002-003-003/103-A
(NEKAN) 		1727002003NRG24270420230015017 27/04/2023 Napisa Bee 1727002003WL000675 Napisa Bee 00468 UBIN0537349 1105 1105 Processed 12/05/2023 642963687 NapisaBee (000000)
16 SIRONJ MP-27-002-003-003/22-B
(NEKAN) 		1727002003NRG24270420230015038 27/04/2023 PAPPI bee 1727002003WL000675 PAPPI bee 00468 UBIN0537349 1105 1105 Processed 12/05/2023 642963687 PAPPIbee (000000)
17 SIRONJ MP-27-002-003-003/245
(NEKAN) 		1727002003NRG24270420230015048 27/04/2023 Jafar Khan 1727002003WL000675 Jafar Khan 00468 UBIN0537349 1105 1105 Processed 12/05/2023 642963687 JafarKhan (000000)
18 SIRONJ MP-27-002-003-003/250
(NEKAN) 		1727002003NRG24270420230015077 27/04/2023 SANJIDA 1727002003WL000676 SANJIDA 00468 UBIN0537349 1105 1105 Processed 12/05/2023 642963687 SANJIDA (000000)
SubTotal 4420 4420
19 SIRONJ MP-27-002-018-005/27-A
(DEVPUR) 		1727002018NRG24270420230015451 27/04/2023 ashok 1727002018WL000682 ashok 00688 FINO0001446 1326 1326 Processed 12/05/2023 642963687 ashok (000000)
20 SIRONJ MP-27-002-018-005/30-B
(DEVPUR) 		1727002018NRG24270420230015453 27/04/2023 rajpal 1727002018WL000682 rajpal 00688 FINO0001446 1326 1326 Processed 12/05/2023 642963687 rajpal (000000)
21 SIRONJ MP-27-002-018-005/300-A
(DEVPUR) 		1727002018NRG24270420230015454 27/04/2023 vinita 1727002018WL000682 vinita 00688 FINO0001446 1326 1326 Processed 12/05/2023 642963687 vinita (000000)
22 SIRONJ MP-27-002-018-005/300-B
(DEVPUR) 		1727002018NRG24270420230015455 27/04/2023 jitendra 1727002018WL000682 jitendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 642963687 jitendra (000000)
23 SIRONJ MP-27-002-018-005/305-A
(DEVPUR) 		1727002018NRG24270420230015461 27/04/2023 khelan 1727002018WL000682 khelan 00688 FINO0001446 1326 1326 Processed 12/05/2023 642963687 khelan (000000)
24 SIRONJ MP-27-002-018-006/133-B
(DEVPUR) 		1727002018NRG24270420230015469 27/04/2023 rani 1727002018WL000682 rani 00688 FINO0001446 1326 1326 Processed 12/05/2023 642963687 rani (000000)
SubTotal 7956 7956
25 SIRONJ MP-27-002-003-001/194
(NEKAN) 		1727002003NRG24270420230015008 27/04/2023 Maneesh 1727002003WL000675 Maneesh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 642963687 Maneesh (000000)
26 SIRONJ MP-27-002-003-005/104
(NEKAN) 		1727002003NRG24270420230015065 27/04/2023 Ramshri Bai 1727002003WL000675 Ramshri Bai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 642963687 RamshriBai (000000)
27 SIRONJ MP-27-002-003-005/250
(NEKAN) 		1727002003NRG24270420230015091 27/04/2023 Komal singh 1727002003WL000676 Komal singh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 642963687 Komalsingh (000000)
28 SIRONJ MP-27-002-003-005/253
(NEKAN) 		1727002003NRG24270420230015094 27/04/2023 Sonu 1727002003WL000676 Sonu 00691 IPOS0000001 1105 1105 Processed 12/05/2023 642963687 Sonu (000000)
29 SIRONJ MP-27-002-003-005/255
(NEKAN) 		1727002003NRG24270420230015096 27/04/2023 Charan Singh 1727002003WL000676 Charan Singh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 642963687 CharanSingh (000000)
30 SIRONJ MP-27-002-003-005/259
(NEKAN) 		1727002003NRG24270420230015100 27/04/2023 Jasvant Singh 1727002003WL000676 Jasvant Singh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 642963687 JasvantSingh (000000)
31 SIRONJ MP-27-002-003-005/321
(NEKAN) 		1727002003NRG24270420230015102 27/04/2023 Gorelal 1727002003WL000676 Gorelal 00691 IPOS0000001 1105 1105 Processed 12/05/2023 642963687 Gorelal (000000)
32 SIRONJ MP-27-002-003-005/340
(NEKAN) 		1727002003NRG24270420230015111 27/04/2023 Bhagwan Singh 1727002003WL000676 Bhagwan Singh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 642963687 BhagwanSingh (000000)
33 SIRONJ MP-27-002-003-005/341
(NEKAN) 		1727002003NRG24270420230015112 27/04/2023 Rakesh Nayak 1727002003WL000676 Rakesh Nayak 00691 IPOS0000001 1105 1105 Processed 12/05/2023 642963687 RakeshNayak (000000)
34 SIRONJ MP-27-002-003-005/353
(NEKAN) 		1727002003NRG24270420230015072 27/04/2023 Chhotu 1727002003WL000675 Chhotu 00691 IPOS0000001 1105 1105 Processed 12/05/2023 642963687 Chhotu (000000)
35 SIRONJ MP-27-002-003-005/5-B
(NEKAN) 		1727002003NRG24270420230015121 27/04/2023 Savtri Bai 1727002003WL000676 Savtri Bai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 642963687 SavtriBai (000000)
36 SIRONJ MP-27-002-003-005/9
(NEKAN) 		1727002003NRG24270420230015122 27/04/2023 kala Bai 1727002003WL000676 kala Bai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 642963687 kalaBai (000000)
37 SIRONJ MP-27-002-016-002/100
(MAHOO) 		1727002016NRG24270420230015135 27/04/2023 Fareena Bee 1727002016WL000677 Fareena Bee 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642963687 FareenaBee (000000)
38 SIRONJ MP-27-002-016-002/102
(MAHOO) 		1727002016NRG24270420230015136 27/04/2023 Shahjad Khan 1727002016WL000677 Shahjad Khan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642963687 ShahjadKhan (000000)
39 SIRONJ MP-27-002-016-002/107
(MAHOO) 		1727002016NRG24270420230015140 27/04/2023 Arman Khan 1727002016WL000677 Arman Khan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642963687 ArmanKhan (000000)
40 SIRONJ MP-27-002-016-002/13
(MAHOO) 		1727002016NRG24270420230015148 27/04/2023 Nagma Bee 1727002016WL000677 Nagma Bee 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642963687 NagmaBee (000000)
41 SIRONJ MP-27-002-016-002/136
(MAHOO) 		1727002016NRG24270420230015155 27/04/2023 Zareena Bee 1727002016WL000677 Zareena Bee 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642963687 ZareenaBee (000000)
42 SIRONJ MP-27-002-016-002/142
(MAHOO) 		1727002016NRG24270420230015161 27/04/2023 Nasrin Bi 1727002016WL000677 Nasrin Bi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642963687 NasrinBi (000000)
43 SIRONJ MP-27-002-016-002/149
(MAHOO) 		1727002016NRG24270420230015165 27/04/2023 Bhuri Bee 1727002016WL000677 Bhuri Bee 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642963687 BhuriBee (000000)
44 SIRONJ MP-27-002-016-002/193
(MAHOO) 		1727002016NRG24270420230015185 27/04/2023 Akil Kha 1727002016WL000677 Akil Kha 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642963687 AkilKha (000000)
45 SIRONJ MP-27-002-016-002/29
(MAHOO) 		1727002016NRG24270420230015192 27/04/2023 Sajiya 1727002016WL000677 Sajiya 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642963687 Sajiya (000000)
46 SIRONJ MP-27-002-016-002/32
(MAHOO) 		1727002016NRG24270420230015196 27/04/2023 Shabnam 1727002016WL000677 Shabnam 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642963687 Shabnam (000000)
47 SIRONJ MP-27-002-016-002/35
(MAHOO) 		1727002016NRG24270420230015200 27/04/2023 Najra 1727002016WL000677 Najra 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642963687 Najra (000000)
48 SIRONJ MP-27-002-016-002/41
(MAHOO) 		1727002016NRG24270420230015204 27/04/2023 Shabana Mewati 1727002016WL000677 Shabana Mewati 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642963687 ShabanaMewati (000000)
49 SIRONJ MP-27-002-016-002/429
(MAHOO) 		1727002016NRG24270420230015208 27/04/2023 Nasruddin Khan 1727002016WL000677 Nasruddin Khan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642963687 NasruddinKhan (000000)
50 SIRONJ MP-27-002-016-002/43
(MAHOO) 		1727002016NRG24270420230015209 27/04/2023 Aarifa Bee 1727002016WL000677 Aarifa Bee 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642963687 AarifaBee (000000)
51 SIRONJ MP-27-002-016-002/474
(MAHOO) 		1727002016NRG24270420230015218 27/04/2023 muid kha 1727002016WL000677 muid kha 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642963687 muidkha (000000)
52 SIRONJ MP-27-002-016-002/481
(MAHOO) 		1727002016NRG24270420230015220 27/04/2023 sarjeet kha 1727002016WL000677 sarjeet kha 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642963687 sarjeetkha (000000)
53 SIRONJ MP-27-002-016-002/496-C
(MAHOO) 		1727002016NRG24270420230015224 27/04/2023 Munni Bee 1727002016WL000677 Munni Bee 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642963687 MunniBee (000000)
54 SIRONJ MP-27-002-016-002/5-A
(MAHOO) 		1727002016NRG24270420230015227 27/04/2023 Mustari Bee 1727002016WL000677 Mustari Bee 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642963687 MustariBee (000000)
55 SIRONJ MP-27-002-016-002/532
(MAHOO) 		1727002016NRG24270420230015231 27/04/2023 Zareena Bee 1727002016WL000677 Zareena Bee 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642963687 ZareenaBee (000000)
56 SIRONJ MP-27-002-018-004/147-C
(DEVPUR) 		1727002018NRG24270420230015429 27/04/2023 jhar singh 1727002018WL000682 jhar singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642963687 jharsingh (000000)
57 SIRONJ MP-27-002-018-004/148-C
(DEVPUR) 		1727002018NRG24270420230015430 27/04/2023 ganga 1727002018WL000682 ganga 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642963687 ganga (000000)
58 SIRONJ MP-27-002-018-006/151-B
(DEVPUR) 		1727002018NRG24270420230015480 27/04/2023 ravindra 1727002018WL000682 ravindra 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642963687 ravindra (000000)
59 SIRONJ MP-27-002-018-006/152-B
(DEVPUR) 		1727002018NRG24270420230015481 27/04/2023 prem 1727002018WL000682 prem 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642963687 prem (000000)
60 SIRONJ MP-27-002-018-006/256-B
(DEVPUR) 		1727002018NRG24270420230015489 27/04/2023 kamal 1727002018WL000682 kamal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642963687 kamal (000000)
61 SIRONJ MP-27-002-018-006/45
(DEVPUR) 		1727002018NRG24270420230015507 27/04/2023 kailash 1727002018WL000682 kailash 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642963687 kailash (000000)
SubTotal 46410 46410
62 SIRONJ MP-27-002-003-001/80
(NEKAN) 		1727002003NRG24270420230015011 27/04/2023 Raaj Neeta 1727002003WL000675 Raaj Neeta 00703 AIRP0000001 1105 1105 Processed 12/05/2023 642963687 RaajNeeta (000000)
63 SIRONJ MP-27-002-018-004/293-B
(DEVPUR) 		1727002018NRG24270420230015439 27/04/2023 kasim 1727002018WL000682 kasim 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642963687 kasim (000000)
64 SIRONJ MP-27-002-018-005/304-A
(DEVPUR) 		1727002018NRG24270420230015460 27/04/2023 blram 1727002018WL000682 blram 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642963687 blram (000000)
SubTotal 3757 3757
Total 79339 79339

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270423FTO_20641 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_270423FTO_20641 Canara Bank CNRB0006088 SIRONJ 1105
3 SIRONJ MP1727002_270423FTO_20641 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5746
4 SIRONJ MP1727002_270423FTO_20641 State Bank of India SBIN0010823 SIRONJ 3978
5 SIRONJ MP1727002_270423FTO_20641 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4641
6 SIRONJ MP1727002_270423FTO_20641 Union Bank of India UBIN0537349 SIRONJ 4420
7 SIRONJ MP1727002_270423FTO_20641 Fino Payments Bank Ltd FINO0001446 MP RO 7956
8 SIRONJ MP1727002_270423FTO_20641 India Post Payments Bank IPOS0000001 Vidisha 46410
9 SIRONJ MP1727002_270423FTO_20641 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

Download In Excel