Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:37:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_251223APB_FTO_406799
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-27-002-055-004/118
(KADARPUR) 		1727002055NRG24251220230363210 25/12/2023 Geeta Bai 1727002055WL030644 Geeta Bai 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664189609 GeetaBai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-055-001/229
(KADARPUR) 		1727002055NRG24251220230363204 25/12/2023 Ahmad Miyan 1727002055WL030644 Ahmad Miyan 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664189609 AhmadMiyan INDIAN OVERSEAS BANK(508541)
3 SIRONJ MP-27-002-055-004/25-C
(KADARPUR) 		1727002055NRG24251220230363230 25/12/2023 GOLU KUSHWAH 1727002055WL030644 GOLU KUSHWAH 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664189609 GOLUKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 SIRONJ MP-27-002-055-001/229
(KADARPUR) 		1727002055NRG24251220230363205 25/12/2023 GULNAZ KHAN 1727002055WL030644 GULNAZ KHAN 00415 SBIN0004197 1326 1326 Processed 12/03/2024 664189609 GULNAZKHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SIRONJ MP-27-002-044-002/294-B
(SANTOSPUR) 		1727002044NRG24251220230363710 25/12/2023 Durga 1727002044WL030698 Durga 00415 SBIN0010823 2652 2652 Processed 12/03/2024 664189609 Durga UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-055-004/10-B
(KADARPUR) 		1727002055NRG24251220230363206 25/12/2023 Mullo Bai 1727002055WL030644 Mullo Bai 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664189609 MulloBai STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-055-004/104
(KADARPUR) 		1727002055NRG24251220230363207 25/12/2023 Raja Babu 1727002055WL030644 Raja Babu 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664189609 RajaBabu STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-055-004/14-C
(KADARPUR) 		1727002055NRG24251220230363227 25/12/2023 EETESH AHIRWAR 1727002055WL030644 EETESH AHIRWAR 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664189609 EETESHAHIRWAR UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-055-004/60-A
(KADARPUR) 		1727002055NRG24251220230363236 25/12/2023 Badan singh 1727002055WL030644 Badan singh 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664189609 Badansingh STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-055-004/60-B
(KADARPUR) 		1727002055NRG24251220230363237 25/12/2023 MADAN 1727002055WL030644 MADAN 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664189609 MADAN STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-055-004/60-C
(KADARPUR) 		1727002055NRG24251220230363238 25/12/2023 DEVENDRA KUSHWAH 1727002055WL030644 DEVENDRA KUSHWAH 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664189609 DEVENDRAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
12 SIRONJ MP-27-002-055-004/25-B
(KADARPUR) 		1727002055NRG24251220230363229 25/12/2023 SHIVAM KUSHWAH 1727002055WL030644 SHIVAM KUSHWAH 00415 SBIN0030077 1326 1326 Processed 12/03/2024 664189609 SHIVAMKUSHWAH STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-055-004/26
(KADARPUR) 		1727002055NRG24251220230363232 25/12/2023 Pan Bai 1727002055WL030644 Pan Bai 00415 SBIN0030077 1326 1326 Processed 12/03/2024 664189609 PanBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 SIRONJ MP-27-002-055-004/131
(KADARPUR) 		1727002055NRG24251220230363215 25/12/2023 Bharat Singh 1727002055WL030644 Bharat Singh 00415 SBIN0030227 1326 1326 Processed 12/03/2024 664189609 BharatSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 SIRONJ MP-27-002-055-001/119
(KADARPUR) 		1727002055NRG24251220230363203 25/12/2023 asmad khan 1727002055WL030644 asmad khan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664189609 asmadkhan UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-055-004/116
(KADARPUR) 		1727002055NRG24251220230363208 25/12/2023 Abhishek 1727002055WL030644 Abhishek 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664189609 Abhishek FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-055-004/117
(KADARPUR) 		1727002055NRG24251220230363209 25/12/2023 Teeja 1727002055WL030644 Teeja 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664189609 Teeja UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-055-004/128
(KADARPUR) 		1727002055NRG24251220230363212 25/12/2023 Shohil 1727002055WL030644 Shohil 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664189609 Shohil UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-055-004/14-B
(KADARPUR) 		1727002055NRG24251220230363226 25/12/2023 RAJESH KUMAR 1727002055WL030644 RAJESH KUMAR 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664189609 RAJESHKUMAR UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-055-004/2-A
(KADARPUR) 		1727002055NRG24251220230363228 25/12/2023 DHANRAJ AHIRWAR 1727002055WL030644 DHANRAJ AHIRWAR 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664189609 DHANRAJAHIRWAR UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-055-004/26
(KADARPUR) 		1727002055NRG24251220230363231 25/12/2023 Kandhi Lal 1727002055WL030644 Kandhi Lal 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664189609 KandhiLal UNION BANK OF INDIA(508500)
SubTotal 9282 9282
22 SIRONJ MP-27-002-051-003/25-C
(BANSKHEDIGUGAL) 		1727002055NRG24251220230363201 25/12/2023 laxmi bai 1727002055WL030644 laxmi bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189609 laxmibai FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-051-003/51-A
(BANSKHEDIGUGAL) 		1727002055NRG24251220230363202 25/12/2023 Vinita 1727002055WL030644 Vinita 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189609 Vinita FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-055-004/125-A
(KADARPUR) 		1727002055NRG24251220230363211 25/12/2023 RANVEER SINGH 1727002055WL030644 RANVEER SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189609 RANVEERSINGH FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-055-004/129
(KADARPUR) 		1727002055NRG24251220230363213 25/12/2023 GAYTRI BAI 1727002055WL030644 GAYTRI BAI 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189609 GAYTRIBAI FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-055-004/130
(KADARPUR) 		1727002055NRG24251220230363214 25/12/2023 Laxman 1727002055WL030644 Laxman 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189609 Laxman FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-055-004/132
(KADARPUR) 		1727002055NRG24251220230363216 25/12/2023 ASHOK 1727002055WL030644 ASHOK 00688 FINO0001446 1326 1326 Rejected 12/03/2024 664189609 Document Pending for Account Holder turning Major
28 SIRONJ MP-27-002-055-004/132
(KADARPUR) 		1727002055NRG24251220230363217 25/12/2023 NEHA 1727002055WL030644 NEHA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 664189609 Document Pending for Account Holder turning Major
29 SIRONJ MP-27-002-055-004/133
(KADARPUR) 		1727002055NRG24251220230363218 25/12/2023 Mahesh 1727002055WL030644 Mahesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189609 Mahesh FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-055-004/134
(KADARPUR) 		1727002055NRG24251220230363219 25/12/2023 Neelesh Ahirwar 1727002055WL030644 Neelesh Ahirwar 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189609 NeeleshAhirwar FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-055-004/135
(KADARPUR) 		1727002055NRG24251220230363220 25/12/2023 TASLEEM BEE 1727002055WL030644 TASLEEM BEE 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189609 TASLEEMBEE FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-055-004/136
(KADARPUR) 		1727002055NRG24251220230363221 25/12/2023 NAIMA BEE 1727002055WL030644 NAIMA BEE 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189609 NAIMABEE FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-055-004/137
(KADARPUR) 		1727002055NRG24251220230363222 25/12/2023 Amjad Khan 1727002055WL030644 Amjad Khan 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189609 AmjadKhan FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-055-004/137
(KADARPUR) 		1727002055NRG24251220230363223 25/12/2023 BUSHRA 1727002055WL030644 BUSHRA 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189609 BUSHRA FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-055-004/138
(KADARPUR) 		1727002055NRG24251220230363224 25/12/2023 MUZAMMIL 1727002055WL030644 MUZAMMIL 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189609 MUZAMMIL FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-055-004/139
(KADARPUR) 		1727002055NRG24251220230363225 25/12/2023 RASHID 1727002055WL030644 RASHID 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189609 RASHID FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-055-004/30-A
(KADARPUR) 		1727002055NRG24251220230363233 25/12/2023 KALYAN SINGH 1727002055WL030644 KALYAN SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189609 KALYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
38 SIRONJ MP-27-002-055-004/34-B
(KADARPUR) 		1727002055NRG24251220230363235 25/12/2023 BHAGBATI BAI 1727002055WL030644 BHAGBATI BAI 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189609 BHAGBATIBAI FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-055-004/62-A
(KADARPUR) 		1727002055NRG24251220230363239 25/12/2023 Madan Singh 1727002055WL030644 Madan Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189609 MadanSingh FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-055-004/87
(KADARPUR) 		1727002055NRG24251220230363240 25/12/2023 Rajneeta 1727002055WL030644 Rajneeta 00688 FINO0001446 1326 1326 Processed 12/03/2024 664189609 Rajneeta FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
Total 54366 54366

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_251223APB_FTO_406799 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_251223APB_FTO_406799 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 SIRONJ MP1727002_251223APB_FTO_406799 State Bank of India SBIN0004197 MARWARI ROAD, BHOPAL 1326
4 SIRONJ MP1727002_251223APB_FTO_406799 State Bank of India SBIN0010823 SIRONJ 10608
5 SIRONJ MP1727002_251223APB_FTO_406799 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
6 SIRONJ MP1727002_251223APB_FTO_406799 State Bank of India SBIN0030227 SIYALPUR 1326
7 SIRONJ MP1727002_251223APB_FTO_406799 Union Bank of India UBIN0537349 SIRONJ 9282
8 SIRONJ MP1727002_251223APB_FTO_406799 Fino Payments Bank Ltd FINO0001446 MP RO 25194

Download In Excel