Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:45:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_211123APB_FTO_360941
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-27-002-083-002/46
(SULTAANPUR) 		1727002083NRG24211120230318392 21/11/2023 Shahid khan 1727002083WL026897 Shahid khan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324994058 Shahidkhan BANK OF BARODA(606985)
2 SIRONJ MP-27-002-083-002/46
(SULTAANPUR) 		1727002083NRG24211120230318391 21/11/2023 Shahid khan 1727002083WL026897 Shahid khan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324994058 Shahidkhan BANK OF BARODA(606985)
3 SIRONJ MP-27-002-083-002/90
(SULTAANPUR) 		1727002083NRG24211120230318366 21/11/2023 Mujahid khan 1727002083WL026896 Mujahid khan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324994058 Mujahidkhan ICICI BANK LTD(508534)
4 SIRONJ MP-27-002-083-002/90
(SULTAANPUR) 		1727002083NRG24211120230318365 21/11/2023 Mujahid khan 1727002083WL026896 Mujahid khan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324994058 Mujahidkhan ICICI BANK LTD(508534)
5 SIRONJ MP-27-002-083-004/100-D
(SULTAANPUR) 		1727002083NRG24211120230318372 21/11/2023 AKASH RATHORE 1727002083WL026896 AKASH RATHORE 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324994058 AKASHRATHORE BANK OF BARODA(606985)
6 SIRONJ MP-27-002-083-004/100-D
(SULTAANPUR) 		1727002083NRG24211120230318371 21/11/2023 AKASH RATHORE 1727002083WL026896 AKASH RATHORE 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324994058 AKASHRATHORE BANK OF BARODA(606985)
7 SIRONJ MP-27-002-083-004/92-B
(SULTAANPUR) 		1727002083NRG24211120230318376 21/11/2023 GOLU RATHORE 1727002083WL026896 GOLU RATHORE 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324994058 GOLURATHORE KOTAK MAHINDRA BANK LTD(607420)
8 SIRONJ MP-27-002-083-004/92-B
(SULTAANPUR) 		1727002083NRG24211120230318375 21/11/2023 GOLU RATHORE 1727002083WL026896 GOLU RATHORE 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324994058 GOLURATHORE KOTAK MAHINDRA BANK LTD(607420)
SubTotal 10608 10608
9 SIRONJ MP-27-002-083-002/223
(SULTAANPUR) 		1727002083NRG24211120230318388 21/11/2023 OSAF 1727002083WL026897 OSAF 00078 CNRB0006088 1326 1326 Processed 01/01/2024 324994058 OSAF BANK OF BARODA(606985)
10 SIRONJ MP-27-002-083-002/223
(SULTAANPUR) 		1727002083NRG24211120230318387 21/11/2023 OSAF 1727002083WL026897 OSAF 00078 CNRB0006088 1326 1326 Processed 01/01/2024 324994058 OSAF BANK OF BARODA(606985)
SubTotal 2652 2652
11 SIRONJ MP-27-002-083-004/100-B
(SULTAANPUR) 		1727002083NRG24211120230318368 21/11/2023 PREM NARYAN 1727002083WL026896 PREM NARYAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 324994058 PREMNARYAN STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-083-004/100-B
(SULTAANPUR) 		1727002083NRG24211120230318367 21/11/2023 PREM NARYAN 1727002083WL026896 PREM NARYAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 324994058 PREMNARYAN STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-083-004/71
(SULTAANPUR) 		1727002083NRG24211120230318374 21/11/2023 Hardayal 1727002083WL026896 Hardayal 00415 SBIN0010823 1326 1326 Processed 01/01/2024 324994058 Hardayal STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-083-004/71
(SULTAANPUR) 		1727002083NRG24211120230318373 21/11/2023 Hardayal 1727002083WL026896 Hardayal 00415 SBIN0010823 1326 1326 Processed 01/01/2024 324994058 Hardayal STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-083-004/93-B
(SULTAANPUR) 		1727002083NRG24211120230318395 21/11/2023 GOVIND SINGH 1727002083WL026897 GOVIND SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 324994058 GOVINDSINGH STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-083-004/93-B
(SULTAANPUR) 		1727002083NRG24211120230318393 21/11/2023 GOVIND SINGH 1727002083WL026897 GOVIND SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 324994058 GOVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
17 SIRONJ MP-27-002-083-004/100-C
(SULTAANPUR) 		1727002083NRG24211120230318370 21/11/2023 REENA RATHORE 1727002083WL026896 REENA RATHORE 00415 SBIN0030077 1326 1326 Processed 01/01/2024 324994058 REENARATHORE JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 SIRONJ MP-27-002-083-004/100-C
(SULTAANPUR) 		1727002083NRG24211120230318369 21/11/2023 REENA RATHORE 1727002083WL026896 REENA RATHORE 00415 SBIN0030077 1326 1326 Processed 01/01/2024 324994058 REENARATHORE JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
19 SIRONJ MP-27-002-083-004/93-B
(SULTAANPUR) 		1727002083NRG24211120230318396 21/11/2023 Urmila Bai 1727002083WL026897 Urmila Bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 324994058 UrmilaBai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-083-004/93-B
(SULTAANPUR) 		1727002083NRG24211120230318394 21/11/2023 Urmila Bai 1727002083WL026897 Urmila Bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 324994058 UrmilaBai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
21 SIRONJ MP-27-002-083-002/117-C
(SULTAANPUR) 		1727002083NRG24211120230318354 21/11/2023 Salman khan 1727002083WL026896 Salman khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 324994058 Salmankhan STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-083-002/117-C
(SULTAANPUR) 		1727002083NRG24211120230318353 21/11/2023 Salman khan 1727002083WL026896 Salman khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 324994058 Salmankhan STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-083-002/144
(SULTAANPUR) 		1727002083NRG24211120230318384 21/11/2023 ASLAM KHAN 1727002083WL026897 ASLAM KHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 324994058 ASLAMKHAN STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-083-002/144
(SULTAANPUR) 		1727002083NRG24211120230318383 21/11/2023 ASLAM KHAN 1727002083WL026897 ASLAM KHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 324994058 ASLAMKHAN STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-083-002/164-A
(SULTAANPUR) 		1727002083NRG24211120230318386 21/11/2023 Jaheer khan 1727002083WL026897 Jaheer khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 324994058 Jaheerkhan STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-083-002/65
(SULTAANPUR) 		1727002083NRG24211120230318364 21/11/2023 imran khan 1727002083WL026896 imran khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 324994058 imrankhan STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-083-002/65
(SULTAANPUR) 		1727002083NRG24211120230318363 21/11/2023 imran khan 1727002083WL026896 imran khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 324994058 imrankhan STATE BANK OF INDIA(508548)
SubTotal 9282 9282
28 SIRONJ MP-27-002-083-002/133
(SULTAANPUR) 		1727002083NRG24211120230318382 21/11/2023 Anas Khan 1727002083WL026897 Anas Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 324994058 AnasKhan FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-083-002/133
(SULTAANPUR) 		1727002083NRG24211120230318381 21/11/2023 Anas Khan 1727002083WL026897 Anas Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 324994058 AnasKhan FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-083-002/151
(SULTAANPUR) 		1727002083NRG24211120230318356 21/11/2023 Mo Gulfam Khan 1727002083WL026896 Mo Gulfam Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 324994058 MoGulfamKhan FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-083-002/151
(SULTAANPUR) 		1727002083NRG24211120230318355 21/11/2023 Mo Gulfam Khan 1727002083WL026896 Mo Gulfam Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 324994058 MoGulfamKhan FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-083-002/45-A
(SULTAANPUR) 		1727002083NRG24211120230318362 21/11/2023 Waheed khan 1727002083WL026896 Waheed khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 324994058 Waheedkhan FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-083-002/45-A
(SULTAANPUR) 		1727002083NRG24211120230318361 21/11/2023 Waheed khan 1727002083WL026896 Waheed khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 324994058 Waheedkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
34 SIRONJ MP-27-002-083-002/201-A
(SULTAANPUR) 		1727002083NRG24211120230318358 21/11/2023 Ravindra 1727002083WL026896 Ravindra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324994058 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-083-002/201-A
(SULTAANPUR) 		1727002083NRG24211120230318357 21/11/2023 Ravindra 1727002083WL026896 Ravindra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324994058 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-083-002/226-B
(SULTAANPUR) 		1727002083NRG24211120230318360 21/11/2023 jalal khan 1727002083WL026896 jalal khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324994058 jalalkhan INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-083-002/226-B
(SULTAANPUR) 		1727002083NRG24211120230318359 21/11/2023 jalal khan 1727002083WL026896 jalal khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324994058 jalalkhan INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-083-002/42-B
(SULTAANPUR) 		1727002083NRG24211120230318390 21/11/2023 rajendra pal 1727002083WL026897 rajendra pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324994058 rajendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-083-002/42-B
(SULTAANPUR) 		1727002083NRG24211120230318389 21/11/2023 rajendra pal 1727002083WL026897 rajendra pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324994058 rajendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
40 SIRONJ MP-27-002-083-002/164
(SULTAANPUR) 		1727002083NRG24211120230318385 21/11/2023 JAMEEL KHAN 1727002083WL026897 JAMEEL KHAN 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324994058 JAMEELKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 53040 53040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_211123APB_FTO_360941 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 10608
2 SIRONJ MP1727002_211123APB_FTO_360941 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_211123APB_FTO_360941 State Bank of India SBIN0010823 SIRONJ 7956
4 SIRONJ MP1727002_211123APB_FTO_360941 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5304
5 SIRONJ MP1727002_211123APB_FTO_360941 State Bank of India SBIN0030227 SIYALPUR 9282
6 SIRONJ MP1727002_211123APB_FTO_360941 Fino Payments Bank Ltd FINO0001446 MP RO 7956
7 SIRONJ MP1727002_211123APB_FTO_360941 India Post Payments Bank IPOS0000001 Vidisha 7956
8 SIRONJ MP1727002_211123APB_FTO_360941 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel