Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:23:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_181023APB_FTO_323467
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-27-002-027-001/51-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24181020230263193 18/10/2023 AJAD BAI 1727002027WL022607 AJAD BAI 00032 UTIB0004299 1547 1547 Processed 09/11/2023 291253805 AJADBAI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
2 SIRONJ MP-27-002-027-001/40-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24181020230263191 18/10/2023 Balram 1727002027WL022607 Balram 00078 CNRB0006088 1547 1547 Processed 10/11/2023 291253805 Balram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 SIRONJ MP-27-002-014-001/63-C
(KHEJADA GOPAL) 		1727002014NRG24171020230262720 18/10/2023 RAMESH PRASAD SHARMA 1727002014WL022570 RAMESH PRASAD SHARMA 00415 SBIN0010823 1768 1768 Processed 09/11/2023 291253805 RAMESHPRASADSHARMA UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-014-003/121-A
(KHEJADA GOPAL) 		1727002014NRG24171020230262721 18/10/2023 BUNDA BAI 1727002014WL022570 BUNDA BAI 00415 SBIN0010823 2652 2652 Processed 10/11/2023 291253805 BUNDABAI STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-014-003/241-A
(KHEJADA GOPAL) 		1727002014NRG24171020230262722 18/10/2023 VIRENDRA SINGH 1727002014WL022570 VIRENDRA SINGH 00415 SBIN0010823 2652 2652 Processed 10/11/2023 291253805 VIRENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 7072 7072
6 SIRONJ MP-27-002-014-003/73-C
(KHEJADA GOPAL) 		1727002014NRG24171020230262723 18/10/2023 BABULAL AHIRWAR 1727002014WL022570 BABULAL AHIRWAR 00415 SBIN0030077 2652 2652 Processed 10/11/2023 291253805 BABULALAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 SIRONJ MP-27-002-076-003/18
(KOOJA) 		1727002076NRG24181020230263211 18/10/2023 Badan 1727002076WL022615 Badan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291253805 Badan STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-076-003/18
(KOOJA) 		1727002076NRG24181020230263208 18/10/2023 gomti bai 1727002076WL022615 gomti bai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291253805 gomtibai STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-076-003/18
(KOOJA) 		1727002076NRG24181020230263210 18/10/2023 pooja 1727002076WL022615 pooja 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291253805 pooja STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-076-003/18
(KOOJA) 		1727002076NRG24181020230263209 18/10/2023 rakesh 1727002076WL022615 rakesh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291253805 rakesh STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-076-003/180
(KOOJA) 		1727002076NRG24181020230263213 18/10/2023 rajesh singh 1727002076WL022615 rajesh singh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291253805 rajeshsingh STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-076-003/180
(KOOJA) 		1727002076NRG24181020230263214 18/10/2023 rani bai 1727002076WL022615 rani bai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291253805 ranibai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
13 SIRONJ MP-27-002-014-003/87-B
(KHEJADA GOPAL) 		1727002014NRG24171020230262724 18/10/2023 MOHAN SINGH 1727002014WL022570 MOHAN SINGH 00468 UBIN0537349 2652 2652 Processed 09/11/2023 291253805 MOHANSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
14 SIRONJ MP-27-002-027-001/30-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24181020230263185 18/10/2023 MALKHAN 1727002027WL022607 MALKHAN 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253805 MALKHAN FINO PAYMENTS BANK LTD(608001)
15 SIRONJ MP-27-002-027-001/31-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24181020230263186 18/10/2023 SAROJ BAI 1727002027WL022607 SAROJ BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253805 SAROJBAI FINO PAYMENTS BANK LTD(608001)
16 SIRONJ MP-27-002-027-001/32-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24181020230263187 18/10/2023 kamlesh 1727002027WL022607 kamlesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253805 kamlesh FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-027-001/33-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24181020230263188 18/10/2023 SHIVANI 1727002027WL022607 SHIVANI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253805 SHIVANI FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-027-001/34-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24181020230263189 18/10/2023 seema bai 1727002027WL022607 seema bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 291253805 seemabai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-027-001/36-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24181020230263190 18/10/2023 SHIVAM 1727002027WL022607 SHIVAM 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253805 SHIVAM FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-027-001/6-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24181020230263194 18/10/2023 HALKI B AI 1727002027WL022607 HALKI B AI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253805 HALKIBAI FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-027-001/7-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24181020230263195 18/10/2023 VISHAKHA 1727002027WL022607 VISHAKHA 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253805 VISHAKHA FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-027-001/9-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24181020230263196 18/10/2023 Shivangi 1727002027WL022607 Shivangi 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253805 Shivangi FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-040-002/700
(PIPALIYA HAT) 		1727002093NRG24131020230256606 18/10/2023 Mukesh kushwah 1727002093WL021847 Mukesh kushwah 00688 FINO0001446 442 442 Processed 09/11/2023 291253805 Mukeshkushwah FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-076-003/18
(KOOJA) 		1727002076NRG24181020230263212 18/10/2023 Asha bai 1727002076WL022615 Asha bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253805 Ashabai FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
25 SIRONJ MP-27-002-005-002/358
(CHUNIYAKHOH) 		1727002000NRG24181020230263873 18/10/2023 JAGDEESH 1727002WL022686 JAGDEESH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253805 JAGDEESH PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-005-002/359
(CHUNIYAKHOH) 		1727002000NRG24181020230263874 18/10/2023 HANSHRAJ 1727002WL022686 HANSHRAJ 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253805 HANSHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-005-002/360
(CHUNIYAKHOH) 		1727002000NRG24181020230263875 18/10/2023 HUKAM SINGH 1727002WL022686 HUKAM SINGH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253805 HUKAMSINGH FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-005-002/361
(CHUNIYAKHOH) 		1727002000NRG24181020230263876 18/10/2023 JASMAN SINGH 1727002WL022686 JASMAN SINGH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253805 JASMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-005-002/362
(CHUNIYAKHOH) 		1727002000NRG24181020230263877 18/10/2023 BEERAN SINGH 1727002WL022686 BEERAN SINGH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253805 BEERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-005-002/363
(CHUNIYAKHOH) 		1727002000NRG24181020230263878 18/10/2023 VANDNA 1727002WL022686 VANDNA 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253805 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-005-002/364
(CHUNIYAKHOH) 		1727002000NRG24181020230263879 18/10/2023 KRISHANA BAI 1727002WL022686 KRISHANA BAI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253805 KRISHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-005-002/365
(CHUNIYAKHOH) 		1727002000NRG24181020230263880 18/10/2023 GULAB BAI 1727002WL022686 GULAB BAI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253805 GULABBAI PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-005-002/366
(CHUNIYAKHOH) 		1727002000NRG24181020230263881 18/10/2023 PARVATI 1727002WL022686 PARVATI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253805 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-005-002/367
(CHUNIYAKHOH) 		1727002000NRG24181020230263882 18/10/2023 KANDAI LAL 1727002WL022686 KANDAI LAL 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253805 KANDAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-005-002/368
(CHUNIYAKHOH) 		1727002000NRG24181020230263883 18/10/2023 AMAR SINGH 1727002WL022686 AMAR SINGH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253805 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-005-002/369
(CHUNIYAKHOH) 		1727002000NRG24181020230263884 18/10/2023 GAJENDARA 1727002WL022686 GAJENDARA 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253805 GAJENDARA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-005-002/370
(CHUNIYAKHOH) 		1727002000NRG24181020230263885 18/10/2023 CHIROJI 1727002WL022686 CHIROJI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253805 CHIROJI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-005-002/371
(CHUNIYAKHOH) 		1727002000NRG24181020230263886 18/10/2023 Sabbo Bee Mevati 1727002WL022686 Sabbo Bee Mevati 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253805 SabboBeeMevati INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-005-002/372
(CHUNIYAKHOH) 		1727002000NRG24181020230263887 18/10/2023 Sadeel Khan 1727002WL022686 Sadeel Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253805 SadeelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-005-002/373
(CHUNIYAKHOH) 		1727002000NRG24181020230263888 18/10/2023 Leela Bai 1727002WL022686 Leela Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253805 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-005-002/374
(CHUNIYAKHOH) 		1727002000NRG24181020230263889 18/10/2023 Musyat Khan 1727002WL022686 Musyat Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253805 MusyatKhan INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-005-002/375
(CHUNIYAKHOH) 		1727002000NRG24181020230263890 18/10/2023 Pan Bai 1727002WL022686 Pan Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253805 PanBai INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-005-002/376
(CHUNIYAKHOH) 		1727002000NRG24181020230263891 18/10/2023 Sabir Khan 1727002WL022686 Sabir Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253805 SabirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-005-002/377
(CHUNIYAKHOH) 		1727002000NRG24181020230263892 18/10/2023 Faizan Khan 1727002WL022686 Faizan Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253805 FaizanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30940 30940
45 SIRONJ MP-27-002-040-002/785
(PIPALIYA HAT) 		1727002093NRG24131020230256608 18/10/2023 lacmi bai 1727002093WL021847 lacmi bai 00703 AIRP0000001 442 442 Processed 10/11/2023 291253805 lacmibai STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-040-002/786
(PIPALIYA HAT) 		1727002093NRG24131020230256609 18/10/2023 pinki kushwah 1727002093WL021847 pinki kushwah 00703 AIRP0000001 442 442 Processed 09/11/2023 291253805 pinkikushwah UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-040-002/789
(PIPALIYA HAT) 		1727002093NRG24131020230256610 18/10/2023 Aaram bai 1727002093WL021847 Aaram bai 00703 AIRP0000001 442 442 Processed 09/11/2023 291253805 Aarambai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 71383 71383

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_181023APB_FTO_323467 AXIS BANK UTIB0004299 Sironj 1547
2 SIRONJ MP1727002_181023APB_FTO_323467 Canara Bank CNRB0006088 SIRONJ 1547
3 SIRONJ MP1727002_181023APB_FTO_323467 State Bank of India SBIN0010823 SIRONJ 7072
4 SIRONJ MP1727002_181023APB_FTO_323467 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_181023APB_FTO_323467 State Bank of India SBIN0030227 SIYALPUR 7956
6 SIRONJ MP1727002_181023APB_FTO_323467 Union Bank of India UBIN0537349 SIRONJ 2652
7 SIRONJ MP1727002_181023APB_FTO_323467 Fino Payments Bank Ltd FINO0001446 MP RO 15691
8 SIRONJ MP1727002_181023APB_FTO_323467 India Post Payments Bank IPOS0000001 Vidisha 30940
9 SIRONJ MP1727002_181023APB_FTO_323467 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel