Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:25:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_281223APB_FTO_410859
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-27-002-006-001/23
(IMALANI) 		1727002006NRG24281220230368217 28/12/2023 Banti 1727002006WL031097 Banti 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663879590 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-047-001/28-B
(AMIRGARAH) 		1727002047NRG24281220230367909 28/12/2023 mohan singh 1727002047WL031073 mohan singh 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663879590 mohansingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-047-001/492-C
(AMIRGARAH) 		1727002047NRG24281220230367932 28/12/2023 veeran 1727002047WL031073 veeran 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 663879590 veeran UNION BANK OF INDIA(508500)
SubTotal 3978 3978
4 SIRONJ MP-27-002-006-001/150-B
(IMALANI) 		1727002006NRG24281220230368212 28/12/2023 rambabu 1727002006WL031097 rambabu 00078 CNRB0006088 1326 1326 Processed 12/03/2024 663879590 rambabu CANARA BANK(508532)
SubTotal 1326 1326
5 SIRONJ MP-27-002-006-001/1-A
(IMALANI) 		1727002006NRG24281220230368209 28/12/2023 Arjun singh 1727002006WL031097 Arjun singh 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663879590 Arjunsingh PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-006-001/138
(IMALANI) 		1727002006NRG24281220230368211 28/12/2023 Jagmohan 1727002006WL031097 Jagmohan 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663879590 Jagmohan PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-006-001/448
(IMALANI) 		1727002006NRG24281220230368232 28/12/2023 GOVIND SINGH 1727002006WL031097 GOVIND SINGH 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663879590 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-006-001/453-B
(IMALANI) 		1727002006NRG24281220230368235 28/12/2023 Revaram 1727002006WL031097 Revaram 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663879590 Revaram PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-047-001/101-A
(AMIRGARAH) 		1727002047NRG24281220230367898 28/12/2023 deva 1727002047WL031073 deva 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663879590 deva PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-047-001/101-A
(AMIRGARAH) 		1727002047NRG24281220230367899 28/12/2023 dhaniya bai 1727002047WL031073 dhaniya bai 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663879590 dhaniyabai PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-047-001/205-A
(AMIRGARAH) 		1727002047NRG24281220230367902 28/12/2023 chanda baI 1727002047WL031073 chanda baI 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663879590 chandabaI PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-047-001/205-C
(AMIRGARAH) 		1727002047NRG24281220230367905 28/12/2023 meera bai 1727002047WL031073 meera bai 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663879590 meerabai PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-047-001/40
(AMIRGARAH) 		1727002047NRG24281220230367920 28/12/2023 Bula bai 1727002047WL031073 Bula bai 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663879590 Bulabai PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-047-001/40-D
(AMIRGARAH) 		1727002047NRG24281220230367921 28/12/2023 heera bai 1727002047WL031073 heera bai 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663879590 heerabai PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-047-001/49
(AMIRGARAH) 		1727002047NRG24281220230367925 28/12/2023 jaima 1727002047WL031073 jaima 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663879590 jaima PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-047-001/49
(AMIRGARAH) 		1727002047NRG24281220230367926 28/12/2023 meera bai 1727002047WL031073 meera bai 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663879590 meerabai PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-047-001/492
(AMIRGARAH) 		1727002047NRG24281220230367927 28/12/2023 hemraj 1727002047WL031073 hemraj 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663879590 hemraj PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-047-001/492-A
(AMIRGARAH) 		1727002047NRG24281220230367929 28/12/2023 babulal 1727002047WL031073 babulal 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663879590 babulal FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-047-001/492-B
(AMIRGARAH) 		1727002047NRG24281220230367931 28/12/2023 ghasiram 1727002047WL031073 ghasiram 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663879590 ghasiram PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-047-001/492-B
(AMIRGARAH) 		1727002047NRG24281220230367930 28/12/2023 prem bai 1727002047WL031073 prem bai 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663879590 prembai PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-047-001/511
(AMIRGARAH) 		1727002047NRG24281220230367938 28/12/2023 dhaniya bai 1727002047WL031073 dhaniya bai 00354 PUNB0311700 1326 1326 Processed 12/03/2024 663879590 dhaniyabai PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
22 SIRONJ MP-27-002-006-001/136
(IMALANI) 		1727002006NRG24281220230368210 28/12/2023 Munnibai 1727002006WL031097 Munnibai 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663879590 Munnibai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-006-001/150-B
(IMALANI) 		1727002006NRG24281220230368213 28/12/2023 sudamabai 1727002006WL031097 sudamabai 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663879590 sudamabai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-006-001/155-A
(IMALANI) 		1727002006NRG24281220230368214 28/12/2023 Seeta Bai 1727002006WL031097 Seeta Bai 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663879590 SeetaBai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-006-001/182
(IMALANI) 		1727002006NRG24281220230368215 28/12/2023 Samandar 1727002006WL031097 Samandar 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663879590 Samandar INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-006-001/24-B
(IMALANI) 		1727002006NRG24281220230368218 28/12/2023 Dashrath 1727002006WL031097 Dashrath 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663879590 Dashrath STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-047-001/40
(AMIRGARAH) 		1727002047NRG24281220230367919 28/12/2023 manna 1727002047WL031073 manna 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663879590 manna STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-047-001/492-A
(AMIRGARAH) 		1727002047NRG24281220230367928 28/12/2023 kamla bai 1727002047WL031073 kamla bai 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663879590 kamlabai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
29 SIRONJ MP-27-002-006-001/183-B
(IMALANI) 		1727002006NRG24281220230368216 28/12/2023 Heera lal 1727002006WL031097 Heera lal 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663879590 Heeralal UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-006-001/345
(IMALANI) 		1727002006NRG24281220230368221 28/12/2023 Ram Bai 1727002006WL031097 Ram Bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663879590 RamBai PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-006-001/620-A
(IMALANI) 		1727002006NRG24281220230368240 28/12/2023 Sanju 1727002006WL031097 Sanju 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663879590 Sanju UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-047-001/205-B
(AMIRGARAH) 		1727002047NRG24281220230367903 28/12/2023 jagat singh 1727002047WL031073 jagat singh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663879590 jagatsingh UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-047-001/205-C
(AMIRGARAH) 		1727002047NRG24281220230367904 28/12/2023 parsa 1727002047WL031073 parsa 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663879590 parsa UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-047-001/43-C
(AMIRGARAH) 		1727002047NRG24281220230367924 28/12/2023 Lekhraj singh 1727002047WL031073 Lekhraj singh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663879590 Lekhrajsingh UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-047-001/492-C
(AMIRGARAH) 		1727002047NRG24281220230367933 28/12/2023 leela bai 1727002047WL031073 leela bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663879590 leelabai UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-047-001/493-A
(AMIRGARAH) 		1727002047NRG24281220230367935 28/12/2023 bhaian singh 1727002047WL031073 bhaian singh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663879590 bhaiansingh FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-047-001/493-A
(AMIRGARAH) 		1727002047NRG24281220230367936 28/12/2023 Santa bai 1727002047WL031073 Santa bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663879590 Santabai UNION BANK OF INDIA(508500)
SubTotal 11934 11934
38 SIRONJ MP-27-002-006-001/450
(IMALANI) 		1727002006NRG24281220230368233 28/12/2023 MUKESH SINGH 1727002006WL031097 MUKESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663879590 MUKESHSINGH CANARA BANK(508532)
39 SIRONJ MP-27-002-006-001/450
(IMALANI) 		1727002006NRG24281220230368234 28/12/2023 SEVANTI BAI 1727002006WL031097 SEVANTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663879590 SEVANTIBAI UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-006-001/457
(IMALANI) 		1727002006NRG24281220230368236 28/12/2023 KARAN SINGH 1727002006WL031097 KARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663879590 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-006-001/463-A
(IMALANI) 		1727002006NRG24281220230368238 28/12/2023 MANJU AHIRWAR 1727002006WL031097 MANJU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663879590 MANJUAHIRWAR STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-006-001/463-A
(IMALANI) 		1727002006NRG24281220230368237 28/12/2023 RAJ KUMAR 1727002006WL031097 RAJ KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663879590 RAJKUMAR STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-006-001/53-A
(IMALANI) 		1727002006NRG24281220230368239 28/12/2023 RAM BABU 1727002006WL031097 RAM BABU 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663879590 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
44 SIRONJ MP-27-002-047-001/28-B
(AMIRGARAH) 		1727002047NRG24281220230367910 28/12/2023 Shimlesh Bai 1727002047WL031073 Shimlesh Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663879590 ShimleshBai FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-047-001/492-D
(AMIRGARAH) 		1727002047NRG24281220230367934 28/12/2023 binita bai 1727002047WL031073 binita bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663879590 binitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 59670 59670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_281223APB_FTO_410859 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_281223APB_FTO_410859 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_281223APB_FTO_410859 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 22542
4 SIRONJ MP1727002_281223APB_FTO_410859 State Bank of India SBIN0010823 SIRONJ 9282
5 SIRONJ MP1727002_281223APB_FTO_410859 Union Bank of India UBIN0537349 SIRONJ 11934
6 SIRONJ MP1727002_281223APB_FTO_410859 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 7956
7 SIRONJ MP1727002_281223APB_FTO_410859 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

Download In Excel