Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:21:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_130324APB_FTO_501122
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-27-002-021-001/546
(DHANODA) 		1727002021NRG24130320240461508 13/03/2024 Raju 1727002021WL040293 Raju 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473897875 Raju STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-021-001/549
(DHANODA) 		1727002021NRG24130320240461511 13/03/2024 Pramod Kurmi 1727002021WL040293 Pramod Kurmi 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473897875 PramodKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
3 SIRONJ MP-27-002-021-001/267-A
(DHANODA) 		1727002021NRG24130320240461487 13/03/2024 Hari Bai 1727002021WL040293 Hari Bai 00078 CNRB0006088 1326 1326 Processed 24/04/2024 473897875 HariBai CANARA BANK(508532)
4 SIRONJ MP-27-002-021-001/329-B
(DHANODA) 		1727002021NRG24130320240461492 13/03/2024 Ram Baboo 1727002021WL040293 Ram Baboo 00078 CNRB0006088 1326 1326 Processed 24/04/2024 473897875 RamBaboo STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 SIRONJ MP-27-002-021-001/300-B
(DHANODA) 		1727002021NRG24130320240461489 13/03/2024 Neetesh 1727002021WL040293 Neetesh 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473897875 Neetesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 SIRONJ MP-27-002-021-001/324-B
(DHANODA) 		1727002021NRG24130320240461491 13/03/2024 Niranjan 1727002021WL040293 Niranjan 00415 SBIN0003663 1326 1326 Processed 24/04/2024 473897875 Niranjan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 SIRONJ MP-27-002-021-001/414-A
(DHANODA) 		1727002021NRG24130320240461495 13/03/2024 amit 1727002021WL040293 amit 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897875 amit STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-021-001/414-B
(DHANODA) 		1727002021NRG24130320240461496 13/03/2024 bhura 1727002021WL040293 bhura 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897875 bhura UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-021-001/415
(DHANODA) 		1727002021NRG24130320240461497 13/03/2024 Pappu 1727002021WL040293 Pappu 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897875 Pappu CANARA BANK(508532)
10 SIRONJ MP-27-002-021-001/47-B
(DHANODA) 		1727002021NRG24130320240461498 13/03/2024 Beena Bai 1727002021WL040293 Beena Bai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897875 BeenaBai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-021-001/472-A
(DHANODA) 		1727002021NRG24130320240461499 13/03/2024 NAVAL SINGH 1727002021WL040293 NAVAL SINGH 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897875 NAVALSINGH STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-021-001/472-B
(DHANODA) 		1727002021NRG24130320240461500 13/03/2024 Archna 1727002021WL040293 Archna 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897875 Archna STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-021-001/481-A
(DHANODA) 		1727002021NRG24130320240461501 13/03/2024 Manmohan 1727002021WL040293 Manmohan 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897875 Manmohan STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-021-001/538-A
(DHANODA) 		1727002021NRG24130320240461505 13/03/2024 Niranjan 1727002021WL040293 Niranjan 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897875 Niranjan FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
15 SIRONJ MP-27-002-021-001/267-A
(DHANODA) 		1727002021NRG24130320240461486 13/03/2024 Lal Singh 1727002021WL040293 Lal Singh 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473897875 LalSingh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-021-001/51-B
(DHANODA) 		1727002021NRG24130320240461502 13/03/2024 Bhanvar lal 1727002021WL040293 Bhanvar lal 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473897875 Bhanvarlal BANK OF BARODA(606985)
17 SIRONJ MP-27-002-085-001/112-C
(IAKLOUDA) 		1727002085NRG24120320240459782 13/03/2024 KELASH BABU 1727002085WL040137 KELASH BABU 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473897875 KELASHBABU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
18 SIRONJ MP-27-002-085-001/436-D
(IAKLOUDA) 		1727002085NRG24120320240459783 13/03/2024 GUMANSINGH AHIRWAR 1727002085WL040137 GUMANSINGH AHIRWAR 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473897875 GUMANSINGHAHIRWAR BANK OF BARODA(606985)
19 SIRONJ MP-27-002-085-001/514
(IAKLOUDA) 		1727002085NRG24120320240459785 13/03/2024 BUNDEL SINGH 1727002085WL040137 BUNDEL SINGH 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473897875 BUNDELSINGH STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-085-001/531-B
(IAKLOUDA) 		1727002085NRG24120320240459787 13/03/2024 KHILAN SINGH 1727002085WL040137 KHILAN SINGH 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473897875 KHILANSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 SIRONJ MP-27-002-021-001/284-A
(DHANODA) 		1727002021NRG24130320240461488 13/03/2024 Susheela 1727002021WL040293 Susheela 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897875 Susheela UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-021-001/308-A
(DHANODA) 		1727002021NRG24130320240461490 13/03/2024 Ankesh 1727002021WL040293 Ankesh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897875 Ankesh UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-021-001/409
(DHANODA) 		1727002021NRG24130320240461494 13/03/2024 uday bhan 1727002021WL040293 uday bhan 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897875 udaybhan UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-021-001/543
(DHANODA) 		1727002021NRG24130320240461506 13/03/2024 Sachin 1727002021WL040293 Sachin 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897875 Sachin STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-021-001/544
(DHANODA) 		1727002021NRG24130320240461507 13/03/2024 Priyanka Ahirwar 1727002021WL040293 Priyanka Ahirwar 00468 UBIN0537349 1326 1326 Rejected 24/04/2024 473897875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 SIRONJ MP-27-002-021-001/546
(DHANODA) 		1727002021NRG24130320240461509 13/03/2024 Sonam Sen 1727002021WL040293 Sonam Sen 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897875 SonamSen STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-021-001/548
(DHANODA) 		1727002021NRG24130320240461510 13/03/2024 Anikesh Kurmi 1727002021WL040293 Anikesh Kurmi 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897875 AnikeshKurmi PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-021-001/550
(DHANODA) 		1727002021NRG24130320240461512 13/03/2024 Sorav 1727002021WL040293 Sorav 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897875 Sorav UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-085-001/488-B
(IAKLOUDA) 		1727002085NRG24120320240459784 13/03/2024 Kirat Singh 1727002085WL040137 Kirat Singh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897875 KiratSingh UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-085-001/530
(IAKLOUDA) 		1727002085NRG24120320240459786 13/03/2024 Vandana 1727002085WL040137 Vandana 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897875 Vandana UNION BANK OF INDIA(508500)
SubTotal 13260 13260
31 SIRONJ MP-27-002-021-001/34-C
(DHANODA) 		1727002021NRG24130320240461493 13/03/2024 Suklal 1727002021WL040293 Suklal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473897875 Suklal STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-021-001/51-B
(DHANODA) 		1727002021NRG24130320240461503 13/03/2024 BHUMANI BAI 1727002021WL040293 BHUMANI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473897875 BHUMANIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 SIRONJ MP-27-002-021-001/530-B
(DHANODA) 		1727002021NRG24130320240461504 13/03/2024 Neelesh 1727002021WL040293 Neelesh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473897875 Neelesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 43758 43758

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130324APB_FTO_501122 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_130324APB_FTO_501122 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_130324APB_FTO_501122 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 SIRONJ MP1727002_130324APB_FTO_501122 State Bank of India SBIN0003663 GODHA COLONY INDORE 1326
5 SIRONJ MP1727002_130324APB_FTO_501122 State Bank of India SBIN0010823 SIRONJ 10608
6 SIRONJ MP1727002_130324APB_FTO_501122 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
7 SIRONJ MP1727002_130324APB_FTO_501122 State Bank of India SBIN0030227 SIYALPUR 3978
8 SIRONJ MP1727002_130324APB_FTO_501122 Union Bank of India UBIN0537349 SIRONJ 13260
9 SIRONJ MP1727002_130324APB_FTO_501122 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
10 SIRONJ MP1727002_130324APB_FTO_501122 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel