Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:44:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_190124APB_FTO_436883
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-27-002-005-002/99-B
(CHUNIYAKHOH) 		1727002005NRG24180120240396552 19/01/2024 Pooja Gurjar 1727002005WL033836 Pooja Gurjar 00032 UTIB0003635 1326 1326 Processed 28/03/2024 039416399 PoojaGurjar AXIS BANK(607153)
SubTotal 1326 1326
2 SIRONJ MP-27-002-005-002/1-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396337 19/01/2024 Priti Bai 1727002005WL033821 Priti Bai 00032 UTIB0004299 1326 1326 Processed 28/03/2024 039416399 PritiBai HDFC BANK LTD(607152)
3 SIRONJ MP-27-002-005-003/101-B
(CHUNIYAKHOH) 		1727002005NRG24180120240396555 19/01/2024 Kamla Bai 1727002005WL033836 Kamla Bai 00032 UTIB0004299 1326 1326 Processed 28/03/2024 039416399 KamlaBai AXIS BANK(607153)
SubTotal 2652 2652
4 SIRONJ MP-27-002-005-002/104
(CHUNIYAKHOH) 		1727002005NRG24180120240396340 19/01/2024 Radha Bai 1727002005WL033821 Radha Bai 00045 BARB0SIRONJ 1326 1326 Rejected 24/04/2024 A/c Blocked or Frozen
5 SIRONJ MP-27-002-005-002/106-B
(CHUNIYAKHOH) 		1727002005NRG24180120240396342 19/01/2024 Bharti Gurjar 1727002005WL033821 Bharti Gurjar 00045 BARB0SIRONJ 1326 1326 Rejected 24/04/2024 A/c Blocked or Frozen
SubTotal 2652 2652
6 SIRONJ MP-27-002-005-001/68-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396335 19/01/2024 BABU 1727002005WL033821 BABU 00078 CNRB0006088 1326 1326 Processed 28/03/2024 039416399 BABU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 SIRONJ MP-27-002-005-001/18-A
(CHUNIYAKHOH) 		1727002005NRG24190120240397249 19/01/2024 govind singh 1727002005WL033889 govind singh 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039416399 govindsingh PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-005-001/181
(CHUNIYAKHOH) 		1727002005NRG24190120240397250 19/01/2024 Shaitan Singh 1727002005WL033889 Shaitan Singh 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039416399 ShaitanSingh FINO PAYMENTS BANK LTD(608001)
9 SIRONJ MP-27-002-005-001/194
(CHUNIYAKHOH) 		1727002005NRG24180120240396329 19/01/2024 arjun singh 1727002005WL033821 arjun singh 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039416399 arjunsingh PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-005-001/22-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396330 19/01/2024 maharaj singh 1727002005WL033821 maharaj singh 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039416399 maharajsingh BANK OF BARODA(606985)
11 SIRONJ MP-27-002-005-001/23-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396332 19/01/2024 kallo bai 1727002005WL033821 kallo bai 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039416399 kallobai PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-005-002/102
(CHUNIYAKHOH) 		1727002005NRG24180120240396339 19/01/2024 Reena 1727002005WL033821 Reena 00354 PUNB0311700 1326 1326 Processed 28/03/2024 039416399 Reena UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-005-003/1-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396554 19/01/2024 Vikasha Bai 1727002005WL033836 Vikasha Bai 00354 PUNB0311700 1326 1326 Rejected 24/04/2024 A/c Blocked or Frozen
SubTotal 9282 9282
14 SIRONJ MP-27-002-005-001/23
(CHUNIYAKHOH) 		1727002005NRG24180120240396331 19/01/2024 Kabul Bai 1727002005WL033821 Kabul Bai 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039416399 KabulBai PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-005-001/35-A
(CHUNIYAKHOH) 		1727002005NRG24180120240396333 19/01/2024 NEPAL SINGH 1727002005WL033821 NEPAL SINGH 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039416399 NEPALSINGH BANK OF BARODA(606985)
16 SIRONJ MP-27-002-005-001/39-A
(CHUNIYAKHOH) 		1727002005NRG24180120240396334 19/01/2024 BADAN BAI 1727002005WL033821 BADAN BAI 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039416399 BADANBAI UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-005-002/101
(CHUNIYAKHOH) 		1727002005NRG24180120240396338 19/01/2024 VANDNA 1727002005WL033821 VANDNA 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039416399 VANDNA PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-005-002/108-C
(CHUNIYAKHOH) 		1727002005NRG24180120240396344 19/01/2024 Sharda Bai 1727002005WL033821 Sharda Bai 00468 UBIN0537349 1326 1326 Processed 28/03/2024 039416399 ShardaBai UNION BANK OF INDIA(508500)
SubTotal 6630 6630
19 SIRONJ MP-27-002-005-001/99-A
(CHUNIYAKHOH) 		1727002005NRG24180120240396336 19/01/2024 POOJA BAI 1727002005WL033821 POOJA BAI 00688 FINO0001446 1326 1326 Processed 28/03/2024 039416399 POOJABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
20 SIRONJ MP-27-002-005-002/227-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396346 19/01/2024 Sunita bai 1727002005WL033821 Sunita bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416399 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-005-002/228-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396347 19/01/2024 suresh gurjar 1727002005WL033821 suresh gurjar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416399 sureshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-005-002/229-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396348 19/01/2024 imran khan 1727002005WL033821 imran khan 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416399 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-005-002/230-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396536 19/01/2024 kamruddin 1727002005WL033836 kamruddin 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416399 kamruddin INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-005-002/231-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396537 19/01/2024 abid khan 1727002005WL033836 abid khan 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416399 abidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-005-002/232-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396538 19/01/2024 Gufran 1727002005WL033836 Gufran 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416399 Gufran INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-005-002/233-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396539 19/01/2024 Sharda 1727002005WL033836 Sharda 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416399 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-005-002/234-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396540 19/01/2024 Kundan singh 1727002005WL033836 Kundan singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416399 Kundansingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-005-002/235-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396541 19/01/2024 narayan singh 1727002005WL033836 narayan singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416399 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-005-002/236-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396542 19/01/2024 Gangu Singh 1727002005WL033836 Gangu Singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416399 GanguSingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-005-002/237-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396543 19/01/2024 Rakhla Bai 1727002005WL033836 Rakhla Bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416399 RakhlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-005-002/238-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396544 19/01/2024 Omvati Bai 1727002005WL033836 Omvati Bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416399 OmvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-005-002/239-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396545 19/01/2024 Babli Bai 1727002005WL033836 Babli Bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416399 BabliBai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-005-002/240-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396546 19/01/2024 Kamaliya Bai 1727002005WL033836 Kamaliya Bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039416399 KamaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
34 SIRONJ MP-27-002-005-002/105
(CHUNIYAKHOH) 		1727002005NRG24180120240396341 19/01/2024 Halki Bai 1727002005WL033821 Halki Bai 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039416399 HalkiBai FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-005-002/107-B
(CHUNIYAKHOH) 		1727002005NRG24180120240396343 19/01/2024 Lad Bai 1727002005WL033821 Lad Bai 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039416399 LadBai AIRTEL PAYMENTS BANK LIMITED(990288)
36 SIRONJ MP-27-002-005-002/149-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396345 19/01/2024 Govind 1727002005WL033821 Govind 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039416399 Govind PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-005-002/92-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396547 19/01/2024 Ajgari Bee 1727002005WL033836 Ajgari Bee 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039416399 AjgariBee AIRTEL PAYMENTS BANK LIMITED(990288)
38 SIRONJ MP-27-002-005-002/94-B
(CHUNIYAKHOH) 		1727002005NRG24180120240396548 19/01/2024 Sagupta Bee 1727002005WL033836 Sagupta Bee 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039416399 SaguptaBee UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-005-002/96-B
(CHUNIYAKHOH) 		1727002005NRG24180120240396549 19/01/2024 Kunwar Bai 1727002005WL033836 Kunwar Bai 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039416399 KunwarBai AIRTEL PAYMENTS BANK LIMITED(990288)
40 SIRONJ MP-27-002-005-002/97-B
(CHUNIYAKHOH) 		1727002005NRG24180120240396550 19/01/2024 Samariya Bai 1727002005WL033836 Samariya Bai 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039416399 SamariyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
41 SIRONJ MP-27-002-005-002/98-B
(CHUNIYAKHOH) 		1727002005NRG24180120240396551 19/01/2024 Farum Khan 1727002005WL033836 Farum Khan 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039416399 FarumKhan AIRTEL PAYMENTS BANK LIMITED(990288)
42 SIRONJ MP-27-002-005-002/99-D
(CHUNIYAKHOH) 		1727002005NRG24180120240396553 19/01/2024 Akhilesh Gurjar 1727002005WL033836 Akhilesh Gurjar 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039416399 AkhileshGurjar UNION BANK OF INDIA(508500)
SubTotal 11934 11934
Total 55692 55692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190124APB_FTO_436883 AXIS BANK UTIB0003635 GANJBASODA 1326
2 SIRONJ MP1727002_190124APB_FTO_436883 AXIS BANK UTIB0004299 Sironj 2652
3 SIRONJ MP1727002_190124APB_FTO_436883 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
4 SIRONJ MP1727002_190124APB_FTO_436883 Canara Bank CNRB0006088 SIRONJ 1326
5 SIRONJ MP1727002_190124APB_FTO_436883 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 9282
6 SIRONJ MP1727002_190124APB_FTO_436883 Union Bank of India UBIN0537349 SIRONJ 6630
7 SIRONJ MP1727002_190124APB_FTO_436883 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 SIRONJ MP1727002_190124APB_FTO_436883 India Post Payments Bank IPOS0000001 Vidisha 18564
9 SIRONJ MP1727002_190124APB_FTO_436883 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

Download In Excel