Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_170224APB_FTO_466688
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-27-002-063-001/4-B
(RUSALLIGHAT) 		1727002063NRG24170220240430849 17/02/2024 Rachna 1727002063WL037006 Rachna 00045 BARB0SIRONJ 884 884 Processed 12/04/2024 303149021 Rachna BANK OF BARODA(606985)
2 SIRONJ MP-27-002-063-001/53-A
(RUSALLIGHAT) 		1727002063NRG24170220240430853 17/02/2024 Malkhan singh 1727002063WL037006 Malkhan singh 00045 BARB0SIRONJ 884 884 Processed 12/04/2024 303149021 Malkhansingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-063-001/7-A
(RUSALLIGHAT) 		1727002063NRG24170220240430857 17/02/2024 Priti Yadav 1727002063WL037006 Priti Yadav 00045 BARB0SIRONJ 884 884 Processed 12/04/2024 303149021 PritiYadav BANK OF BARODA(606985)
4 SIRONJ MP-27-002-069-001/159-B
(BAMORISHALA) 		1727002069NRG24160220240430429 17/02/2024 RITU BAI 1727002069WL036967 RITU BAI 00045 BARB0SIRONJ 442 442 Processed 12/04/2024 303149021 RITUBAI BANK OF BARODA(606985)
SubTotal 3094 3094
5 SIRONJ MP-27-002-063-001/13
(RUSALLIGHAT) 		1727002063NRG24170220240430838 17/02/2024 KRISHNABHAN SINGH 1727002063WL037006 KRISHNABHAN SINGH 00152 HDFC0002146 884 884 Processed 13/04/2024 303149021 KRISHNABHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
6 SIRONJ MP-27-002-063-001/6-A
(RUSALLIGHAT) 		1727002063NRG24170220240430854 17/02/2024 PAMPYARI 1727002063WL037006 PAMPYARI 00354 PUNB0311700 884 884 Processed 12/04/2024 303149021 PAMPYARI STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-063-001/7
(RUSALLIGHAT) 		1727002063NRG24170220240430856 17/02/2024 VIKAS SILABAT 1727002063WL037006 VIKAS SILABAT 00354 PUNB0311700 884 884 Processed 12/04/2024 303149021 VIKASSILABAT PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
8 SIRONJ MP-27-002-020-001/746-A
(SEMALKHEDI) 		1727002020NRG24160220240430261 17/02/2024 Vikesh Kurmi 1727002020WL036956 Vikesh Kurmi 00415 SBIN0010823 1326 1326 Rejected 12/04/2024 303149021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SIRONJ MP-27-002-020-001/746-C
(SEMALKHEDI) 		1727002020NRG24160220240430263 17/02/2024 Deepak 1727002020WL036956 Deepak 00415 SBIN0010823 1326 1326 Rejected 12/04/2024 303149021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SIRONJ MP-27-002-035-001/39-A
(BHORA) 		1727002035NRG24170220240430646 17/02/2024 SEEMA SEEMA 1727002035WL036990 SEEMA SEEMA 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303149021 SEEMASEEMA STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-035-001/41-A
(BHORA) 		1727002035NRG24170220240430647 17/02/2024 KAILASH AHIRWAR 1727002035WL036990 KAILASH AHIRWAR 00415 SBIN0010823 1105 1105 Processed 12/04/2024 303149021 KAILASHAHIRWAR STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-035-001/41-A
(BHORA) 		1727002035NRG24170220240430648 17/02/2024 RAJLAXMI BAI 1727002035WL036990 RAJLAXMI BAI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303149021 RAJLAXMIBAI STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-035-001/44-A
(BHORA) 		1727002035NRG24170220240430650 17/02/2024 NARAYANI BAI AHIRWAR 1727002035WL036990 NARAYANI BAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303149021 NARAYANIBAIAHIRWAR STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-035-001/57
(BHORA) 		1727002035NRG24170220240430651 17/02/2024 vimlesh 1727002035WL036990 vimlesh 00415 SBIN0010823 1326 1326 Processed 13/04/2024 303149021 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-063-001/112-B
(RUSALLIGHAT) 		1727002063NRG24170220240430836 17/02/2024 UZAMA KHANAM 1727002063WL037006 UZAMA KHANAM 00415 SBIN0010823 884 884 Processed 12/04/2024 303149021 UZAMAKHANAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
16 SIRONJ MP-27-002-063-001/41-A
(RUSALLIGHAT) 		1727002063NRG24170220240430851 17/02/2024 SABANA BEE 1727002063WL037006 SABANA BEE 00415 SBIN0010823 884 884 Processed 12/04/2024 303149021 SABANABEE STATE BANK OF INDIA(508548)
SubTotal 10829 10829
17 SIRONJ MP-27-002-035-005/42-A
(BHORA) 		1727002035NRG24170220240430655 17/02/2024 Ravi 1727002035WL036990 Ravi 00415 SBIN0030077 1326 1326 Processed 12/04/2024 303149021 Ravi STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-063-001/164-C
(RUSALLIGHAT) 		1727002063NRG24170220240430840 17/02/2024 RAMBATI BAI 1727002063WL037006 RAMBATI BAI 00415 SBIN0030077 884 884 Processed 12/04/2024 303149021 RAMBATIBAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
19 SIRONJ MP-27-002-063-001/12-B
(RUSALLIGHAT) 		1727002063NRG24170220240430837 17/02/2024 RAMLAKHAN YADAV 1727002063WL037006 RAMLAKHAN YADAV 00415 SBIN0030227 884 884 Processed 12/04/2024 303149021 RAMLAKHANYADAV STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-063-001/181-A
(RUSALLIGHAT) 		1727002063NRG24170220240430843 17/02/2024 VISHAL SILAWAT 1727002063WL037006 VISHAL SILAWAT 00415 SBIN0030227 884 884 Processed 12/04/2024 303149021 VISHALSILAWAT STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-063-001/182-A
(RUSALLIGHAT) 		1727002063NRG24170220240430844 17/02/2024 Pritam singh 1727002063WL037006 Pritam singh 00415 SBIN0030227 884 884 Processed 12/04/2024 303149021 Pritamsingh STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-063-001/41
(RUSALLIGHAT) 		1727002063NRG24170220240430850 17/02/2024 ALTAF KHAN 1727002063WL037006 ALTAF KHAN 00415 SBIN0030227 884 884 Processed 12/04/2024 303149021 ALTAFKHAN STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-063-001/42-A
(RUSALLIGHAT) 		1727002063NRG24170220240430852 17/02/2024 SAJED KHAN 1727002063WL037006 SAJED KHAN 00415 SBIN0030227 884 884 Processed 12/04/2024 303149021 SAJEDKHAN STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-063-001/6-B
(RUSALLIGHAT) 		1727002063NRG24170220240430855 17/02/2024 RAMLESH YADAV 1727002063WL037006 RAMLESH YADAV 00415 SBIN0030227 884 884 Processed 13/04/2024 303149021 RAMLESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-069-001/200-D
(BAMORISHALA) 		1727002069NRG24160220240430430 17/02/2024 MANISHA BAI 1727002069WL036967 MANISHA BAI 00415 SBIN0030227 442 442 Processed 12/04/2024 303149021 MANISHABAI STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-069-001/201-D
(BAMORISHALA) 		1727002069NRG24160220240430431 17/02/2024 VISHNU BISKARMA 1727002069WL036967 VISHNU BISKARMA 00415 SBIN0030227 442 442 Processed 12/04/2024 303149021 VISHNUBISKARMA STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-069-001/205-C
(BAMORISHALA) 		1727002069NRG24160220240430432 17/02/2024 SUNITA BAI 1727002069WL036967 SUNITA BAI 00415 SBIN0030227 442 442 Processed 12/04/2024 303149021 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
28 SIRONJ MP-27-002-020-001/746-B
(SEMALKHEDI) 		1727002020NRG24160220240430262 17/02/2024 Muskan 1727002020WL036956 Muskan 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303149021 Muskan UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-035-001/39-A
(BHORA) 		1727002035NRG24170220240430645 17/02/2024 MANOJ 1727002035WL036990 MANOJ 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303149021 MANOJ UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-063-001/181
(RUSALLIGHAT) 		1727002063NRG24170220240430842 17/02/2024 PRADEEP SILAWAT 1727002063WL037006 PRADEEP SILAWAT 00468 UBIN0537349 884 884 Processed 12/04/2024 303149021 PRADEEPSILAWAT STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-063-003/33
(RUSALLIGHAT) 		1727002063NRG24170220240430858 17/02/2024 SHUBHAM PRAJAPATI 1727002063WL037006 SHUBHAM PRAJAPATI 00468 UBIN0537349 884 884 Processed 12/04/2024 303149021 SHUBHAMPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
32 SIRONJ MP-27-002-063-001/180-A
(RUSALLIGHAT) 		1727002063NRG24170220240430841 17/02/2024 rajkumari bai 1727002063WL037006 rajkumari bai 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303149021 rajkumaribai STATE BANK OF INDIA(508548)
SubTotal 884 884
33 SIRONJ MP-27-002-063-001/11-D
(RUSALLIGHAT) 		1727002063NRG24170220240430834 17/02/2024 KARTAR SINGH 1727002063WL037006 KARTAR SINGH 00688 FINO0001446 884 884 Processed 12/04/2024 303149021 KARTARSINGH BANK OF BARODA(606985)
34 SIRONJ MP-27-002-063-001/111-B
(RUSALLIGHAT) 		1727002063NRG24170220240430835 17/02/2024 Babu Lal 1727002063WL037006 Babu Lal 00688 FINO0001446 884 884 Processed 13/04/2024 303149021 BabuLal FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-063-001/164-B
(RUSALLIGHAT) 		1727002063NRG24170220240430839 17/02/2024 RAGHUVEER SINGH 1727002063WL037006 RAGHUVEER SINGH 00688 FINO0001446 884 884 Processed 13/04/2024 303149021 RAGHUVEERSINGH FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-063-001/190
(RUSALLIGHAT) 		1727002063NRG24170220240430845 17/02/2024 BREJESH BAI 1727002063WL037006 BREJESH BAI 00688 FINO0001446 884 884 Processed 12/04/2024 303149021 BREJESHBAI STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-063-001/192
(RUSALLIGHAT) 		1727002063NRG24170220240430846 17/02/2024 VIJAY 1727002063WL037006 VIJAY 00688 FINO0001446 884 884 Processed 12/04/2024 303149021 VIJAY STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-063-001/193
(RUSALLIGHAT) 		1727002063NRG24170220240430847 17/02/2024 MAKHAN SINGH 1727002063WL037006 MAKHAN SINGH 00688 FINO0001446 884 884 Processed 13/04/2024 303149021 MAKHANSINGH FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-063-001/23-A
(RUSALLIGHAT) 		1727002063NRG24170220240430848 17/02/2024 PREM SINGH 1727002063WL037006 PREM SINGH 00688 FINO0001446 884 884 Processed 13/04/2024 303149021 PREMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
40 SIRONJ MP-27-002-020-001/743-A
(SEMALKHEDI) 		1727002020NRG24160220240430260 17/02/2024 JINTA BAI 1727002020WL036956 JINTA BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303149021 JINTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-020-001/747
(SEMALKHEDI) 		1727002020NRG24160220240430264 17/02/2024 Kailash 1727002020WL036956 Kailash 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303149021 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-020-001/748
(SEMALKHEDI) 		1727002020NRG24160220240430265 17/02/2024 Nikil 1727002020WL036956 Nikil 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303149021 Nikil INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-020-001/749
(SEMALKHEDI) 		1727002020NRG24160220240430266 17/02/2024 Jyoti Bai 1727002020WL036956 Jyoti Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303149021 JyotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-020-001/750
(SEMALKHEDI) 		1727002020NRG24160220240430267 17/02/2024 Makhan Singh 1727002020WL036956 Makhan Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303149021 MakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-020-001/751
(SEMALKHEDI) 		1727002020NRG24160220240430268 17/02/2024 Amar Singh 1727002020WL036956 Amar Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303149021 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-020-001/755
(SEMALKHEDI) 		1727002020NRG24160220240430269 17/02/2024 Parvati Bai 1727002020WL036956 Parvati Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303149021 ParvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-020-001/756
(SEMALKHEDI) 		1727002020NRG24160220240430270 17/02/2024 Sohan 1727002020WL036956 Sohan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303149021 Sohan INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-020-001/757
(SEMALKHEDI) 		1727002020NRG24160220240430271 17/02/2024 Akhlesh Ahirwar 1727002020WL036956 Akhlesh Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303149021 AkhleshAhirwar FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-020-001/758
(SEMALKHEDI) 		1727002020NRG24160220240430272 17/02/2024 Nikita 1727002020WL036956 Nikita 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303149021 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-020-001/759
(SEMALKHEDI) 		1727002020NRG24160220240430273 17/02/2024 Roshni 1727002020WL036956 Roshni 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303149021 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-020-001/760
(SEMALKHEDI) 		1727002020NRG24160220240430274 17/02/2024 Pooja 1727002020WL036956 Pooja 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303149021 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-035-001/57-A
(BHORA) 		1727002035NRG24170220240430652 17/02/2024 NIRAJ AHIRWAR 1727002035WL036990 NIRAJ AHIRWAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303149021 NIRAJAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-035-001/58-A
(BHORA) 		1727002035NRG24170220240430653 17/02/2024 SUNEEL 1727002035WL036990 SUNEEL 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303149021 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-035-001/59-A
(BHORA) 		1727002035NRG24170220240430654 17/02/2024 KAMAR BAI 1727002035WL036990 KAMAR BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303149021 KAMARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
55 SIRONJ MP-27-002-035-001/43-A
(BHORA) 		1727002035NRG24170220240430649 17/02/2024 ANKESH AHIRWAR 1727002035WL036990 ANKESH AHIRWAR 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303149021 ANKESHAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 58123 58123

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_170224APB_FTO_466688 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3094
2 SIRONJ MP1727002_170224APB_FTO_466688 HDFC bank HDFC0002146 SIRONJ 884
3 SIRONJ MP1727002_170224APB_FTO_466688 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1768
4 SIRONJ MP1727002_170224APB_FTO_466688 State Bank of India SBIN0010823 SIRONJ 10829
5 SIRONJ MP1727002_170224APB_FTO_466688 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2210
6 SIRONJ MP1727002_170224APB_FTO_466688 State Bank of India SBIN0030227 SIYALPUR 6630
7 SIRONJ MP1727002_170224APB_FTO_466688 Union Bank of India UBIN0537349 SIRONJ 4420
8 SIRONJ MP1727002_170224APB_FTO_466688 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 884
9 SIRONJ MP1727002_170224APB_FTO_466688 Fino Payments Bank Ltd FINO0001446 MP RO 6188
10 SIRONJ MP1727002_170224APB_FTO_466688 India Post Payments Bank IPOS0000001 Vidisha 19890
11 SIRONJ MP1727002_170224APB_FTO_466688 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel