Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:01:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_270224APB_FTO_476323
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-27-002-029-002/422
(NARKHEDAJAGIR) 		1727002029NRG24260220240441824 27/02/2024 Amar singh 1727002029WL038048 Amar singh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301894642 Amarsingh ICICI BANK LTD(508534)
SubTotal 1326 1326
2 SIRONJ MP-27-002-029-001/238
(NARKHEDAJAGIR) 		1727002029NRG24260220240441802 27/02/2024 Nasir khan 1727002029WL038048 Nasir khan 00078 CNRB0006088 1326 1326 Processed 12/04/2024 301894642 Nasirkhan CANARA BANK(508532)
3 SIRONJ MP-27-002-029-001/514
(NARKHEDAJAGIR) 		1727002029NRG24260220240441816 27/02/2024 Shriram sahu 1727002029WL038048 Shriram sahu 00078 CNRB0006088 1326 1326 Processed 12/04/2024 301894642 Shriramsahu CANARA BANK(508532)
SubTotal 2652 2652
4 SIRONJ MP-27-002-029-001/239
(NARKHEDAJAGIR) 		1727002029NRG24260220240441803 27/02/2024 Gauri bee 1727002029WL038048 Gauri bee 00089 CBIN0282216 1326 1326 Processed 12/04/2024 301894642 Gauribee CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 SIRONJ MP-27-002-029-001/241
(NARKHEDAJAGIR) 		1727002029NRG24260220240441805 27/02/2024 Kailasha babu prajapati 1727002029WL038048 Kailasha babu prajapati 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301894642 Kailashababuprajapati PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-029-001/245
(NARKHEDAJAGIR) 		1727002029NRG24260220240441807 27/02/2024 Imrat bai 1727002029WL038048 Imrat bai 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301894642 Imratbai PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-029-002/459
(NARKHEDAJAGIR) 		1727002029NRG24260220240441827 27/02/2024 Mohan singh 1727002029WL038048 Mohan singh 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301894642 Mohansingh ICICI BANK LTD(508534)
SubTotal 3978 3978
8 SIRONJ MP-27-002-029-001/202
(NARKHEDAJAGIR) 		1727002029NRG24260220240441799 27/02/2024 Kala Bai 1727002029WL038048 Kala Bai 00415 SBIN0010823 1326 1326 Processed 13/04/2024 301894642 KalaBai UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-029-001/229
(NARKHEDAJAGIR) 		1727002029NRG24260220240441801 27/02/2024 Dhan bai 1727002029WL038048 Dhan bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301894642 Dhanbai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-029-001/240
(NARKHEDAJAGIR) 		1727002029NRG24260220240441804 27/02/2024 Mithun prajapati 1727002029WL038048 Mithun prajapati 00415 SBIN0010823 1326 1326 Processed 13/04/2024 301894642 Mithunprajapati UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-029-001/318-A
(NARKHEDAJAGIR) 		1727002029NRG24260220240441810 27/02/2024 Rubeena Bee 1727002029WL038048 Rubeena Bee 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301894642 RubeenaBee STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-029-001/493
(NARKHEDAJAGIR) 		1727002029NRG24260220240441811 27/02/2024 Omvati bai 1727002029WL038048 Omvati bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301894642 Omvatibai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-029-001/496
(NARKHEDAJAGIR) 		1727002029NRG24260220240441813 27/02/2024 Gajraj singh 1727002029WL038048 Gajraj singh 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301894642 Gajrajsingh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-029-001/502
(NARKHEDAJAGIR) 		1727002029NRG24260220240441814 27/02/2024 Rekha bai 1727002029WL038048 Rekha bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301894642 Rekhabai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-029-001/507
(NARKHEDAJAGIR) 		1727002029NRG24260220240441815 27/02/2024 Lakshma bai 1727002029WL038048 Lakshma bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301894642 Lakshmabai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-029-001/514
(NARKHEDAJAGIR) 		1727002029NRG24260220240441817 27/02/2024 Mamtasahu 1727002029WL038048 Mamtasahu 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301894642 Mamtasahu STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-029-002/414
(NARKHEDAJAGIR) 		1727002029NRG24260220240441822 27/02/2024 Keshri singh 1727002029WL038048 Keshri singh 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301894642 Keshrisingh ICICI BANK LTD(508534)
18 SIRONJ MP-27-002-029-002/417
(NARKHEDAJAGIR) 		1727002029NRG24260220240441823 27/02/2024 Rajendra singh 1727002029WL038048 Rajendra singh 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301894642 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
19 SIRONJ MP-27-002-029-002/509
(NARKHEDAJAGIR) 		1727002029NRG24260220240441836 27/02/2024 Vinita bai 1727002029WL038048 Vinita bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301894642 Vinitabai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
20 SIRONJ MP-27-002-029-002/131
(NARKHEDAJAGIR) 		1727002029NRG24260220240441819 27/02/2024 Satyam Shrivastava 1727002029WL038048 Satyam Shrivastava 00415 SBIN0010848 1326 1326 Processed 12/04/2024 301894642 SatyamShrivastava STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SIRONJ MP-27-002-029-002/161
(NARKHEDAJAGIR) 		1727002029NRG24260220240441820 27/02/2024 Sharda Suryawanshi 1727002029WL038048 Sharda Suryawanshi 00415 SBIN0030077 1326 1326 Processed 12/04/2024 301894642 ShardaSuryawanshi STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-029-002/508
(NARKHEDAJAGIR) 		1727002029NRG24260220240441833 27/02/2024 Ani shrivastava 1727002029WL038048 Ani shrivastava 00415 SBIN0030077 1326 1326 Processed 12/04/2024 301894642 Anishrivastava PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-029-002/508-A
(NARKHEDAJAGIR) 		1727002029NRG24260220240441834 27/02/2024 Priyanka Shrivastav 1727002029WL038048 Priyanka Shrivastav 00415 SBIN0030077 1326 1326 Processed 12/04/2024 301894642 PriyankaShrivastav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
24 SIRONJ MP-27-002-029-001/203
(NARKHEDAJAGIR) 		1727002029NRG24260220240441800 27/02/2024 Parwat singh 1727002029WL038048 Parwat singh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301894642 Parwatsingh UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-029-001/241
(NARKHEDAJAGIR) 		1727002029NRG24260220240441806 27/02/2024 Atar bai 1727002029WL038048 Atar bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301894642 Atarbai UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-029-001/252
(NARKHEDAJAGIR) 		1727002029NRG24260220240441808 27/02/2024 Anil 1727002029WL038048 Anil 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301894642 Anil UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-029-001/256
(NARKHEDAJAGIR) 		1727002029NRG24260220240441809 27/02/2024 Asha bai 1727002029WL038048 Asha bai 00468 UBIN0537349 1326 1326 Processed 12/04/2024 301894642 Ashabai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-029-001/494
(NARKHEDAJAGIR) 		1727002029NRG24260220240441812 27/02/2024 Gyan singh 1727002029WL038048 Gyan singh 00468 UBIN0537349 1326 1326 Processed 12/04/2024 301894642 Gyansingh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-029-001/794
(NARKHEDAJAGIR) 		1727002029NRG24260220240441818 27/02/2024 Hariom 1727002029WL038048 Hariom 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301894642 Hariom UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-029-002/369
(NARKHEDAJAGIR) 		1727002029NRG24260220240441821 27/02/2024 Dakha bai 1727002029WL038048 Dakha bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301894642 Dakhabai UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-029-002/441
(NARKHEDAJAGIR) 		1727002029NRG24260220240441825 27/02/2024 Suman Shrivastav 1727002029WL038048 Suman Shrivastav 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301894642 SumanShrivastav UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-029-002/499
(NARKHEDAJAGIR) 		1727002029NRG24260220240441831 27/02/2024 Lakshmi lodhi 1727002029WL038048 Lakshmi lodhi 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301894642 Lakshmilodhi UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-029-002/503
(NARKHEDAJAGIR) 		1727002029NRG24260220240441832 27/02/2024 Teena bai 1727002029WL038048 Teena bai 00468 UBIN0537349 1326 1326 Processed 12/04/2024 301894642 Teenabai BANK OF BARODA(606985)
34 SIRONJ MP-27-002-029-002/509
(NARKHEDAJAGIR) 		1727002029NRG24260220240441835 27/02/2024 Bablesh 1727002029WL038048 Bablesh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 301894642 Bablesh UNION BANK OF INDIA(508500)
SubTotal 14586 14586
35 SIRONJ MP-27-002-029-002/465
(NARKHEDAJAGIR) 		1727002029NRG24260220240441828 27/02/2024 Aarti 1727002029WL038048 Aarti 00688 FINO0001446 1326 1326 Processed 13/04/2024 301894642 Aarti UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-029-002/494
(NARKHEDAJAGIR) 		1727002029NRG24260220240441829 27/02/2024 Asha bai 1727002029WL038048 Asha bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301894642 Ashabai FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-029-002/495
(NARKHEDAJAGIR) 		1727002029NRG24260220240441830 27/02/2024 Priyanka Shrivastava 1727002029WL038048 Priyanka Shrivastava 00688 FINO0001446 1326 1326 Processed 13/04/2024 301894642 PriyankaShrivastava FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
38 SIRONJ MP-27-002-029-002/453
(NARKHEDAJAGIR) 		1727002029NRG24260220240441826 27/02/2024 Narvda Prasad 1727002029WL038048 Narvda Prasad 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301894642 NarvdaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-029-002/542
(NARKHEDAJAGIR) 		1727002029NRG24260220240441837 27/02/2024 Kalyan Singh 1727002029WL038048 Kalyan Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301894642 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-029-002/551
(NARKHEDAJAGIR) 		1727002029NRG24260220240441838 27/02/2024 Indar Singh 1727002029WL038048 Indar Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301894642 IndarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 53040 53040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270224APB_FTO_476323 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_270224APB_FTO_476323 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_270224APB_FTO_476323 Central Bank Of India CBIN0282216 ANANDPUR 1326
4 SIRONJ MP1727002_270224APB_FTO_476323 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
5 SIRONJ MP1727002_270224APB_FTO_476323 State Bank of India SBIN0010823 SIRONJ 15912
6 SIRONJ MP1727002_270224APB_FTO_476323 State Bank of India SBIN0010848 ARON 1326
7 SIRONJ MP1727002_270224APB_FTO_476323 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
8 SIRONJ MP1727002_270224APB_FTO_476323 Union Bank of India UBIN0537349 SIRONJ 14586
9 SIRONJ MP1727002_270224APB_FTO_476323 Fino Payments Bank Ltd FINO0001446 MP RO 3978
10 SIRONJ MP1727002_270224APB_FTO_476323 India Post Payments Bank IPOS0000001 Vidisha 3978

Download In Excel