Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:36:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_300124APB_FTO_447644
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-27-002-056-001/128-A
(KACHANARIYA) 		1727002092NRG24300120240409631 30/01/2024 KALYAN 1727002092WL035019 KALYAN 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 005346584 KALYAN BANK OF BARODA(606985)
2 SIRONJ MP-27-002-056-002/79
(KACHANARIYA) 		1727002092NRG24300120240409665 30/01/2024 Radha bai 1727002092WL035019 Radha bai 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 005346584 Radhabai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-056-002/91
(KACHANARIYA) 		1727002092NRG24300120240409666 30/01/2024 Raghuvir 1727002092WL035019 Raghuvir 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 005346584 Raghuvir PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
4 SIRONJ MP-27-002-056-001/211
(KACHANARIYA) 		1727002092NRG24300120240409652 30/01/2024 Kamar singh 1727002092WL035019 Kamar singh 00354 PUNB0311700 1105 1105 Processed 26/03/2024 005346584 Kamarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 SIRONJ MP-27-002-056-001/154
(KACHANARIYA) 		1727002092NRG24300120240409632 30/01/2024 Shivraj 1727002092WL035019 Shivraj 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005346584 Shivraj STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-056-001/19
(KACHANARIYA) 		1727002092NRG24300120240409647 30/01/2024 Raju 1727002092WL035019 Raju 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005346584 Raju STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-056-001/209
(KACHANARIYA) 		1727002092NRG24300120240409650 30/01/2024 Dyaram 1727002092WL035019 Dyaram 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005346584 Dyaram STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-056-001/210
(KACHANARIYA) 		1727002092NRG24300120240409651 30/01/2024 Hulash sen 1727002092WL035019 Hulash sen 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005346584 Hulashsen STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-056-001/229
(KACHANARIYA) 		1727002092NRG24300120240409657 30/01/2024 Sanjiv Kurmi 1727002092WL035019 Sanjiv Kurmi 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005346584 SanjivKurmi STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-056-001/247
(KACHANARIYA) 		1727002092NRG24300120240409658 30/01/2024 Radharaman 1727002092WL035019 Radharaman 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005346584 Radharaman INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-056-002/101
(KACHANARIYA) 		1727002092NRG24300120240409661 30/01/2024 Brijesh kurmi 1727002092WL035019 Brijesh kurmi 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005346584 Brijeshkurmi UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-056-002/33
(KACHANARIYA) 		1727002092NRG24300120240409664 30/01/2024 vinod 1727002092WL035019 vinod 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005346584 vinod STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-056-002/96
(KACHANARIYA) 		1727002092NRG24300120240409667 30/01/2024 Deendayal kurmi 1727002092WL035019 Deendayal kurmi 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005346584 Deendayalkurmi STATE BANK OF INDIA(508548)
SubTotal 9945 9945
14 SIRONJ MP-27-002-056-001/250
(KACHANARIYA) 		1727002092NRG24300120240409659 30/01/2024 Sunita bai 1727002092WL035019 Sunita bai 00415 SBIN0030077 1105 1105 Processed 26/03/2024 005346584 Sunitabai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-056-002/33
(KACHANARIYA) 		1727002092NRG24300120240409662 30/01/2024 banshilal 1727002092WL035019 banshilal 00415 SBIN0030077 1105 1105 Processed 26/03/2024 005346584 banshilal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
16 SIRONJ MP-27-002-056-001/156
(KACHANARIYA) 		1727002092NRG24300120240409633 30/01/2024 Suresh 1727002092WL035019 Suresh 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005346584 Suresh UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-056-001/161
(KACHANARIYA) 		1727002092NRG24300120240409635 30/01/2024 Narendr 1727002092WL035019 Narendr 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005346584 Narendr UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-056-001/206
(KACHANARIYA) 		1727002092NRG24300120240409649 30/01/2024 Nirpat singh 1727002092WL035019 Nirpat singh 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005346584 Nirpatsingh UNION BANK OF INDIA(508500)
SubTotal 3315 3315
19 SIRONJ MP-27-002-056-001/157
(KACHANARIYA) 		1727002092NRG24300120240409634 30/01/2024 Vavita bai 1727002092WL035019 Vavita bai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005346584 Vavitabai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-056-001/171
(KACHANARIYA) 		1727002092NRG24300120240409637 30/01/2024 Pista bai 1727002092WL035019 Pista bai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005346584 Pistabai UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-056-001/171
(KACHANARIYA) 		1727002092NRG24300120240409636 30/01/2024 Syam sundar 1727002092WL035019 Syam sundar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005346584 Syamsundar BANK OF BARODA(606985)
22 SIRONJ MP-27-002-056-001/174
(KACHANARIYA) 		1727002092NRG24300120240409638 30/01/2024 Murli manohar 1727002092WL035019 Murli manohar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005346584 Murlimanohar STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-056-001/175
(KACHANARIYA) 		1727002092NRG24300120240409639 30/01/2024 Jagdish 1727002092WL035019 Jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005346584 Jagdish STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-056-001/175
(KACHANARIYA) 		1727002092NRG24300120240409640 30/01/2024 Savita Bai 1727002092WL035019 Savita Bai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005346584 SavitaBai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-056-001/176
(KACHANARIYA) 		1727002092NRG24300120240409641 30/01/2024 Shivcharan 1727002092WL035019 Shivcharan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005346584 Shivcharan CANARA BANK(508532)
26 SIRONJ MP-27-002-056-001/177
(KACHANARIYA) 		1727002092NRG24300120240409642 30/01/2024 Manish 1727002092WL035019 Manish 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005346584 Manish UCO BANK(607066)
27 SIRONJ MP-27-002-056-001/178
(KACHANARIYA) 		1727002092NRG24300120240409643 30/01/2024 Dinesh 1727002092WL035019 Dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005346584 Dinesh UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-056-001/178
(KACHANARIYA) 		1727002092NRG24300120240409644 30/01/2024 Roop vati 1727002092WL035019 Roop vati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005346584 Roopvati STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-056-001/179
(KACHANARIYA) 		1727002092NRG24300120240409645 30/01/2024 Mukesh 1727002092WL035019 Mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005346584 Mukesh BANK OF BARODA(606985)
30 SIRONJ MP-27-002-056-001/181
(KACHANARIYA) 		1727002092NRG24300120240409646 30/01/2024 Sonu 1727002092WL035019 Sonu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005346584 Sonu UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-056-001/204
(KACHANARIYA) 		1727002092NRG24300120240409648 30/01/2024 Ravi 1727002092WL035019 Ravi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005346584 Ravi PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-056-001/217
(KACHANARIYA) 		1727002092NRG24300120240409653 30/01/2024 Brandavan 1727002092WL035019 Brandavan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005346584 Brandavan INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-056-001/217
(KACHANARIYA) 		1727002092NRG24300120240409654 30/01/2024 Vimlesh 1727002092WL035019 Vimlesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005346584 Vimlesh STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-056-001/218
(KACHANARIYA) 		1727002092NRG24300120240409655 30/01/2024 Bhairo singh 1727002092WL035019 Bhairo singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005346584 Bhairosingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
35 SIRONJ MP-27-002-056-001/221
(KACHANARIYA) 		1727002092NRG24300120240409656 30/01/2024 Rampyari bai 1727002092WL035019 Rampyari bai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005346584 Rampyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
36 SIRONJ MP-27-002-056-001/273
(KACHANARIYA) 		1727002092NRG24300120240409660 30/01/2024 Sunil kurmi 1727002092WL035019 Sunil kurmi 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005346584 Sunilkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-056-002/33
(KACHANARIYA) 		1727002092NRG24300120240409663 30/01/2024 Mohan bai 1727002092WL035019 Mohan bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005346584 Mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 40885 40885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_300124APB_FTO_447644 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3315
2 SIRONJ MP1727002_300124APB_FTO_447644 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
3 SIRONJ MP1727002_300124APB_FTO_447644 State Bank of India SBIN0010823 SIRONJ 9945
4 SIRONJ MP1727002_300124APB_FTO_447644 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2210
5 SIRONJ MP1727002_300124APB_FTO_447644 Union Bank of India UBIN0537349 SIRONJ 3315
6 SIRONJ MP1727002_300124APB_FTO_447644 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 18785
7 SIRONJ MP1727002_300124APB_FTO_447644 India Post Payments Bank IPOS0000001 Vidisha 2210

Download In Excel