Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:19:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010623APB_FTO_68613
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-27-002-063-001/11-C
(RUSALLIGHAT) 		1727002063NRG24250520230054109 01/06/2023 Laxman singh 1727002063WL002451 Laxman singh 00045 BARB0SIRONJ 663 663 Processed 08/06/2023 218253172 Laxmansingh STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-063-001/11-C
(RUSALLIGHAT) 		1727002063NRG24250520230054108 01/06/2023 Mukendra yadav 1727002063WL002451 Mukendra yadav 00045 BARB0SIRONJ 663 663 Processed 07/06/2023 218253172 Mukendrayadav BANK OF BARODA(606985)
3 SIRONJ MP-27-002-063-001/121-A
(RUSALLIGHAT) 		1727002063NRG24250520230054110 01/06/2023 Ghanshyam 1727002063WL002451 Ghanshyam 00045 BARB0SIRONJ 663 663 Processed 07/06/2023 218253172 Ghanshyam BANK OF BARODA(606985)
4 SIRONJ MP-27-002-063-002/37
(RUSALLIGHAT) 		1727002063NRG24250520230054126 01/06/2023 Shiromani Ahirwar 1727002063WL002451 Shiromani Ahirwar 00045 BARB0SIRONJ 663 663 Processed 07/06/2023 218253172 ShiromaniAhirwar BANK OF BARODA(606985)
5 SIRONJ MP-27-002-063-002/39-A
(RUSALLIGHAT) 		1727002063NRG24250520230054129 01/06/2023 SEEMA BAI 1727002063WL002451 SEEMA BAI 00045 BARB0SIRONJ 663 663 Processed 07/06/2023 218253172 SEEMABAI BANK OF BARODA(606985)
6 SIRONJ MP-27-002-063-002/41
(RUSALLIGHAT) 		1727002063NRG24250520230054131 01/06/2023 Rekha 1727002063WL002451 Rekha 00045 BARB0SIRONJ 663 663 Processed 07/06/2023 218253172 Rekha BANK OF BARODA(606985)
7 SIRONJ MP-27-002-063-002/45-A
(RUSALLIGHAT) 		1727002063NRG24250520230054136 01/06/2023 Sonam 1727002063WL002451 Sonam 00045 BARB0SIRONJ 663 663 Processed 07/06/2023 218253172 Sonam PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-063-002/46
(RUSALLIGHAT) 		1727002063NRG24250520230054137 01/06/2023 Magan 1727002063WL002451 Magan 00045 BARB0SIRONJ 663 663 Processed 07/06/2023 218253172 Magan BANK OF BARODA(606985)
9 SIRONJ MP-27-002-063-002/53
(RUSALLIGHAT) 		1727002063NRG24250520230054149 01/06/2023 KUNNU 1727002063WL002451 KUNNU 00045 BARB0SIRONJ 663 663 Processed 07/06/2023 218253172 KUNNU BANK OF BARODA(606985)
SubTotal 5967 5967
10 SIRONJ MP-27-002-063-001/3-A
(RUSALLIGHAT) 		1727002063NRG24250520230054113 01/06/2023 RINKI BAI 1727002063WL002451 RINKI BAI 00354 PUNB0311700 663 663 Processed 08/06/2023 218253172 RINKIBAI STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-063-001/4
(RUSALLIGHAT) 		1727002063NRG24250520230054114 01/06/2023 ARJUN SINGH 1727002063WL002451 ARJUN SINGH 00354 PUNB0311700 663 663 Processed 08/06/2023 218253172 ARJUNSINGH UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-063-001/4-A
(RUSALLIGHAT) 		1727002063NRG24250520230054115 01/06/2023 MANISHA 1727002063WL002451 MANISHA 00354 PUNB0311700 663 663 Processed 07/06/2023 218253172 MANISHA PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-063-001/6
(RUSALLIGHAT) 		1727002063NRG24250520230054116 01/06/2023 SUMAN 1727002063WL002451 SUMAN 00354 PUNB0311700 663 663 Processed 07/06/2023 218253172 SUMAN PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-063-001/6-A
(RUSALLIGHAT) 		1727002063NRG24250520230054117 01/06/2023 PAMPYARI 1727002063WL002451 PAMPYARI 00354 PUNB0311700 663 663 Processed 08/06/2023 218253172 PAMPYARI STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-063-001/7
(RUSALLIGHAT) 		1727002063NRG24250520230054118 01/06/2023 VIKAS SILABAT 1727002063WL002451 VIKAS SILABAT 00354 PUNB0311700 663 663 Processed 07/06/2023 218253172 VIKASSILABAT PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-063-001/81
(RUSALLIGHAT) 		1727002063NRG24250520230054119 01/06/2023 NARAYAN 1727002063WL002451 NARAYAN 00354 PUNB0311700 663 663 Processed 08/06/2023 218253172 NARAYAN STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-063-001/81-A
(RUSALLIGHAT) 		1727002063NRG24250520230054120 01/06/2023 RAJ BAI 1727002063WL002451 RAJ BAI 00354 PUNB0311700 663 663 Processed 08/06/2023 218253172 RAJBAI STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-063-001/84-A
(RUSALLIGHAT) 		1727002063NRG24250520230054121 01/06/2023 VISHAL SILABAT 1727002063WL002451 VISHAL SILABAT 00354 PUNB0311700 663 663 Processed 07/06/2023 218253172 VISHALSILABAT PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-063-001/88
(RUSALLIGHAT) 		1727002063NRG24250520230054122 01/06/2023 PAPITA BAI 1727002063WL002451 PAPITA BAI 00354 PUNB0311700 663 663 Processed 07/06/2023 218253172 PAPITABAI PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-063-001/9-A
(RUSALLIGHAT) 		1727002063NRG24250520230054123 01/06/2023 RAMSAKHI 1727002063WL002451 RAMSAKHI 00354 PUNB0311700 663 663 Processed 07/06/2023 218253172 RAMSAKHI PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-063-002/42-A
(RUSALLIGHAT) 		1727002063NRG24250520230054133 01/06/2023 Ghanshyam 1727002063WL002451 Ghanshyam 00354 PUNB0311700 663 663 Processed 07/06/2023 218253172 Ghanshyam PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-063-002/51-A
(RUSALLIGHAT) 		1727002063NRG24250520230054146 01/06/2023 RAVEMDRA 1727002063WL002451 RAVEMDRA 00354 PUNB0311700 663 663 Processed 07/06/2023 218253172 RAVEMDRA PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
23 SIRONJ MP-27-002-063-001/121-C
(RUSALLIGHAT) 		1727002063NRG24250520230054111 01/06/2023 mohar singh 1727002063WL002451 mohar singh 00415 SBIN0010823 663 663 Processed 08/06/2023 218253172 moharsingh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-063-002/39
(RUSALLIGHAT) 		1727002063NRG24250520230054128 01/06/2023 HAZARI LAL SURYAWANSHI 1727002063WL002451 HAZARI LAL SURYAWANSHI 00415 SBIN0010823 663 663 Processed 08/06/2023 218253172 HAZARILALSURYAWANSHI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-063-002/43-A
(RUSALLIGHAT) 		1727002063NRG24250520230054134 01/06/2023 JANKI AHIRWAR 1727002063WL002451 JANKI AHIRWAR 00415 SBIN0010823 663 663 Processed 08/06/2023 218253172 JANKIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1989 1989
26 SIRONJ MP-27-002-063-002/46-A
(RUSALLIGHAT) 		1727002063NRG24250520230054138 01/06/2023 SAVITREE BAI 1727002063WL002451 SAVITREE BAI 00415 SBIN0030077 663 663 Processed 08/06/2023 218253172 SAVITREEBAI STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-063-002/47
(RUSALLIGHAT) 		1727002063NRG24250520230054139 01/06/2023 PHOOL BAI 1727002063WL002451 PHOOL BAI 00415 SBIN0030077 663 663 Processed 08/06/2023 218253172 PHOOLBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 SIRONJ MP-27-002-063-001/105-B
(RUSALLIGHAT) 		1727002063NRG24250520230054107 01/06/2023 pooja bhai 1727002063WL002451 pooja bhai 00415 SBIN0030227 663 663 Processed 07/06/2023 218253172 poojabhai PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-063-001/24-A
(RUSALLIGHAT) 		1727002063NRG24250520230054112 01/06/2023 RAKESH 1727002063WL002451 RAKESH 00415 SBIN0030227 663 663 Processed 07/06/2023 218253172 RAKESH BANK OF BARODA(606985)
30 SIRONJ MP-27-002-063-002/36-A
(RUSALLIGHAT) 		1727002063NRG24250520230054125 01/06/2023 ARJUNSINGH 1727002063WL002451 ARJUNSINGH 00415 SBIN0030227 663 663 Processed 08/06/2023 218253172 ARJUNSINGH STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-063-002/38
(RUSALLIGHAT) 		1727002063NRG24250520230054127 01/06/2023 SUNEEL AHIRWAR 1727002063WL002451 SUNEEL AHIRWAR 00415 SBIN0030227 663 663 Processed 08/06/2023 218253172 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-063-002/40
(RUSALLIGHAT) 		1727002063NRG24250520230054130 01/06/2023 KRISHNAMOHAN AHIRWAR 1727002063WL002451 KRISHNAMOHAN AHIRWAR 00415 SBIN0030227 663 663 Processed 08/06/2023 218253172 KRISHNAMOHANAHIRWAR STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-063-002/42
(RUSALLIGHAT) 		1727002063NRG24250520230054132 01/06/2023 INDRABHAN AHIRWAR 1727002063WL002451 INDRABHAN AHIRWAR 00415 SBIN0030227 663 663 Processed 07/06/2023 218253172 INDRABHANAHIRWAR CANARA BANK(508532)
34 SIRONJ MP-27-002-063-002/47-A
(RUSALLIGHAT) 		1727002063NRG24250520230054140 01/06/2023 abhilasha 1727002063WL002451 abhilasha 00415 SBIN0030227 663 663 Processed 07/06/2023 218253172 abhilasha CENTRAL BANK OF INDIA(607115)
35 SIRONJ MP-27-002-063-002/48
(RUSALLIGHAT) 		1727002063NRG24250520230054141 01/06/2023 SAVITA BAI 1727002063WL002451 SAVITA BAI 00415 SBIN0030227 663 663 Processed 08/06/2023 218253172 SAVITABAI STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-063-002/49
(RUSALLIGHAT) 		1727002063NRG24250520230054143 01/06/2023 MAHENDRA SINGH 1727002063WL002451 MAHENDRA SINGH 00415 SBIN0030227 663 663 Processed 08/06/2023 218253172 MAHENDRASINGH STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-063-002/50-A
(RUSALLIGHAT) 		1727002063NRG24250520230054144 01/06/2023 SEETARAM AHIRWAR 1727002063WL002451 SEETARAM AHIRWAR 00415 SBIN0030227 663 663 Processed 08/06/2023 218253172 SEETARAMAHIRWAR STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-063-002/51
(RUSALLIGHAT) 		1727002063NRG24250520230054145 01/06/2023 kaml singh 1727002063WL002451 kaml singh 00415 SBIN0030227 663 663 Processed 08/06/2023 218253172 kamlsingh STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-063-002/52
(RUSALLIGHAT) 		1727002063NRG24250520230054147 01/06/2023 DHANKUNVAR BAI 1727002063WL002451 DHANKUNVAR BAI 00415 SBIN0030227 663 663 Processed 08/06/2023 218253172 DHANKUNVARBAI STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-063-002/52-A
(RUSALLIGHAT) 		1727002063NRG24250520230054148 01/06/2023 Sanman singh 1727002063WL002451 Sanman singh 00415 SBIN0030227 663 663 Processed 08/06/2023 218253172 Sanmansingh STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-063-002/53-A
(RUSALLIGHAT) 		1727002063NRG24250520230054150 01/06/2023 KALYAN SINGH 1727002063WL002451 KALYAN SINGH 00415 SBIN0030227 663 663 Processed 08/06/2023 218253172 KALYANSINGH STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-063-002/94
(RUSALLIGHAT) 		1727002063NRG24250520230054151 01/06/2023 Hemraj singh 1727002063WL002451 Hemraj singh 00415 SBIN0030227 663 663 Processed 07/06/2023 218253172 Hemrajsingh BANK OF BARODA(606985)
43 SIRONJ MP-27-002-063-002/95
(RUSALLIGHAT) 		1727002063NRG24250520230054152 01/06/2023 Geeta bai 1727002063WL002451 Geeta bai 00415 SBIN0030227 663 663 Processed 08/06/2023 218253172 Geetabai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-063-002/96-A
(RUSALLIGHAT) 		1727002063NRG24250520230054153 01/06/2023 Pushpa bai 1727002063WL002451 Pushpa bai 00415 SBIN0030227 663 663 Processed 08/06/2023 218253172 Pushpabai STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-063-002/99
(RUSALLIGHAT) 		1727002063NRG24250520230054154 01/06/2023 Sundar lal ahirwar 1727002063WL002451 Sundar lal ahirwar 00415 SBIN0030227 663 663 Processed 08/06/2023 218253172 Sundarlalahirwar STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-063-002/99-C
(RUSALLIGHAT) 		1727002063NRG24250520230054155 01/06/2023 sanjeev ahirwar 1727002063WL002451 sanjeev ahirwar 00415 SBIN0030227 663 663 Processed 08/06/2023 218253172 sanjeevahirwar STATE BANK OF INDIA(508548)
SubTotal 12597 12597
47 SIRONJ MP-27-002-063-002/36
(RUSALLIGHAT) 		1727002063NRG24250520230054124 01/06/2023 Aman singh 1727002063WL002451 Aman singh 00468 UBIN0537349 663 663 Processed 08/06/2023 218253172 Amansingh UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-063-002/45
(RUSALLIGHAT) 		1727002063NRG24250520230054135 01/06/2023 Priti bai 1727002063WL002451 Priti bai 00468 UBIN0537349 663 663 Processed 08/06/2023 218253172 Pritibai UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-063-002/48-A
(RUSALLIGHAT) 		1727002063NRG24250520230054142 01/06/2023 LEKHRAJ 1727002063WL002451 LEKHRAJ 00468 UBIN0537349 663 663 Processed 08/06/2023 218253172 LEKHRAJ STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 32487 32487

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010623APB_FTO_68613 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5967
2 SIRONJ MP1727002_010623APB_FTO_68613 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 8619
3 SIRONJ MP1727002_010623APB_FTO_68613 State Bank of India SBIN0010823 SIRONJ 1989
4 SIRONJ MP1727002_010623APB_FTO_68613 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_010623APB_FTO_68613 State Bank of India SBIN0030227 SIYALPUR 12597
6 SIRONJ MP1727002_010623APB_FTO_68613 Union Bank of India UBIN0537349 SIRONJ 1989

Download In Excel