Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_191223APB_FTO_398175
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-27-002-047-001/305-A
(AMIRGARAH) 		1727002047NRG24181220230353994 19/12/2023 hemi bai 1727002047WL029877 hemi bai 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645304015 hemibai STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-047-001/71-B
(AMIRGARAH) 		1727002047NRG24181220230354042 19/12/2023 sarmeela 1727002047WL029877 sarmeela 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 645304015 sarmeela BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIRONJ MP-27-002-054-001/168-A
(KORWASA) 		1727002000NRG24191220230355091 19/12/2023 Sangeeta Dhakad 1727002WL029965 Sangeeta Dhakad 00045 BARB0VIDISH 1326 1326 Processed 11/03/2024 645304015 SangeetaDhakad BANK OF BARODA(606985)
SubTotal 1326 1326
4 SIRONJ MP-27-002-054-001/211-A
(KORWASA) 		1727002000NRG24191220230355096 19/12/2023 PRTHI SINGH 1727002WL029965 PRTHI SINGH 00078 CNRB0006088 1326 1326 Processed 11/03/2024 645304015 PRTHISINGH BANK OF BARODA(606985)
SubTotal 1326 1326
5 SIRONJ MP-27-002-036-002/182-A
(GHOSUATALA) 		1727002036NRG24191220230355405 19/12/2023 Arpita kushwah 1727002036WL029980 Arpita kushwah 00177 IOBA0002167 1326 1326 Processed 11/03/2024 645304015 Arpitakushwah INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
6 SIRONJ MP-27-002-029-001/227
(NARKHEDAJAGIR) 		1727002029NRG24191220230355010 19/12/2023 Dinesh 1727002029WL029958 Dinesh 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645304015 Dinesh PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-047-001/218-A
(AMIRGARAH) 		1727002047NRG24181220230353991 19/12/2023 AMJAD KHAN 1727002047WL029877 AMJAD KHAN 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645304015 AMJADKHAN PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-047-001/218-A
(AMIRGARAH) 		1727002047NRG24181220230353992 19/12/2023 BABLU 1727002047WL029877 BABLU 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645304015 BABLU PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-047-001/218-C
(AMIRGARAH) 		1727002047NRG24181220230353993 19/12/2023 SUKI BEE 1727002047WL029877 SUKI BEE 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645304015 SUKIBEE PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-047-001/33-B
(AMIRGARAH) 		1727002047NRG24181220230353995 19/12/2023 SAMSUDDI KHAN 1727002047WL029877 SAMSUDDI KHAN 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645304015 SAMSUDDIKHAN PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-047-001/38-C
(AMIRGARAH) 		1727002047NRG24181220230354004 19/12/2023 SAKIR KHAN 1727002047WL029877 SAKIR KHAN 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645304015 SAKIRKHAN PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-047-001/71
(AMIRGARAH) 		1727002047NRG24181220230354040 19/12/2023 usman khan 1727002047WL029877 usman khan 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645304015 usmankhan PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-047-001/71-B
(AMIRGARAH) 		1727002047NRG24181220230354041 19/12/2023 chand miyan 1727002047WL029877 chand miyan 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645304015 chandmiyan PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-054-001/106-A
(KORWASA) 		1727002000NRG24191220230355083 19/12/2023 BAIJNATH SINGH 1727002WL029965 BAIJNATH SINGH 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645304015 BAIJNATHSINGH STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-054-001/147
(KORWASA) 		1727002000NRG24191220230355090 19/12/2023 bane singh 1727002WL029965 bane singh 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645304015 banesingh PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-054-001/252
(KORWASA) 		1727002000NRG24191220230355104 19/12/2023 usha bai 1727002WL029965 usha bai 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645304015 ushabai PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-054-001/253
(KORWASA) 		1727002000NRG24191220230355105 19/12/2023 Bundel singh 1727002WL029965 Bundel singh 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645304015 Bundelsingh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
18 SIRONJ MP-27-002-029-001/260
(NARKHEDAJAGIR) 		1727002029NRG24191220230355012 19/12/2023 Badam Bai 1727002029WL029958 Badam Bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645304015 BadamBai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-029-001/492
(NARKHEDAJAGIR) 		1727002029NRG24191220230355013 19/12/2023 Poonam bai 1727002029WL029958 Poonam bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645304015 Poonambai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-029-001/505
(NARKHEDAJAGIR) 		1727002029NRG24191220230355014 19/12/2023 Halki bai 1727002029WL029958 Halki bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645304015 Halkibai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-029-001/513
(NARKHEDAJAGIR) 		1727002029NRG24191220230355015 19/12/2023 Dropati 1727002029WL029958 Dropati 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645304015 Dropati STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-054-001/130
(KORWASA) 		1727002000NRG24191220230355086 19/12/2023 SHAHID KHA 1727002WL029965 SHAHID KHA 00415 SBIN0010823 1326 1326 Rejected 11/03/2024 645304015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SIRONJ MP-27-002-054-001/213-B
(KORWASA) 		1727002000NRG24191220230355098 19/12/2023 UMED SINGH 1727002WL029965 UMED SINGH 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645304015 UMEDSINGH STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-054-001/218-B
(KORWASA) 		1727002000NRG24191220230355102 19/12/2023 ATAR BAI 1727002WL029965 ATAR BAI 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645304015 ATARBAI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-054-001/314
(KORWASA) 		1727002000NRG24191220230355116 19/12/2023 brijesh kumar 1727002WL029965 brijesh kumar 00415 SBIN0010823 1326 1326 Processed 11/03/2024 645304015 brijeshkumar STATE BANK OF INDIA(508548)
SubTotal 10608 10608
26 SIRONJ MP-27-002-029-002/131
(NARKHEDAJAGIR) 		1727002029NRG24191220230355018 19/12/2023 Satyam Shrivastava 1727002029WL029958 Satyam Shrivastava 00415 SBIN0010848 1326 1326 Processed 11/03/2024 645304015 SatyamShrivastava STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-029-002/135
(NARKHEDAJAGIR) 		1727002029NRG24191220230355019 19/12/2023 Saksham Shrivastava 1727002029WL029958 Saksham Shrivastava 00415 SBIN0010848 1326 1326 Processed 12/03/2024 645304015 SakshamShrivastava UNION BANK OF INDIA(508500)
SubTotal 2652 2652
28 SIRONJ MP-27-002-029-001/243
(NARKHEDAJAGIR) 		1727002029NRG24191220230355011 19/12/2023 Sheela bai 1727002029WL029958 Sheela bai 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645304015 Sheelabai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-029-002/161
(NARKHEDAJAGIR) 		1727002029NRG24191220230355020 19/12/2023 Sharda Suryawanshi 1727002029WL029958 Sharda Suryawanshi 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645304015 ShardaSuryawanshi STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-029-002/508
(NARKHEDAJAGIR) 		1727002029NRG24191220230355021 19/12/2023 Ani shrivastava 1727002029WL029958 Ani shrivastava 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645304015 Anishrivastava PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-054-001/115-D
(KORWASA) 		1727002000NRG24191220230355085 19/12/2023 MUNNI BAI 1727002WL029965 MUNNI BAI 00415 SBIN0030077 1326 1326 Processed 11/03/2024 645304015 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
32 SIRONJ MP-27-002-054-001/146-A
(KORWASA) 		1727002000NRG24191220230355089 19/12/2023 savitri bai 1727002WL029965 savitri bai 00415 SBIN0030227 1326 1326 Processed 11/03/2024 645304015 savitribai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 SIRONJ MP-27-002-029-001/788
(NARKHEDAJAGIR) 		1727002029NRG24191220230355017 19/12/2023 banvari lal sahu 1727002029WL029958 banvari lal sahu 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645304015 banvarilalsahu UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-047-001/101
(AMIRGARAH) 		1727002047NRG24181220230353978 19/12/2023 rajiya bai 1727002047WL029877 rajiya bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645304015 rajiyabai UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-047-001/7
(AMIRGARAH) 		1727002047NRG24181220230354037 19/12/2023 GANGARAM 1727002047WL029877 GANGARAM 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645304015 GANGARAM UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-054-001/115-A
(KORWASA) 		1727002000NRG24191220230355084 19/12/2023 kamal singh 1727002WL029965 kamal singh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645304015 kamalsingh UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-054-001/143-A
(KORWASA) 		1727002000NRG24191220230355088 19/12/2023 pappu kha 1727002WL029965 pappu kha 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645304015 pappukha UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-054-001/170-A
(KORWASA) 		1727002000NRG24191220230355092 19/12/2023 Mithalesh 1727002WL029965 Mithalesh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645304015 Mithalesh UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-054-001/193-A
(KORWASA) 		1727002000NRG24191220230355093 19/12/2023 Rasheeda bee 1727002WL029965 Rasheeda bee 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645304015 Rasheedabee UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-054-001/211-A
(KORWASA) 		1727002000NRG24191220230355097 19/12/2023 Kusam bai 1727002WL029965 Kusam bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645304015 Kusambai UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-054-001/213-B
(KORWASA) 		1727002000NRG24191220230355099 19/12/2023 Malla bai 1727002WL029965 Malla bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645304015 Mallabai UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-054-001/213-C
(KORWASA) 		1727002000NRG24191220230355100 19/12/2023 LAKHAN SINGH 1727002WL029965 LAKHAN SINGH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645304015 LAKHANSINGH UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-054-001/213-D
(KORWASA) 		1727002000NRG24191220230355101 19/12/2023 Brijmohan 1727002WL029965 Brijmohan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645304015 Brijmohan UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-054-001/252
(KORWASA) 		1727002000NRG24191220230355103 19/12/2023 SUNIL 1727002WL029965 SUNIL 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645304015 SUNIL UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-054-001/257
(KORWASA) 		1727002000NRG24191220230355106 19/12/2023 BIRJESH 1727002WL029965 BIRJESH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645304015 BIRJESH UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-054-001/296
(KORWASA) 		1727002000NRG24191220230355111 19/12/2023 badal singh 1727002WL029965 badal singh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645304015 badalsingh UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-054-001/32-A
(KORWASA) 		1727002000NRG24191220230355117 19/12/2023 Shanajh 1727002WL029965 Shanajh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645304015 Shanajh UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-054-001/322-A
(KORWASA) 		1727002000NRG24191220230355118 19/12/2023 Shahrukh 1727002WL029965 Shahrukh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645304015 Shahrukh UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-054-001/82-A
(KORWASA) 		1727002000NRG24191220230355136 19/12/2023 jhalkan singh 1727002WL029965 jhalkan singh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645304015 jhalkansingh UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-054-001/94-A
(KORWASA) 		1727002000NRG24191220230355137 19/12/2023 shabuddeen 1727002WL029965 shabuddeen 00468 UBIN0537349 1326 1326 Processed 12/03/2024 645304015 shabuddeen UNION BANK OF INDIA(508500)
SubTotal 23868 23868
Total 66300 66300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_191223APB_FTO_398175 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_191223APB_FTO_398175 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 SIRONJ MP1727002_191223APB_FTO_398175 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_191223APB_FTO_398175 Indian Overseas Bank IOBA0002167 VIDISHA 1326
5 SIRONJ MP1727002_191223APB_FTO_398175 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 15912
6 SIRONJ MP1727002_191223APB_FTO_398175 State Bank of India SBIN0010823 SIRONJ 10608
7 SIRONJ MP1727002_191223APB_FTO_398175 State Bank of India SBIN0010848 ARON 2652
8 SIRONJ MP1727002_191223APB_FTO_398175 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5304
9 SIRONJ MP1727002_191223APB_FTO_398175 State Bank of India SBIN0030227 SIYALPUR 1326
10 SIRONJ MP1727002_191223APB_FTO_398175 Union Bank of India UBIN0537349 SIRONJ 23868

Download In Excel