Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:21:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_030124APB_FTO_419150
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-27-002-067-003/585
(TRIBHUWANPUR) 		1727002067NRG24030120240376625 03/01/2024 Savina bee 1727002067WL031820 Savina bee 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684069758 Savinabee BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-007-001/117
(SAKALON) 		1727002007NRG24030120240376635 03/01/2024 Jay singh 1727002007WL031823 Jay singh 00415 SBIN0010823 1105 1105 Processed 13/03/2024 684069758 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 SIRONJ MP-27-002-065-002/506-A
(BAMOORIYATAL) 		1727002063NRG24030120240376617 03/01/2024 raghunath singh 1727002063WL031819 raghunath singh 00415 SBIN0030077 1105 1105 Processed 13/03/2024 684069758 raghunathsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 SIRONJ MP-27-002-050-004/206
(LALITPUR) 		1727002050NRG24030120240376744 03/01/2024 LAJJEYA BAI 1727002050WL031833 LAJJEYA BAI 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684069758 LAJJEYABAI STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-065-002/26-A
(BAMOORIYATAL) 		1727002063NRG24030120240376610 03/01/2024 HARLAL 1727002063WL031818 HARLAL 00415 SBIN0030227 1105 1105 Processed 13/03/2024 684069758 HARLAL STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-065-002/32
(BAMOORIYATAL) 		1727002063NRG24030120240376614 03/01/2024 BADAM SINGH 1727002063WL031818 BADAM SINGH 00415 SBIN0030227 1105 1105 Processed 13/03/2024 684069758 BADAMSINGH STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-065-002/46-A
(BAMOORIYATAL) 		1727002063NRG24030120240376615 03/01/2024 Roop singh 1727002063WL031818 Roop singh 00415 SBIN0030227 1105 1105 Processed 13/03/2024 684069758 Roopsingh STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-065-002/47
(BAMOORIYATAL) 		1727002063NRG24030120240376616 03/01/2024 SEEMA NARVARIYA 1727002063WL031819 SEEMA NARVARIYA 00415 SBIN0030227 1105 1105 Processed 13/03/2024 684069758 SEEMANARVARIYA STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-067-003/112
(TRIBHUWANPUR) 		1727002067NRG24030120240376620 03/01/2024 laek miya 1727002067WL031820 laek miya 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684069758 laekmiya FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-067-003/529
(TRIBHUWANPUR) 		1727002067NRG24030120240376623 03/01/2024 Sakir khan 1727002067WL031820 Sakir khan 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684069758 Sakirkhan STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-067-003/586
(TRIBHUWANPUR) 		1727002067NRG24030120240376626 03/01/2024 Bhusra 1727002067WL031820 Bhusra 00415 SBIN0030227 1326 1326 Processed 13/03/2024 684069758 Bhusra STATE BANK OF INDIA(508548)
SubTotal 9724 9724
12 SIRONJ MP-27-002-012-002/138-B
(DEVITORI) 		1727002012NRG24030120240376628 03/01/2024 PINKI 1727002012WL031821 PINKI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684069758 PINKI UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-012-002/138-B
(DEVITORI) 		1727002012NRG24030120240376627 03/01/2024 VINOD 1727002012WL031821 VINOD 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684069758 VINOD UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-050-004/129-A
(LALITPUR) 		1727002050NRG24030120240376743 03/01/2024 RADHIKA 1727002050WL031833 RADHIKA 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684069758 RADHIKA UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-065-002/11
(BAMOORIYATAL) 		1727002063NRG24030120240376596 03/01/2024 Ram lakhan 1727002063WL031818 Ram lakhan 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684069758 Ramlakhan STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-065-002/11-B
(BAMOORIYATAL) 		1727002063NRG24030120240376597 03/01/2024 Randheer Singh 1727002063WL031818 Randheer Singh 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684069758 RandheerSingh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-065-002/13
(BAMOORIYATAL) 		1727002063NRG24030120240376598 03/01/2024 Lalaram 1727002063WL031818 Lalaram 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684069758 Lalaram STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-065-002/14-A
(BAMOORIYATAL) 		1727002063NRG24030120240376599 03/01/2024 Kamal singh 1727002063WL031818 Kamal singh 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684069758 Kamalsingh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-065-002/15
(BAMOORIYATAL) 		1727002063NRG24030120240376600 03/01/2024 Pavan 1727002063WL031818 Pavan 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684069758 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-065-002/15-A
(BAMOORIYATAL) 		1727002063NRG24030120240376601 03/01/2024 SUMER SINGH 1727002063WL031818 SUMER SINGH 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684069758 SUMERSINGH STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-065-002/16-A
(BAMOORIYATAL) 		1727002063NRG24030120240376602 03/01/2024 Sheetal bai 1727002063WL031818 Sheetal bai 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684069758 Sheetalbai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-065-002/18-A
(BAMOORIYATAL) 		1727002063NRG24030120240376603 03/01/2024 Santoshi bai 1727002063WL031818 Santoshi bai 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684069758 Santoshibai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-065-002/19
(BAMOORIYATAL) 		1727002063NRG24030120240376604 03/01/2024 Soorat singh 1727002063WL031818 Soorat singh 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684069758 Sooratsingh HDFC BANK LTD(607152)
24 SIRONJ MP-27-002-065-002/19-B
(BAMOORIYATAL) 		1727002063NRG24030120240376605 03/01/2024 Ramlakhan Rajput 1727002063WL031818 Ramlakhan Rajput 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684069758 RamlakhanRajput STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-065-002/20
(BAMOORIYATAL) 		1727002063NRG24030120240376606 03/01/2024 Sonu 1727002063WL031818 Sonu 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684069758 Sonu STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-065-002/21-A
(BAMOORIYATAL) 		1727002063NRG24030120240376607 03/01/2024 Rajesh 1727002063WL031818 Rajesh 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684069758 Rajesh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-065-002/23-A
(BAMOORIYATAL) 		1727002063NRG24030120240376608 03/01/2024 Devendra lodhi 1727002063WL031818 Devendra lodhi 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684069758 Devendralodhi STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-065-002/24-A
(BAMOORIYATAL) 		1727002063NRG24030120240376609 03/01/2024 Prakash bai 1727002063WL031818 Prakash bai 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684069758 Prakashbai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-065-002/27
(BAMOORIYATAL) 		1727002063NRG24030120240376611 03/01/2024 Arvind kumar 1727002063WL031818 Arvind kumar 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684069758 Arvindkumar STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-065-002/30-A
(BAMOORIYATAL) 		1727002063NRG24030120240376612 03/01/2024 Hariom 1727002063WL031818 Hariom 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684069758 Hariom STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-065-002/31-A
(BAMOORIYATAL) 		1727002063NRG24030120240376613 03/01/2024 Hemlata bai 1727002063WL031818 Hemlata bai 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684069758 Hemlatabai STATE BANK OF INDIA(508548)
SubTotal 22763 22763
32 SIRONJ MP-27-002-067-001/359
(TRIBHUWANPUR) 		1727002067NRG24030120240376618 03/01/2024 sareef kha 1727002067WL031820 sareef kha 00688 FINO0001446 1326 1326 Processed 13/03/2024 684069758 sareefkha FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-067-001/458
(TRIBHUWANPUR) 		1727002067NRG24030120240376619 03/01/2024 babulal 1727002067WL031820 babulal 00688 FINO0001446 1326 1326 Processed 13/03/2024 684069758 babulal FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-067-003/522
(TRIBHUWANPUR) 		1727002067NRG24030120240376621 03/01/2024 radheshyam 1727002067WL031820 radheshyam 00688 FINO0001446 1326 1326 Processed 13/03/2024 684069758 radheshyam STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-067-003/523
(TRIBHUWANPUR) 		1727002067NRG24030120240376622 03/01/2024 nivendra 1727002067WL031820 nivendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 684069758 nivendra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
36 SIRONJ MP-27-002-007-001/123-A
(SAKALON) 		1727002007NRG24030120240376636 03/01/2024 Kallu 1727002007WL031823 Kallu 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684069758 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-007-001/127-B
(SAKALON) 		1727002007NRG24030120240376637 03/01/2024 Prakash 1727002007WL031823 Prakash 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684069758 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-007-001/134-C
(SAKALON) 		1727002007NRG24030120240376638 03/01/2024 Radhye Shyam 1727002007WL031823 Radhye Shyam 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684069758 RadhyeShyam INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-007-001/212-A
(SAKALON) 		1727002007NRG24030120240376639 03/01/2024 Golu 1727002007WL031823 Golu 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684069758 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-007-001/212-B
(SAKALON) 		1727002007NRG24030120240376640 03/01/2024 Ashok 1727002007WL031823 Ashok 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684069758 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-007-001/212-C
(SAKALON) 		1727002007NRG24030120240376641 03/01/2024 Sanju 1727002007WL031823 Sanju 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684069758 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-007-001/212-D
(SAKALON) 		1727002007NRG24030120240376642 03/01/2024 Jitendra 1727002007WL031823 Jitendra 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684069758 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-007-001/213-A
(SAKALON) 		1727002007NRG24030120240376643 03/01/2024 Raju 1727002007WL031823 Raju 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684069758 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-007-001/213-B
(SAKALON) 		1727002007NRG24030120240376644 03/01/2024 Bharat Singh 1727002007WL031823 Bharat Singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684069758 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-067-003/584
(TRIBHUWANPUR) 		1727002067NRG24030120240376624 03/01/2024 Farjan 1727002067WL031820 Farjan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684069758 Farjan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
Total 52598 52598

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_030124APB_FTO_419150 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_030124APB_FTO_419150 State Bank of India SBIN0010823 SIRONJ 1105
3 SIRONJ MP1727002_030124APB_FTO_419150 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
4 SIRONJ MP1727002_030124APB_FTO_419150 State Bank of India SBIN0030227 SIYALPUR 9724
5 SIRONJ MP1727002_030124APB_FTO_419150 Union Bank of India UBIN0537349 SIRONJ 22763
6 SIRONJ MP1727002_030124APB_FTO_419150 Fino Payments Bank Ltd FINO0001446 MP RO 5304
7 SIRONJ MP1727002_030124APB_FTO_419150 India Post Payments Bank IPOS0000001 Vidisha 11271

Download In Excel