Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:27:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_020224APB_FTO_450360
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-27-002-006-001/242
(IMALANI) 		1727002006NRG24010220240413113 02/02/2024 Anguribai 1727002006WL035324 Anguribai 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004846628 Anguribai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-031-002/167-C
(KHEJADAHALI) 		1727002031NRG24010220240413329 02/02/2024 abhinash 1727002031WL035336 abhinash 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004846628 abhinash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SIRONJ MP-27-002-006-001/242
(IMALANI) 		1727002006NRG24010220240413112 02/02/2024 beeran 1727002006WL035324 beeran 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004846628 beeran PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-006-001/619
(IMALANI) 		1727002006NRG24010220240413114 02/02/2024 Shivnarayan 1727002006WL035324 Shivnarayan 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004846628 Shivnarayan PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-006-001/87-A
(IMALANI) 		1727002006NRG24010220240413116 02/02/2024 Janmesh 1727002006WL035324 Janmesh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004846628 Janmesh PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-038-002/210
(BANSKHEDI) 		1727002038NRG24010220240413229 02/02/2024 sundar bai 1727002038WL035333 sundar bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004846628 sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-038-002/276
(BANSKHEDI) 		1727002038NRG24010220240413233 02/02/2024 bhagvati bai 1727002038WL035333 bhagvati bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004846628 bhagvatibai PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-038-002/277
(BANSKHEDI) 		1727002038NRG24010220240413234 02/02/2024 sangeeta bai 1727002038WL035333 sangeeta bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004846628 sangeetabai PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-081-003/152-D
(BHATOLI) 		1727002081NRG24020220240413724 02/02/2024 Urmila 1727002081WL035380 Urmila 00354 PUNB0311700 663 663 Processed 26/03/2024 004846628 Urmila PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
10 SIRONJ MP-27-002-031-002/92
(KHEJADAHALI) 		1727002031NRG24010220240413333 02/02/2024 devendra kumar 1727002031WL035336 devendra kumar 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004846628 devendrakumar STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-038-002/234
(BANSKHEDI) 		1727002038NRG24010220240413230 02/02/2024 pooran singh 1727002038WL035333 pooran singh 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004846628 pooransingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-038-002/275
(BANSKHEDI) 		1727002038NRG24010220240413232 02/02/2024 sushma 1727002038WL035333 sushma 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004846628 sushma STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-038-002/3
(BANSKHEDI) 		1727002038NRG24010220240413237 02/02/2024 prem bai 1727002038WL035333 prem bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004846628 prembai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-038-002/31-A
(BANSKHEDI) 		1727002038NRG24010220240413238 02/02/2024 Rajesh 1727002038WL035333 Rajesh 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004846628 Rajesh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-038-002/85
(BANSKHEDI) 		1727002038NRG24010220240413243 02/02/2024 Sunita bai 1727002038WL035333 Sunita bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004846628 Sunitabai UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-038-002/88
(BANSKHEDI) 		1727002038NRG24010220240413244 02/02/2024 Hariom 1727002038WL035333 Hariom 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004846628 Hariom STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-038-002/89
(BANSKHEDI) 		1727002038NRG24010220240413245 02/02/2024 Udham singh 1727002038WL035333 Udham singh 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004846628 Udhamsingh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-038-002/91
(BANSKHEDI) 		1727002038NRG24010220240413246 02/02/2024 Khilan 1727002038WL035333 Khilan 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004846628 Khilan STATE BANK OF INDIA(508548)
SubTotal 11934 11934
19 SIRONJ MP-27-002-031-002/155
(KHEJADAHALI) 		1727002031NRG24010220240413327 02/02/2024 pappu 1727002031WL035336 pappu 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004846628 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 SIRONJ MP-27-002-006-001/620-A
(IMALANI) 		1727002006NRG24010220240413115 02/02/2024 Sanju 1727002006WL035324 Sanju 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846628 Sanju UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-006-001/87-A
(IMALANI) 		1727002006NRG24010220240413117 02/02/2024 Anita Bai 1727002006WL035324 Anita Bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846628 AnitaBai UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-038-002/202
(BANSKHEDI) 		1727002038NRG24010220240413227 02/02/2024 dinesh 1727002038WL035333 dinesh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846628 dinesh UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-038-002/204
(BANSKHEDI) 		1727002038NRG24010220240413228 02/02/2024 veeran 1727002038WL035333 veeran 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846628 veeran UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-038-002/268
(BANSKHEDI) 		1727002038NRG24010220240413231 02/02/2024 durga bai 1727002038WL035333 durga bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846628 durgabai UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-038-002/29
(BANSKHEDI) 		1727002038NRG24010220240413236 02/02/2024 diman 1727002038WL035333 diman 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846628 diman UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-038-002/32
(BANSKHEDI) 		1727002038NRG24010220240413239 02/02/2024 fool singh 1727002038WL035333 fool singh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846628 foolsingh UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-038-002/34
(BANSKHEDI) 		1727002038NRG24010220240413240 02/02/2024 Ram singh 1727002038WL035333 Ram singh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846628 Ramsingh UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-038-002/4
(BANSKHEDI) 		1727002038NRG24010220240413241 02/02/2024 amar singh 1727002038WL035333 amar singh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846628 amarsingh UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-038-002/42
(BANSKHEDI) 		1727002038NRG24010220240413242 02/02/2024 parwat singh 1727002038WL035333 parwat singh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846628 parwatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-081-003/64-D
(BHATOLI) 		1727002081NRG24020220240413725 02/02/2024 Haragovind Singh 1727002081WL035380 Haragovind Singh 00468 UBIN0537349 663 663 Processed 26/03/2024 004846628 HaragovindSingh UNION BANK OF INDIA(508500)
SubTotal 13923 13923
31 SIRONJ MP-27-002-031-002/304
(KHEJADAHALI) 		1727002031NRG24010220240413330 02/02/2024 pappu 1727002031WL035336 pappu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004846628 pappu STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-031-002/306
(KHEJADAHALI) 		1727002031NRG24010220240413331 02/02/2024 kusum bai 1727002031WL035336 kusum bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004846628 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-031-002/307
(KHEJADAHALI) 		1727002031NRG24010220240413332 02/02/2024 ranjeet 1727002031WL035336 ranjeet 00688 FINO0001446 1326 1326 Processed 26/03/2024 004846628 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
34 SIRONJ MP-27-002-031-002/132-D
(KHEJADAHALI) 		1727002031NRG24010220240413325 02/02/2024 rammani 1727002031WL035336 rammani 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004846628 rammani INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-031-002/138-D
(KHEJADAHALI) 		1727002031NRG24010220240413326 02/02/2024 vinita bai 1727002031WL035336 vinita bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004846628 vinitabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-031-002/159
(KHEJADAHALI) 		1727002031NRG24010220240413328 02/02/2024 roshni kurmi 1727002031WL035336 roshni kurmi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004846628 roshnikurmi UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-038-002/278
(BANSKHEDI) 		1727002038NRG24010220240413235 02/02/2024 muskan chidar 1727002038WL035333 muskan chidar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004846628 muskanchidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 47736 47736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_020224APB_FTO_450360 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_020224APB_FTO_450360 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 8619
3 SIRONJ MP1727002_020224APB_FTO_450360 State Bank of India SBIN0010823 SIRONJ 11934
4 SIRONJ MP1727002_020224APB_FTO_450360 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_020224APB_FTO_450360 Union Bank of India UBIN0537349 SIRONJ 13923
6 SIRONJ MP1727002_020224APB_FTO_450360 Fino Payments Bank Ltd FINO0001446 MP RO 3978
7 SIRONJ MP1727002_020224APB_FTO_450360 India Post Payments Bank IPOS0000001 Vidisha 5304

Download In Excel