Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:55:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_140324APB_FTO_502128
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-27-002-038-005/215
(BANSKHEDI) 		1727002038NRG24130320240461868 14/03/2024 ghasiram 1727002038WL040331 ghasiram 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473897856 ghasiram BANK OF BARODA(606985)
2 SIRONJ MP-27-002-068-004/19-A
(JAGTHAR) 		1727002068NRG24130320240461917 14/03/2024 Dharmendra 1727002068WL040351 Dharmendra 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473897856 Dharmendra BANK OF BARODA(606985)
3 SIRONJ MP-27-002-068-004/35
(JAGTHAR) 		1727002068NRG24130320240461922 14/03/2024 tularam 1727002068WL040351 tularam 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473897856 tularam BANK OF BARODA(606985)
4 SIRONJ MP-27-002-083-002/194
(SULTAANPUR) 		1727002083NRG24140320240462496 14/03/2024 NIHAL SINGH 1727002083WL040425 NIHAL SINGH 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473897856 NIHALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 SIRONJ MP-27-002-083-003/175
(SULTAANPUR) 		1727002083NRG24140320240462503 14/03/2024 VIJAY SINGH 1727002083WL040426 VIJAY SINGH 00354 PUNB0311700 1326 1326 Processed 24/04/2024 473897856 VIJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SIRONJ MP-27-002-032-005/182-B
(KARAIKHEDA) 		1727002032NRG24140320240462389 14/03/2024 lalta bai 1727002032WL040414 lalta bai 00415 SBIN0010823 663 663 Processed 24/04/2024 473897856 laltabai STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-038-005/211
(BANSKHEDI) 		1727002038NRG24130320240461862 14/03/2024 khalid ali 1727002038WL040331 khalid ali 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897856 khalidali STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-038-005/212
(BANSKHEDI) 		1727002038NRG24130320240461863 14/03/2024 mazhar ali 1727002038WL040331 mazhar ali 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897856 mazharali STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-038-005/214
(BANSKHEDI) 		1727002038NRG24130320240461865 14/03/2024 shabeena bee 1727002038WL040331 shabeena bee 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897856 shabeenabee STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-038-005/214-A
(BANSKHEDI) 		1727002038NRG24130320240461867 14/03/2024 nagma bee 1727002038WL040331 nagma bee 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897856 nagmabee STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-038-005/214-A
(BANSKHEDI) 		1727002038NRG24130320240461866 14/03/2024 sajid ali 1727002038WL040331 sajid ali 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897856 sajidali STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-038-005/215
(BANSKHEDI) 		1727002038NRG24130320240461869 14/03/2024 keshkamar bai 1727002038WL040331 keshkamar bai 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897856 keshkamarbai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-083-001/82
(SULTAANPUR) 		1727002083NRG24140320240462481 14/03/2024 jasvant 1727002083WL040423 jasvant 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897856 jasvant PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-083-003/169
(SULTAANPUR) 		1727002083NRG24140320240462500 14/03/2024 GOPAL 1727002083WL040426 GOPAL 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473897856 GOPAL STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-083-004/36
(SULTAANPUR) 		1727002083NRG24140320240462483 14/03/2024 balbeer 1727002083WL040423 balbeer 00415 SBIN0010823 221 221 Processed 24/04/2024 473897856 balbeer STATE BANK OF INDIA(508548)
SubTotal 11492 11492
16 SIRONJ MP-27-002-032-005/366
(KARAIKHEDA) 		1727002032NRG24140320240462390 14/03/2024 sheena dhakad 1727002032WL040414 sheena dhakad 00415 SBIN0030077 663 663 Processed 24/04/2024 473897856 sheenadhakad STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-032-005/392
(KARAIKHEDA) 		1727002032NRG24140320240462391 14/03/2024 titiksh dhakad 1727002032WL040414 titiksh dhakad 00415 SBIN0030077 663 663 Processed 24/04/2024 473897856 titikshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-038-005/214
(BANSKHEDI) 		1727002038NRG24130320240461864 14/03/2024 shan ali 1727002038WL040331 shan ali 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473897856 shanali STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 SIRONJ MP-27-002-083-001/198
(SULTAANPUR) 		1727002083NRG24140320240462478 14/03/2024 KANHAIYA LAL 1727002083WL040423 KANHAIYA LAL 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473897856 KANHAIYALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 SIRONJ MP-27-002-083-001/213
(SULTAANPUR) 		1727002083NRG24140320240462494 14/03/2024 MUNNALAL KUSHWAH 1727002083WL040425 MUNNALAL KUSHWAH 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473897856 MUNNALALKUSHWAH STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-083-001/219
(SULTAANPUR) 		1727002083NRG24140320240462480 14/03/2024 MADANSINGH 1727002083WL040423 MADANSINGH 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473897856 MADANSINGH STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-083-001/223
(SULTAANPUR) 		1727002083NRG24140320240462495 14/03/2024 PREMSINGH KUSHWAH 1727002083WL040425 PREMSINGH KUSHWAH 00415 SBIN0030227 221 221 Processed 24/04/2024 473897856 PREMSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-083-002/2-A
(SULTAANPUR) 		1727002083NRG24140320240462497 14/03/2024 JUBER KHAN 1727002083WL040425 JUBER KHAN 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473897856 JUBERKHAN STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-083-003/170
(SULTAANPUR) 		1727002083NRG24140320240462502 14/03/2024 RAMPYARI BAI 1727002083WL040426 RAMPYARI BAI 00415 SBIN0030227 1326 1326 Processed 24/04/2024 473897856 RAMPYARIBAI STATE BANK OF INDIA(508548)
SubTotal 6851 6851
25 SIRONJ MP-27-002-038-005/273
(BANSKHEDI) 		1727002038NRG24130320240461882 14/03/2024 vakeel 1727002038WL040331 vakeel 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897856 vakeel INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-038-005/8
(BANSKHEDI) 		1727002038NRG24130320240461884 14/03/2024 kamar bee 1727002038WL040331 kamar bee 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897856 kamarbee UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-038-005/8-A
(BANSKHEDI) 		1727002038NRG24130320240461885 14/03/2024 bilal ali 1727002038WL040331 bilal ali 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897856 bilalali UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-038-005/8-C
(BANSKHEDI) 		1727002038NRG24130320240461886 14/03/2024 shef ali 1727002038WL040331 shef ali 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897856 shefali UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-083-002/154
(SULTAANPUR) 		1727002083NRG24140320240462482 14/03/2024 umar faruq 1727002083WL040423 umar faruq 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897856 umarfaruq FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-083-003/169-A
(SULTAANPUR) 		1727002083NRG24140320240462501 14/03/2024 Kalyan Singh 1727002083WL040426 Kalyan Singh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897856 KalyanSingh STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-083-003/175-A
(SULTAANPUR) 		1727002083NRG24140320240462504 14/03/2024 Mahesh 1727002083WL040426 Mahesh 00468 UBIN0537349 221 221 Processed 24/04/2024 473897856 Mahesh ICICI BANK LTD(508534)
32 SIRONJ MP-27-002-083-003/62
(SULTAANPUR) 		1727002083NRG24140320240462499 14/03/2024 Noneetaram 1727002083WL040425 Noneetaram 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473897856 Noneetaram STATE BANK OF INDIA(508548)
SubTotal 9503 9503
33 SIRONJ MP-27-002-083-001/202
(SULTAANPUR) 		1727002083NRG24140320240462479 14/03/2024 MOHAR SINGH 1727002083WL040423 MOHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473897856 MOHARSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
34 SIRONJ MP-27-002-068-004/33
(JAGTHAR) 		1727002068NRG24130320240461921 14/03/2024 rajesh 1727002068WL040351 rajesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473897856 rajesh BANK OF BARODA(606985)
35 SIRONJ MP-27-002-068-004/33
(JAGTHAR) 		1727002068NRG24130320240461920 14/03/2024 rajesh 1727002068WL040351 rajesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473897856 rajesh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-083-003/45-B
(SULTAANPUR) 		1727002083NRG24140320240462498 14/03/2024 Bhoora Lal 1727002083WL040425 Bhoora Lal 00688 FINO0001446 221 221 Processed 24/04/2024 473897856 BhooraLal ICICI BANK LTD(508534)
SubTotal 2873 2873
37 SIRONJ MP-27-002-038-005/272
(BANSKHEDI) 		1727002038NRG24130320240461881 14/03/2024 avid khan 1727002038WL040331 avid khan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473897856 avidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-038-005/274
(BANSKHEDI) 		1727002038NRG24130320240461883 14/03/2024 rubina bee 1727002038WL040331 rubina bee 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473897856 rubinabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
39 SIRONJ MP-27-002-038-005/238
(BANSKHEDI) 		1727002038NRG24130320240461870 14/03/2024 Sannabbar Ali 1727002038WL040331 Sannabbar Ali 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473897856 SannabbarAli STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-038-005/247
(BANSKHEDI) 		1727002038NRG24130320240461871 14/03/2024 Sharukh Ali 1727002038WL040331 Sharukh Ali 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473897856 SharukhAli AIRTEL PAYMENTS BANK LIMITED(990288)
41 SIRONJ MP-27-002-038-005/252
(BANSKHEDI) 		1727002038NRG24130320240461872 14/03/2024 Javid Ali 1727002038WL040331 Javid Ali 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473897856 JavidAli PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-038-005/254
(BANSKHEDI) 		1727002038NRG24130320240461873 14/03/2024 Munni Bee 1727002038WL040331 Munni Bee 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473897856 MunniBee STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-038-005/255
(BANSKHEDI) 		1727002038NRG24130320240461874 14/03/2024 Rani Bee 1727002038WL040331 Rani Bee 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473897856 RaniBee STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-038-005/256
(BANSKHEDI) 		1727002038NRG24130320240461875 14/03/2024 Shanno Bee 1727002038WL040331 Shanno Bee 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473897856 ShannoBee STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-038-005/257
(BANSKHEDI) 		1727002038NRG24130320240461876 14/03/2024 Sadaf Ali 1727002038WL040331 Sadaf Ali 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473897856 SadafAli AIRTEL PAYMENTS BANK LIMITED(990288)
46 SIRONJ MP-27-002-038-005/262
(BANSKHEDI) 		1727002038NRG24130320240461877 14/03/2024 Rizwana Bee 1727002038WL040331 Rizwana Bee 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473897856 RizwanaBee PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-038-005/264
(BANSKHEDI) 		1727002038NRG24130320240461878 14/03/2024 Hasina Bee 1727002038WL040331 Hasina Bee 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473897856 HasinaBee STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-038-005/269
(BANSKHEDI) 		1727002038NRG24130320240461879 14/03/2024 Rahat Ali 1727002038WL040331 Rahat Ali 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473897856 RahatAli PUNJAB NATIONAL BANK(508568)
49 SIRONJ MP-27-002-038-005/270
(BANSKHEDI) 		1727002038NRG24130320240461880 14/03/2024 Manaj Bee 1727002038WL040331 Manaj Bee 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473897856 ManajBee STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 58565 58565

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_140324APB_FTO_502128 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_140324APB_FTO_502128 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_140324APB_FTO_502128 State Bank of India SBIN0010823 SIRONJ 11492
4 SIRONJ MP1727002_140324APB_FTO_502128 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_140324APB_FTO_502128 State Bank of India SBIN0030227 SIYALPUR 6851
6 SIRONJ MP1727002_140324APB_FTO_502128 Union Bank of India UBIN0537349 SIRONJ 9503
7 SIRONJ MP1727002_140324APB_FTO_502128 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
8 SIRONJ MP1727002_140324APB_FTO_502128 Fino Payments Bank Ltd FINO0001446 MP RO 2873
9 SIRONJ MP1727002_140324APB_FTO_502128 India Post Payments Bank IPOS0000001 Vidisha 2652
10 SIRONJ MP1727002_140324APB_FTO_502128 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

Download In Excel