Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:16:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_020324APB_FTO_481099
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-27-002-040-002/566
(PIPALIYA HAT) 		1727002093NRG24020320240447609 02/03/2024 BRAJBHAN 1727002093WL038680 BRAJBHAN 00032 UTIB0000646 1326 1326 Processed 24/04/2024 476253167 BRAJBHAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 SIRONJ MP-27-002-008-003/3
(PARSOARA) 		1727002008NRG24020320240447237 02/03/2024 LEELA BAI 1727002008WL038653 LEELA BAI 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 476253167 LEELABAI UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-008-004/108-A
(PARSOARA) 		1727002008NRG24020320240447230 02/03/2024 Arvind 1727002008WL038652 Arvind 00045 BARB0SIRONJ 663 663 Processed 24/04/2024 476253167 Arvind PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
4 SIRONJ MP-27-002-040-002/53
(PIPALIYA HAT) 		1727002093NRG24020320240447604 02/03/2024 munnilal 1727002093WL038680 munnilal 00152 HDFC0002146 1326 1326 Processed 24/04/2024 476253167 munnilal HDFC BANK LTD(607152)
SubTotal 1326 1326
5 SIRONJ MP-27-002-008-003/29-B
(PARSOARA) 		1727002008NRG24020320240447235 02/03/2024 MAMTA BAI 1727002008WL038653 MAMTA BAI 00354 PUNB0311700 1105 1105 Processed 24/04/2024 476253167 MAMTABAI PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-008-003/3
(PARSOARA) 		1727002008NRG24020320240447236 02/03/2024 DEVI SINGH 1727002008WL038653 DEVI SINGH 00354 PUNB0311700 1105 1105 Processed 24/04/2024 476253167 DEVISINGH PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-008-003/5
(PARSOARA) 		1727002008NRG24020320240447229 02/03/2024 NIRANJAN SINGH 1727002008WL038652 NIRANJAN SINGH 00354 PUNB0311700 663 663 Processed 24/04/2024 476253167 NIRANJANSINGH UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-008-003/9
(PARSOARA) 		1727002008NRG24020320240447238 02/03/2024 TEEKARAM 1727002008WL038653 TEEKARAM 00354 PUNB0311700 1105 1105 Processed 24/04/2024 476253167 TEEKARAM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
9 SIRONJ MP-27-002-008-002/23
(PARSOARA) 		1727002008NRG24020320240447227 02/03/2024 Pappoo 1727002008WL038652 Pappoo 00415 SBIN0010823 663 663 Processed 24/04/2024 476253167 Pappoo STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-008-002/4
(PARSOARA) 		1727002008NRG24020320240447228 02/03/2024 BALRAM 1727002008WL038652 BALRAM 00415 SBIN0010823 663 663 Processed 24/04/2024 476253167 BALRAM STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-008-003/9
(PARSOARA) 		1727002008NRG24020320240447239 02/03/2024 BHURI BAI 1727002008WL038653 BHURI BAI 00415 SBIN0010823 1105 1105 Processed 24/04/2024 476253167 BHURIBAI STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-008-004/178
(PARSOARA) 		1727002008NRG24020320240447240 02/03/2024 Ashok 1727002008WL038653 Ashok 00415 SBIN0010823 1105 1105 Processed 24/04/2024 476253167 Ashok STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-008-004/40
(PARSOARA) 		1727002008NRG24020320240447241 02/03/2024 URMILABAI 1727002008WL038653 URMILABAI 00415 SBIN0010823 1105 1105 Processed 24/04/2024 476253167 URMILABAI STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-008-004/67
(PARSOARA) 		1727002008NRG24020320240447231 02/03/2024 RIYAZ KHAN 1727002008WL038652 RIYAZ KHAN 00415 SBIN0010823 663 663 Processed 24/04/2024 476253167 RIYAZKHAN STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-040-002/393
(PIPALIYA HAT) 		1727002093NRG24020320240447602 02/03/2024 Bare Lal 1727002093WL038680 Bare Lal 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476253167 BareLal FINO PAYMENTS BANK LTD(608001)
16 SIRONJ MP-27-002-040-002/50
(PIPALIYA HAT) 		1727002093NRG24020320240447603 02/03/2024 ramshingh 1727002093WL038680 ramshingh 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476253167 ramshingh UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-040-002/54
(PIPALIYA HAT) 		1727002093NRG24020320240447605 02/03/2024 Appu lal 1727002093WL038680 Appu lal 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476253167 Appulal UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-040-002/593
(PIPALIYA HAT) 		1727002093NRG24020320240447618 02/03/2024 Sitaram kushwah 1727002093WL038680 Sitaram kushwah 00415 SBIN0010823 1326 1326 Processed 24/04/2024 476253167 Sitaramkushwah STATE BANK OF INDIA(508548)
SubTotal 10608 10608
19 SIRONJ MP-27-002-008-003/26
(PARSOARA) 		1727002008NRG24020320240447233 02/03/2024 SUMITRA BAI 1727002008WL038653 SUMITRA BAI 00415 SBIN0030077 1105 1105 Processed 24/04/2024 476253167 SUMITRABAI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
20 SIRONJ MP-27-002-008-003/26-B
(PARSOARA) 		1727002008NRG24020320240447234 02/03/2024 PRATAP SINGH 1727002008WL038653 PRATAP SINGH 00415 SBIN0030227 1105 1105 Processed 24/04/2024 476253167 PRATAPSINGH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
21 SIRONJ MP-27-002-008-003/23-A
(PARSOARA) 		1727002008NRG24020320240447232 02/03/2024 Baliram 1727002008WL038653 Baliram 00468 UBIN0537349 1105 1105 Processed 24/04/2024 476253167 Baliram UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-040-002/56-A
(PIPALIYA HAT) 		1727002093NRG24020320240447607 02/03/2024 kranti bai 1727002093WL038680 kranti bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476253167 krantibai UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-040-002/56-A
(PIPALIYA HAT) 		1727002093NRG24020320240447606 02/03/2024 Mithlesh 1727002093WL038680 Mithlesh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476253167 Mithlesh UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-040-002/560
(PIPALIYA HAT) 		1727002093NRG24020320240447608 02/03/2024 Balram yadav 1727002093WL038680 Balram yadav 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476253167 Balramyadav FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-040-002/57-A
(PIPALIYA HAT) 		1727002093NRG24020320240447611 02/03/2024 moharshingh 1727002093WL038680 moharshingh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476253167 moharshingh HDFC BANK LTD(607152)
26 SIRONJ MP-27-002-040-002/576
(PIPALIYA HAT) 		1727002093NRG24020320240447612 02/03/2024 Bablu yadav 1727002093WL038680 Bablu yadav 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476253167 Babluyadav UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-040-002/602
(PIPALIYA HAT) 		1727002093NRG24020320240447619 02/03/2024 Arvind yadav 1727002093WL038680 Arvind yadav 00468 UBIN0537349 1326 1326 Processed 24/04/2024 476253167 Arvindyadav UNION BANK OF INDIA(508500)
SubTotal 9061 9061
28 SIRONJ MP-27-002-040-002/590
(PIPALIYA HAT) 		1727002093NRG24020320240447617 02/03/2024 RAJEEV NAYAK 1727002093WL038680 RAJEEV NAYAK 00688 FINO0001001 1326 1326 Processed 24/04/2024 476253167 RAJEEVNAYAK FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
29 SIRONJ MP-27-002-040-002/568
(PIPALIYA HAT) 		1727002093NRG24020320240447610 02/03/2024 Ramdayal 1727002093WL038680 Ramdayal 00688 FINO0001446 1326 1326 Processed 24/04/2024 476253167 Ramdayal UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-040-002/665
(PIPALIYA HAT) 		1727002093NRG24020320240447620 02/03/2024 Pista bai 1727002093WL038680 Pista bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 476253167 Pistabai FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-040-002/668
(PIPALIYA HAT) 		1727002093NRG24020320240447622 02/03/2024 Rani bai 1727002093WL038680 Rani bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 476253167 Ranibai FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-040-002/669
(PIPALIYA HAT) 		1727002093NRG24020320240447623 02/03/2024 Sonu yadav 1727002093WL038680 Sonu yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 476253167 Sonuyadav FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-040-002/670
(PIPALIYA HAT) 		1727002093NRG24020320240447624 02/03/2024 Guddi bai 1727002093WL038680 Guddi bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 476253167 Guddibai FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-040-002/671
(PIPALIYA HAT) 		1727002093NRG24020320240447625 02/03/2024 Halki bai 1727002093WL038680 Halki bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 476253167 Halkibai FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-040-002/672
(PIPALIYA HAT) 		1727002093NRG24020320240447626 02/03/2024 Seema bai 1727002093WL038680 Seema bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 476253167 Seemabai FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-040-002/674
(PIPALIYA HAT) 		1727002093NRG24020320240447627 02/03/2024 Radha bai 1727002093WL038680 Radha bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 476253167 Radhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
37 SIRONJ MP-27-002-040-002/382
(PIPALIYA HAT) 		1727002093NRG24020320240447600 02/03/2024 Rajkumar 1727002093WL038680 Rajkumar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476253167 Rajkumar FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-040-002/383
(PIPALIYA HAT) 		1727002093NRG24020320240447601 02/03/2024 Arvind 1727002093WL038680 Arvind 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476253167 Arvind STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-040-002/581
(PIPALIYA HAT) 		1727002093NRG24020320240447613 02/03/2024 JHAR SINGH KUSHWAH 1727002093WL038680 JHAR SINGH KUSHWAH 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476253167 JHARSINGHKUSHWAH BANK OF BARODA(606985)
40 SIRONJ MP-27-002-040-002/581
(PIPALIYA HAT) 		1727002093NRG24020320240447614 02/03/2024 krishna bai 1727002093WL038680 krishna bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476253167 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-040-002/584
(PIPALIYA HAT) 		1727002093NRG24020320240447615 02/03/2024 balveer kushwah 1727002093WL038680 balveer kushwah 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476253167 balveerkushwah UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-040-002/587
(PIPALIYA HAT) 		1727002093NRG24020320240447616 02/03/2024 radheshyam kushwah 1727002093WL038680 radheshyam kushwah 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476253167 radheshyamkushwah FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-040-002/667
(PIPALIYA HAT) 		1727002093NRG24020320240447621 02/03/2024 Maan bai 1727002093WL038680 Maan bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476253167 Maanbai UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-040-002/684
(PIPALIYA HAT) 		1727002093NRG24020320240447628 02/03/2024 Rakhi bai 1727002093WL038680 Rakhi bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476253167 Rakhibai BANK OF BARODA(606985)
45 SIRONJ MP-27-002-040-002/685
(PIPALIYA HAT) 		1727002093NRG24020320240447629 02/03/2024 Rani bai 1727002093WL038680 Rani bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476253167 Ranibai BANK OF BARODA(606985)
46 SIRONJ MP-27-002-040-002/686
(PIPALIYA HAT) 		1727002093NRG24020320240447630 02/03/2024 Rekha bai 1727002093WL038680 Rekha bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476253167 Rekhabai UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-040-002/688
(PIPALIYA HAT) 		1727002093NRG24020320240447631 02/03/2024 Anshuiya bai 1727002093WL038680 Anshuiya bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476253167 Anshuiyabai PUNJAB NATIONAL BANK(508568)
48 SIRONJ MP-27-002-040-002/689
(PIPALIYA HAT) 		1727002093NRG24020320240447632 02/03/2024 Reena bai 1727002093WL038680 Reena bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476253167 Reenabai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
Total 58123 58123

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_020324APB_FTO_481099 AXIS BANK UTIB0000646 VIDISHA (MADHYA PRADESH) 1326
2 SIRONJ MP1727002_020324APB_FTO_481099 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1768
3 SIRONJ MP1727002_020324APB_FTO_481099 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_020324APB_FTO_481099 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
5 SIRONJ MP1727002_020324APB_FTO_481099 State Bank of India SBIN0010823 SIRONJ 10608
6 SIRONJ MP1727002_020324APB_FTO_481099 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
7 SIRONJ MP1727002_020324APB_FTO_481099 State Bank of India SBIN0030227 SIYALPUR 1105
8 SIRONJ MP1727002_020324APB_FTO_481099 Union Bank of India UBIN0537349 SIRONJ 9061
9 SIRONJ MP1727002_020324APB_FTO_481099 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 SIRONJ MP1727002_020324APB_FTO_481099 Fino Payments Bank Ltd FINO0001446 MP RO 10608
11 SIRONJ MP1727002_020324APB_FTO_481099 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15912

Download In Excel