Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_261223APB_FTO_407883
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-27-002-047-001/107-B
(AMIRGARAH) 		1727002047NRG24261220230364108 26/12/2023 ram sevak 1727002047WL030747 ram sevak 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664159164 ramsevak BANK OF BARODA(606985)
2 SIRONJ MP-27-002-047-001/305-A
(AMIRGARAH) 		1727002047NRG24261220230364132 26/12/2023 hemi bai 1727002047WL030747 hemi bai 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664159164 hemibai STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-047-001/486
(AMIRGARAH) 		1727002047NRG24261220230364162 26/12/2023 ghashiram 1727002047WL030747 ghashiram 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664159164 ghashiram BANK OF BARODA(606985)
4 SIRONJ MP-27-002-047-001/487
(AMIRGARAH) 		1727002047NRG24261220230364163 26/12/2023 kallu 1727002047WL030747 kallu 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664159164 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-047-001/71-B
(AMIRGARAH) 		1727002047NRG24261220230364188 26/12/2023 sarmeela 1727002047WL030747 sarmeela 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664159164 sarmeela BANK OF BARODA(606985)
SubTotal 6630 6630
6 SIRONJ MP-27-002-047-001/109-B
(AMIRGARAH) 		1727002047NRG24261220230364110 26/12/2023 hariram 1727002047WL030747 hariram 00078 CNRB0006088 1326 1326 Processed 12/03/2024 664159164 hariram UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-054-001/211-A
(KORWASA) 		1727002054NRG24251220230363819 26/12/2023 PRTHI SINGH 1727002054WL030718 PRTHI SINGH 00078 CNRB0006088 1326 1326 Processed 12/03/2024 664159164 PRTHISINGH BANK OF BARODA(606985)
SubTotal 2652 2652
8 SIRONJ MP-27-002-047-001/110
(AMIRGARAH) 		1727002047NRG24261220230364111 26/12/2023 devilal 1727002047WL030747 devilal 00152 HDFC0002146 1326 1326 Processed 12/03/2024 664159164 devilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SIRONJ MP-27-002-047-001/125-A
(AMIRGARAH) 		1727002047NRG24261220230364113 26/12/2023 phool bai 1727002047WL030747 phool bai 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664159164 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-047-001/125-A
(AMIRGARAH) 		1727002047NRG24261220230364112 26/12/2023 udham singh 1727002047WL030747 udham singh 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664159164 udhamsingh PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-047-001/127-C
(AMIRGARAH) 		1727002047NRG24261220230364117 26/12/2023 roop singh 1727002047WL030747 roop singh 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664159164 roopsingh PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-047-001/218-A
(AMIRGARAH) 		1727002047NRG24261220230364120 26/12/2023 AMJAD KHAN 1727002047WL030747 AMJAD KHAN 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664159164 AMJADKHAN PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-047-001/218-A
(AMIRGARAH) 		1727002047NRG24261220230364121 26/12/2023 BABLU 1727002047WL030747 BABLU 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664159164 BABLU PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-047-001/218-C
(AMIRGARAH) 		1727002047NRG24261220230364122 26/12/2023 SUKI BEE 1727002047WL030747 SUKI BEE 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664159164 SUKIBEE PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-047-001/33-B
(AMIRGARAH) 		1727002047NRG24261220230364133 26/12/2023 SAMSUDDI KHAN 1727002047WL030747 SAMSUDDI KHAN 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664159164 SAMSUDDIKHAN PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-047-001/38-C
(AMIRGARAH) 		1727002047NRG24261220230364137 26/12/2023 SAKIR KHAN 1727002047WL030747 SAKIR KHAN 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664159164 SAKIRKHAN PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-047-001/477
(AMIRGARAH) 		1727002047NRG24261220230364158 26/12/2023 maan singh 1727002047WL030747 maan singh 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664159164 maansingh PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-047-001/482
(AMIRGARAH) 		1727002047NRG24261220230364159 26/12/2023 deva 1727002047WL030747 deva 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664159164 deva UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-047-001/484
(AMIRGARAH) 		1727002047NRG24261220230364160 26/12/2023 bablu 1727002047WL030747 bablu 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664159164 bablu PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-047-001/495
(AMIRGARAH) 		1727002047NRG24261220230364164 26/12/2023 bhama 1727002047WL030747 bhama 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664159164 bhama INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-047-001/497
(AMIRGARAH) 		1727002047NRG24261220230364165 26/12/2023 guman singh 1727002047WL030747 guman singh 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664159164 gumansingh PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-047-001/71
(AMIRGARAH) 		1727002047NRG24261220230364186 26/12/2023 usman khan 1727002047WL030747 usman khan 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664159164 usmankhan PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-047-001/71-B
(AMIRGARAH) 		1727002047NRG24261220230364187 26/12/2023 chand miyan 1727002047WL030747 chand miyan 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664159164 chandmiyan PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-054-001/252
(KORWASA) 		1727002054NRG24251220230363827 26/12/2023 usha bai 1727002054WL030718 usha bai 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664159164 ushabai PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-054-001/253
(KORWASA) 		1727002054NRG24251220230363828 26/12/2023 Bundel singh 1727002054WL030718 Bundel singh 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664159164 Bundelsingh STATE BANK OF INDIA(508548)
SubTotal 22542 22542
26 SIRONJ MP-27-002-047-001/100-B
(AMIRGARAH) 		1727002047NRG24261220230364106 26/12/2023 mamta banjara 1727002047WL030747 mamta banjara 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664159164 mamtabanjara STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-047-001/127-C
(AMIRGARAH) 		1727002047NRG24261220230364118 26/12/2023 bhoori bai 1727002047WL030747 bhoori bai 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664159164 bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-047-001/465
(AMIRGARAH) 		1727002047NRG24261220230364157 26/12/2023 priti bai 1727002047WL030747 priti bai 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664159164 pritibai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-054-001/201-B
(KORWASA) 		1727002054NRG24251220230363817 26/12/2023 RAJKUMAR DHAKAD 1727002054WL030718 RAJKUMAR DHAKAD 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664159164 RAJKUMARDHAKAD STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-054-001/213-B
(KORWASA) 		1727002054NRG24251220230363821 26/12/2023 UMED SINGH 1727002054WL030718 UMED SINGH 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664159164 UMEDSINGH STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-054-001/218-B
(KORWASA) 		1727002054NRG24251220230363825 26/12/2023 ATAR BAI 1727002054WL030718 ATAR BAI 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664159164 ATARBAI STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-054-001/314
(KORWASA) 		1727002054NRG24251220230363839 26/12/2023 brijesh kumar 1727002054WL030718 brijesh kumar 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664159164 brijeshkumar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
33 SIRONJ MP-27-002-047-001/101
(AMIRGARAH) 		1727002047NRG24261220230364107 26/12/2023 rajiya bai 1727002047WL030747 rajiya bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664159164 rajiyabai UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-047-001/109-A
(AMIRGARAH) 		1727002047NRG24261220230364109 26/12/2023 dharma 1727002047WL030747 dharma 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664159164 dharma UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-047-001/126-A
(AMIRGARAH) 		1727002047NRG24261220230364114 26/12/2023 himmat singh 1727002047WL030747 himmat singh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664159164 himmatsingh PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-047-001/484
(AMIRGARAH) 		1727002047NRG24261220230364161 26/12/2023 PHOOL BAI 1727002047WL030747 PHOOL BAI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664159164 PHOOLBAI UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-047-001/7
(AMIRGARAH) 		1727002047NRG24261220230364185 26/12/2023 GANGARAM 1727002047WL030747 GANGARAM 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664159164 GANGARAM UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-054-001/201-B
(KORWASA) 		1727002054NRG24251220230363818 26/12/2023 RAJKUMARI 1727002054WL030718 RAJKUMARI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664159164 RAJKUMARI UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-054-001/211-A
(KORWASA) 		1727002054NRG24251220230363820 26/12/2023 Kusam bai 1727002054WL030718 Kusam bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664159164 Kusambai UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-054-001/213-B
(KORWASA) 		1727002054NRG24251220230363822 26/12/2023 Malla bai 1727002054WL030718 Malla bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664159164 Mallabai UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-054-001/213-C
(KORWASA) 		1727002054NRG24251220230363823 26/12/2023 LAKHAN SINGH 1727002054WL030718 LAKHAN SINGH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664159164 LAKHANSINGH UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-054-001/213-D
(KORWASA) 		1727002054NRG24251220230363824 26/12/2023 Brijmohan 1727002054WL030718 Brijmohan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664159164 Brijmohan UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-054-001/252
(KORWASA) 		1727002054NRG24251220230363826 26/12/2023 SUNIL 1727002054WL030718 SUNIL 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664159164 SUNIL UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-054-001/257
(KORWASA) 		1727002054NRG24251220230363829 26/12/2023 BIRJESH 1727002054WL030718 BIRJESH 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664159164 BIRJESH UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-054-001/259
(KORWASA) 		1727002054NRG24251220230363830 26/12/2023 Saroj bai 1727002054WL030718 Saroj bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664159164 Sarojbai UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-054-001/296
(KORWASA) 		1727002054NRG24251220230363834 26/12/2023 badal singh 1727002054WL030718 badal singh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664159164 badalsingh UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-054-001/32-A
(KORWASA) 		1727002054NRG24251220230363840 26/12/2023 Shanajh 1727002054WL030718 Shanajh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664159164 Shanajh UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-054-001/322-A
(KORWASA) 		1727002054NRG24251220230363841 26/12/2023 Shahrukh 1727002054WL030718 Shahrukh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664159164 Shahrukh UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-054-001/82-A
(KORWASA) 		1727002054NRG24251220230363859 26/12/2023 jhalkan singh 1727002054WL030718 jhalkan singh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664159164 jhalkansingh UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-054-001/94-A
(KORWASA) 		1727002054NRG24251220230363860 26/12/2023 shabuddeen 1727002054WL030718 shabuddeen 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664159164 shabuddeen UNION BANK OF INDIA(508500)
SubTotal 23868 23868
51 SIRONJ MP-27-002-047-001/150-A
(AMIRGARAH) 		1727002047NRG24261220230364119 26/12/2023 yalkar singh 1727002047WL030747 yalkar singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664159164 yalkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 67626 67626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_261223APB_FTO_407883 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_261223APB_FTO_407883 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_261223APB_FTO_407883 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_261223APB_FTO_407883 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 22542
5 SIRONJ MP1727002_261223APB_FTO_407883 State Bank of India SBIN0010823 SIRONJ 9282
6 SIRONJ MP1727002_261223APB_FTO_407883 Union Bank of India UBIN0537349 SIRONJ 23868
7 SIRONJ MP1727002_261223APB_FTO_407883 India Post Payments Bank IPOS0000001 Vidisha 1326

Download In Excel