Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:47:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_201223APB_FTO_400183
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-27-002-009-002/291
(BISHEPUR) 		1727002009NRG24201220230356571 20/12/2023 ABHISHEK 1727002009WL030088 ABHISHEK 00045 BARB0SIRONJ 1547 1547 Processed 11/03/2024 644801601 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-009-002/291-D
(BISHEPUR) 		1727002009NRG24201220230356572 20/12/2023 MADAN 1727002009WL030088 MADAN 00045 BARB0SIRONJ 1547 1547 Processed 11/03/2024 644801601 MADAN BANK OF BARODA(606985)
3 SIRONJ MP-27-002-009-002/312-B
(BISHEPUR) 		1727002009NRG24201220230356576 20/12/2023 Mamta Bai 1727002009WL030088 Mamta Bai 00045 BARB0SIRONJ 1547 1547 Processed 12/03/2024 644801601 MamtaBai UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-009-002/312-C
(BISHEPUR) 		1727002009NRG24201220230356577 20/12/2023 Mulli Bai 1727002009WL030088 Mulli Bai 00045 BARB0SIRONJ 1547 1547 Processed 11/03/2024 644801601 MulliBai INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-009-002/312-D
(BISHEPUR) 		1727002009NRG24201220230356578 20/12/2023 Golu 1727002009WL030088 Golu 00045 BARB0SIRONJ 1547 1547 Processed 11/03/2024 644801601 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-009-002/313
(BISHEPUR) 		1727002009NRG24201220230356579 20/12/2023 Leela Bai 1727002009WL030088 Leela Bai 00045 BARB0SIRONJ 1547 1547 Processed 11/03/2024 644801601 LeelaBai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-053-003/81-C
(DAMODARKHEDI) 		1727002053NRG24201220230356649 20/12/2023 vinda bai 1727002053WL030090 vinda bai 00045 BARB0SIRONJ 1326 1326 Processed 11/03/2024 644801601 vindabai BANK OF BARODA(606985)
SubTotal 10608 10608
8 SIRONJ MP-27-002-053-003/23
(DAMODARKHEDI) 		1727002053NRG24201220230356641 20/12/2023 visan bai 1727002053WL030090 visan bai 00078 CNRB0006088 1326 1326 Processed 11/03/2024 644801601 visanbai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-053-003/24-C
(DAMODARKHEDI) 		1727002053NRG24201220230356643 20/12/2023 sulekha bai 1727002053WL030090 sulekha bai 00078 CNRB0006088 1326 1326 Processed 11/03/2024 644801601 sulekhabai CANARA BANK(508532)
10 SIRONJ MP-27-002-053-003/32-B
(DAMODARKHEDI) 		1727002053NRG24201220230356644 20/12/2023 Gangaram 1727002053WL030090 Gangaram 00078 CNRB0006088 1326 1326 Processed 11/03/2024 644801601 Gangaram CANARA BANK(508532)
11 SIRONJ MP-27-002-053-003/32-C
(DAMODARKHEDI) 		1727002053NRG24201220230356645 20/12/2023 shubaye bai 1727002053WL030090 shubaye bai 00078 CNRB0006088 1326 1326 Processed 11/03/2024 644801601 shubayebai BANK OF BARODA(606985)
12 SIRONJ MP-27-002-053-003/81-B
(DAMODARKHEDI) 		1727002053NRG24201220230356648 20/12/2023 durga presad 1727002053WL030090 durga presad 00078 CNRB0006088 1326 1326 Processed 11/03/2024 644801601 durgapresad CANARA BANK(508532)
SubTotal 6630 6630
13 SIRONJ MP-27-002-009-001/518-B
(BISHEPUR) 		1727002009NRG24201220230356568 20/12/2023 Kanchedi Lal 1727002009WL030088 Kanchedi Lal 00354 PUNB0311700 1547 1547 Processed 12/03/2024 644801601 KanchediLal UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-009-002/508-A
(BISHEPUR) 		1727002009NRG24201220230356599 20/12/2023 RAHUL SOLNKI 1727002009WL030088 RAHUL SOLNKI 00354 PUNB0311700 1547 1547 Processed 12/03/2024 644801601 RAHULSOLNKI UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-009-002/518
(BISHEPUR) 		1727002009NRG24201220230356607 20/12/2023 Narvda 1727002009WL030088 Narvda 00354 PUNB0311700 1547 1547 Processed 11/03/2024 644801601 Narvda PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-009-002/521-B
(BISHEPUR) 		1727002009NRG24201220230356620 20/12/2023 Chatar Singh 1727002009WL030088 Chatar Singh 00354 PUNB0311700 1547 1547 Processed 12/03/2024 644801601 ChatarSingh UNION BANK OF INDIA(508500)
SubTotal 6188 6188
17 SIRONJ MP-27-002-009-001/318-C
(BISHEPUR) 		1727002009NRG24201220230356566 20/12/2023 ARVINDRA 1727002009WL030088 ARVINDRA 00415 SBIN0010823 1547 1547 Processed 11/03/2024 644801601 ARVINDRA STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-081-002/262
(BHATOLI) 		1727002081NRG24201220230356705 20/12/2023 lado bai 1727002081WL030100 lado bai 00415 SBIN0010823 1326 1326 Processed 11/03/2024 644801601 ladobai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
19 SIRONJ MP-27-002-009-002/312-A
(BISHEPUR) 		1727002009NRG24201220230356575 20/12/2023 Mukesh Kushwaha 1727002009WL030088 Mukesh Kushwaha 00415 SBIN0030077 1326 1326 Processed 12/03/2024 644801601 MukeshKushwaha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 SIRONJ MP-27-002-009-002/518-D
(BISHEPUR) 		1727002009NRG24201220230356611 20/12/2023 Amit Gir 1727002009WL030088 Amit Gir 00415 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644801601 AmitGir MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
21 SIRONJ MP-27-002-009-001/192-A
(BISHEPUR) 		1727002009NRG24201220230356564 20/12/2023 Ramu Malviya 1727002009WL030088 Ramu Malviya 00468 UBIN0537349 1547 1547 Processed 11/03/2024 644801601 RamuMalviya BANK OF BARODA(606985)
22 SIRONJ MP-27-002-009-001/318-B
(BISHEPUR) 		1727002009NRG24201220230356565 20/12/2023 NEELESH BABU 1727002009WL030088 NEELESH BABU 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644801601 NEELESHBABU UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-009-002/188-A
(BISHEPUR) 		1727002009NRG24201220230356569 20/12/2023 veer singh 1727002009WL030088 veer singh 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644801601 veersingh UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-009-002/192
(BISHEPUR) 		1727002009NRG24201220230356570 20/12/2023 sanjeev 1727002009WL030088 sanjeev 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644801601 sanjeev UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-009-002/343
(BISHEPUR) 		1727002009NRG24201220230356580 20/12/2023 SHIVRAJ 1727002009WL030088 SHIVRAJ 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644801601 SHIVRAJ UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-009-002/344-B
(BISHEPUR) 		1727002009NRG24201220230356581 20/12/2023 MEHERWAN SINGH 1727002009WL030088 MEHERWAN SINGH 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644801601 MEHERWANSINGH UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-009-002/361-B
(BISHEPUR) 		1727002009NRG24201220230356583 20/12/2023 UDAY 1727002009WL030088 UDAY 00468 UBIN0537349 1547 1547 Processed 11/03/2024 644801601 UDAY BANK OF BARODA(606985)
28 SIRONJ MP-27-002-009-002/402-D
(BISHEPUR) 		1727002009NRG24201220230356589 20/12/2023 vaishali 1727002009WL030088 vaishali 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644801601 vaishali UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-009-002/404-A
(BISHEPUR) 		1727002009NRG24201220230356590 20/12/2023 KESAR BAI 1727002009WL030088 KESAR BAI 00468 UBIN0537349 1547 1547 Processed 11/03/2024 644801601 KESARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-009-002/404-C
(BISHEPUR) 		1727002009NRG24201220230356591 20/12/2023 RADHIKA 1727002009WL030088 RADHIKA 00468 UBIN0537349 1547 1547 Processed 11/03/2024 644801601 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-009-002/404-D
(BISHEPUR) 		1727002009NRG24201220230356592 20/12/2023 Neha 1727002009WL030088 Neha 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644801601 Neha UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-009-002/405-C
(BISHEPUR) 		1727002009NRG24201220230356593 20/12/2023 Santosh 1727002009WL030088 Santosh 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644801601 Santosh UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-009-002/406-C
(BISHEPUR) 		1727002009NRG24201220230356594 20/12/2023 GANESH GIR 1727002009WL030088 GANESH GIR 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644801601 GANESHGIR UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-009-002/406-D
(BISHEPUR) 		1727002009NRG24201220230356595 20/12/2023 Savita Bai 1727002009WL030088 Savita Bai 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644801601 SavitaBai UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-009-002/407
(BISHEPUR) 		1727002009NRG24201220230356596 20/12/2023 Chanchal Bai 1727002009WL030088 Chanchal Bai 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644801601 ChanchalBai UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-009-002/507-A
(BISHEPUR) 		1727002009NRG24201220230356598 20/12/2023 Sunita Bai 1727002009WL030088 Sunita Bai 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644801601 SunitaBai UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-009-002/508-B
(BISHEPUR) 		1727002009NRG24201220230356600 20/12/2023 Kaiyan Singh 1727002009WL030088 Kaiyan Singh 00468 UBIN0537349 1547 1547 Processed 11/03/2024 644801601 KaiyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-009-002/513
(BISHEPUR) 		1727002009NRG24201220230356602 20/12/2023 Omprakash 1727002009WL030088 Omprakash 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644801601 Omprakash UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-009-002/518-A
(BISHEPUR) 		1727002009NRG24201220230356608 20/12/2023 TEJ SINGH 1727002009WL030088 TEJ SINGH 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644801601 TEJSINGH UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-009-002/518-B
(BISHEPUR) 		1727002009NRG24201220230356609 20/12/2023 Arti bai 1727002009WL030088 Arti bai 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644801601 Artibai UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-009-002/519
(BISHEPUR) 		1727002009NRG24201220230356612 20/12/2023 DEVENDRA 1727002009WL030088 DEVENDRA 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644801601 DEVENDRA UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-009-002/519-D
(BISHEPUR) 		1727002009NRG24201220230356614 20/12/2023 Rukmani 1727002009WL030088 Rukmani 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644801601 Rukmani UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-009-002/520-D
(BISHEPUR) 		1727002009NRG24201220230356617 20/12/2023 NIKITA KUSHWAHA 1727002009WL030088 NIKITA KUSHWAHA 00468 UBIN0537349 1547 1547 Processed 11/03/2024 644801601 NIKITAKUSHWAHA BANK OF INDIA(508505)
44 SIRONJ MP-27-002-009-002/521
(BISHEPUR) 		1727002009NRG24201220230356618 20/12/2023 Shivam 1727002009WL030088 Shivam 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644801601 Shivam UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-009-002/521-A
(BISHEPUR) 		1727002009NRG24201220230356619 20/12/2023 SHARDA BAI 1727002009WL030088 SHARDA BAI 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644801601 SHARDABAI UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-009-002/522-B
(BISHEPUR) 		1727002009NRG24201220230356623 20/12/2023 SIMRAN 1727002009WL030088 SIMRAN 00468 UBIN0537349 1547 1547 Processed 12/03/2024 644801601 SIMRAN UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-010-004/121-A
(MOONDARA BAGAL) 		1727002010NRG24191220230356182 20/12/2023 MUKESH 1727002010WL030050 MUKESH 00468 UBIN0537349 1105 1105 Processed 12/03/2024 644801601 MUKESH UNION BANK OF INDIA(508500)
SubTotal 41327 41327
48 SIRONJ MP-27-002-009-002/515-D
(BISHEPUR) 		1727002009NRG24201220230356604 20/12/2023 Kamlesh 1727002009WL030088 Kamlesh 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644801601 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-009-002/516
(BISHEPUR) 		1727002009NRG24201220230356605 20/12/2023 Mamta Bai 1727002009WL030088 Mamta Bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644801601 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-009-002/519-A
(BISHEPUR) 		1727002009NRG24201220230356613 20/12/2023 Pooja 1727002009WL030088 Pooja 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644801601 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
51 SIRONJ MP-27-002-009-002/516-D
(BISHEPUR) 		1727002009NRG24201220230356606 20/12/2023 Bhupendra Singh 1727002009WL030088 Bhupendra Singh 00703 AIRP0000001 1547 1547 Processed 12/03/2024 644801601 BhupendraSingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 76687 76687

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_201223APB_FTO_400183 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 10608
2 SIRONJ MP1727002_201223APB_FTO_400183 Canara Bank CNRB0006088 SIRONJ 6630
3 SIRONJ MP1727002_201223APB_FTO_400183 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6188
4 SIRONJ MP1727002_201223APB_FTO_400183 State Bank of India SBIN0010823 SIRONJ 2873
5 SIRONJ MP1727002_201223APB_FTO_400183 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_201223APB_FTO_400183 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1547
7 SIRONJ MP1727002_201223APB_FTO_400183 Union Bank of India UBIN0537349 SIRONJ 41327
8 SIRONJ MP1727002_201223APB_FTO_400183 India Post Payments Bank IPOS0000001 Vidisha 4641
9 SIRONJ MP1727002_201223APB_FTO_400183 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel