Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:50:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_100224APB_FTO_459400
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-27-002-047-001/305-A
(AMIRGARAH) 		1727002047NRG24100220240423356 10/02/2024 hemi bai 1727002047WL036242 hemi bai 00045 BARB0SIRONJ 884 884 Processed 26/03/2024 004197456 hemibai STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-047-001/472
(AMIRGARAH) 		1727002047NRG24100220240423381 10/02/2024 Kamla bai 1727002047WL036242 Kamla bai 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004197456 Kamlabai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-047-001/486
(AMIRGARAH) 		1727002047NRG24100220240423385 10/02/2024 ghashiram 1727002047WL036242 ghashiram 00045 BARB0SIRONJ 884 884 Processed 26/03/2024 004197456 ghashiram BANK OF BARODA(606985)
4 SIRONJ MP-27-002-047-001/487
(AMIRGARAH) 		1727002047NRG24100220240423386 10/02/2024 kallu 1727002047WL036242 kallu 00045 BARB0SIRONJ 884 884 Processed 26/03/2024 004197456 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-047-001/71-B
(AMIRGARAH) 		1727002047NRG24100220240423404 10/02/2024 sarmeela 1727002047WL036242 sarmeela 00045 BARB0SIRONJ 884 884 Processed 26/03/2024 004197456 sarmeela BANK OF BARODA(606985)
6 SIRONJ MP-27-002-071-001/773
(KARAIYAHATA) 		1727002071NRG24100220240423238 10/02/2024 RAJKUMAR 1727002071WL036237 RAJKUMAR 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004197456 RAJKUMAR BANK OF BARODA(606985)
7 SIRONJ MP-27-002-089-001/196
(IKODIYA) 		1727002089NRG24090220240421658 10/02/2024 RAGNI 1727002089WL036113 RAGNI 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004197456 RAGNI STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-089-001/324
(IKODIYA) 		1727002089NRG24090220240421659 10/02/2024 Prakash 1727002089WL036113 Prakash 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004197456 Prakash PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
9 SIRONJ MP-27-002-047-001/570-B
(AMIRGARAH) 		1727002047NRG24100220240423400 10/02/2024 Khatija samreen 1727002047WL036242 Khatija samreen 00078 CNRB0006088 884 884 Processed 26/03/2024 004197456 Khatijasamreen CANARA BANK(508532)
SubTotal 884 884
10 SIRONJ MP-27-002-047-001/110
(AMIRGARAH) 		1727002047NRG24100220240423345 10/02/2024 devilal 1727002047WL036242 devilal 00152 HDFC0002146 884 884 Processed 26/03/2024 004197456 devilal STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-047-001/570-B
(AMIRGARAH) 		1727002047NRG24100220240423399 10/02/2024 Abdul Khaliq Khan 1727002047WL036242 Abdul Khaliq Khan 00152 HDFC0002146 884 884 Processed 26/03/2024 004197456 AbdulKhaliqKhan HDFC BANK LTD(607152)
SubTotal 1768 1768
12 SIRONJ MP-27-002-047-001/125-A
(AMIRGARAH) 		1727002047NRG24100220240423346 10/02/2024 udham singh 1727002047WL036242 udham singh 00354 PUNB0311700 663 663 Processed 26/03/2024 004197456 udhamsingh PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-047-001/127-C
(AMIRGARAH) 		1727002047NRG24100220240423348 10/02/2024 roop singh 1727002047WL036242 roop singh 00354 PUNB0311700 663 663 Processed 26/03/2024 004197456 roopsingh PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-047-001/218-A
(AMIRGARAH) 		1727002047NRG24100220240423353 10/02/2024 AMJAD KHAN 1727002047WL036242 AMJAD KHAN 00354 PUNB0311700 884 884 Processed 26/03/2024 004197456 AMJADKHAN PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-047-001/218-A
(AMIRGARAH) 		1727002047NRG24100220240423354 10/02/2024 BABLU 1727002047WL036242 BABLU 00354 PUNB0311700 884 884 Processed 26/03/2024 004197456 BABLU PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-047-001/33-B
(AMIRGARAH) 		1727002047NRG24100220240423357 10/02/2024 SAMSUDDI KHAN 1727002047WL036242 SAMSUDDI KHAN 00354 PUNB0311700 884 884 Processed 26/03/2024 004197456 SAMSUDDIKHAN PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-047-001/38-C
(AMIRGARAH) 		1727002047NRG24100220240423360 10/02/2024 SAKIR KHAN 1727002047WL036242 SAKIR KHAN 00354 PUNB0311700 884 884 Processed 26/03/2024 004197456 SAKIRKHAN PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-047-001/41-C
(AMIRGARAH) 		1727002047NRG24100220240423365 10/02/2024 BHAGO BAI 1727002047WL036242 BHAGO BAI 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004197456 BHAGOBAI PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-047-001/41-C
(AMIRGARAH) 		1727002047NRG24100220240423364 10/02/2024 HARDA 1727002047WL036242 HARDA 00354 PUNB0311700 1326 1326 Processed 26/03/2024 004197456 HARDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-047-001/452-B
(AMIRGARAH) 		1727002047NRG24100220240423378 10/02/2024 Heera 1727002047WL036242 Heera 00354 PUNB0311700 884 884 Processed 26/03/2024 004197456 Heera PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-047-001/477
(AMIRGARAH) 		1727002047NRG24100220240423382 10/02/2024 maan singh 1727002047WL036242 maan singh 00354 PUNB0311700 884 884 Processed 26/03/2024 004197456 maansingh PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-047-001/482
(AMIRGARAH) 		1727002047NRG24100220240423383 10/02/2024 deva 1727002047WL036242 deva 00354 PUNB0311700 884 884 Processed 26/03/2024 004197456 deva UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-047-001/484
(AMIRGARAH) 		1727002047NRG24100220240423384 10/02/2024 bablu 1727002047WL036242 bablu 00354 PUNB0311700 663 663 Processed 26/03/2024 004197456 bablu PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-047-001/495
(AMIRGARAH) 		1727002047NRG24100220240423387 10/02/2024 bhama 1727002047WL036242 bhama 00354 PUNB0311700 884 884 Processed 26/03/2024 004197456 bhama INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-047-001/497
(AMIRGARAH) 		1727002047NRG24100220240423388 10/02/2024 guman singh 1727002047WL036242 guman singh 00354 PUNB0311700 884 884 Processed 26/03/2024 004197456 gumansingh PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-047-001/506-A
(AMIRGARAH) 		1727002047NRG24100220240423389 10/02/2024 neetesh 1727002047WL036242 neetesh 00354 PUNB0311700 663 663 Rejected 26/03/2024 004197456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SIRONJ MP-27-002-047-001/518
(AMIRGARAH) 		1727002047NRG24100220240423390 10/02/2024 vakil 1727002047WL036242 vakil 00354 PUNB0311700 884 884 Processed 26/03/2024 004197456 vakil PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-047-001/518-A
(AMIRGARAH) 		1727002047NRG24100220240423391 10/02/2024 ramraja 1727002047WL036242 ramraja 00354 PUNB0311700 884 884 Processed 26/03/2024 004197456 ramraja PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-047-001/518-B
(AMIRGARAH) 		1727002047NRG24100220240423392 10/02/2024 bramhal 1727002047WL036242 bramhal 00354 PUNB0311700 884 884 Processed 26/03/2024 004197456 bramhal PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-047-001/534
(AMIRGARAH) 		1727002047NRG24100220240423395 10/02/2024 gorelal 1727002047WL036242 gorelal 00354 PUNB0311700 884 884 Processed 26/03/2024 004197456 gorelal PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-047-001/539
(AMIRGARAH) 		1727002047NRG24100220240423396 10/02/2024 kala bai 1727002047WL036242 kala bai 00354 PUNB0311700 884 884 Processed 26/03/2024 004197456 kalabai PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-047-001/554-A
(AMIRGARAH) 		1727002047NRG24100220240423397 10/02/2024 Nathan singh 1727002047WL036242 Nathan singh 00354 PUNB0311700 884 884 Processed 26/03/2024 004197456 Nathansingh PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-047-001/570-A
(AMIRGARAH) 		1727002047NRG24100220240423398 10/02/2024 Viniya bai 1727002047WL036242 Viniya bai 00354 PUNB0311700 884 884 Processed 26/03/2024 004197456 Viniyabai PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-047-001/71
(AMIRGARAH) 		1727002047NRG24100220240423402 10/02/2024 usman khan 1727002047WL036242 usman khan 00354 PUNB0311700 884 884 Processed 26/03/2024 004197456 usmankhan PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-047-001/71-B
(AMIRGARAH) 		1727002047NRG24100220240423403 10/02/2024 chand miyan 1727002047WL036242 chand miyan 00354 PUNB0311700 884 884 Processed 26/03/2024 004197456 chandmiyan PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
36 SIRONJ MP-27-002-047-001/38-A
(AMIRGARAH) 		1727002047NRG24100220240423359 10/02/2024 BALIYA BAI 1727002047WL036242 BALIYA BAI 00415 SBIN0010823 884 884 Processed 26/03/2024 004197456 BALIYABAI STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-047-001/41-D
(AMIRGARAH) 		1727002047NRG24100220240423366 10/02/2024 HEERALAL 1727002047WL036242 HEERALAL 00415 SBIN0010823 1326 1326 Rejected 26/03/2024 004197456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 SIRONJ MP-27-002-047-001/465
(AMIRGARAH) 		1727002047NRG24100220240423380 10/02/2024 priti bai 1727002047WL036242 priti bai 00415 SBIN0010823 884 884 Processed 26/03/2024 004197456 pritibai STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-089-001/192
(IKODIYA) 		1727002089NRG24090220240421657 10/02/2024 BRAJENDRA AHIRWAR 1727002089WL036113 BRAJENDRA AHIRWAR 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004197456 BRAJENDRAAHIRWAR STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-089-004/304
(IKODIYA) 		1727002089NRG24090220240421660 10/02/2024 SHIVRAJ SINGH 1727002089WL036113 SHIVRAJ SINGH 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004197456 SHIVRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 5746 5746
41 SIRONJ MP-27-002-089-001/188
(IKODIYA) 		1727002089NRG24090220240421656 10/02/2024 GOLU 1727002089WL036113 GOLU 00415 SBIN0030077 1326 1326 Processed 26/03/2024 004197456 GOLU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 SIRONJ MP-27-002-047-001/101
(AMIRGARAH) 		1727002047NRG24100220240423338 10/02/2024 nola 1727002047WL036242 nola 00468 UBIN0537349 884 884 Processed 26/03/2024 004197456 nola UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-047-001/101
(AMIRGARAH) 		1727002047NRG24100220240423339 10/02/2024 rajiya bai 1727002047WL036242 rajiya bai 00468 UBIN0537349 884 884 Processed 26/03/2024 004197456 rajiyabai UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-047-001/126-A
(AMIRGARAH) 		1727002047NRG24100220240423347 10/02/2024 himmat singh 1727002047WL036242 himmat singh 00468 UBIN0537349 884 884 Processed 26/03/2024 004197456 himmatsingh PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-047-001/43-D
(AMIRGARAH) 		1727002047NRG24100220240423369 10/02/2024 BHURI BAI 1727002047WL036242 BHURI BAI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004197456 BHURIBAI UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-047-001/43-D
(AMIRGARAH) 		1727002047NRG24100220240423368 10/02/2024 GOLU NAYAK 1727002047WL036242 GOLU NAYAK 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004197456 GOLUNAYAK UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-047-001/452-B
(AMIRGARAH) 		1727002047NRG24100220240423379 10/02/2024 Sita bai 1727002047WL036242 Sita bai 00468 UBIN0537349 884 884 Processed 26/03/2024 004197456 Sitabai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-047-001/520-A
(AMIRGARAH) 		1727002047NRG24100220240423393 10/02/2024 parat singh 1727002047WL036242 parat singh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004197456 paratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-047-001/520-C
(AMIRGARAH) 		1727002047NRG24100220240423394 10/02/2024 anil 1727002047WL036242 anil 00468 UBIN0537349 884 884 Processed 26/03/2024 004197456 anil UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-047-001/7
(AMIRGARAH) 		1727002047NRG24100220240423401 10/02/2024 GANGARAM 1727002047WL036242 GANGARAM 00468 UBIN0537349 884 884 Processed 26/03/2024 004197456 GANGARAM UNION BANK OF INDIA(508500)
SubTotal 9282 9282
51 SIRONJ MP-27-002-089-001/175
(IKODIYA) 		1727002089NRG24090220240421655 10/02/2024 RAJKUMAR 1727002089WL036113 RAJKUMAR 00690 ESFB0014003 1326 1326 Processed 26/03/2024 004197456 RAJKUMAR BANK OF BARODA(606985)
SubTotal 1326 1326
52 SIRONJ MP-27-002-071-001/773-A
(KARAIYAHATA) 		1727002071NRG24100220240423239 10/02/2024 Bharti Paliwal 1727002071WL036237 Bharti Paliwal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004197456 BhartiPaliwal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 51714 51714

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_100224APB_FTO_459400 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 8840
2 SIRONJ MP1727002_100224APB_FTO_459400 Canara Bank CNRB0006088 SIRONJ 884
3 SIRONJ MP1727002_100224APB_FTO_459400 HDFC bank HDFC0002146 SIRONJ 1768
4 SIRONJ MP1727002_100224APB_FTO_459400 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 21216
5 SIRONJ MP1727002_100224APB_FTO_459400 State Bank of India SBIN0010823 SIRONJ 5746
6 SIRONJ MP1727002_100224APB_FTO_459400 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
7 SIRONJ MP1727002_100224APB_FTO_459400 Union Bank of India UBIN0537349 SIRONJ 9282
8 SIRONJ MP1727002_100224APB_FTO_459400 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 1326
9 SIRONJ MP1727002_100224APB_FTO_459400 India Post Payments Bank IPOS0000001 Vidisha 1326

Download In Excel