Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:06:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_190224APB_FTO_467726
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-27-002-043-004/8-A
(BHIYAKHEDI) 		1727002043NRG24180220240431866 19/02/2024 Jagram 1727002043WL037091 Jagram 00045 BARB0SIRONJ 884 884 Processed 13/04/2024 302980083 Jagram INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-071-001/614-B
(KARAIYAHATA) 		1727002071NRG24180220240431957 19/02/2024 BANDNA 1727002071WL037100 BANDNA 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302980083 BANDNA BANK OF BARODA(606985)
3 SIRONJ MP-27-002-071-001/626
(KARAIYAHATA) 		1727002071NRG24180220240431958 19/02/2024 CHANDRPAL SINGH 1727002071WL037100 CHANDRPAL SINGH 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302980083 CHANDRPALSINGH BANK OF BARODA(606985)
4 SIRONJ MP-27-002-071-001/633
(KARAIYAHATA) 		1727002071NRG24180220240431959 19/02/2024 BRAJAESH SONI 1727002071WL037100 BRAJAESH SONI 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302980083 BRAJAESHSONI BANK OF BARODA(606985)
5 SIRONJ MP-27-002-071-001/634
(KARAIYAHATA) 		1727002071NRG24180220240431960 19/02/2024 ANKIT SONI 1727002071WL037100 ANKIT SONI 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302980083 ANKITSONI BANK OF BARODA(606985)
6 SIRONJ MP-27-002-071-001/721-A
(KARAIYAHATA) 		1727002071NRG24180220240431963 19/02/2024 SUNITA BAI 1727002071WL037100 SUNITA BAI 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302980083 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-071-001/721-B
(KARAIYAHATA) 		1727002071NRG24180220240431964 19/02/2024 JAYADEV 1727002071WL037100 JAYADEV 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302980083 JAYADEV INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-071-001/773
(KARAIYAHATA) 		1727002071NRG24180220240431965 19/02/2024 RAJKUMAR 1727002071WL037100 RAJKUMAR 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302980083 RAJKUMAR BANK OF BARODA(606985)
9 SIRONJ MP-27-002-071-001/774
(KARAIYAHATA) 		1727002071NRG24180220240431967 19/02/2024 GORAV PALIWAL 1727002071WL037100 GORAV PALIWAL 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302980083 GORAVPALIWAL BANK OF BARODA(606985)
10 SIRONJ MP-27-002-071-001/776
(KARAIYAHATA) 		1727002071NRG24180220240431969 19/02/2024 RAMKRISHN 1727002071WL037100 RAMKRISHN 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302980083 RAMKRISHN BANK OF BARODA(606985)
11 SIRONJ MP-27-002-071-001/83
(KARAIYAHATA) 		1727002071NRG24180220240431970 19/02/2024 bhaiyalal 1727002071WL037100 bhaiyalal 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302980083 bhaiyalal BANK OF BARODA(606985)
12 SIRONJ MP-27-002-089-001/196
(IKODIYA) 		1727002089NRG24170220240431438 19/02/2024 RAGNI 1727002089WL037034 RAGNI 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302980083 RAGNI STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-089-001/324
(IKODIYA) 		1727002089NRG24170220240431439 19/02/2024 Prakash 1727002089WL037034 Prakash 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302980083 Prakash PUNJAB NATIONAL BANK(508568)
SubTotal 16354 16354
14 SIRONJ MP-27-002-043-003/170
(BHIYAKHEDI) 		1727002043NRG24180220240431860 19/02/2024 BALWAN SINGH 1727002043WL037091 BALWAN SINGH 00354 PUNB0311700 884 884 Processed 12/04/2024 302980083 BALWANSINGH PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-043-004/214
(BHIYAKHEDI) 		1727002043NRG24180220240431863 19/02/2024 SHISHUPAL YADAV 1727002043WL037091 SHISHUPAL YADAV 00354 PUNB0311700 884 884 Processed 12/04/2024 302980083 SHISHUPALYADAV STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-054-001/165
(KORWASA) 		1727002054NRG24170220240431271 19/02/2024 ABDUL SHAFEEK KHASN 1727002054WL037021 ABDUL SHAFEEK KHASN 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302980083 ABDULSHAFEEKKHASN PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
17 SIRONJ MP-27-002-035-004/238
(BHORA) 		1727002090NRG24190220240432396 19/02/2024 KAILASH SINGH 1727002090WL037141 KAILASH SINGH 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302980083 KAILASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 SIRONJ MP-27-002-043-001/15
(BHIYAKHEDI) 		1727002043NRG24180220240431852 19/02/2024 MAN BAI AHIRWAR 1727002043WL037091 MAN BAI AHIRWAR 00415 SBIN0010823 884 884 Processed 12/04/2024 302980083 MANBAIAHIRWAR STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-043-001/227
(BHIYAKHEDI) 		1727002043NRG24180220240431853 19/02/2024 ABHISHEK AHIRWAR 1727002043WL037091 ABHISHEK AHIRWAR 00415 SBIN0010823 884 884 Processed 12/04/2024 302980083 ABHISHEKAHIRWAR STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-043-001/34
(BHIYAKHEDI) 		1727002043NRG24180220240431859 19/02/2024 SEVANTI BAI 1727002043WL037091 SEVANTI BAI 00415 SBIN0010823 884 884 Processed 12/04/2024 302980083 SEVANTIBAI STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-043-003/43
(BHIYAKHEDI) 		1727002043NRG24180220240431861 19/02/2024 KRISHANPAL SINGH 1727002043WL037091 KRISHANPAL SINGH 00415 SBIN0010823 884 884 Processed 12/04/2024 302980083 KRISHANPALSINGH STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-043-004/182
(BHIYAKHEDI) 		1727002043NRG24180220240431862 19/02/2024 Shyamsundar yadav 1727002043WL037091 Shyamsundar yadav 00415 SBIN0010823 884 884 Processed 13/04/2024 302980083 Shyamsundaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-043-004/29-A
(BHIYAKHEDI) 		1727002043NRG24180220240431865 19/02/2024 viran singh 1727002043WL037091 viran singh 00415 SBIN0010823 884 884 Processed 12/04/2024 302980083 viransingh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-054-001/292
(KORWASA) 		1727002054NRG24170220240431272 19/02/2024 shahrukh kha 1727002054WL037021 shahrukh kha 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302980083 shahrukhkha STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-054-001/295
(KORWASA) 		1727002054NRG24170220240431275 19/02/2024 aabdida bee 1727002054WL037021 aabdida bee 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302980083 aabdidabee STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-054-001/366
(KORWASA) 		1727002054NRG24170220240431276 19/02/2024 Nasir kha 1727002054WL037021 Nasir kha 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302980083 Nasirkha STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-089-001/192
(IKODIYA) 		1727002089NRG24170220240431437 19/02/2024 BRAJENDRA AHIRWAR 1727002089WL037034 BRAJENDRA AHIRWAR 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302980083 BRAJENDRAAHIRWAR STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-089-004/304
(IKODIYA) 		1727002089NRG24170220240431440 19/02/2024 SHIVRAJ SINGH 1727002089WL037034 SHIVRAJ SINGH 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302980083 SHIVRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
29 SIRONJ MP-27-002-028-005/91-A
(RATANBARRI) 		1727002090NRG24190220240432395 19/02/2024 DEVENDRA PAL 1727002090WL037141 DEVENDRA PAL 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302980083 DEVENDRAPAL STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-043-004/215
(BHIYAKHEDI) 		1727002043NRG24180220240431864 19/02/2024 ANKIT YADAV 1727002043WL037091 ANKIT YADAV 00415 SBIN0030077 884 884 Processed 13/04/2024 302980083 ANKITYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-054-001/292
(KORWASA) 		1727002054NRG24170220240431273 19/02/2024 shama bee 1727002054WL037021 shama bee 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302980083 shamabee STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-089-001/188
(IKODIYA) 		1727002089NRG24170220240431436 19/02/2024 GOLU 1727002089WL037034 GOLU 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302980083 GOLU STATE BANK OF INDIA(508548)
SubTotal 4862 4862
33 SIRONJ MP-27-002-071-001/660
(KARAIYAHATA) 		1727002071NRG24180220240431961 19/02/2024 SONI BAI 1727002071WL037100 SONI BAI 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302980083 SONIBAI STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-071-001/660-A
(KARAIYAHATA) 		1727002071NRG24180220240431962 19/02/2024 DINESH SINGH 1727002071WL037100 DINESH SINGH 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302980083 DINESHSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 SIRONJ MP-27-002-025-003/138
(GAIHOOKHEDI) 		1727002025NRG24170220240431635 19/02/2024 niranjan 1727002025WL037059 niranjan 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302980083 niranjan UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-025-003/169
(GAIHOOKHEDI) 		1727002025NRG24170220240431636 19/02/2024 veer singh 1727002025WL037059 veer singh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302980083 veersingh UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-054-001/295
(KORWASA) 		1727002054NRG24170220240431274 19/02/2024 nijam kha 1727002054WL037021 nijam kha 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302980083 nijamkha UNION BANK OF INDIA(508500)
SubTotal 3978 3978
38 SIRONJ MP-27-002-035-004/262
(BHORA) 		1727002090NRG24190220240432397 19/02/2024 Rajkumar 1727002090WL037141 Rajkumar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302980083 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
39 SIRONJ MP-27-002-089-001/175
(IKODIYA) 		1727002089NRG24170220240431435 19/02/2024 RAJKUMAR 1727002089WL037034 RAJKUMAR 00690 ESFB0014003 1326 1326 Processed 12/04/2024 302980083 RAJKUMAR BANK OF BARODA(606985)
SubTotal 1326 1326
40 SIRONJ MP-27-002-043-001/274
(BHIYAKHEDI) 		1727002043NRG24180220240431854 19/02/2024 JAI SINGH AHIRWAR 1727002043WL037091 JAI SINGH AHIRWAR 00691 IPOS0000001 884 884 Processed 13/04/2024 302980083 JAISINGHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-043-001/276
(BHIYAKHEDI) 		1727002043NRG24180220240431855 19/02/2024 RAHUL SHARMA 1727002043WL037091 RAHUL SHARMA 00691 IPOS0000001 884 884 Processed 13/04/2024 302980083 RAHULSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-043-001/277
(BHIYAKHEDI) 		1727002043NRG24180220240431856 19/02/2024 JITENDRA BHOI 1727002043WL037091 JITENDRA BHOI 00691 IPOS0000001 884 884 Processed 13/04/2024 302980083 JITENDRABHOI UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-043-001/278
(BHIYAKHEDI) 		1727002043NRG24180220240431857 19/02/2024 RAMPRAVESH SHARMA 1727002043WL037091 RAMPRAVESH SHARMA 00691 IPOS0000001 884 884 Processed 13/04/2024 302980083 RAMPRAVESHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-043-001/280
(BHIYAKHEDI) 		1727002043NRG24180220240431858 19/02/2024 SANJU 1727002043WL037091 SANJU 00691 IPOS0000001 884 884 Processed 13/04/2024 302980083 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-071-001/773-A
(KARAIYAHATA) 		1727002071NRG24180220240431966 19/02/2024 Bharti Paliwal 1727002071WL037100 Bharti Paliwal 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302980083 BhartiPaliwal INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-071-001/774-A
(KARAIYAHATA) 		1727002071NRG24180220240431968 19/02/2024 Sonam Palibal 1727002071WL037100 Sonam Palibal 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302980083 SonamPalibal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 53482 53482

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190224APB_FTO_467726 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 16354
2 SIRONJ MP1727002_190224APB_FTO_467726 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3094
3 SIRONJ MP1727002_190224APB_FTO_467726 State Bank of India SBIN0010823 SIRONJ 13260
4 SIRONJ MP1727002_190224APB_FTO_467726 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4862
5 SIRONJ MP1727002_190224APB_FTO_467726 State Bank of India SBIN0030227 SIYALPUR 2652
6 SIRONJ MP1727002_190224APB_FTO_467726 Union Bank of India UBIN0537349 SIRONJ 3978
7 SIRONJ MP1727002_190224APB_FTO_467726 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 SIRONJ MP1727002_190224APB_FTO_467726 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 1326
9 SIRONJ MP1727002_190224APB_FTO_467726 India Post Payments Bank IPOS0000001 Vidisha 6630

Download In Excel