Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_270523APB_FTO_59929
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-27-002-013-001/249
(CHOUDAKHEDI) 		1727002013NRG24270520230057705 27/05/2023 diman singh 1727002013WL002630 diman singh 00045 BARB0SIRONJ 1105 1105 Processed 31/05/2023 078473291 dimansingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-013-001/262
(CHOUDAKHEDI) 		1727002013NRG24270520230057722 27/05/2023 danish 1727002013WL002630 danish 00045 BARB0SIRONJ 1105 1105 Processed 31/05/2023 078473291 danish BANK OF BARODA(606985)
3 SIRONJ MP-27-002-013-001/40
(CHOUDAKHEDI) 		1727002013NRG24270520230057733 27/05/2023 Sudama Bai 1727002013WL002630 Sudama Bai 00045 BARB0SIRONJ 1105 1105 Processed 31/05/2023 078473291 SudamaBai UNION BANK OF INDIA(508500)
SubTotal 3315 3315
4 SIRONJ MP-27-002-013-001/254
(CHOUDAKHEDI) 		1727002013NRG24270520230057710 27/05/2023 rakesh 1727002013WL002630 rakesh 00354 PUNB0311700 1105 1105 Processed 31/05/2023 078473291 rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 SIRONJ MP-27-002-013-001/250-A
(CHOUDAKHEDI) 		1727002013NRG24270520230057708 27/05/2023 shivam 1727002013WL002630 shivam 00415 SBIN0010823 1105 1105 Processed 31/05/2023 078473291 shivam STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-013-001/255
(CHOUDAKHEDI) 		1727002013NRG24270520230057713 27/05/2023 nagma bee 1727002013WL002630 nagma bee 00415 SBIN0010823 1105 1105 Processed 31/05/2023 078473291 nagmabee STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-013-001/256
(CHOUDAKHEDI) 		1727002013NRG24270520230057714 27/05/2023 chand miya 1727002013WL002630 chand miya 00415 SBIN0010823 1105 1105 Processed 31/05/2023 078473291 chandmiya STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-013-001/257
(CHOUDAKHEDI) 		1727002013NRG24270520230057715 27/05/2023 phool miya 1727002013WL002630 phool miya 00415 SBIN0010823 1105 1105 Processed 31/05/2023 078473291 phoolmiya STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-013-001/260
(CHOUDAKHEDI) 		1727002013NRG24270520230057719 27/05/2023 samrat singh 1727002013WL002630 samrat singh 00415 SBIN0010823 1105 1105 Processed 31/05/2023 078473291 samratsingh PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-013-001/35-A
(CHOUDAKHEDI) 		1727002013NRG24270520230057729 27/05/2023 phool bai 1727002013WL002630 phool bai 00415 SBIN0010823 1105 1105 Processed 31/05/2023 078473291 phoolbai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-013-001/65-A
(CHOUDAKHEDI) 		1727002013NRG24270520230057734 27/05/2023 Shiv Narayan 1727002013WL002630 Shiv Narayan 00415 SBIN0010823 1105 1105 Processed 31/05/2023 078473291 ShivNarayan STATE BANK OF INDIA(508548)
SubTotal 7735 7735
12 SIRONJ MP-27-002-013-001/25-A
(CHOUDAKHEDI) 		1727002013NRG24270520230057706 27/05/2023 Babulal Kushwah 1727002013WL002630 Babulal Kushwah 00415 SBIN0030077 1105 1105 Processed 31/05/2023 078473291 BabulalKushwah BANK OF BARODA(606985)
13 SIRONJ MP-27-002-013-001/255
(CHOUDAKHEDI) 		1727002013NRG24270520230057712 27/05/2023 nawab miyan 1727002013WL002630 nawab miyan 00415 SBIN0030077 1105 1105 Processed 31/05/2023 078473291 nawabmiyan BANK OF BARODA(606985)
14 SIRONJ MP-27-002-013-001/258
(CHOUDAKHEDI) 		1727002013NRG24270520230057717 27/05/2023 neema bai 1727002013WL002630 neema bai 00415 SBIN0030077 1105 1105 Processed 31/05/2023 078473291 neemabai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-013-001/259
(CHOUDAKHEDI) 		1727002013NRG24270520230057718 27/05/2023 hannu 1727002013WL002630 hannu 00415 SBIN0030077 1105 1105 Processed 31/05/2023 078473291 hannu UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-013-001/28-A
(CHOUDAKHEDI) 		1727002013NRG24270520230057725 27/05/2023 Ganesh Ram 1727002013WL002630 Ganesh Ram 00415 SBIN0030077 1105 1105 Processed 31/05/2023 078473291 GaneshRam BANK OF BARODA(606985)
17 SIRONJ MP-27-002-013-001/3-A
(CHOUDAKHEDI) 		1727002013NRG24270520230057726 27/05/2023 ganpat singh 1727002013WL002630 ganpat singh 00415 SBIN0030077 1105 1105 Processed 31/05/2023 078473291 ganpatsingh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-013-001/35-A
(CHOUDAKHEDI) 		1727002013NRG24270520230057728 27/05/2023 surat singh 1727002013WL002630 surat singh 00415 SBIN0030077 1105 1105 Processed 31/05/2023 078473291 suratsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
19 SIRONJ MP-27-002-013-001/40
(CHOUDAKHEDI) 		1727002013NRG24270520230057732 27/05/2023 Devi Singh 1727002013WL002630 Devi Singh 00415 SBIN0030077 1105 1105 Processed 31/05/2023 078473291 DeviSingh BANK OF BARODA(606985)
SubTotal 8840 8840
20 SIRONJ MP-27-002-013-001/250
(CHOUDAKHEDI) 		1727002013NRG24270520230057707 27/05/2023 rajan 1727002013WL002630 rajan 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078473291 rajan UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-013-001/252
(CHOUDAKHEDI) 		1727002013NRG24270520230057709 27/05/2023 mahesh 1727002013WL002630 mahesh 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078473291 mahesh UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-013-001/254
(CHOUDAKHEDI) 		1727002013NRG24270520230057711 27/05/2023 rani kushwah 1727002013WL002630 rani kushwah 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078473291 ranikushwah STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-013-001/260
(CHOUDAKHEDI) 		1727002013NRG24270520230057720 27/05/2023 dhan bai 1727002013WL002630 dhan bai 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078473291 dhanbai UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-013-001/261
(CHOUDAKHEDI) 		1727002013NRG24270520230057721 27/05/2023 sanju 1727002013WL002630 sanju 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078473291 sanju UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-013-001/265
(CHOUDAKHEDI) 		1727002013NRG24270520230057723 27/05/2023 prakash babu 1727002013WL002630 prakash babu 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078473291 prakashbabu UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-013-001/265
(CHOUDAKHEDI) 		1727002013NRG24270520230057724 27/05/2023 ramvati 1727002013WL002630 ramvati 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078473291 ramvati STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-013-001/33-A
(CHOUDAKHEDI) 		1727002013NRG24270520230057727 27/05/2023 Khemraj Kushwah 1727002013WL002630 Khemraj Kushwah 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078473291 KhemrajKushwah UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-013-001/35-B
(CHOUDAKHEDI) 		1727002013NRG24270520230057731 27/05/2023 krishna bai kushwah 1727002013WL002630 krishna bai kushwah 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078473291 krishnabaikushwah UNION BANK OF INDIA(508500)
SubTotal 9945 9945
Total 30940 30940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270523APB_FTO_59929 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3315
2 SIRONJ MP1727002_270523APB_FTO_59929 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
3 SIRONJ MP1727002_270523APB_FTO_59929 State Bank of India SBIN0010823 SIRONJ 7735
4 SIRONJ MP1727002_270523APB_FTO_59929 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 8840
5 SIRONJ MP1727002_270523APB_FTO_59929 Union Bank of India UBIN0537349 SIRONJ 9945

Download In Excel