Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:47:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_261223APB_FTO_407909
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-27-002-047-001/40-A
(AMIRGARAH) 		1727002047NRG24261220230364138 26/12/2023 GUMAN 1727002047WL030747 GUMAN 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664152522 GUMAN BANK OF BARODA(606985)
2 SIRONJ MP-27-002-047-001/450-B
(AMIRGARAH) 		1727002047NRG24261220230364143 26/12/2023 sona bai 1727002047WL030747 sona bai 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664152522 sonabai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-056-002/79
(KACHANARIYA) 		1727002092NRG24261220230364563 26/12/2023 Radha bai 1727002092WL030791 Radha bai 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664152522 Radhabai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-059-001/150-C
(CHATHOLI) 		1727002059NRG24251220230363872 26/12/2023 NIKHIL AHIRWAR 1727002059WL030720 NIKHIL AHIRWAR 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664152522 NIKHILAHIRWAR STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-059-001/818-A
(CHATHOLI) 		1727002059NRG24251220230363887 26/12/2023 sanjeev 1727002059WL030720 sanjeev 00045 BARB0SIRONJ 1326 1326 Processed 12/03/2024 664152522 sanjeev BANK OF BARODA(606985)
SubTotal 6630 6630
6 SIRONJ MP-27-002-047-001/450-A
(AMIRGARAH) 		1727002047NRG24261220230364141 26/12/2023 raji bai 1727002047WL030747 raji bai 00078 CNRB0006088 1326 1326 Processed 12/03/2024 664152522 rajibai CANARA BANK(508532)
7 SIRONJ MP-27-002-059-001/307-D
(CHATHOLI) 		1727002059NRG24251220230363875 26/12/2023 rohit dangi 1727002059WL030720 rohit dangi 00078 CNRB0006088 1326 1326 Processed 12/03/2024 664152522 rohitdangi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 SIRONJ MP-27-002-047-001/450-A
(AMIRGARAH) 		1727002047NRG24261220230364140 26/12/2023 harda 1727002047WL030747 harda 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664152522 harda INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-047-001/450-B
(AMIRGARAH) 		1727002047NRG24261220230364142 26/12/2023 raju 1727002047WL030747 raju 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664152522 raju PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-047-001/450-C
(AMIRGARAH) 		1727002047NRG24261220230364144 26/12/2023 balram 1727002047WL030747 balram 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664152522 balram PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-047-001/450-D
(AMIRGARAH) 		1727002047NRG24261220230364146 26/12/2023 kala bai 1727002047WL030747 kala bai 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664152522 kalabai PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-047-001/450-D
(AMIRGARAH) 		1727002047NRG24261220230364145 26/12/2023 khema 1727002047WL030747 khema 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664152522 khema BANK OF BARODA(606985)
13 SIRONJ MP-27-002-047-001/451-A
(AMIRGARAH) 		1727002047NRG24261220230364147 26/12/2023 dhena 1727002047WL030747 dhena 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664152522 dhena STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-047-001/451-A
(AMIRGARAH) 		1727002047NRG24261220230364148 26/12/2023 maniya bai 1727002047WL030747 maniya bai 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664152522 maniyabai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-047-001/560
(AMIRGARAH) 		1727002047NRG24261220230364183 26/12/2023 dalla 1727002047WL030747 dalla 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664152522 dalla PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-047-001/560
(AMIRGARAH) 		1727002047NRG24261220230364184 26/12/2023 tursa bai 1727002047WL030747 tursa bai 00354 PUNB0311700 1326 1326 Processed 12/03/2024 664152522 tursabai UNION BANK OF INDIA(508500)
SubTotal 11934 11934
17 SIRONJ MP-27-002-047-001/127-B
(AMIRGARAH) 		1727002047NRG24261220230364115 26/12/2023 lalaram banjara 1727002047WL030747 lalaram banjara 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664152522 lalarambanjara INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-059-001/359-B
(CHATHOLI) 		1727002059NRG24251220230363878 26/12/2023 SUNEETA BAI 1727002059WL030720 SUNEETA BAI 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664152522 SUNEETABAI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-059-001/390
(CHATHOLI) 		1727002059NRG24251220230363879 26/12/2023 PUJA DANGI 1727002059WL030720 PUJA DANGI 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664152522 PUJADANGI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 SIRONJ MP-27-002-059-001/126-C
(CHATHOLI) 		1727002059NRG24251220230363870 26/12/2023 sourabh rajak 1727002059WL030720 sourabh rajak 00415 SBIN0030077 1326 1326 Processed 12/03/2024 664152522 sourabhrajak STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-059-001/156-A
(CHATHOLI) 		1727002059NRG24251220230363873 26/12/2023 netram ahirwar 1727002059WL030720 netram ahirwar 00415 SBIN0030077 1326 1326 Processed 12/03/2024 664152522 netramahirwar STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-059-001/188-A
(CHATHOLI) 		1727002059NRG24251220230363874 26/12/2023 ABHISHEK 1727002059WL030720 ABHISHEK 00415 SBIN0030077 1326 1326 Processed 12/03/2024 664152522 ABHISHEK STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-059-001/319-D
(CHATHOLI) 		1727002059NRG24251220230363876 26/12/2023 vimla bai 1727002059WL030720 vimla bai 00415 SBIN0030077 1326 1326 Processed 12/03/2024 664152522 vimlabai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-059-001/401-C
(CHATHOLI) 		1727002059NRG24251220230363881 26/12/2023 NABAL SINGH 1727002059WL030720 NABAL SINGH 00415 SBIN0030077 1326 1326 Processed 12/03/2024 664152522 NABALSINGH STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-059-001/820-A
(CHATHOLI) 		1727002059NRG24251220230363888 26/12/2023 RUPESH 1727002059WL030720 RUPESH 00415 SBIN0030077 1326 1326 Processed 12/03/2024 664152522 RUPESH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
26 SIRONJ MP-27-002-047-001/127-B
(AMIRGARAH) 		1727002047NRG24261220230364116 26/12/2023 sapna banjara 1727002047WL030747 sapna banjara 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664152522 sapnabanjara INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-047-001/40-A
(AMIRGARAH) 		1727002047NRG24261220230364139 26/12/2023 bhagga bai 1727002047WL030747 bhagga bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664152522 bhaggabai UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-056-002/45
(KACHANARIYA) 		1727002092NRG24261220230364561 26/12/2023 Nandlal 1727002092WL030791 Nandlal 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664152522 Nandlal FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-059-001/127-A
(CHATHOLI) 		1727002059NRG24251220230363871 26/12/2023 shubhav kushwah 1727002059WL030720 shubhav kushwah 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664152522 shubhavkushwah UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-059-001/358-B
(CHATHOLI) 		1727002059NRG24251220230363877 26/12/2023 suraj 1727002059WL030720 suraj 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664152522 suraj UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-059-001/399-B
(CHATHOLI) 		1727002059NRG24251220230363880 26/12/2023 POONAM 1727002059WL030720 POONAM 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664152522 POONAM UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-059-001/508-A
(CHATHOLI) 		1727002059NRG24251220230363882 26/12/2023 mehboob ali 1727002059WL030720 mehboob ali 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664152522 mehboobali UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-059-001/51-C
(CHATHOLI) 		1727002059NRG24251220230363883 26/12/2023 malkhan 1727002059WL030720 malkhan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664152522 malkhan UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-059-001/52-C
(CHATHOLI) 		1727002059NRG24251220230363884 26/12/2023 Bablu 1727002059WL030720 Bablu 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664152522 Bablu UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-059-001/803-B
(CHATHOLI) 		1727002059NRG24251220230363885 26/12/2023 RANI BAI 1727002059WL030720 RANI BAI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664152522 RANIBAI FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-059-001/811-B
(CHATHOLI) 		1727002059NRG24251220230363886 26/12/2023 golu kumar 1727002059WL030720 golu kumar 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664152522 golukumar UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-059-001/825-D
(CHATHOLI) 		1727002059NRG24251220230363889 26/12/2023 sanjiv kumar 1727002059WL030720 sanjiv kumar 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664152522 sanjivkumar UNION BANK OF INDIA(508500)
SubTotal 15912 15912
38 SIRONJ MP-27-002-056-002/29-A
(KACHANARIYA) 		1727002092NRG24261220230364559 26/12/2023 Bharat singh 1727002092WL030791 Bharat singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664152522 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-056-002/29-B
(KACHANARIYA) 		1727002092NRG24261220230364560 26/12/2023 Ram singh 1727002092WL030791 Ram singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664152522 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-056-002/62
(KACHANARIYA) 		1727002092NRG24261220230364562 26/12/2023 Deshraj 1727002092WL030791 Deshraj 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664152522 Deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 53040 53040

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_407909 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_261223APB_FTO_407909 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_261223APB_FTO_407909 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 11934
4 SIRONJ MP1727002_261223APB_FTO_407909 State Bank of India SBIN0010823 SIRONJ 3978
5 SIRONJ MP1727002_261223APB_FTO_407909 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7956
6 SIRONJ MP1727002_261223APB_FTO_407909 Union Bank of India UBIN0537349 SIRONJ 15912
7 SIRONJ MP1727002_261223APB_FTO_407909 India Post Payments Bank IPOS0000001 Vidisha 3978

Download In Excel