Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:18:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260224APB_FTO_475373
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-27-002-063-002/45-B
(RUSALLIGHAT) 		1727002063NRG24240220240439602 26/02/2024 Simlesh Yadav 1727002063WL037861 Simlesh Yadav 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302044365 SimleshYadav BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-063-002/57-A
(RUSALLIGHAT) 		1727002063NRG24240220240439603 26/02/2024 Ravindra yadav 1727002063WL037861 Ravindra yadav 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302044365 Ravindrayadav PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-063-002/92
(RUSALLIGHAT) 		1727002063NRG24240220240439642 26/02/2024 Leela bai 1727002063WL037862 Leela bai 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302044365 Leelabai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 SIRONJ MP-27-002-016-001/12
(MAHOO) 		1727002016NRG24260220240440663 26/02/2024 Haseeb Qureshi 1727002016WL037947 Haseeb Qureshi 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302044365 HaseebQureshi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 SIRONJ MP-27-002-063-001/566-A
(RUSALLIGHAT) 		1727002063NRG24240220240439593 26/02/2024 Haidar 1727002063WL037861 Haidar 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302044365 Haidar STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-063-001/567-B
(RUSALLIGHAT) 		1727002063NRG24240220240439594 26/02/2024 Anvari bee 1727002063WL037861 Anvari bee 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302044365 Anvaribee STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-063-001/99-B
(RUSALLIGHAT) 		1727002063NRG24240220240439596 26/02/2024 Munabbar jaha 1727002063WL037861 Munabbar jaha 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302044365 Munabbarjaha STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-063-002/158
(RUSALLIGHAT) 		1727002063NRG24240220240439597 26/02/2024 Anguri bai 1727002063WL037861 Anguri bai 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302044365 Anguribai STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-063-002/187-A
(RUSALLIGHAT) 		1727002063NRG24240220240439601 26/02/2024 NARENDRA YADAV 1727002063WL037861 NARENDRA YADAV 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302044365 NARENDRAYADAV STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-063-002/57-A
(RUSALLIGHAT) 		1727002063NRG24240220240439604 26/02/2024 sarita yadav 1727002063WL037861 sarita yadav 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302044365 saritayadav STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-063-002/67
(RUSALLIGHAT) 		1727002063NRG24240220240439636 26/02/2024 SULTAN SINGH 1727002063WL037862 SULTAN SINGH 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302044365 SULTANSINGH STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-063-002/67-A
(RUSALLIGHAT) 		1727002063NRG24240220240439637 26/02/2024 VIMLESH 1727002063WL037862 VIMLESH 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302044365 VIMLESH STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-063-002/67-B
(RUSALLIGHAT) 		1727002063NRG24240220240439638 26/02/2024 VANDNABAI 1727002063WL037862 VANDNABAI 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302044365 VANDNABAI STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-063-002/67-C
(RUSALLIGHAT) 		1727002063NRG24240220240439639 26/02/2024 SOURABH YADAV 1727002063WL037862 SOURABH YADAV 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302044365 SOURABHYADAV STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-063-002/68-A
(RUSALLIGHAT) 		1727002063NRG24240220240439641 26/02/2024 GAJENDRA YADAV 1727002063WL037862 GAJENDRA YADAV 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302044365 GAJENDRAYADAV JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 14586 14586
16 SIRONJ MP-27-002-063-001/98-A
(RUSALLIGHAT) 		1727002063NRG24240220240439595 26/02/2024 anas 1727002063WL037861 anas 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302044365 anas FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 SIRONJ MP-27-002-084-003/336
(SAFDALPURTALA) 		1727002084NRG24250220240440277 26/02/2024 Ilyas Khan 1727002084WL037910 Ilyas Khan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302044365 IlyasKhan FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-084-003/337
(SAFDALPURTALA) 		1727002084NRG24250220240440278 26/02/2024 Yunus 1727002084WL037910 Yunus 00688 FINO0001446 1326 1326 Processed 13/04/2024 302044365 Yunus FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
19 SIRONJ MP-27-002-016-001/1-A
(MAHOO) 		1727002016NRG24260220240440662 26/02/2024 Naeem Miyan 1727002016WL037947 Naeem Miyan 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302044365 NaeemMiyan INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-016-001/14-A
(MAHOO) 		1727002016NRG24260220240440664 26/02/2024 Mohan Babu 1727002016WL037947 Mohan Babu 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302044365 MohanBabu INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-016-001/16-A
(MAHOO) 		1727002016NRG24260220240440665 26/02/2024 Rani 1727002016WL037947 Rani 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302044365 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-016-001/17-A
(MAHOO) 		1727002016NRG24260220240440666 26/02/2024 Sourabh 1727002016WL037947 Sourabh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302044365 Sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-016-001/18-A
(MAHOO) 		1727002016NRG24260220240440667 26/02/2024 Prem Singh Kushwah 1727002016WL037947 Prem Singh Kushwah 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302044365 PremSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-016-001/2-A
(MAHOO) 		1727002016NRG24260220240440668 26/02/2024 Zoya Qureshi 1727002016WL037947 Zoya Qureshi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302044365 ZoyaQureshi INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-016-001/29
(MAHOO) 		1727002016NRG24260220240440669 26/02/2024 Surat Singh 1727002016WL037947 Surat Singh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302044365 SuratSingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-016-001/3-A
(MAHOO) 		1727002016NRG24260220240440670 26/02/2024 Kausar Qureshi 1727002016WL037947 Kausar Qureshi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302044365 KausarQureshi INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-016-001/4-A
(MAHOO) 		1727002016NRG24260220240440671 26/02/2024 Bushra 1727002016WL037947 Bushra 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302044365 Bushra INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-063-002/66-A
(RUSALLIGHAT) 		1727002063NRG24240220240439635 26/02/2024 Ram shri Bai 1727002063WL037862 Ram shri Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302044365 RamshriBai INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-063-002/68
(RUSALLIGHAT) 		1727002063NRG24240220240439640 26/02/2024 Vinesh Bai 1727002063WL037862 Vinesh Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302044365 VineshBai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-084-001/594
(SAFDALPURTALA) 		1727002084NRG24250220240440269 26/02/2024 MUSHTAQ SHAH 1727002084WL037910 MUSHTAQ SHAH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302044365 MUSHTAQSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-084-001/597
(SAFDALPURTALA) 		1727002084NRG24250220240440270 26/02/2024 Monu 1727002084WL037910 Monu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302044365 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-084-001/601
(SAFDALPURTALA) 		1727002084NRG24250220240440271 26/02/2024 PRAHLAD 1727002084WL037910 PRAHLAD 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302044365 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-084-001/645
(SAFDALPURTALA) 		1727002084NRG24250220240440272 26/02/2024 Umkar 1727002084WL037910 Umkar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302044365 Umkar INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-084-001/667
(SAFDALPURTALA) 		1727002084NRG24250220240440273 26/02/2024 Ram babu 1727002084WL037910 Ram babu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302044365 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-084-001/687
(SAFDALPURTALA) 		1727002084NRG24250220240440274 26/02/2024 Vikesh 1727002084WL037910 Vikesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302044365 Vikesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-084-001/690
(SAFDALPURTALA) 		1727002084NRG24250220240440275 26/02/2024 Samar Agha 1727002084WL037910 Samar Agha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302044365 SamarAgha INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-084-001/698
(SAFDALPURTALA) 		1727002084NRG24250220240440276 26/02/2024 RAHUL 1727002084WL037910 RAHUL 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302044365 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
Total 46852 46852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260224APB_FTO_475373 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_260224APB_FTO_475373 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 SIRONJ MP1727002_260224APB_FTO_475373 State Bank of India SBIN0010823 SIRONJ 1105
4 SIRONJ MP1727002_260224APB_FTO_475373 State Bank of India SBIN0030227 SIYALPUR 14586
5 SIRONJ MP1727002_260224APB_FTO_475373 Union Bank of India UBIN0537349 SIRONJ 1326
6 SIRONJ MP1727002_260224APB_FTO_475373 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 SIRONJ MP1727002_260224APB_FTO_475373 India Post Payments Bank IPOS0000001 Vidisha 23205

Download In Excel