Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_180523APB_FTO_46936
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-27-002-031-001/179-C
(KHEJADAHALI) 		1727002000NRG24180520230044859 18/05/2023 KALLU 1727002WL001960 KALLU 00045 BARB0SIRONJ 1105 1105 Processed 24/05/2023 836138647 KALLU BANK OF BARODA(606985)
2 SIRONJ MP-27-002-052-001/218-D
(BHORIYA) 		1727002000NRG24180520230044754 18/05/2023 RAKESH 1727002WL001952 RAKESH 00045 BARB0SIRONJ 442 442 Processed 24/05/2023 836138647 RAKESH BANK OF BARODA(606985)
3 SIRONJ MP-27-002-052-001/51-B
(BHORIYA) 		1727002000NRG24180520230044756 18/05/2023 preeti gour 1727002WL001952 preeti gour 00045 BARB0SIRONJ 442 442 Processed 24/05/2023 836138647 preetigour BANK OF BARODA(606985)
4 SIRONJ MP-27-002-063-001/13-B
(RUSALLIGHAT) 		1727002000NRG24180520230043967 18/05/2023 Asti Silawat 1727002WL001918 Asti Silawat 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836138647 AstiSilawat STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-063-001/14-B
(RUSALLIGHAT) 		1727002000NRG24180520230043969 18/05/2023 Mohit Prajapati 1727002WL001918 Mohit Prajapati 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836138647 MohitPrajapati BANK OF BARODA(606985)
SubTotal 4641 4641
6 SIRONJ MP-27-002-007-001/114-B
(SAKALON) 		1727002007NRG24180520230044416 18/05/2023 Rukma bai 1727002007WL001935 Rukma bai 00354 PUNB0311700 1105 1105 Processed 24/05/2023 836138647 Rukmabai STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-007-001/116-B
(SAKALON) 		1727002007NRG24180520230044418 18/05/2023 Kaliash bai 1727002007WL001935 Kaliash bai 00354 PUNB0311700 1105 1105 Processed 24/05/2023 836138647 Kaliashbai UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-007-001/116-C
(SAKALON) 		1727002007NRG24180520230044419 18/05/2023 Jitendra 1727002007WL001935 Jitendra 00354 PUNB0311700 1105 1105 Processed 24/05/2023 836138647 Jitendra PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-007-001/117-A
(SAKALON) 		1727002007NRG24180520230044420 18/05/2023 Mukesh 1727002007WL001935 Mukesh 00354 PUNB0311700 1105 1105 Processed 24/05/2023 836138647 Mukesh PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-007-001/117-B
(SAKALON) 		1727002007NRG24180520230044421 18/05/2023 Mamta bai 1727002007WL001935 Mamta bai 00354 PUNB0311700 1105 1105 Processed 24/05/2023 836138647 Mamtabai PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-007-001/237-B
(SAKALON) 		1727002007NRG24180520230044423 18/05/2023 SURESH KUMAR 1727002007WL001935 SURESH KUMAR 00354 PUNB0311700 1105 1105 Processed 24/05/2023 836138647 SURESHKUMAR BANK OF BARODA(606985)
12 SIRONJ MP-27-002-007-001/295-C
(SAKALON) 		1727002007NRG24180520230044426 18/05/2023 NAND KISHOR 1727002007WL001935 NAND KISHOR 00354 PUNB0311700 1105 1105 Processed 24/05/2023 836138647 NANDKISHOR PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-007-001/430
(SAKALON) 		1727002007NRG24180520230044429 18/05/2023 Saitan Singh 1727002007WL001935 Saitan Singh 00354 PUNB0311700 1105 1105 Processed 24/05/2023 836138647 SaitanSingh FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-031-001/275-C
(KHEJADAHALI) 		1727002000NRG24180520230044656 18/05/2023 neeraj 1727002WL001950 neeraj 00354 PUNB0311700 1105 1105 Processed 24/05/2023 836138647 neeraj UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-063-001/147-A
(RUSALLIGHAT) 		1727002000NRG24180520230043974 18/05/2023 NIKITA DADORIYA 1727002WL001918 NIKITA DADORIYA 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836138647 NIKITADADORIYA STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-063-001/178-A
(RUSALLIGHAT) 		1727002000NRG24180520230043994 18/05/2023 Balesh yadav 1727002WL001919 Balesh yadav 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836138647 Baleshyadav PUNJAB NATIONAL BANK(508568)
SubTotal 12597 12597
17 SIRONJ MP-27-002-007-001/108
(SAKALON) 		1727002007NRG24180520230044415 18/05/2023 Naran singh 1727002007WL001935 Naran singh 00415 SBIN0010823 1105 1105 Processed 24/05/2023 836138647 Naransingh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-007-001/295-A
(SAKALON) 		1727002007NRG24180520230044425 18/05/2023 LAXMI NARAYAN 1727002007WL001935 LAXMI NARAYAN 00415 SBIN0010823 1105 1105 Processed 24/05/2023 836138647 LAXMINARAYAN STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-031-001/182-C
(KHEJADAHALI) 		1727002000NRG24180520230044860 18/05/2023 SANGITA BAI 1727002WL001960 SANGITA BAI 00415 SBIN0010823 1105 1105 Processed 24/05/2023 836138647 SANGITABAI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-031-001/295
(KHEJADAHALI) 		1727002000NRG24180520230044658 18/05/2023 neelesh kurmi 1727002WL001950 neelesh kurmi 00415 SBIN0010823 1105 1105 Processed 24/05/2023 836138647 neeleshkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-031-001/30-D
(KHEJADAHALI) 		1727002000NRG24180520230044660 18/05/2023 anita gour 1727002WL001950 anita gour 00415 SBIN0010823 1105 1105 Processed 24/05/2023 836138647 anitagour BANK OF INDIA(508505)
SubTotal 5525 5525
22 SIRONJ MP-27-002-052-001/32-A
(BHORIYA) 		1727002000NRG24180520230044755 18/05/2023 somat singh 1727002WL001952 somat singh 00415 SBIN0030227 442 442 Processed 24/05/2023 836138647 somatsingh BANK OF BARODA(606985)
23 SIRONJ MP-27-002-063-001/13-A
(RUSALLIGHAT) 		1727002000NRG24180520230043966 18/05/2023 OMKARSINGH SILAVAT 1727002WL001918 OMKARSINGH SILAVAT 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836138647 OMKARSINGHSILAVAT STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-063-001/131
(RUSALLIGHAT) 		1727002000NRG24180520230043968 18/05/2023 BANBARI 1727002WL001918 BANBARI 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836138647 BANBARI UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-063-001/144-A
(RUSALLIGHAT) 		1727002000NRG24180520230043970 18/05/2023 RAJ KUMAR 1727002WL001918 RAJ KUMAR 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836138647 RAJKUMAR STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-063-001/146
(RUSALLIGHAT) 		1727002000NRG24180520230043971 18/05/2023 manmohan singh 1727002WL001918 manmohan singh 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836138647 manmohansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
27 SIRONJ MP-27-002-063-001/146
(RUSALLIGHAT) 		1727002000NRG24180520230043972 18/05/2023 sandhya bai 1727002WL001918 sandhya bai 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836138647 sandhyabai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-063-001/177
(RUSALLIGHAT) 		1727002000NRG24180520230043976 18/05/2023 amAr singh 1727002WL001918 amAr singh 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836138647 amArsingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-063-001/502
(RUSALLIGHAT) 		1727002000NRG24180520230043978 18/05/2023 Hari singh 1727002WL001918 Hari singh 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836138647 Harisingh STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-063-001/79-B
(RUSALLIGHAT) 		1727002000NRG24180520230043980 18/05/2023 fool bai 1727002WL001918 fool bai 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836138647 foolbai STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-063-001/79-B
(RUSALLIGHAT) 		1727002000NRG24180520230043979 18/05/2023 MOHAN SINGH 1727002WL001918 MOHAN SINGH 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836138647 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
32 SIRONJ MP-27-002-007-001/114-D
(SAKALON) 		1727002007NRG24180520230044417 18/05/2023 Aarti bai 1727002007WL001935 Aarti bai 00468 UBIN0537349 1105 1105 Processed 24/05/2023 836138647 Aartibai UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-007-001/37-B
(SAKALON) 		1727002007NRG24180520230044427 18/05/2023 Lalta bai 1727002007WL001935 Lalta bai 00468 UBIN0537349 1105 1105 Processed 24/05/2023 836138647 Laltabai UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-007-001/429
(SAKALON) 		1727002007NRG24180520230044428 18/05/2023 SANTOSH 1727002007WL001935 SANTOSH 00468 UBIN0537349 1105 1105 Processed 24/05/2023 836138647 SANTOSH UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-031-001/204-A
(KHEJADAHALI) 		1727002000NRG24180520230044654 18/05/2023 SAVITRI BAI 1727002WL001950 SAVITRI BAI 00468 UBIN0537349 1105 1105 Processed 24/05/2023 836138647 SAVITRIBAI STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-031-001/302
(KHEJADAHALI) 		1727002000NRG24180520230044661 18/05/2023 anikesh 1727002WL001950 anikesh 00468 UBIN0537349 1105 1105 Processed 24/05/2023 836138647 anikesh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-063-001/146-A
(RUSALLIGHAT) 		1727002000NRG24180520230043973 18/05/2023 bnarash bai 1727002WL001918 bnarash bai 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138647 bnarashbai UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-063-001/178-B
(RUSALLIGHAT) 		1727002000NRG24180520230043995 18/05/2023 neelam singh 1727002WL001919 neelam singh 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138647 neelamsingh UNION BANK OF INDIA(508500)
SubTotal 8177 8177
39 SIRONJ MP-27-002-063-001/174-A
(RUSALLIGHAT) 		1727002000NRG24180520230043975 18/05/2023 Anil kumar 1727002WL001918 Anil kumar 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836138647 Anilkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 SIRONJ MP-27-002-031-001/135-B
(KHEJADAHALI) 		1727002000NRG24180520230044856 18/05/2023 jayanti kurmi 1727002WL001960 jayanti kurmi 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138647 jayantikurmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-031-001/15-B
(KHEJADAHALI) 		1727002000NRG24180520230044857 18/05/2023 sunita 1727002WL001960 sunita 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138647 sunita CANARA BANK(508532)
42 SIRONJ MP-27-002-031-001/17-D
(KHEJADAHALI) 		1727002000NRG24180520230044858 18/05/2023 pooja 1727002WL001960 pooja 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138647 pooja FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-031-001/207-A
(KHEJADAHALI) 		1727002000NRG24180520230044655 18/05/2023 rajaneeta bai 1727002WL001950 rajaneeta bai 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138647 rajaneetabai NARMADA JHABUA GRAMIN BANK(508515)
44 SIRONJ MP-27-002-031-001/290
(KHEJADAHALI) 		1727002000NRG24180520230044657 18/05/2023 meena bai 1727002WL001950 meena bai 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138647 meenabai UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-031-001/3-D
(KHEJADAHALI) 		1727002000NRG24180520230044659 18/05/2023 ramnath singh 1727002WL001950 ramnath singh 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138647 ramnathsingh UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-031-001/302-B
(KHEJADAHALI) 		1727002000NRG24180520230044662 18/05/2023 sumit gour 1727002WL001950 sumit gour 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138647 sumitgour STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-031-001/302-C
(KHEJADAHALI) 		1727002000NRG24180520230044663 18/05/2023 manju patel 1727002WL001950 manju patel 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138647 manjupatel STATE BANK OF INDIA(508548)
SubTotal 8840 8840
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_180523APB_FTO_46936 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4641
2 SIRONJ MP1727002_180523APB_FTO_46936 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 12597
3 SIRONJ MP1727002_180523APB_FTO_46936 State Bank of India SBIN0010823 SIRONJ 5525
4 SIRONJ MP1727002_180523APB_FTO_46936 State Bank of India SBIN0030227 SIYALPUR 12376
5 SIRONJ MP1727002_180523APB_FTO_46936 Union Bank of India UBIN0537349 SIRONJ 8177
6 SIRONJ MP1727002_180523APB_FTO_46936 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
7 SIRONJ MP1727002_180523APB_FTO_46936 India Post Payments Bank IPOS0000001 Vidisha 8840

Download In Excel