Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:02:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_170823APB_FTO_223707
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-27-002-004-004/313
(LIDHODA) 		1727002004NRG24170820230198487 17/08/2023 Mithun 1727002004WL014568 Mithun 00045 BARB0MANDID 1326 1326 Processed 24/08/2023 713485091 Mithun CANARA BANK(508532)
SubTotal 1326 1326
2 SIRONJ MP-27-002-004-004/65
(LIDHODA) 		1727002004NRG24170820230198490 17/08/2023 kanchan 1727002004WL014568 kanchan 00045 BARB0SIRONJ 1326 1326 Processed 24/08/2023 713485091 kanchan BANK OF BARODA(606985)
3 SIRONJ MP-27-002-052-001/218-D
(BHORIYA) 		1727002052NRG24170820230198297 17/08/2023 RAKESH 1727002052WL014539 RAKESH 00045 BARB0SIRONJ 1105 1105 Processed 24/08/2023 713485091 RAKESH BANK OF BARODA(606985)
4 SIRONJ MP-27-002-052-001/30-A
(BHORIYA) 		1727002052NRG24170820230198298 17/08/2023 charan singh 1727002052WL014539 charan singh 00045 BARB0SIRONJ 1105 1105 Processed 24/08/2023 713485091 charansingh PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-052-001/61-A
(BHORIYA) 		1727002052NRG24170820230198306 17/08/2023 bhagvan singh 1727002052WL014539 bhagvan singh 00045 BARB0SIRONJ 1326 1326 Processed 24/08/2023 713485091 bhagvansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 SIRONJ MP-27-002-052-002/193-D
(BHORIYA) 		1727002052NRG24170820230198316 17/08/2023 bharat sharma 1727002052WL014539 bharat sharma 00045 BARB0SIRONJ 1326 1326 Processed 24/08/2023 713485091 bharatsharma BANK OF BARODA(606985)
7 SIRONJ MP-27-002-052-002/208-D
(BHORIYA) 		1727002052NRG24170820230198317 17/08/2023 HATAM KHAN 1727002052WL014539 HATAM KHAN 00045 BARB0SIRONJ 1326 1326 Processed 24/08/2023 713485091 HATAMKHAN BANK OF BARODA(606985)
8 SIRONJ MP-27-002-052-002/22-D
(BHORIYA) 		1727002052NRG24170820230198321 17/08/2023 kishan lal 1727002052WL014539 kishan lal 00045 BARB0SIRONJ 1326 1326 Processed 24/08/2023 713485091 kishanlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 SIRONJ MP-27-002-052-002/283-B
(BHORIYA) 		1727002052NRG24170820230198324 17/08/2023 kamod Sen 1727002052WL014539 kamod Sen 00045 BARB0SIRONJ 1326 1326 Processed 24/08/2023 713485091 kamodSen CANARA BANK(508532)
10 SIRONJ MP-27-002-052-003/217
(BHORIYA) 		1727002052NRG24170820230198332 17/08/2023 parvati bai 1727002052WL014539 parvati bai 00045 BARB0SIRONJ 1326 1326 Processed 24/08/2023 713485091 parvatibai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-067-001/567-A
(TRIBHUWANPUR) 		1727002067NRG24170820230198551 17/08/2023 om babu 1727002067WL014580 om babu 00045 BARB0SIRONJ 663 663 Processed 24/08/2023 713485091 ombabu BANK OF BARODA(606985)
12 SIRONJ MP-27-002-067-003/284
(TRIBHUWANPUR) 		1727002067NRG24170820230198554 17/08/2023 emran miyan 1727002067WL014580 emran miyan 00045 BARB0SIRONJ 663 663 Processed 24/08/2023 713485091 emranmiyan FINO PAYMENTS BANK LTD(608001)
13 SIRONJ MP-27-002-081-001/13-D
(BHATOLI) 		1727002081NRG24170820230198288 17/08/2023 vivek 1727002081WL014537 vivek 00045 BARB0SIRONJ 1326 1326 Processed 24/08/2023 713485091 vivek BANK OF BARODA(606985)
SubTotal 14144 14144
14 SIRONJ MP-27-002-081-001/51-C
(BHATOLI) 		1727002081NRG24170820230198293 17/08/2023 VALVEER SINGH 1727002081WL014537 VALVEER SINGH 00078 CNRB0006088 1326 1326 Processed 24/08/2023 713485091 VALVEERSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
15 SIRONJ MP-27-002-052-001/61-A
(BHORIYA) 		1727002052NRG24170820230198307 17/08/2023 Ram kumara bai 1727002052WL014539 Ram kumara bai 00354 PUNB0311700 1326 1326 Processed 24/08/2023 713485091 Ramkumarabai PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-052-002/134-A
(BHORIYA) 		1727002052NRG24170820230198314 17/08/2023 DEEPA THAKUR 1727002052WL014539 DEEPA THAKUR 00354 PUNB0311700 1326 1326 Processed 24/08/2023 713485091 DEEPATHAKUR PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-052-002/134-A
(BHORIYA) 		1727002052NRG24170820230198313 17/08/2023 RINKU 1727002052WL014539 RINKU 00354 PUNB0311700 1326 1326 Processed 24/08/2023 713485091 RINKU PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-052-003/131-B
(BHORIYA) 		1727002052NRG24170820230198330 17/08/2023 RUKMANI 1727002052WL014539 RUKMANI 00354 PUNB0311700 1326 1326 Processed 24/08/2023 713485091 RUKMANI STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-052-003/217
(BHORIYA) 		1727002052NRG24170820230198331 17/08/2023 Vinod Kumar Gour 1727002052WL014539 Vinod Kumar Gour 00354 PUNB0311700 1326 1326 Processed 24/08/2023 713485091 VinodKumarGour PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
20 SIRONJ MP-27-002-029-002/611
(NARKHEDAJAGIR) 		1727002029NRG24170820230198555 17/08/2023 Babloo singh dangi 1727002029WL014581 Babloo singh dangi 00415 SBIN0010823 1326 1326 Processed 24/08/2023 713485091 Babloosinghdangi NARMADA JHABUA GRAMIN BANK(508515)
21 SIRONJ MP-27-002-052-001/39-C
(BHORIYA) 		1727002052NRG24170820230198301 17/08/2023 GOLU PAL 1727002052WL014539 GOLU PAL 00415 SBIN0010823 1105 1105 Processed 24/08/2023 713485091 GOLUPAL STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-052-001/51-A
(BHORIYA) 		1727002052NRG24170820230198304 17/08/2023 Manish 1727002052WL014539 Manish 00415 SBIN0010823 1105 1105 Processed 24/08/2023 713485091 Manish STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-052-002/134
(BHORIYA) 		1727002052NRG24170820230198312 17/08/2023 MOHAN BAI 1727002052WL014539 MOHAN BAI 00415 SBIN0010823 1326 1326 Processed 24/08/2023 713485091 MOHANBAI STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-052-002/155
(BHORIYA) 		1727002052NRG24170820230198315 17/08/2023 pankaj 1727002052WL014539 pankaj 00415 SBIN0010823 1326 1326 Processed 24/08/2023 713485091 pankaj UNION BANK OF INDIA(508500)
SubTotal 6188 6188
25 SIRONJ MP-27-002-052-001/46-B
(BHORIYA) 		1727002052NRG24170820230198303 17/08/2023 bangal singh 1727002052WL014539 bangal singh 00415 SBIN0030077 1105 1105 Processed 24/08/2023 713485091 bangalsingh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-052-002/245
(BHORIYA) 		1727002052NRG24170820230198323 17/08/2023 Nathiya bai 1727002052WL014539 Nathiya bai 00415 SBIN0030077 1326 1326 Processed 24/08/2023 713485091 Nathiyabai STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-052-002/302-D
(BHORIYA) 		1727002052NRG24170820230198327 17/08/2023 Ginda bai 1727002052WL014539 Ginda bai 00415 SBIN0030077 1326 1326 Processed 24/08/2023 713485091 Gindabai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-067-003/284
(TRIBHUWANPUR) 		1727002067NRG24170820230198553 17/08/2023 aabid miya 1727002067WL014580 aabid miya 00415 SBIN0030077 663 663 Processed 24/08/2023 713485091 aabidmiya STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-081-001/149-A
(BHATOLI) 		1727002081NRG24170820230198289 17/08/2023 shewanti bai 1727002081WL014537 shewanti bai 00415 SBIN0030077 1326 1326 Processed 24/08/2023 713485091 shewantibai STATE BANK OF INDIA(508548)
SubTotal 5746 5746
30 SIRONJ MP-27-002-052-001/32-A
(BHORIYA) 		1727002052NRG24170820230198299 17/08/2023 somat singh 1727002052WL014539 somat singh 00415 SBIN0030227 1105 1105 Processed 24/08/2023 713485091 somatsingh BANK OF BARODA(606985)
31 SIRONJ MP-27-002-052-001/39
(BHORIYA) 		1727002052NRG24170820230198300 17/08/2023 raveena pal 1727002052WL014539 raveena pal 00415 SBIN0030227 1105 1105 Processed 24/08/2023 713485091 raveenapal STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-052-001/39-D
(BHORIYA) 		1727002052NRG24170820230198302 17/08/2023 kamta bai 1727002052WL014539 kamta bai 00415 SBIN0030227 1105 1105 Processed 24/08/2023 713485091 kamtabai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
33 SIRONJ MP-27-002-004-004/314-A
(LIDHODA) 		1727002004NRG24170820230198488 17/08/2023 Shaitan Singh 1727002004WL014568 Shaitan Singh 00468 UBIN0537349 1326 1326 Processed 24/08/2023 713485091 ShaitanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-004-004/87
(LIDHODA) 		1727002004NRG24170820230198492 17/08/2023 Girdhari Lal 1727002004WL014568 Girdhari Lal 00468 UBIN0537349 1326 1326 Processed 24/08/2023 713485091 GirdhariLal UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-052-001/60-B
(BHORIYA) 		1727002052NRG24170820230198305 17/08/2023 RANVEER SINGH 1727002052WL014539 RANVEER SINGH 00468 UBIN0537349 1326 1326 Processed 24/08/2023 713485091 RANVEERSINGH UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-052-001/66
(BHORIYA) 		1727002052NRG24170820230198308 17/08/2023 Kishan 1727002052WL014539 Kishan 00468 UBIN0537349 1326 1326 Processed 24/08/2023 713485091 Kishan UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-052-001/74
(BHORIYA) 		1727002052NRG24170820230198310 17/08/2023 chandan singh 1727002052WL014539 chandan singh 00468 UBIN0537349 1326 1326 Processed 24/08/2023 713485091 chandansingh UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-052-002/134
(BHORIYA) 		1727002052NRG24170820230198311 17/08/2023 lekhraj 1727002052WL014539 lekhraj 00468 UBIN0537349 1326 1326 Processed 24/08/2023 713485091 lekhraj UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-052-002/283-B
(BHORIYA) 		1727002052NRG24170820230198325 17/08/2023 Lata Sen 1727002052WL014539 Lata Sen 00468 UBIN0537349 1326 1326 Processed 24/08/2023 713485091 LataSen UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-052-002/302-D
(BHORIYA) 		1727002052NRG24170820230198326 17/08/2023 Lalli ram 1727002052WL014539 Lalli ram 00468 UBIN0537349 1326 1326 Processed 24/08/2023 713485091 Lalliram STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-052-002/390-D
(BHORIYA) 		1727002052NRG24170820230198328 17/08/2023 BHRAMHA 1727002052WL014539 BHRAMHA 00468 UBIN0537349 1326 1326 Processed 24/08/2023 713485091 BHRAMHA UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-052-003/131-B
(BHORIYA) 		1727002052NRG24170820230198329 17/08/2023 BALRAM KUSHWAH 1727002052WL014539 BALRAM KUSHWAH 00468 UBIN0537349 1326 1326 Processed 24/08/2023 713485091 BALRAMKUSHWAH STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-081-001/15-A
(BHATOLI) 		1727002081NRG24170820230198290 17/08/2023 ram krishna 1727002081WL014537 ram krishna 00468 UBIN0537349 1326 1326 Processed 24/08/2023 713485091 ramkrishna UNION BANK OF INDIA(508500)
SubTotal 14586 14586
44 SIRONJ MP-27-002-081-001/151-A
(BHATOLI) 		1727002081NRG24170820230198291 17/08/2023 Hindu Singh 1727002081WL014537 Hindu Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485091 HinduSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
45 SIRONJ MP-27-002-004-004/311-A
(LIDHODA) 		1727002004NRG24170820230198485 17/08/2023 LALRAM 1727002004WL014568 LALRAM 00688 FINO0001446 1326 1326 Processed 24/08/2023 713485091 LALRAM PUNJAB NATIONAL BANK(508568)
46 SIRONJ MP-27-002-004-004/312-B
(LIDHODA) 		1727002004NRG24170820230198486 17/08/2023 BHAGWAN DAS 1727002004WL014568 BHAGWAN DAS 00688 FINO0001446 1326 1326 Processed 24/08/2023 713485091 BHAGWANDAS BANK OF BARODA(606985)
47 SIRONJ MP-27-002-004-004/319
(LIDHODA) 		1727002004NRG24170820230198489 17/08/2023 Ramkrishan 1727002004WL014568 Ramkrishan 00688 FINO0001446 1326 1326 Processed 24/08/2023 713485091 Ramkrishan FINO PAYMENTS BANK LTD(608001)
48 SIRONJ MP-27-002-004-004/67-A
(LIDHODA) 		1727002004NRG24170820230198491 17/08/2023 shivraj singh 1727002004WL014568 shivraj singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713485091 shivrajsingh BANK OF BARODA(606985)
49 SIRONJ MP-27-002-052-002/211
(BHORIYA) 		1727002052NRG24170820230198318 17/08/2023 jeevan 1727002052WL014539 jeevan 00688 FINO0001446 1326 1326 Processed 24/08/2023 713485091 jeevan UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-052-002/211
(BHORIYA) 		1727002052NRG24170820230198319 17/08/2023 puspa bai 1727002052WL014539 puspa bai 00688 FINO0001446 1326 1326 Processed 24/08/2023 713485091 puspabai STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-052-002/245
(BHORIYA) 		1727002052NRG24170820230198322 17/08/2023 jugal 1727002052WL014539 jugal 00688 FINO0001446 1326 1326 Processed 24/08/2023 713485091 jugal UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-067-001/358
(TRIBHUWANPUR) 		1727002067NRG24170820230198548 17/08/2023 pappu 1727002067WL014580 pappu 00688 FINO0001446 663 663 Processed 24/08/2023 713485091 pappu FINO PAYMENTS BANK LTD(608001)
53 SIRONJ MP-27-002-067-001/359
(TRIBHUWANPUR) 		1727002067NRG24170820230198549 17/08/2023 sareef kha 1727002067WL014580 sareef kha 00688 FINO0001446 663 663 Processed 24/08/2023 713485091 sareefkha FINO PAYMENTS BANK LTD(608001)
54 SIRONJ MP-27-002-067-001/458
(TRIBHUWANPUR) 		1727002067NRG24170820230198550 17/08/2023 babulal 1727002067WL014580 babulal 00688 FINO0001446 663 663 Processed 24/08/2023 713485091 babulal FINO PAYMENTS BANK LTD(608001)
55 SIRONJ MP-27-002-067-001/568-A
(TRIBHUWANPUR) 		1727002067NRG24170820230198552 17/08/2023 mathuralal 1727002067WL014580 mathuralal 00688 FINO0001446 663 663 Processed 24/08/2023 713485091 mathuralal FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 66521 66521

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_170823APB_FTO_223707 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 SIRONJ MP1727002_170823APB_FTO_223707 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 14144
3 SIRONJ MP1727002_170823APB_FTO_223707 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_170823APB_FTO_223707 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6630
5 SIRONJ MP1727002_170823APB_FTO_223707 State Bank of India SBIN0010823 SIRONJ 6188
6 SIRONJ MP1727002_170823APB_FTO_223707 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5746
7 SIRONJ MP1727002_170823APB_FTO_223707 State Bank of India SBIN0030227 SIYALPUR 3315
8 SIRONJ MP1727002_170823APB_FTO_223707 Union Bank of India UBIN0537349 SIRONJ 14586
9 SIRONJ MP1727002_170823APB_FTO_223707 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 SIRONJ MP1727002_170823APB_FTO_223707 Fino Payments Bank Ltd FINO0001446 MP RO 11934

Download In Excel