Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:35:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_081023FTO_309203
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-27-002-009-003/256-A
(BISHEPUR) 		1727002000NRG24081020230250706 08/10/2023 SEETA BAI 1727002WL021081 SEETA BAI 00045 BARB0SIRONJ 221 221 Processed 09/11/2023 305419107 SEETABAI (000000)
2 SIRONJ MP-27-002-012-001/131
(DEVITORI) 		1727002012NRG24071020230249449 08/10/2023 rajesh 1727002012WL020948 rajesh 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 305419107 rajesh (000000)
3 SIRONJ MP-27-002-050-001/112
(LALITPUR) 		1727002050NRG24061020230248812 08/10/2023 santram 1727002050WL020886 santram 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 305419107 santram (000000)
4 SIRONJ MP-27-002-050-002/31
(LALITPUR) 		1727002050NRG24061020230248875 08/10/2023 golu 1727002050WL020886 golu 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 305419107 golu (000000)
5 SIRONJ MP-27-002-050-002/94
(LALITPUR) 		1727002050NRG24061020230248909 08/10/2023 Kalla 1727002050WL020886 Kalla 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 305419107 Kalla (000000)
SubTotal 3315 3315
6 SIRONJ MP-27-002-061-002/657
(BAREJ) 		1727002000NRG24071020230250346 08/10/2023 ABHISHEK RAJPOOT 1727002WL021038 ABHISHEK RAJPOOT 00168 ICIC0003807 221 221 Processed 09/11/2023 305419107 ABHISHEKRAJPOOT (000000)
SubTotal 221 221
7 SIRONJ MP-27-002-045-002/206-A
(MUGALSARAY) 		1727002045NRG24071020230249859 08/10/2023 GOPAL PAL 1727002045WL021000 GOPAL PAL 00354 PUNB0002700 1547 1547 Processed 10/11/2023 305419107 GOPALPAL (000000)
SubTotal 1547 1547
8 SIRONJ MP-27-002-009-002/508-C
(BISHEPUR) 		1727002000NRG24081020230250401 08/10/2023 Saroj Bai 1727002WL021046 Saroj Bai 00354 PUNB0267100 663 663 Processed 10/11/2023 305419107 SarojBai (000000)
SubTotal 663 663
9 SIRONJ MP-27-002-002-002/308
(CHITAWAR) 		1727002000NRG24071020230249361 08/10/2023 Rajkumar 1727002WL020935 Rajkumar 00354 PUNB0311700 1326 1326 Processed 10/11/2023 305419107 Rajkumar (000000)
10 SIRONJ MP-27-002-002-002/366-A
(CHITAWAR) 		1727002002NRG24071020230250374 08/10/2023 Ajay Sharma 1727002002WL021043 Ajay Sharma 00354 PUNB0311700 221 221 Processed 10/11/2023 305419107 AjaySharma (000000)
11 SIRONJ MP-27-002-009-002/311-A
(BISHEPUR) 		1727002000NRG24081020230250388 08/10/2023 RAGHUVEER 1727002WL021046 RAGHUVEER 00354 PUNB0311700 663 663 Processed 10/11/2023 305419107 RAGHUVEER (000000)
12 SIRONJ MP-27-002-009-002/311-A
(BISHEPUR) 		1727002000NRG24081020230250387 08/10/2023 SAVITA BAI 1727002WL021046 SAVITA BAI 00354 PUNB0311700 663 663 Processed 10/11/2023 305419107 SAVITABAI (000000)
13 SIRONJ MP-27-002-009-003/266-B
(BISHEPUR) 		1727002000NRG24081020230250711 08/10/2023 Phoolan devi 1727002WL021082 Phoolan devi 00354 PUNB0311700 442 442 Processed 10/11/2023 305419107 Phoolandevi (000000)
14 SIRONJ MP-27-002-009-003/280
(BISHEPUR) 		1727002000NRG24081020230250716 08/10/2023 MALKHAN SINGH 1727002WL021082 MALKHAN SINGH 00354 PUNB0311700 442 442 Processed 10/11/2023 305419107 MALKHANSINGH (000000)
15 SIRONJ MP-27-002-081-001/68-A
(BHATOLI) 		1727002081NRG24081020230250916 08/10/2023 Jay Singh 1727002081WL021099 Jay Singh 00354 PUNB0311700 1326 1326 Processed 10/11/2023 305419107 JaySingh (000000)
SubTotal 5083 5083
16 SIRONJ MP-27-002-002-002/367
(CHITAWAR) 		1727002002NRG24071020230249345 08/10/2023 PREETAM SINGH 1727002002WL020933 PREETAM SINGH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 305419107 PREETAMSINGH (000000)
17 SIRONJ MP-27-002-002-002/367
(CHITAWAR) 		1727002002NRG24071020230250377 08/10/2023 PREETAM SINGH 1727002002WL021044 PREETAM SINGH 00415 SBIN0010823 221 221 Processed 09/11/2023 305419107 PREETAMSINGH (000000)
18 SIRONJ MP-27-002-002-002/376-D
(CHITAWAR) 		1727002000NRG24071020230249365 08/10/2023 Parvat Singh 1727002WL020935 Parvat Singh 00415 SBIN0010823 1326 1326 Processed 09/11/2023 305419107 ParvatSingh (000000)
19 SIRONJ MP-27-002-002-002/376-D
(CHITAWAR) 		1727002000NRG24071020230249366 08/10/2023 Siya Bai 1727002WL020935 Siya Bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 305419107 SiyaBai (000000)
20 SIRONJ MP-27-002-009-003/205-B
(BISHEPUR) 		1727002000NRG24081020230250687 08/10/2023 JITENDRA 1727002WL021079 JITENDRA 00415 SBIN0010823 442 442 Processed 09/11/2023 305419107 JITENDRA (000000)
21 SIRONJ MP-27-002-015-002/75
(CHHAPU) 		1727002000NRG24081020230251130 08/10/2023 Bhura 1727002WL021132 Bhura 00415 SBIN0010823 663 663 Processed 09/11/2023 305419107 Bhura (000000)
22 SIRONJ MP-27-002-015-002/8-B
(CHHAPU) 		1727002000NRG24081020230251131 08/10/2023 malkhan 1727002WL021132 malkhan 00415 SBIN0010823 663 663 Processed 09/11/2023 305419107 malkhan (000000)
23 SIRONJ MP-27-002-028-006/418
(RATANBARRI) 		1727002028NRG24061020230248946 08/10/2023 Koushly Jatav 1727002028WL020887 Koushly Jatav 00415 SBIN0010823 663 663 Processed 09/11/2023 305419107 KoushlyJatav (000000)
24 SIRONJ MP-27-002-059-001/159-A
(CHATHOLI) 		1727002059NRG24081020230250613 08/10/2023 NIRVESH KEWAT 1727002059WL021074 NIRVESH KEWAT 00415 SBIN0010823 1326 1326 Processed 09/11/2023 305419107 NIRVESHKEWAT (000000)
25 SIRONJ MP-27-002-059-001/813-A
(CHATHOLI) 		1727002059NRG24081020230250645 08/10/2023 smaeem 1727002059WL021074 smaeem 00415 SBIN0010823 1326 1326 Processed 09/11/2023 305419107 smaeem (000000)
SubTotal 9282 9282
26 SIRONJ MP-27-002-009-003/243-A
(BISHEPUR) 		1727002000NRG24081020230250701 08/10/2023 SAMANDARA SINGH 1727002WL021081 SAMANDARA SINGH 00415 SBIN0030077 442 442 Processed 09/11/2023 305419107 SAMANDARASINGH (000000)
27 SIRONJ MP-27-002-048-001/1270
(GARETHA) 		1727002048NRG24081020230250970 08/10/2023 ASHOK TYAGI 1727002048WL021116 ASHOK TYAGI 00415 SBIN0030077 221 221 Processed 09/11/2023 305419107 ASHOKTYAGI (000000)
28 SIRONJ MP-27-002-081-001/111-B
(BHATOLI) 		1727002081NRG24081020230250911 08/10/2023 Jaswant Singh 1727002081WL021099 Jaswant Singh 00415 SBIN0030077 1326 1326 Processed 09/11/2023 305419107 JaswantSingh (000000)
SubTotal 1989 1989
29 SIRONJ MP-27-002-037-002/334-B
(SONA) 		1727002037NRG24081020230251026 08/10/2023 VIVEK KUSHWAH 1727002037WL021118 VIVEK KUSHWAH 00415 SBIN0030227 1326 1326 Processed 09/11/2023 305419107 VIVEKKUSHWAH (000000)
30 SIRONJ MP-27-002-050-001/114
(LALITPUR) 		1727002050NRG24061020230248816 08/10/2023 BABLU 1727002050WL020886 BABLU 00415 SBIN0030227 884 884 Processed 09/11/2023 305419107 BABLU (000000)
31 SIRONJ MP-27-002-050-004/95-A
(LALITPUR) 		1727002050NRG24061020230248925 08/10/2023 Vishnu 1727002050WL020886 Vishnu 00415 SBIN0030227 884 884 Processed 09/11/2023 305419107 Vishnu (000000)
32 SIRONJ MP-27-002-058-002/108-D
(KARRAKHEDI) 		1727002000NRG24071020230249754 08/10/2023 ARAM BAI 1727002WL020977 ARAM BAI 00415 SBIN0030227 442 442 Processed 09/11/2023 305419107 ARAMBAI (000000)
33 SIRONJ MP-27-002-078-001/109-D
(PATHARIYA) 		1727002000NRG24081020230251155 08/10/2023 Bahadur Singh 1727002WL021135 Bahadur Singh 00415 SBIN0030227 221 221 Rejected 15/11/2023 No Such Account
SubTotal 3757 3757
34 SIRONJ MP-27-002-002-002/370
(CHITAWAR) 		1727002000NRG24071020230249364 08/10/2023 Dashrath Singh 1727002WL020935 Dashrath Singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 305419107 DashrathSingh (000000)
35 SIRONJ MP-27-002-009-002/522-B
(BISHEPUR) 		1727002000NRG24081020230250402 08/10/2023 SIMRAN 1727002WL021046 SIMRAN 00468 UBIN0537349 663 663 Processed 09/11/2023 305419107 SIMRAN (000000)
36 SIRONJ MP-27-002-009-003/140-A
(BISHEPUR) 		1727002000NRG24081020230250675 08/10/2023 GANGA PRASAD 1727002WL021078 GANGA PRASAD 00468 UBIN0537349 221 221 Processed 09/11/2023 305419107 GANGAPRASAD (000000)
37 SIRONJ MP-27-002-009-003/140-C
(BISHEPUR) 		1727002000NRG24081020230250676 08/10/2023 Anurag 1727002WL021078 Anurag 00468 UBIN0537349 442 442 Processed 09/11/2023 305419107 Anurag (000000)
38 SIRONJ MP-27-002-009-003/247-A
(BISHEPUR) 		1727002000NRG24081020230250705 08/10/2023 Rachna bai 1727002WL021081 Rachna bai 00468 UBIN0537349 221 221 Processed 09/11/2023 305419107 Rachnabai (000000)
39 SIRONJ MP-27-002-009-003/282-C
(BISHEPUR) 		1727002000NRG24081020230250717 08/10/2023 JITENDRA 1727002WL021082 JITENDRA 00468 UBIN0537349 442 442 Processed 09/11/2023 305419107 JITENDRA (000000)
40 SIRONJ MP-27-002-009-003/290
(BISHEPUR) 		1727002000NRG24081020230250724 08/10/2023 Malkhan 1727002WL021083 Malkhan 00468 UBIN0537349 442 442 Processed 09/11/2023 305419107 Malkhan (000000)
41 SIRONJ MP-27-002-009-003/325
(BISHEPUR) 		1727002000NRG24081020230250727 08/10/2023 REKHA BAI 1727002WL021083 REKHA BAI 00468 UBIN0537349 442 442 Processed 09/11/2023 305419107 REKHABAI (000000)
42 SIRONJ MP-27-002-009-003/353-D
(BISHEPUR) 		1727002000NRG24081020230250681 08/10/2023 Naman 1727002WL021078 Naman 00468 UBIN0537349 442 442 Processed 09/11/2023 305419107 Naman (000000)
43 SIRONJ MP-27-002-012-003/148
(DEVITORI) 		1727002012NRG24071020230249456 08/10/2023 NARAYAN 1727002012WL020948 NARAYAN 00468 UBIN0537349 442 442 Processed 09/11/2023 305419107 NARAYAN (000000)
44 SIRONJ MP-27-002-013-002/16
(CHOUDAKHEDI) 		1727002013NRG24081020230250598 08/10/2023 laxmi bai 1727002013WL021070 laxmi bai 00468 UBIN0537349 1547 1547 Processed 09/11/2023 305419107 laxmibai (000000)
45 SIRONJ MP-27-002-045-002/164-C
(MUGALSARAY) 		1727002045NRG24071020230249853 08/10/2023 RAJ KUMARI 1727002045WL021000 RAJ KUMARI 00468 UBIN0537349 1547 1547 Processed 09/11/2023 305419107 RAJKUMARI (000000)
46 SIRONJ MP-27-002-057-002/730
(BAGRODA) 		1727002057NRG24081020230250475 08/10/2023 mullo bai 1727002057WL021063 mullo bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 305419107 mullobai (000000)
47 SIRONJ MP-27-002-057-002/730
(BAGRODA) 		1727002057NRG24081020230250476 08/10/2023 mullo bai 1727002057WL021063 mullo bai 00468 UBIN0537349 1105 1105 Processed 09/11/2023 305419107 mullobai (000000)
48 SIRONJ MP-27-002-058-002/108-B
(KARRAKHEDI) 		1727002000NRG24071020230249752 08/10/2023 Rani bai 1727002WL020977 Rani bai 00468 UBIN0537349 442 442 Processed 09/11/2023 305419107 Ranibai (000000)
49 SIRONJ MP-27-002-058-002/108-C
(KARRAKHEDI) 		1727002000NRG24071020230249753 08/10/2023 MOHAR SINGH 1727002WL020977 MOHAR SINGH 00468 UBIN0537349 442 442 Processed 09/11/2023 305419107 MOHARSINGH (000000)
50 SIRONJ MP-27-002-059-001/53-B
(CHATHOLI) 		1727002059NRG24081020230250640 08/10/2023 Sadav 1727002059WL021074 Sadav 00468 UBIN0537349 1326 1326 Processed 09/11/2023 305419107 Sadav (000000)
51 SIRONJ MP-27-002-059-001/888-A
(CHATHOLI) 		1727002059NRG24081020230250657 08/10/2023 MOHAR SINGH 1727002059WL021074 MOHAR SINGH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 305419107 MOHARSINGH (000000)
52 SIRONJ MP-27-002-081-001/202-A
(BHATOLI) 		1727002081NRG24081020230250913 08/10/2023 Akal Band Sen 1727002081WL021099 Akal Band Sen 00468 UBIN0537349 1326 1326 Processed 09/11/2023 305419107 AkalBandSen (000000)
SubTotal 15470 15470
53 SIRONJ MP-27-002-081-001/70-A
(BHATOLI) 		1727002081NRG24081020230250917 08/10/2023 chandrabhan 1727002081WL021099 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305419107 chandrabhan (000000)
SubTotal 1326 1326
54 SIRONJ MP-27-002-002-002/308
(CHITAWAR) 		1727002000NRG24071020230249362 08/10/2023 Mamta bai 1727002WL020935 Mamta bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305419107 Mamtabai (000000)
SubTotal 1326 1326
55 SIRONJ MP-27-002-028-006/417
(RATANBARRI) 		1727002028NRG24061020230248945 08/10/2023 Kamra Ji 1727002028WL020887 Kamra Ji 00703 AIRP0000001 663 663 Processed 09/11/2023 305419107 KamraJi (000000)
56 SIRONJ MP-27-002-028-006/420
(RATANBARRI) 		1727002028NRG24061020230248948 08/10/2023 Kilash 1727002028WL020887 Kilash 00703 AIRP0000001 663 663 Processed 09/11/2023 305419107 Kilash (000000)
SubTotal 1326 1326
Total 45305 45305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_081023FTO_309203 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3315
2 SIRONJ MP1727002_081023FTO_309203 ICICI BANK ICIC0003807 SIRONJ 221
3 SIRONJ MP1727002_081023FTO_309203 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1547
4 SIRONJ MP1727002_081023FTO_309203 Punjab National Bank PUNB0267100 UHAR 663
5 SIRONJ MP1727002_081023FTO_309203 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5083
6 SIRONJ MP1727002_081023FTO_309203 State Bank of India SBIN0010823 SIRONJ 9282
7 SIRONJ MP1727002_081023FTO_309203 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1989
8 SIRONJ MP1727002_081023FTO_309203 State Bank of India SBIN0030227 SIYALPUR 3757
9 SIRONJ MP1727002_081023FTO_309203 Union Bank of India UBIN0537349 SIRONJ 15470
10 SIRONJ MP1727002_081023FTO_309203 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
11 SIRONJ MP1727002_081023FTO_309203 India Post Payments Bank IPOS0000001 Vidisha 1326
12 SIRONJ MP1727002_081023FTO_309203 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel