Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:40:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_041023APB_FTO_302348
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-27-002-052-001/218-D
(BHORIYA) 		1727002052NRG24041020230245598 04/10/2023 RAKESH 1727002052WL020523 RAKESH 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291382914 RAKESH BANK OF BARODA(606985)
2 SIRONJ MP-27-002-052-001/50-A
(BHORIYA) 		1727002052NRG24041020230245603 04/10/2023 Saitan 1727002052WL020523 Saitan 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291382914 Saitan BANK OF BARODA(606985)
3 SIRONJ MP-27-002-052-001/50-A
(BHORIYA) 		1727002052NRG24041020230245604 04/10/2023 SUNIL 1727002052WL020523 SUNIL 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291382914 SUNIL UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-052-001/51
(BHORIYA) 		1727002052NRG24041020230245605 04/10/2023 Bharat lal 1727002052WL020523 Bharat lal 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291382914 Bharatlal BANK OF BARODA(606985)
5 SIRONJ MP-27-002-052-001/51-B
(BHORIYA) 		1727002052NRG24041020230245607 04/10/2023 preeti gour 1727002052WL020523 preeti gour 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291382914 preetigour BANK OF BARODA(606985)
6 SIRONJ MP-27-002-052-001/58
(BHORIYA) 		1727002052NRG24041020230245608 04/10/2023 ramsevak 1727002052WL020523 ramsevak 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291382914 ramsevak BANK OF BARODA(606985)
7 SIRONJ MP-27-002-056-003/304
(KACHANARIYA) 		1727002056NRG24041020230245503 04/10/2023 Sato Bai 1727002056WL020506 Sato Bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291382914 SatoBai UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-067-003/106
(TRIBHUWANPUR) 		1727002067NRG24031020230245084 04/10/2023 charan singh 1727002067WL020448 charan singh 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 291382914 charansingh BANK OF BARODA(606985)
SubTotal 10387 10387
9 SIRONJ MP-27-002-052-001/75-B
(BHORIYA) 		1727002052NRG24041020230245612 04/10/2023 Brijesh gour 1727002052WL020523 Brijesh gour 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291382914 Brijeshgour PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 SIRONJ MP-27-002-052-001/39-C
(BHORIYA) 		1727002052NRG24041020230245601 04/10/2023 GOLU PAL 1727002052WL020523 GOLU PAL 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291382914 GOLUPAL STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-052-001/51
(BHORIYA) 		1727002052NRG24041020230245606 04/10/2023 kamlesh bai 1727002052WL020523 kamlesh bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291382914 kamleshbai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-056-003/102-B
(KACHANARIYA) 		1727002056NRG24041020230245495 04/10/2023 Aram bai 1727002056WL020506 Aram bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291382914 Arambai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-056-003/11
(KACHANARIYA) 		1727002056NRG24041020230245498 04/10/2023 sagar singh 1727002056WL020506 sagar singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291382914 sagarsingh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-056-003/287
(KACHANARIYA) 		1727002056NRG24041020230245502 04/10/2023 Vimlesh bai 1727002056WL020506 Vimlesh bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291382914 Vimleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
15 SIRONJ MP-27-002-052-003/68
(BHORIYA) 		1727002052NRG24041020230245615 04/10/2023 suresh 1727002052WL020523 suresh 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291382914 suresh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
16 SIRONJ MP-27-002-056-003/109-B
(KACHANARIYA) 		1727002056NRG24041020230245496 04/10/2023 Gyan singh 1727002056WL020506 Gyan singh 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291382914 Gyansingh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-056-003/109-B
(KACHANARIYA) 		1727002056NRG24041020230245497 04/10/2023 uma bai 1727002056WL020506 uma bai 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291382914 umabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
18 SIRONJ MP-27-002-036-002/130
(GHOSUATALA) 		1727002000NRG24041020230245376 04/10/2023 SEETARAM 1727002WL020491 SEETARAM 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291382914 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-036-002/142
(GHOSUATALA) 		1727002000NRG24041020230245377 04/10/2023 HALKAI 1727002WL020491 HALKAI 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291382914 HALKAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-036-002/194
(GHOSUATALA) 		1727002000NRG24041020230245378 04/10/2023 anil kumar 1727002WL020491 anil kumar 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291382914 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-036-002/195
(GHOSUATALA) 		1727002000NRG24041020230245379 04/10/2023 sunil babu 1727002WL020491 sunil babu 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291382914 sunilbabu INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-036-002/215
(GHOSUATALA) 		1727002000NRG24041020230245380 04/10/2023 narayan singh ahirwar 1727002WL020491 narayan singh ahirwar 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291382914 narayansinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-052-001/32-A
(BHORIYA) 		1727002052NRG24041020230245599 04/10/2023 somat singh 1727002052WL020523 somat singh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291382914 somatsingh BANK OF BARODA(606985)
24 SIRONJ MP-27-002-052-001/39
(BHORIYA) 		1727002052NRG24041020230245600 04/10/2023 raveena pal 1727002052WL020523 raveena pal 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291382914 raveenapal STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-052-001/39-D
(BHORIYA) 		1727002052NRG24041020230245602 04/10/2023 kamta bai 1727002052WL020523 kamta bai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291382914 kamtabai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-052-001/67
(BHORIYA) 		1727002052NRG24041020230245610 04/10/2023 Radhegovind 1727002052WL020523 Radhegovind 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291382914 Radhegovind STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-067-003/112
(TRIBHUWANPUR) 		1727002067NRG24031020230245085 04/10/2023 laek miya 1727002067WL020448 laek miya 00415 SBIN0030227 1105 1105 Processed 09/11/2023 291382914 laekmiya FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
28 SIRONJ MP-27-002-052-001/60-B
(BHORIYA) 		1727002052NRG24041020230245609 04/10/2023 RANVEER SINGH 1727002052WL020523 RANVEER SINGH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291382914 RANVEERSINGH UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-052-003/68
(BHORIYA) 		1727002052NRG24041020230245614 04/10/2023 ram shri bai 1727002052WL020523 ram shri bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291382914 ramshribai UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-056-003/102-B
(KACHANARIYA) 		1727002056NRG24041020230245494 04/10/2023 nandlal 1727002056WL020506 nandlal 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291382914 nandlal UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-056-003/138-B
(KACHANARIYA) 		1727002056NRG24041020230245499 04/10/2023 dharmendra 1727002056WL020506 dharmendra 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291382914 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-056-003/138-B
(KACHANARIYA) 		1727002056NRG24041020230245500 04/10/2023 ramkumari 1727002056WL020506 ramkumari 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291382914 ramkumari UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-056-003/50-D
(KACHANARIYA) 		1727002000NRG24041020230245517 04/10/2023 BABITA BAI 1727002WL020508 BABITA BAI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291382914 BABITABAI UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-056-003/50-D
(KACHANARIYA) 		1727002000NRG24041020230245516 04/10/2023 RAMBABU YADAV 1727002WL020508 RAMBABU YADAV 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291382914 RAMBABUYADAV UNION BANK OF INDIA(508500)
SubTotal 9282 9282
35 SIRONJ MP-27-002-056-003/252
(KACHANARIYA) 		1727002056NRG24041020230245501 04/10/2023 SAVITA BAI 1727002056WL020506 SAVITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382914 SAVITABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
36 SIRONJ MP-27-002-067-003/523
(TRIBHUWANPUR) 		1727002067NRG24031020230245086 04/10/2023 nivendra 1727002067WL020448 nivendra 00688 FINO0001446 1105 1105 Processed 10/11/2023 291382914 nivendra STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-067-003/566
(TRIBHUWANPUR) 		1727002067NRG24031020230245087 04/10/2023 devi singh 1727002067WL020448 devi singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382914 devisingh BANK OF BARODA(606985)
SubTotal 2210 2210
38 SIRONJ MP-27-002-036-002/100-A
(GHOSUATALA) 		1727002000NRG24041020230245374 04/10/2023 Salman kha 1727002WL020491 Salman kha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382914 Salmankha INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-036-002/103-B
(GHOSUATALA) 		1727002000NRG24041020230245375 04/10/2023 Raajkumar 1727002WL020491 Raajkumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382914 Raajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-036-002/217
(GHOSUATALA) 		1727002000NRG24041020230245381 04/10/2023 vishal kushwah 1727002WL020491 vishal kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382914 vishalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-036-002/218
(GHOSUATALA) 		1727002000NRG24041020230245382 04/10/2023 rakesh 1727002WL020491 rakesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382914 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-036-002/219
(GHOSUATALA) 		1727002000NRG24041020230245383 04/10/2023 moti lal kushwah 1727002WL020491 moti lal kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382914 motilalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-036-002/220
(GHOSUATALA) 		1727002000NRG24041020230245384 04/10/2023 om prakash 1727002WL020491 om prakash 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382914 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-036-002/221
(GHOSUATALA) 		1727002000NRG24041020230245385 04/10/2023 brij mohan 1727002WL020491 brij mohan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382914 brijmohan INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-036-002/222
(GHOSUATALA) 		1727002000NRG24041020230245386 04/10/2023 dashrath kushwah 1727002WL020491 dashrath kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382914 dashrathkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-036-002/223
(GHOSUATALA) 		1727002000NRG24041020230245387 04/10/2023 mulayam singh 1727002WL020491 mulayam singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382914 mulayamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-036-002/224
(GHOSUATALA) 		1727002000NRG24041020230245388 04/10/2023 khub singh 1727002WL020491 khub singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382914 khubsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-036-002/225
(GHOSUATALA) 		1727002000NRG24041020230245389 04/10/2023 jeevan lal 1727002WL020491 jeevan lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382914 jeevanlal INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-036-002/226
(GHOSUATALA) 		1727002000NRG24041020230245390 04/10/2023 nhura 1727002WL020491 nhura 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382914 nhura INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-036-002/227
(GHOSUATALA) 		1727002000NRG24041020230245391 04/10/2023 ravi kumar 1727002WL020491 ravi kumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382914 ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-036-002/228
(GHOSUATALA) 		1727002000NRG24041020230245392 04/10/2023 jasman 1727002WL020491 jasman 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382914 jasman INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-036-002/230
(GHOSUATALA) 		1727002000NRG24041020230245393 04/10/2023 GOLU 1727002WL020491 GOLU 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382914 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-036-002/230-B
(GHOSUATALA) 		1727002000NRG24041020230245394 04/10/2023 BRAJ LAL 1727002WL020491 BRAJ LAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382914 BRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-036-002/230-C
(GHOSUATALA) 		1727002000NRG24041020230245395 04/10/2023 LALLA 1727002WL020491 LALLA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382914 LALLA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-036-002/230-D
(GHOSUATALA) 		1727002000NRG24041020230245396 04/10/2023 Raddu Lal 1727002WL020491 Raddu Lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382914 RadduLal INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-036-002/231
(GHOSUATALA) 		1727002000NRG24041020230245397 04/10/2023 Habbu Kha 1727002WL020491 Habbu Kha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382914 HabbuKha INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-036-002/40-B
(GHOSUATALA) 		1727002000NRG24041020230245398 04/10/2023 amar singh 1727002WL020491 amar singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382914 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-036-002/56-A
(GHOSUATALA) 		1727002000NRG24041020230245399 04/10/2023 jagdish 1727002WL020491 jagdish 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382914 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-036-002/59-B
(GHOSUATALA) 		1727002000NRG24041020230245400 04/10/2023 khemchand 1727002WL020491 khemchand 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382914 khemchand INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-036-002/67-B
(GHOSUATALA) 		1727002000NRG24041020230245401 04/10/2023 kailash babu 1727002WL020491 kailash babu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382914 kailashbabu INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-036-002/69-A
(GHOSUATALA) 		1727002000NRG24041020230245402 04/10/2023 deepak 1727002WL020491 deepak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382914 deepak FINO PAYMENTS BANK LTD(608001)
62 SIRONJ MP-27-002-036-002/70-A
(GHOSUATALA) 		1727002000NRG24041020230245403 04/10/2023 sharukh 1727002WL020491 sharukh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382914 sharukh INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-036-004/206
(GHOSUATALA) 		1727002000NRG24041020230245404 04/10/2023 kamar sahab 1727002WL020491 kamar sahab 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382914 kamarsahab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
Total 82654 82654

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_041023APB_FTO_302348 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 10387
2 SIRONJ MP1727002_041023APB_FTO_302348 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_041023APB_FTO_302348 State Bank of India SBIN0010823 SIRONJ 6630
4 SIRONJ MP1727002_041023APB_FTO_302348 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
5 SIRONJ MP1727002_041023APB_FTO_302348 State Bank of India SBIN0030227 SIYALPUR 13039
6 SIRONJ MP1727002_041023APB_FTO_302348 Union Bank of India UBIN0537349 SIRONJ 9282
7 SIRONJ MP1727002_041023APB_FTO_302348 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
8 SIRONJ MP1727002_041023APB_FTO_302348 Fino Payments Bank Ltd FINO0001446 MP RO 2210
9 SIRONJ MP1727002_041023APB_FTO_302348 India Post Payments Bank IPOS0000001 Vidisha 34476

Download In Excel