Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:27:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240324APB_FTO_516284
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-27-002-060-002/133-B
(GOPALNAGAR) 		1727002060NRG24230320240474945 24/03/2024 Rinki 1727002060WL041850 Rinki 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 399781089 Rinki BANK OF BARODA(606985)
2 SIRONJ MP-27-002-060-002/53-B
(GOPALNAGAR) 		1727002060NRG24230320240474950 24/03/2024 Rajbhan 1727002060WL041850 Rajbhan 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 399781089 Rajbhan BANK OF BARODA(606985)
3 SIRONJ MP-27-002-060-002/53-C
(GOPALNAGAR) 		1727002060NRG24230320240474952 24/03/2024 Krishna Bai 1727002060WL041850 Krishna Bai 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 399781089 KrishnaBai BANK OF BARODA(606985)
SubTotal 3978 3978
4 SIRONJ MP-27-002-060-003/78
(GOPALNAGAR) 		1727002060NRG24230320240474963 24/03/2024 DEVISHANKAR 1727002060WL041850 DEVISHANKAR 00078 CNRB0006088 1105 1105 Processed 19/04/2024 399781089 DEVISHANKAR CANARA BANK(508532)
SubTotal 1105 1105
5 SIRONJ MP-27-002-016-001/12
(MAHOO) 		1727002016NRG24240320240475160 24/03/2024 Haseeb Qureshi 1727002016WL041887 Haseeb Qureshi 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399781089 HaseebQureshi STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-016-001/465
(MAHOO) 		1727002016NRG24240320240475170 24/03/2024 VINAY SINGH 1727002016WL041887 VINAY SINGH 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399781089 VINAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-060-002/45-B
(GOPALNAGAR) 		1727002060NRG24230320240474946 24/03/2024 Savita 1727002060WL041850 Savita 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399781089 Savita STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-060-002/75-A
(GOPALNAGAR) 		1727002060NRG24230320240474954 24/03/2024 Radha 1727002060WL041850 Radha 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399781089 Radha STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-060-003/40-C
(GOPALNAGAR) 		1727002060NRG24230320240474961 24/03/2024 Sumit 1727002060WL041850 Sumit 00415 SBIN0010823 1326 1326 Processed 19/04/2024 399781089 Sumit FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
10 SIRONJ MP-27-002-016-001/455
(MAHOO) 		1727002016NRG24240320240475169 24/03/2024 MEHERBAAN 1727002016WL041887 MEHERBAAN 00415 SBIN0030077 1326 1326 Processed 19/04/2024 399781089 MEHERBAAN NARMADA JHABUA GRAMIN BANK(508515)
11 SIRONJ MP-27-002-060-002/110-A
(GOPALNAGAR) 		1727002060NRG24230320240474943 24/03/2024 Akhraj 1727002060WL041850 Akhraj 00415 SBIN0030077 1326 1326 Processed 19/04/2024 399781089 Akhraj STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-060-002/133-A
(GOPALNAGAR) 		1727002060NRG24230320240474944 24/03/2024 sakhi 1727002060WL041850 sakhi 00415 SBIN0030077 1326 1326 Processed 19/04/2024 399781089 sakhi STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-060-002/75-A
(GOPALNAGAR) 		1727002060NRG24230320240474953 24/03/2024 Ujagar 1727002060WL041850 Ujagar 00415 SBIN0030077 1326 1326 Processed 19/04/2024 399781089 Ujagar BANK OF BARODA(606985)
14 SIRONJ MP-27-002-060-002/91
(GOPALNAGAR) 		1727002060NRG24230320240474955 24/03/2024 Shivraj 1727002060WL041850 Shivraj 00415 SBIN0030077 1326 1326 Processed 19/04/2024 399781089 Shivraj FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
15 SIRONJ MP-27-002-060-002/53-C
(GOPALNAGAR) 		1727002060NRG24230320240474951 24/03/2024 Abhiraj 1727002060WL041850 Abhiraj 00415 SBIN0030227 1326 1326 Processed 19/04/2024 399781089 Abhiraj STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-060-003/23-A
(GOPALNAGAR) 		1727002060NRG24230320240474958 24/03/2024 ABHISHEK 1727002060WL041850 ABHISHEK 00415 SBIN0030227 1326 1326 Processed 19/04/2024 399781089 ABHISHEK UNION BANK OF INDIA(508500)
SubTotal 2652 2652
17 SIRONJ MP-27-002-016-001/482
(MAHOO) 		1727002016NRG24240320240475171 24/03/2024 SONU 1727002016WL041887 SONU 00468 UBIN0537349 1326 1326 Processed 19/04/2024 399781089 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-060-003/23
(GOPALNAGAR) 		1727002060NRG24230320240474957 24/03/2024 Bala kewat 1727002060WL041850 Bala kewat 00468 UBIN0537349 1326 1326 Processed 19/04/2024 399781089 Balakewat UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-060-003/23-B
(GOPALNAGAR) 		1727002060NRG24230320240474959 24/03/2024 Anuj 1727002060WL041850 Anuj 00468 UBIN0537349 1326 1326 Processed 19/04/2024 399781089 Anuj UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-060-003/40-D
(GOPALNAGAR) 		1727002060NRG24230320240474962 24/03/2024 Pushpendra sharma 1727002060WL041850 Pushpendra sharma 00468 UBIN0537349 1326 1326 Processed 19/04/2024 399781089 Pushpendrasharma UNION BANK OF INDIA(508500)
SubTotal 5304 5304
21 SIRONJ MP-27-002-060-002/53
(GOPALNAGAR) 		1727002060NRG24230320240474949 24/03/2024 Tilak 1727002060WL041850 Tilak 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399781089 Tilak UNION BANK OF INDIA(508500)
SubTotal 1326 1326
22 SIRONJ MP-27-002-060-002/46-D
(GOPALNAGAR) 		1727002060NRG24230320240474947 24/03/2024 Bharat 1727002060WL041850 Bharat 00688 FINO0001446 1326 1326 Processed 19/04/2024 399781089 Bharat STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-060-002/46-D
(GOPALNAGAR) 		1727002060NRG24230320240474948 24/03/2024 Surmani 1727002060WL041850 Surmani 00688 FINO0001446 1326 1326 Processed 19/04/2024 399781089 Surmani UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-060-002/91
(GOPALNAGAR) 		1727002060NRG24230320240474956 24/03/2024 Bhoori 1727002060WL041850 Bhoori 00688 FINO0001446 1326 1326 Processed 19/04/2024 399781089 Bhoori STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-060-003/40-B
(GOPALNAGAR) 		1727002060NRG24230320240474960 24/03/2024 Reena shrma 1727002060WL041850 Reena shrma 00688 FINO0001446 1326 1326 Processed 19/04/2024 399781089 Reenashrma FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
26 SIRONJ MP-27-002-016-001/1-A
(MAHOO) 		1727002016NRG24240320240475159 24/03/2024 Naeem Miyan 1727002016WL041887 Naeem Miyan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781089 NaeemMiyan INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-016-001/14-A
(MAHOO) 		1727002016NRG24240320240475161 24/03/2024 Mohan Babu 1727002016WL041887 Mohan Babu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781089 MohanBabu INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-016-001/16-A
(MAHOO) 		1727002016NRG24240320240475162 24/03/2024 Rani 1727002016WL041887 Rani 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781089 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-016-001/17-A
(MAHOO) 		1727002016NRG24240320240475163 24/03/2024 Sourabh 1727002016WL041887 Sourabh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781089 Sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-016-001/18-A
(MAHOO) 		1727002016NRG24240320240475164 24/03/2024 Prem Singh Kushwah 1727002016WL041887 Prem Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781089 PremSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-016-001/2-A
(MAHOO) 		1727002016NRG24240320240475165 24/03/2024 Zoya Qureshi 1727002016WL041887 Zoya Qureshi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781089 ZoyaQureshi INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-016-001/29
(MAHOO) 		1727002016NRG24240320240475166 24/03/2024 Surat Singh 1727002016WL041887 Surat Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781089 SuratSingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-016-001/3-A
(MAHOO) 		1727002016NRG24240320240475167 24/03/2024 Kausar Qureshi 1727002016WL041887 Kausar Qureshi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781089 KausarQureshi INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-016-001/4-A
(MAHOO) 		1727002016NRG24240320240475168 24/03/2024 Bushra 1727002016WL041887 Bushra 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399781089 Bushra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 44863 44863

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240324APB_FTO_516284 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3978
2 SIRONJ MP1727002_240324APB_FTO_516284 Canara Bank CNRB0006088 SIRONJ 1105
3 SIRONJ MP1727002_240324APB_FTO_516284 State Bank of India SBIN0010823 SIRONJ 6630
4 SIRONJ MP1727002_240324APB_FTO_516284 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
5 SIRONJ MP1727002_240324APB_FTO_516284 State Bank of India SBIN0030227 SIYALPUR 2652
6 SIRONJ MP1727002_240324APB_FTO_516284 Union Bank of India UBIN0537349 SIRONJ 5304
7 SIRONJ MP1727002_240324APB_FTO_516284 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
8 SIRONJ MP1727002_240324APB_FTO_516284 Fino Payments Bank Ltd FINO0001446 MP RO 5304
9 SIRONJ MP1727002_240324APB_FTO_516284 India Post Payments Bank IPOS0000001 Vidisha 11934

Download In Excel