Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:56:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_031123APB_FTO_343711
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-27-002-089-001/328
(IKODIYA) 		1727002089NRG24031120230290558 03/11/2023 URMILA BAI 1727002089WL024832 URMILA BAI 00032 UTIB0004299 1326 1326 Processed 02/01/2024 332573369 URMILABAI AXIS BANK(607153)
SubTotal 1326 1326
2 SIRONJ MP-27-002-089-001/41-A
(IKODIYA) 		1727002089NRG24031120230290560 03/11/2023 BABEETA 1727002089WL024832 BABEETA 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332573369 BABEETA BANK OF BARODA(606985)
3 SIRONJ MP-27-002-089-001/42-A
(IKODIYA) 		1727002089NRG24031120230290562 03/11/2023 chandrashekhar 1727002089WL024832 chandrashekhar 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332573369 chandrashekhar BANK OF BARODA(606985)
4 SIRONJ MP-27-002-089-001/7-A
(IKODIYA) 		1727002089NRG24031120230290564 03/11/2023 arjun singh 1727002089WL024832 arjun singh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332573369 arjunsingh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-089-003/130
(IKODIYA) 		1727002089NRG24031120230290565 03/11/2023 DHANRAJ 1727002089WL024832 DHANRAJ 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332573369 DHANRAJ UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-089-003/16
(IKODIYA) 		1727002089NRG24031120230290566 03/11/2023 LAKHAN SINGH 1727002089WL024832 LAKHAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332573369 LAKHANSINGH BANK OF BARODA(606985)
7 SIRONJ MP-27-002-089-003/214
(IKODIYA) 		1727002089NRG24031120230290567 03/11/2023 mokam 1727002089WL024832 mokam 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332573369 mokam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
8 SIRONJ MP-27-002-089-003/269
(IKODIYA) 		1727002089NRG24031120230290568 03/11/2023 Chandrashekhar 1727002089WL024832 Chandrashekhar 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332573369 Chandrashekhar STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-089-003/50
(IKODIYA) 		1727002089NRG24031120230290572 03/11/2023 prkash 1727002089WL024832 prkash 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332573369 prkash BANK OF BARODA(606985)
10 SIRONJ MP-27-002-089-004/176
(IKODIYA) 		1727002089NRG24031120230290574 03/11/2023 Dhan singh 1727002089WL024832 Dhan singh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332573369 Dhansingh BANK OF BARODA(606985)
11 SIRONJ MP-27-002-089-004/206
(IKODIYA) 		1727002089NRG24031120230290577 03/11/2023 ram babu 1727002089WL024832 ram babu 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332573369 rambabu BANK OF BARODA(606985)
12 SIRONJ MP-27-002-089-004/3-A
(IKODIYA) 		1727002089NRG24031120230290580 03/11/2023 YOGESH 1727002089WL024832 YOGESH 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332573369 YOGESH BANK OF BARODA(606985)
13 SIRONJ MP-27-002-089-004/317
(IKODIYA) 		1727002089NRG24031120230290581 03/11/2023 Bhero Singh 1727002089WL024832 Bhero Singh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332573369 BheroSingh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-089-004/5-A
(IKODIYA) 		1727002089NRG24031120230290582 03/11/2023 RAJESH 1727002089WL024832 RAJESH 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332573369 RAJESH BANK OF BARODA(606985)
SubTotal 17238 17238
15 SIRONJ MP-27-002-089-001/180
(IKODIYA) 		1727002089NRG24031120230290552 03/11/2023 nikhil 1727002089WL024832 nikhil 00078 CNRB0006088 1326 1326 Processed 02/01/2024 332573369 nikhil PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-089-001/295
(IKODIYA) 		1727002089NRG24031120230290556 03/11/2023 CHAIN SINGH 1727002089WL024832 CHAIN SINGH 00078 CNRB0006088 1326 1326 Processed 02/01/2024 332573369 CHAINSINGH CANARA BANK(508532)
SubTotal 2652 2652
17 SIRONJ MP-27-002-089-003/8-A
(IKODIYA) 		1727002089NRG24031120230290573 03/11/2023 RAMBABU 1727002089WL024832 RAMBABU 00354 PUNB0068000 1326 1326 Processed 02/01/2024 332573369 RAMBABU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 SIRONJ MP-27-002-089-001/181
(IKODIYA) 		1727002089NRG24031120230290553 03/11/2023 SANJEEV SINGH 1727002089WL024832 SANJEEV SINGH 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332573369 SANJEEVSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 SIRONJ MP-27-002-089-001/327
(IKODIYA) 		1727002089NRG24031120230290557 03/11/2023 VIJAY SINGH 1727002089WL024832 VIJAY SINGH 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332573369 VIJAYSINGH STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-089-004/282
(IKODIYA) 		1727002089NRG24031120230290579 03/11/2023 RAJ KUMAR 1727002089WL024832 RAJ KUMAR 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332573369 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 SIRONJ MP-27-002-089-001/1-A
(IKODIYA) 		1727002089NRG24031120230290550 03/11/2023 Vicky 1727002089WL024832 Vicky 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332573369 Vicky STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-089-001/6-A
(IKODIYA) 		1727002089NRG24031120230290563 03/11/2023 anand 1727002089WL024832 anand 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332573369 anand JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
23 SIRONJ MP-27-002-089-003/271
(IKODIYA) 		1727002089NRG24031120230290569 03/11/2023 Shubham Kushwaha 1727002089WL024832 Shubham Kushwaha 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332573369 ShubhamKushwaha UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-089-004/199
(IKODIYA) 		1727002089NRG24031120230290575 03/11/2023 BABLU MALVIYA 1727002089WL024832 BABLU MALVIYA 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332573369 BABLUMALVIYA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
25 SIRONJ MP-27-002-089-001/274
(IKODIYA) 		1727002089NRG24031120230290555 03/11/2023 LEELADHAR RATHOR 1727002089WL024832 LEELADHAR RATHOR 00415 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332573369 LEELADHARRATHOR BANK OF BARODA(606985)
SubTotal 1326 1326
26 SIRONJ MP-27-002-039-001/102
(ABUADHANA) 		1727002039NRG24031120230290002 03/11/2023 mukesh 1727002039WL024803 mukesh 00468 UBIN0537349 221 221 Processed 02/01/2024 332573369 mukesh FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-089-001/329
(IKODIYA) 		1727002089NRG24031120230290559 03/11/2023 Bhoori Bai 1727002089WL024832 Bhoori Bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332573369 BhooriBai FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-089-001/41-B
(IKODIYA) 		1727002089NRG24031120230290561 03/11/2023 SEEMA BAI 1727002089WL024832 SEEMA BAI 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332573369 SEEMABAI UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-089-004/229
(IKODIYA) 		1727002089NRG24031120230290578 03/11/2023 MAHESH 1727002089WL024832 MAHESH 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332573369 MAHESH UNION BANK OF INDIA(508500)
SubTotal 4199 4199
Total 37349 37349

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_031123APB_FTO_343711 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_031123APB_FTO_343711 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 17238
3 SIRONJ MP1727002_031123APB_FTO_343711 Canara Bank CNRB0006088 SIRONJ 2652
4 SIRONJ MP1727002_031123APB_FTO_343711 Punjab National Bank PUNB0068000 GANJBASODA 1326
5 SIRONJ MP1727002_031123APB_FTO_343711 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
6 SIRONJ MP1727002_031123APB_FTO_343711 State Bank of India SBIN0010823 SIRONJ 2652
7 SIRONJ MP1727002_031123APB_FTO_343711 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5304
8 SIRONJ MP1727002_031123APB_FTO_343711 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
9 SIRONJ MP1727002_031123APB_FTO_343711 Union Bank of India UBIN0537349 SIRONJ 4199

Download In Excel