Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:42:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_080324APB_FTO_492489
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-27-002-005-001/105-A
(CHUNIYAKHOH) 		1727002005NRG24080320240454730 08/03/2024 PRAVESH BAI 1727002005WL039571 PRAVESH BAI 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 473573747 PRAVESHBAI BANK OF BARODA(606985)
2 SIRONJ MP-27-002-053-002/110-A
(DAMODARKHEDI) 		1727002000NRG24080320240455582 08/03/2024 Amar singh 1727002WL039663 Amar singh 00045 BARB0SIRONJ 221 221 Processed 24/04/2024 473573747 Amarsingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-053-002/112-B
(DAMODARKHEDI) 		1727002000NRG24080320240455588 08/03/2024 Rashmi 1727002WL039669 Rashmi 00045 BARB0SIRONJ 221 221 Processed 24/04/2024 473573747 Rashmi BANK OF BARODA(606985)
4 SIRONJ MP-27-002-053-002/112-C
(DAMODARKHEDI) 		1727002000NRG24080320240455584 08/03/2024 Bali ram adivashi 1727002WL039665 Bali ram adivashi 00045 BARB0SIRONJ 221 221 Processed 24/04/2024 473573747 Baliramadivashi BANK OF BARODA(606985)
5 SIRONJ MP-27-002-053-002/112-D
(DAMODARKHEDI) 		1727002000NRG24080320240455587 08/03/2024 Jagdeesh 1727002WL039668 Jagdeesh 00045 BARB0SIRONJ 221 221 Processed 24/04/2024 473573747 Jagdeesh BANK OF BARODA(606985)
6 SIRONJ MP-27-002-053-002/176-B
(DAMODARKHEDI) 		1727002000NRG24080320240455506 08/03/2024 janki bai adivashi 1727002WL039656 janki bai adivashi 00045 BARB0SIRONJ 221 221 Processed 24/04/2024 473573747 jankibaiadivashi BANK OF BARODA(606985)
7 SIRONJ MP-27-002-053-002/176-C
(DAMODARKHEDI) 		1727002000NRG24080320240455503 08/03/2024 Ramlal 1727002WL039655 Ramlal 00045 BARB0SIRONJ 221 221 Processed 24/04/2024 473573747 Ramlal BANK OF BARODA(606985)
8 SIRONJ MP-27-002-083-004/97
(SULTAANPUR) 		1727002083NRG24070320240454451 08/03/2024 chandan singh 1727002083WL039537 chandan singh 00045 BARB0SIRONJ 1105 1105 Processed 24/04/2024 473573747 chandansingh BANK OF BARODA(606985)
SubTotal 3536 3536
9 SIRONJ MP-27-002-083-004/97-A
(SULTAANPUR) 		1727002083NRG24070320240454452 08/03/2024 Rajiv Raghuwanshi 1727002083WL039537 Rajiv Raghuwanshi 00078 CNRB0006088 1105 1105 Processed 24/04/2024 473573747 RajivRaghuwanshi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
10 SIRONJ MP-27-002-005-001/11-C
(CHUNIYAKHOH) 		1727002005NRG24080320240454732 08/03/2024 PARVATI BAI 1727002005WL039571 PARVATI BAI 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473573747 PARVATIBAI BANK OF BARODA(606985)
11 SIRONJ MP-27-002-005-001/113-A
(CHUNIYAKHOH) 		1727002005NRG24080320240454734 08/03/2024 DHARMA 1727002005WL039571 DHARMA 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473573747 DHARMA UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-005-001/117
(CHUNIYAKHOH) 		1727002005NRG24080320240454736 08/03/2024 Ninda Bai 1727002005WL039571 Ninda Bai 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473573747 NindaBai PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-005-001/117-D
(CHUNIYAKHOH) 		1727002005NRG24080320240454737 08/03/2024 BHOORI BAI 1727002005WL039571 BHOORI BAI 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473573747 BHOORIBAI PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-038-002/210
(BANSKHEDI) 		1727002038NRG24080320240455390 08/03/2024 sundar bai 1727002038WL039642 sundar bai 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473573747 sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-053-002/113-A
(DAMODARKHEDI) 		1727002000NRG24080320240455583 08/03/2024 Dharmendra Adivasi 1727002WL039664 Dharmendra Adivasi 00354 PUNB0311700 221 221 Processed 24/04/2024 473573747 DharmendraAdivasi PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-053-002/115
(DAMODARKHEDI) 		1727002000NRG24080320240455580 08/03/2024 Vikram 1727002WL039661 Vikram 00354 PUNB0311700 221 221 Processed 24/04/2024 473573747 Vikram PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-083-004/21-A
(SULTAANPUR) 		1727002083NRG24070320240454445 08/03/2024 udhay Singh 1727002083WL039537 udhay Singh 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473573747 udhaySingh PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-083-004/97-D
(SULTAANPUR) 		1727002083NRG24070320240454454 08/03/2024 BHOOPAT SINGH RAGHUWANSHI 1727002083WL039537 BHOOPAT SINGH RAGHUWANSHI 00354 PUNB0311700 1105 1105 Processed 24/04/2024 473573747 BHOOPATSINGHRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
19 SIRONJ MP-27-002-035-004/238
(BHORA) 		1727002090NRG24080320240455484 08/03/2024 KAILASH SINGH 1727002090WL039649 KAILASH SINGH 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473573747 KAILASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 SIRONJ MP-27-002-038-002/234
(BANSKHEDI) 		1727002038NRG24080320240455391 08/03/2024 pooran singh 1727002038WL039642 pooran singh 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473573747 pooransingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-038-002/3
(BANSKHEDI) 		1727002038NRG24080320240455393 08/03/2024 prem bai 1727002038WL039642 prem bai 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473573747 prembai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-038-002/31-A
(BANSKHEDI) 		1727002038NRG24080320240455394 08/03/2024 Rajesh 1727002038WL039642 Rajesh 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473573747 Rajesh STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-038-002/85
(BANSKHEDI) 		1727002038NRG24080320240455398 08/03/2024 Sunita bai 1727002038WL039642 Sunita bai 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473573747 Sunitabai UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-038-002/89
(BANSKHEDI) 		1727002038NRG24080320240455399 08/03/2024 Udham singh 1727002038WL039642 Udham singh 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473573747 Udhamsingh STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-038-002/91
(BANSKHEDI) 		1727002038NRG24080320240455400 08/03/2024 Khilan 1727002038WL039642 Khilan 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473573747 Khilan STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-083-004/21
(SULTAANPUR) 		1727002083NRG24070320240454444 08/03/2024 Raj Kumar 1727002083WL039537 Raj Kumar 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473573747 RajKumar STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-083-004/99-A
(SULTAANPUR) 		1727002083NRG24070320240454455 08/03/2024 deepak 1727002083WL039537 deepak 00415 SBIN0010823 1105 1105 Processed 24/04/2024 473573747 deepak STATE BANK OF INDIA(508548)
SubTotal 10166 10166
28 SIRONJ MP-27-002-005-001/107-A
(CHUNIYAKHOH) 		1727002005NRG24080320240454731 08/03/2024 GOLU YADAV 1727002005WL039571 GOLU YADAV 00415 SBIN0030077 1105 1105 Processed 24/04/2024 473573747 GOLUYADAV HDFC BANK LTD(607152)
29 SIRONJ MP-27-002-028-005/91-A
(RATANBARRI) 		1727002090NRG24080320240455482 08/03/2024 DEVENDRA PAL 1727002090WL039649 DEVENDRA PAL 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473573747 DEVENDRAPAL STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-053-002/110-C
(DAMODARKHEDI) 		1727002000NRG24080320240455581 08/03/2024 Rammu 1727002WL039662 Rammu 00415 SBIN0030077 221 221 Processed 24/04/2024 473573747 Rammu BANK OF BARODA(606985)
SubTotal 2652 2652
31 SIRONJ MP-27-002-083-004/60
(SULTAANPUR) 		1727002083NRG24070320240454446 08/03/2024 savita Bai 1727002083WL039537 savita Bai 00415 SBIN0030227 1105 1105 Processed 24/04/2024 473573747 savitaBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 SIRONJ MP-27-002-005-001/100-D
(CHUNIYAKHOH) 		1727002005NRG24080320240454728 08/03/2024 Semlesh 1727002005WL039571 Semlesh 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473573747 Semlesh UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-005-001/101-D
(CHUNIYAKHOH) 		1727002005NRG24080320240454729 08/03/2024 RADHA MANI YADAV 1727002005WL039571 RADHA MANI YADAV 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473573747 RADHAMANIYADAV UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-005-001/111-D
(CHUNIYAKHOH) 		1727002005NRG24080320240454733 08/03/2024 Mukesh 1727002005WL039571 Mukesh 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473573747 Mukesh FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-005-001/116-D
(CHUNIYAKHOH) 		1727002005NRG24080320240454735 08/03/2024 GIRJA BAI 1727002005WL039571 GIRJA BAI 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473573747 GIRJABAI BANK OF BARODA(606985)
36 SIRONJ MP-27-002-038-002/204
(BANSKHEDI) 		1727002038NRG24080320240455389 08/03/2024 veeran 1727002038WL039642 veeran 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473573747 veeran UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-038-002/29
(BANSKHEDI) 		1727002038NRG24080320240455392 08/03/2024 diman 1727002038WL039642 diman 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473573747 diman UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-038-002/34
(BANSKHEDI) 		1727002038NRG24080320240455395 08/03/2024 Ram singh 1727002038WL039642 Ram singh 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473573747 Ramsingh UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-038-002/4
(BANSKHEDI) 		1727002038NRG24080320240455396 08/03/2024 amar singh 1727002038WL039642 amar singh 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473573747 amarsingh UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-038-002/82
(BANSKHEDI) 		1727002038NRG24080320240455397 08/03/2024 Oran singh 1727002038WL039642 Oran singh 00468 UBIN0537349 1105 1105 Processed 24/04/2024 473573747 Oransingh UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-053-002/103-B
(DAMODARKHEDI) 		1727002000NRG24080320240455507 08/03/2024 Lallu lal 1727002WL039657 Lallu lal 00468 UBIN0537349 221 221 Processed 24/04/2024 473573747 Lallulal UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-053-002/176-B
(DAMODARKHEDI) 		1727002000NRG24080320240455505 08/03/2024 kanchhedi lal 1727002WL039656 kanchhedi lal 00468 UBIN0537349 221 221 Processed 24/04/2024 473573747 kanchhedilal UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-053-002/176-C
(DAMODARKHEDI) 		1727002000NRG24080320240455504 08/03/2024 Surma Bai 1727002WL039655 Surma Bai 00468 UBIN0537349 221 221 Processed 24/04/2024 473573747 SurmaBai UNION BANK OF INDIA(508500)
SubTotal 10608 10608
44 SIRONJ MP-27-002-035-004/221
(BHORA) 		1727002090NRG24080320240455483 08/03/2024 SUNIL KUMAR 1727002090WL039649 SUNIL KUMAR 00688 FINO0001001 1326 1326 Processed 24/04/2024 473573747 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
45 SIRONJ MP-27-002-083-004/61
(SULTAANPUR) 		1727002083NRG24070320240454447 08/03/2024 Rakumar prajapati 1727002083WL039537 Rakumar prajapati 00688 FINO0001446 1105 1105 Processed 24/04/2024 473573747 Rakumarprajapati FINO PAYMENTS BANK LTD(608001)
46 SIRONJ MP-27-002-083-004/61-A
(SULTAANPUR) 		1727002083NRG24070320240454449 08/03/2024 Aneeta Bai 1727002083WL039537 Aneeta Bai 00688 FINO0001446 1105 1105 Processed 24/04/2024 473573747 AneetaBai STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-083-004/61-A
(SULTAANPUR) 		1727002083NRG24070320240454448 08/03/2024 Ram Dyal 1727002083WL039537 Ram Dyal 00688 FINO0001446 1105 1105 Processed 24/04/2024 473573747 RamDyal STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-083-004/62-A
(SULTAANPUR) 		1727002083NRG24070320240454450 08/03/2024 Rajesh 1727002083WL039537 Rajesh 00688 FINO0001446 1105 1105 Processed 24/04/2024 473573747 Rajesh FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-083-004/97-C
(SULTAANPUR) 		1727002083NRG24070320240454453 08/03/2024 Pinki Bai 1727002083WL039537 Pinki Bai 00688 FINO0001446 1105 1105 Processed 24/04/2024 473573747 PinkiBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 5525 5525
50 SIRONJ MP-27-002-005-001/189-D
(CHUNIYAKHOH) 		1727002005NRG24080320240454738 08/03/2024 Arvind 1727002005WL039571 Arvind 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473573747 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
51 SIRONJ MP-27-002-038-003/278
(BANSKHEDI) 		1727002038NRG24080320240455403 08/03/2024 Usha ahirwar 1727002038WL039642 Usha ahirwar 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473573747 Ushaahirwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 46410 46410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_080324APB_FTO_492489 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3536
2 SIRONJ MP1727002_080324APB_FTO_492489 Canara Bank CNRB0006088 SIRONJ 1105
3 SIRONJ MP1727002_080324APB_FTO_492489 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 8177
4 SIRONJ MP1727002_080324APB_FTO_492489 State Bank of India SBIN0010823 SIRONJ 10166
5 SIRONJ MP1727002_080324APB_FTO_492489 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
6 SIRONJ MP1727002_080324APB_FTO_492489 State Bank of India SBIN0030227 SIYALPUR 1105
7 SIRONJ MP1727002_080324APB_FTO_492489 Union Bank of India UBIN0537349 SIRONJ 10608
8 SIRONJ MP1727002_080324APB_FTO_492489 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 SIRONJ MP1727002_080324APB_FTO_492489 Fino Payments Bank Ltd FINO0001446 MP RO 5525
10 SIRONJ MP1727002_080324APB_FTO_492489 India Post Payments Bank IPOS0000001 Vidisha 1105
11 SIRONJ MP1727002_080324APB_FTO_492489 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel