Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:22:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_050124APB_FTO_420799
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-27-002-046-004/204-A
(PAIKOLI) 		1727002046NRG24040120240377909 05/01/2024 lalu prasad sharma 1727002046WL031980 lalu prasad sharma 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 686633850 laluprasadsharma BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-046-004/157
(PAIKOLI) 		1727002046NRG24050120240378354 05/01/2024 Jashrath singh 1727002046WL032024 Jashrath singh 00048 BKID0008894 1326 1326 Rejected 13/03/2024 686633850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
3 SIRONJ MP-27-002-046-004/187
(PAIKOLI) 		1727002046NRG24040120240377907 05/01/2024 premnaran 1727002046WL031980 premnaran 00078 CNRB0006088 1326 1326 Processed 13/03/2024 686633850 premnaran FINO PAYMENTS BANK LTD(608001)
4 SIRONJ MP-27-002-046-005/35
(PAIKOLI) 		1727002046NRG24040120240377934 05/01/2024 SONU 1727002046WL031980 SONU 00078 CNRB0006088 1326 1326 Processed 13/03/2024 686633850 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-046-005/38
(PAIKOLI) 		1727002046NRG24040120240377937 05/01/2024 MANMOHAN 1727002046WL031980 MANMOHAN 00078 CNRB0006088 1326 1326 Processed 13/03/2024 686633850 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
6 SIRONJ MP-27-002-047-001/12-B
(AMIRGARAH) 		1727002047NRG24050120240378514 05/01/2024 Shivnath 1727002047WL032038 Shivnath 00354 PUNB0214400 1105 1105 Processed 13/03/2024 686633850 Shivnath PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
7 SIRONJ MP-27-002-005-002/86
(CHUNIYAKHOH) 		1727002005NRG24050120240378173 05/01/2024 Hakam Singh 1727002005WL032013 Hakam Singh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686633850 HakamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-046-002/220
(PAIKOLI) 		1727002046NRG24040120240377902 05/01/2024 Dhanraj 1727002046WL031980 Dhanraj 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686633850 Dhanraj PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-046-004/112
(PAIKOLI) 		1727002046NRG24050120240378352 05/01/2024 sonu yadav 1727002046WL032024 sonu yadav 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686633850 sonuyadav FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-046-005/30
(PAIKOLI) 		1727002046NRG24040120240377930 05/01/2024 guman 1727002046WL031980 guman 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686633850 guman PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-046-005/35-A
(PAIKOLI) 		1727002046NRG24040120240377935 05/01/2024 Ballu 1727002046WL031980 Ballu 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686633850 Ballu FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-046-005/35-B
(PAIKOLI) 		1727002046NRG24040120240377936 05/01/2024 Rama 1727002046WL031980 Rama 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686633850 Rama PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-046-005/45
(PAIKOLI) 		1727002046NRG24040120240377938 05/01/2024 golu 1727002046WL031980 golu 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686633850 golu PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-046-005/54-B
(PAIKOLI) 		1727002046NRG24040120240377942 05/01/2024 gangaram 1727002046WL031980 gangaram 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686633850 gangaram FINO PAYMENTS BANK LTD(608001)
15 SIRONJ MP-27-002-046-005/55-C
(PAIKOLI) 		1727002046NRG24040120240377944 05/01/2024 Kanna 1727002046WL031980 Kanna 00354 PUNB0311700 1326 1326 Processed 13/03/2024 686633850 Kanna PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-047-001/104-C
(AMIRGARAH) 		1727002047NRG24050120240378513 05/01/2024 babulal 1727002047WL032038 babulal 00354 PUNB0311700 1105 1105 Processed 13/03/2024 686633850 babulal STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-047-001/357
(AMIRGARAH) 		1727002047NRG24050120240378529 05/01/2024 balvan 1727002047WL032038 balvan 00354 PUNB0311700 1105 1105 Processed 13/03/2024 686633850 balvan PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-047-001/357-C
(AMIRGARAH) 		1727002047NRG24050120240378532 05/01/2024 rachana bai 1727002047WL032038 rachana bai 00354 PUNB0311700 1105 1105 Processed 13/03/2024 686633850 rachanabai PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-047-001/357-D
(AMIRGARAH) 		1727002047NRG24050120240378533 05/01/2024 Ram vakil 1727002047WL032038 Ram vakil 00354 PUNB0311700 1105 1105 Processed 13/03/2024 686633850 Ramvakil PUNJAB NATIONAL BANK(508568)
SubTotal 16354 16354
20 SIRONJ MP-27-002-046-004/107-A
(PAIKOLI) 		1727002046NRG24050120240378351 05/01/2024 bhupendra joshi 1727002046WL032024 bhupendra joshi 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686633850 bhupendrajoshi FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-046-004/117-A
(PAIKOLI) 		1727002046NRG24040120240377903 05/01/2024 lalaram 1727002046WL031980 lalaram 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686633850 lalaram FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-046-004/165
(PAIKOLI) 		1727002046NRG24050120240378356 05/01/2024 Subhay singh 1727002046WL032024 Subhay singh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686633850 Subhaysingh FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-046-004/172
(PAIKOLI) 		1727002046NRG24040120240377905 05/01/2024 mohan babu 1727002046WL031980 mohan babu 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686633850 mohanbabu FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-046-005/57-B
(PAIKOLI) 		1727002046NRG24040120240377946 05/01/2024 Parasram 1727002046WL031980 Parasram 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686633850 Parasram FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-083-003/60
(SULTAANPUR) 		1727002083NRG24040120240378117 05/01/2024 PRAKASH 1727002083WL032001 PRAKASH 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686633850 PRAKASH STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-083-004/93-A
(SULTAANPUR) 		1727002083NRG24040120240378121 05/01/2024 pursottam 1727002083WL032002 pursottam 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686633850 pursottam STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-083-004/93-B
(SULTAANPUR) 		1727002083NRG24040120240378122 05/01/2024 GOVIND SINGH 1727002083WL032002 GOVIND SINGH 00415 SBIN0010823 1326 1326 Processed 13/03/2024 686633850 GOVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
28 SIRONJ MP-27-002-046-004/183
(PAIKOLI) 		1727002046NRG24040120240377906 05/01/2024 Deepak 1727002046WL031980 Deepak 00415 SBIN0030077 1326 1326 Processed 13/03/2024 686633850 Deepak FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-046-004/229
(PAIKOLI) 		1727002046NRG24040120240377911 05/01/2024 Balram 1727002046WL031980 Balram 00415 SBIN0030077 1326 1326 Processed 13/03/2024 686633850 Balram FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-046-005/31
(PAIKOLI) 		1727002046NRG24040120240377931 05/01/2024 nirpat singh 1727002046WL031980 nirpat singh 00415 SBIN0030077 1326 1326 Processed 13/03/2024 686633850 nirpatsingh FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-047-001/357
(AMIRGARAH) 		1727002047NRG24050120240378530 05/01/2024 sharda bai 1727002047WL032038 sharda bai 00415 SBIN0030077 1105 1105 Processed 13/03/2024 686633850 shardabai STATE BANK OF INDIA(508548)
SubTotal 5083 5083
32 SIRONJ MP-27-002-083-002/117-D
(SULTAANPUR) 		1727002083NRG24040120240378119 05/01/2024 Aasra Bee 1727002083WL032002 Aasra Bee 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686633850 AasraBee STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-083-003/60-A
(SULTAANPUR) 		1727002083NRG24040120240378118 05/01/2024 BHURI BAI JATAV 1727002083WL032001 BHURI BAI JATAV 00415 SBIN0030227 1326 1326 Processed 13/03/2024 686633850 BHURIBAIJATAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 SIRONJ MP-27-002-046-004/104-A
(PAIKOLI) 		1727002046NRG24050120240378350 05/01/2024 girvar singh 1727002046WL032024 girvar singh 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686633850 girvarsingh UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-046-004/122-A
(PAIKOLI) 		1727002046NRG24050120240378353 05/01/2024 kanhiya ram 1727002046WL032024 kanhiya ram 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686633850 kanhiyaram UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-046-004/164
(PAIKOLI) 		1727002046NRG24050120240378355 05/01/2024 kusum bai 1727002046WL032024 kusum bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686633850 kusumbai FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-046-004/171
(PAIKOLI) 		1727002046NRG24040120240377904 05/01/2024 Haricharan 1727002046WL031980 Haricharan 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686633850 Haricharan FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-046-004/188
(PAIKOLI) 		1727002046NRG24040120240377908 05/01/2024 khachora 1727002046WL031980 khachora 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686633850 khachora FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-046-004/227
(PAIKOLI) 		1727002046NRG24040120240377910 05/01/2024 Aasaram 1727002046WL031980 Aasaram 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686633850 Aasaram FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-046-005/55-B
(PAIKOLI) 		1727002046NRG24040120240377943 05/01/2024 PHOOL SINGH 1727002046WL031980 PHOOL SINGH 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686633850 PHOOLSINGH FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-046-005/57-A
(PAIKOLI) 		1727002046NRG24040120240377945 05/01/2024 Dalla 1727002046WL031980 Dalla 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686633850 Dalla FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-046-005/8-B
(PAIKOLI) 		1727002046NRG24040120240377947 05/01/2024 babu 1727002046WL031980 babu 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686633850 babu FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-047-001/357-A
(AMIRGARAH) 		1727002047NRG24050120240378531 05/01/2024 Uma bai 1727002047WL032038 Uma bai 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686633850 Umabai UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-047-001/357-D
(AMIRGARAH) 		1727002047NRG24050120240378534 05/01/2024 sunita bai 1727002047WL032038 sunita bai 00468 UBIN0537349 1105 1105 Processed 13/03/2024 686633850 sunitabai UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-083-004/93-C
(SULTAANPUR) 		1727002083NRG24040120240378123 05/01/2024 PINKI RATHORE 1727002083WL032002 PINKI RATHORE 00468 UBIN0537349 1326 1326 Processed 13/03/2024 686633850 PINKIRATHORE UNION BANK OF INDIA(508500)
SubTotal 15470 15470
46 SIRONJ MP-27-002-046-005/50
(PAIKOLI) 		1727002046NRG24040120240377939 05/01/2024 parmal 1727002046WL031980 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686633850 parmal FINO PAYMENTS BANK LTD(608001)
47 SIRONJ MP-27-002-046-005/52
(PAIKOLI) 		1727002046NRG24040120240377940 05/01/2024 daniram kushwah 1727002046WL031980 daniram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686633850 daniramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
48 SIRONJ MP-27-002-046-005/31-A
(PAIKOLI) 		1727002046NRG24040120240377932 05/01/2024 Devendra Singh 1727002046WL031980 Devendra Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686633850 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-046-005/32-C
(PAIKOLI) 		1727002046NRG24040120240377933 05/01/2024 Veerendra Singh 1727002046WL031980 Veerendra Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686633850 VeerendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-046-005/54
(PAIKOLI) 		1727002046NRG24040120240377941 05/01/2024 pavan kumar 1727002046WL031980 pavan kumar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686633850 pavankumar INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-083-002/201-A
(SULTAANPUR) 		1727002083NRG24040120240378120 05/01/2024 Ravindra 1727002083WL032002 Ravindra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686633850 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 65858 65858

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050124APB_FTO_420799 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_050124APB_FTO_420799 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 SIRONJ MP1727002_050124APB_FTO_420799 Canara Bank CNRB0006088 SIRONJ 3978
4 SIRONJ MP1727002_050124APB_FTO_420799 Punjab National Bank PUNB0214400 RAJPUR 1105
5 SIRONJ MP1727002_050124APB_FTO_420799 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 16354
6 SIRONJ MP1727002_050124APB_FTO_420799 State Bank of India SBIN0010823 SIRONJ 10608
7 SIRONJ MP1727002_050124APB_FTO_420799 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5083
8 SIRONJ MP1727002_050124APB_FTO_420799 State Bank of India SBIN0030227 SIYALPUR 2652
9 SIRONJ MP1727002_050124APB_FTO_420799 Union Bank of India UBIN0537349 SIRONJ 15470
10 SIRONJ MP1727002_050124APB_FTO_420799 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
11 SIRONJ MP1727002_050124APB_FTO_420799 India Post Payments Bank IPOS0000001 Vidisha 5304

Download In Excel