Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:12:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_091123APB_FTO_350867
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-27-002-060-002/129-C
(GOPALNAGAR) 		1727002060NRG24091120230300655 09/11/2023 Ramveer 1727002060WL025583 Ramveer 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318494407 Ramveer BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-060-002/51-C
(GOPALNAGAR) 		1727002060NRG24091120230300685 09/11/2023 reena bai 1727002060WL025583 reena bai 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 318494407 reenabai BANK OF BARODA(606985)
SubTotal 1326 1326
3 SIRONJ MP-27-002-060-002/163-A
(GOPALNAGAR) 		1727002060NRG24091120230300658 09/11/2023 sourabh 1727002060WL025583 sourabh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318494407 sourabh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-060-002/217
(GOPALNAGAR) 		1727002060NRG24091120230300674 09/11/2023 sagar 1727002060WL025583 sagar 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318494407 sagar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 SIRONJ MP-27-002-060-002/119
(GOPALNAGAR) 		1727002060NRG24091120230300647 09/11/2023 Ramkrishna 1727002060WL025583 Ramkrishna 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318494407 Ramkrishna UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-060-002/129-A
(GOPALNAGAR) 		1727002060NRG24091120230300652 09/11/2023 Lekhram 1727002060WL025583 Lekhram 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318494407 Lekhram STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-060-002/129-A
(GOPALNAGAR) 		1727002060NRG24091120230300653 09/11/2023 Shila Bai 1727002060WL025583 Shila Bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318494407 ShilaBai STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-060-002/129-C
(GOPALNAGAR) 		1727002060NRG24091120230300656 09/11/2023 Nitesh 1727002060WL025583 Nitesh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318494407 Nitesh STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-060-002/167
(GOPALNAGAR) 		1727002060NRG24091120230300662 09/11/2023 manoj 1727002060WL025583 manoj 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318494407 manoj STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-060-002/193-B
(GOPALNAGAR) 		1727002060NRG24091120230300665 09/11/2023 Neetesh 1727002060WL025583 Neetesh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318494407 Neetesh STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-060-002/215
(GOPALNAGAR) 		1727002060NRG24091120230300673 09/11/2023 Prem Singh 1727002060WL025583 Prem Singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318494407 PremSingh STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-060-002/51-B
(GOPALNAGAR) 		1727002060NRG24091120230300683 09/11/2023 pooja 1727002060WL025583 pooja 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318494407 pooja STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-060-002/99
(GOPALNAGAR) 		1727002060NRG24091120230300692 09/11/2023 chandrabhan 1727002060WL025583 chandrabhan 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318494407 chandrabhan CANARA BANK(508532)
14 SIRONJ MP-27-002-060-002/99
(GOPALNAGAR) 		1727002060NRG24091120230300693 09/11/2023 Munni 1727002060WL025583 Munni 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318494407 Munni STATE BANK OF INDIA(508548)
SubTotal 13260 13260
15 SIRONJ MP-27-002-060-002/163-A
(GOPALNAGAR) 		1727002060NRG24091120230300659 09/11/2023 savita Bai 1727002060WL025583 savita Bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318494407 savitaBai BANK OF BARODA(606985)
16 SIRONJ MP-27-002-060-002/164
(GOPALNAGAR) 		1727002060NRG24091120230300660 09/11/2023 seetaram 1727002060WL025583 seetaram 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318494407 seetaram STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-060-002/164
(GOPALNAGAR) 		1727002060NRG24091120230300661 09/11/2023 Simlesh Bai 1727002060WL025583 Simlesh Bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318494407 SimleshBai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-060-002/42
(GOPALNAGAR) 		1727002060NRG24091120230300678 09/11/2023 kailash 1727002060WL025583 kailash 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318494407 kailash STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-060-002/51-A
(GOPALNAGAR) 		1727002060NRG24091120230300680 09/11/2023 chandan singh 1727002060WL025583 chandan singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318494407 chandansingh STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-060-002/51-A
(GOPALNAGAR) 		1727002060NRG24091120230300681 09/11/2023 Vati Bai 1727002060WL025583 Vati Bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318494407 VatiBai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-060-002/51-C
(GOPALNAGAR) 		1727002060NRG24091120230300684 09/11/2023 Jitendra 1727002060WL025583 Jitendra 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318494407 Jitendra STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-060-002/62-A
(GOPALNAGAR) 		1727002060NRG24091120230300686 09/11/2023 Bablu 1727002060WL025583 Bablu 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318494407 Bablu UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-060-002/77
(GOPALNAGAR) 		1727002060NRG24091120230300688 09/11/2023 baino bai 1727002060WL025583 baino bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318494407 bainobai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-060-002/77-A
(GOPALNAGAR) 		1727002060NRG24091120230300691 09/11/2023 Vimlesh Bai 1727002060WL025583 Vimlesh Bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318494407 VimleshBai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
25 SIRONJ MP-27-002-060-002/133
(GOPALNAGAR) 		1727002060NRG24091120230300657 09/11/2023 Ramsewak 1727002060WL025583 Ramsewak 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318494407 Ramsewak STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-060-002/193-A
(GOPALNAGAR) 		1727002060NRG24091120230300664 09/11/2023 Choti Bai 1727002060WL025583 Choti Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318494407 ChotiBai STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-060-002/193-A
(GOPALNAGAR) 		1727002060NRG24091120230300663 09/11/2023 Ram svaroop 1727002060WL025583 Ram svaroop 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318494407 Ramsvaroop UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-060-002/193-B
(GOPALNAGAR) 		1727002060NRG24091120230300666 09/11/2023 Rachna Bai 1727002060WL025583 Rachna Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318494407 RachnaBai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-060-002/217
(GOPALNAGAR) 		1727002060NRG24091120230300675 09/11/2023 Jilsa 1727002060WL025583 Jilsa 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318494407 Jilsa UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-060-002/36-A
(GOPALNAGAR) 		1727002060NRG24091120230300677 09/11/2023 Ramlesh bai 1727002060WL025583 Ramlesh bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318494407 Ramleshbai UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-060-002/42
(GOPALNAGAR) 		1727002060NRG24091120230300679 09/11/2023 rupbati 1727002060WL025583 rupbati 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318494407 rupbati UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-060-002/51-B
(GOPALNAGAR) 		1727002060NRG24091120230300682 09/11/2023 Devendra 1727002060WL025583 Devendra 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318494407 Devendra UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-060-002/62-A
(GOPALNAGAR) 		1727002060NRG24091120230300687 09/11/2023 Kiran 1727002060WL025583 Kiran 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318494407 Kiran STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-060-002/99-A
(GOPALNAGAR) 		1727002060NRG24091120230300694 09/11/2023 Balram 1727002060WL025583 Balram 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318494407 Balram UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-060-002/99-A
(GOPALNAGAR) 		1727002060NRG24091120230300695 09/11/2023 Rashmi Bai 1727002060WL025583 Rashmi Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318494407 RashmiBai UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-060-002/99-B
(GOPALNAGAR) 		1727002060NRG24091120230300696 09/11/2023 Raj Kumar 1727002060WL025583 Raj Kumar 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318494407 RajKumar UNION BANK OF INDIA(508500)
SubTotal 15912 15912
37 SIRONJ MP-27-002-060-002/211-B
(GOPALNAGAR) 		1727002060NRG24091120230300667 09/11/2023 Mintu 1727002060WL025583 Mintu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318494407 Mintu UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-060-002/212
(GOPALNAGAR) 		1727002060NRG24091120230300668 09/11/2023 Kamar 1727002060WL025583 Kamar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318494407 Kamar UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-060-002/213
(GOPALNAGAR) 		1727002060NRG24091120230300669 09/11/2023 Raju 1727002060WL025583 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318494407 Raju STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-060-002/213-A
(GOPALNAGAR) 		1727002060NRG24091120230300671 09/11/2023 Vakeel 1727002060WL025583 Vakeel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318494407 Vakeel UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-060-002/36-A
(GOPALNAGAR) 		1727002060NRG24091120230300676 09/11/2023 Lalaram 1727002060WL025583 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318494407 Lalaram STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-060-002/77
(GOPALNAGAR) 		1727002060NRG24091120230300689 09/11/2023 Balveer 1727002060WL025583 Balveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318494407 Balveer PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-060-002/77-A
(GOPALNAGAR) 		1727002060NRG24091120230300690 09/11/2023 Apresh 1727002060WL025583 Apresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318494407 Apresh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
44 SIRONJ MP-27-002-060-002/127-A
(GOPALNAGAR) 		1727002060NRG24091120230300650 09/11/2023 prakash 1727002060WL025583 prakash 00688 FINO0001446 1326 1326 Processed 01/01/2024 318494407 prakash FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-060-002/127-B
(GOPALNAGAR) 		1727002060NRG24091120230300651 09/11/2023 siyaram 1727002060WL025583 siyaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 318494407 siyaram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 59670 59670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_091123APB_FTO_350867 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_091123APB_FTO_350867 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 SIRONJ MP1727002_091123APB_FTO_350867 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
4 SIRONJ MP1727002_091123APB_FTO_350867 State Bank of India SBIN0010823 SIRONJ 13260
5 SIRONJ MP1727002_091123APB_FTO_350867 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 13260
6 SIRONJ MP1727002_091123APB_FTO_350867 Union Bank of India UBIN0537349 SIRONJ 15912
7 SIRONJ MP1727002_091123APB_FTO_350867 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 9282
8 SIRONJ MP1727002_091123APB_FTO_350867 Fino Payments Bank Ltd FINO0001446 MP RO 2652

Download In Excel