Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:55:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_210224APB_FTO_470234
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-27-002-031-002/167-C
(KHEJADAHALI) 		1727002031NRG24210220240435116 21/02/2024 abhinash 1727002031WL037406 abhinash 00045 BARB0SIRONJ 1547 1547 Processed 13/04/2024 302502049 abhinash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 SIRONJ MP-27-002-031-001/110-D
(KHEJADAHALI) 		1727002031NRG24210220240435102 21/02/2024 PINKI GOUR 1727002031WL037406 PINKI GOUR 00048 BKID0008843 1547 1547 Processed 12/04/2024 302502049 PINKIGOUR BANK OF INDIA(508505)
3 SIRONJ MP-27-002-031-001/112-A
(KHEJADAHALI) 		1727002031NRG24210220240435103 21/02/2024 ASHOK GOUR 1727002031WL037406 ASHOK GOUR 00048 BKID0008843 1547 1547 Processed 12/04/2024 302502049 ASHOKGOUR BANK OF INDIA(508505)
SubTotal 3094 3094
4 SIRONJ MP-27-002-009-002/508-C
(BISHEPUR) 		1727002009NRG24210220240435094 21/02/2024 Saroj Bai 1727002009WL037405 Saroj Bai 00354 PUNB0267100 1326 1326 Processed 12/04/2024 302502049 SarojBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 SIRONJ MP-27-002-031-001/329
(KHEJADAHALI) 		1727002031NRG24210220240435108 21/02/2024 prahlad 1727002031WL037406 prahlad 00354 PUNB0311700 1547 1547 Processed 13/04/2024 302502049 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
6 SIRONJ MP-27-002-031-001/447-D
(KHEJADAHALI) 		1727002031NRG24210220240435112 21/02/2024 golu simgh 1727002031WL037406 golu simgh 00415 SBIN0010823 1547 1547 Processed 13/04/2024 302502049 golusimgh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
7 SIRONJ MP-27-002-031-002/155
(KHEJADAHALI) 		1727002031NRG24210220240435115 21/02/2024 pappu 1727002031WL037406 pappu 00415 SBIN0030077 1547 1547 Processed 13/04/2024 302502049 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
8 SIRONJ MP-27-002-009-002/406-A
(BISHEPUR) 		1727002009NRG24210220240435087 21/02/2024 DASHRATH SINGH 1727002009WL037405 DASHRATH SINGH 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302502049 DASHRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-009-002/406-C
(BISHEPUR) 		1727002009NRG24210220240435088 21/02/2024 GANESH GIR 1727002009WL037405 GANESH GIR 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302502049 GANESHGIR UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-009-002/406-D
(BISHEPUR) 		1727002009NRG24210220240435089 21/02/2024 Savita Bai 1727002009WL037405 Savita Bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302502049 SavitaBai UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-009-002/507-A
(BISHEPUR) 		1727002009NRG24210220240435090 21/02/2024 Sunita Bai 1727002009WL037405 Sunita Bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302502049 SunitaBai UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-009-002/507-D
(BISHEPUR) 		1727002009NRG24210220240435091 21/02/2024 Dinesh Kumar 1727002009WL037405 Dinesh Kumar 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302502049 DineshKumar UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-009-002/508
(BISHEPUR) 		1727002009NRG24210220240435092 21/02/2024 Deepika Bai 1727002009WL037405 Deepika Bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302502049 DeepikaBai UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-009-002/508-B
(BISHEPUR) 		1727002009NRG24210220240435093 21/02/2024 Kaiyan Singh 1727002009WL037405 Kaiyan Singh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302502049 KaiyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-009-002/513
(BISHEPUR) 		1727002009NRG24210220240435095 21/02/2024 Omprakash 1727002009WL037405 Omprakash 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302502049 Omprakash UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-031-001/18-C
(KHEJADAHALI) 		1727002031NRG24210220240435104 21/02/2024 vir singh 1727002031WL037406 vir singh 00468 UBIN0537349 1547 1547 Processed 13/04/2024 302502049 virsingh UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-031-001/183-B
(KHEJADAHALI) 		1727002031NRG24210220240435105 21/02/2024 laxman 1727002031WL037406 laxman 00468 UBIN0537349 1547 1547 Processed 13/04/2024 302502049 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-031-001/302
(KHEJADAHALI) 		1727002031NRG24210220240435106 21/02/2024 anikesh 1727002031WL037406 anikesh 00468 UBIN0537349 1547 1547 Processed 13/04/2024 302502049 anikesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-031-001/313
(KHEJADAHALI) 		1727002031NRG24210220240435107 21/02/2024 santosh 1727002031WL037406 santosh 00468 UBIN0537349 1547 1547 Processed 13/04/2024 302502049 santosh UNION BANK OF INDIA(508500)
SubTotal 16796 16796
20 SIRONJ MP-27-002-031-002/304
(KHEJADAHALI) 		1727002031NRG24210220240435117 21/02/2024 pappu 1727002031WL037406 pappu 00688 FINO0001446 1547 1547 Processed 12/04/2024 302502049 pappu STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-031-002/306
(KHEJADAHALI) 		1727002031NRG24210220240435118 21/02/2024 kusum bai 1727002031WL037406 kusum bai 00688 FINO0001446 1547 1547 Processed 13/04/2024 302502049 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-031-002/307
(KHEJADAHALI) 		1727002031NRG24210220240435119 21/02/2024 ranjeet 1727002031WL037406 ranjeet 00688 FINO0001446 1547 1547 Processed 13/04/2024 302502049 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
23 SIRONJ MP-27-002-009-002/514-A
(BISHEPUR) 		1727002009NRG24210220240435096 21/02/2024 PrasantSingh 1727002009WL037405 PrasantSingh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302502049 PrasantSingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-031-001/352-A
(KHEJADAHALI) 		1727002031NRG24210220240435109 21/02/2024 PUSHPENDR PATEL 1727002031WL037406 PUSHPENDR PATEL 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302502049 PUSHPENDRPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-031-001/353-A
(KHEJADAHALI) 		1727002031NRG24210220240435110 21/02/2024 muskan kurmi 1727002031WL037406 muskan kurmi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302502049 muskankurmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-031-001/438-D
(KHEJADAHALI) 		1727002031NRG24210220240435111 21/02/2024 radheshyam 1727002031WL037406 radheshyam 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302502049 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-031-002/132-D
(KHEJADAHALI) 		1727002031NRG24210220240435113 21/02/2024 rammani 1727002031WL037406 rammani 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302502049 rammani INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-031-002/138-D
(KHEJADAHALI) 		1727002031NRG24210220240435114 21/02/2024 vinita bai 1727002031WL037406 vinita bai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302502049 vinitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
Total 41106 41106

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210224APB_FTO_470234 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1547
2 SIRONJ MP1727002_210224APB_FTO_470234 Bank of India BKID0008843 ALIRAJPUR 3094
3 SIRONJ MP1727002_210224APB_FTO_470234 Punjab National Bank PUNB0267100 UHAR 1326
4 SIRONJ MP1727002_210224APB_FTO_470234 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1547
5 SIRONJ MP1727002_210224APB_FTO_470234 State Bank of India SBIN0010823 SIRONJ 1547
6 SIRONJ MP1727002_210224APB_FTO_470234 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1547
7 SIRONJ MP1727002_210224APB_FTO_470234 Union Bank of India UBIN0537349 SIRONJ 16796
8 SIRONJ MP1727002_210224APB_FTO_470234 Fino Payments Bank Ltd FINO0001446 MP RO 4641
9 SIRONJ MP1727002_210224APB_FTO_470234 India Post Payments Bank IPOS0000001 Vidisha 9061

Download In Excel