Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:51:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_220224APB_FTO_471504
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-27-002-041-002/275-A
(JHANDWA) 		1727002041NRG24220220240436433 22/02/2024 Ankesh 1727002041WL037552 Ankesh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302219247 Ankesh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-041-002/34-A
(JHANDWA) 		1727002041NRG24220220240436438 22/02/2024 Kalyan singh 1727002041WL037552 Kalyan singh 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302219247 Kalyansingh UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-041-002/377-A
(JHANDWA) 		1727002041NRG24220220240436443 22/02/2024 Dharmendra 1727002041WL037552 Dharmendra 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302219247 Dharmendra BANK OF BARODA(606985)
4 SIRONJ MP-27-002-041-002/387
(JHANDWA) 		1727002041NRG24220220240436446 22/02/2024 YASH KUMAR 1727002041WL037552 YASH KUMAR 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302219247 YASHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 5304 5304
5 SIRONJ MP-27-002-041-002/153-A
(JHANDWA) 		1727002041NRG24220220240436424 22/02/2024 KAMAL SINGH 1727002041WL037552 KAMAL SINGH 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302219247 KAMALSINGH STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-041-002/304
(JHANDWA) 		1727002041NRG24220220240436435 22/02/2024 Suman 1727002041WL037552 Suman 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302219247 Suman STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-041-002/306-B
(JHANDWA) 		1727002041NRG24220220240436437 22/02/2024 ROHIT DANGI 1727002041WL037552 ROHIT DANGI 00415 SBIN0010823 1326 1326 Processed 13/04/2024 302219247 ROHITDANGI UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-041-002/377
(JHANDWA) 		1727002041NRG24220220240436442 22/02/2024 SACHIN DANGI 1727002041WL037552 SACHIN DANGI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302219247 SACHINDANGI ICICI BANK LTD(508534)
SubTotal 5304 5304
9 SIRONJ MP-27-002-041-002/11-B
(JHANDWA) 		1727002041NRG24220220240436421 22/02/2024 kana das 1727002041WL037552 kana das 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302219247 kanadas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SIRONJ MP-27-002-082-002/488
(GHATWAR) 		1727002000NRG24220220240436420 22/02/2024 pahalban 1727002WL037551 pahalban 00415 SBIN0030227 2652 2652 Processed 12/04/2024 302219247 pahalban STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 SIRONJ MP-27-002-041-002/119-A
(JHANDWA) 		1727002041NRG24220220240436422 22/02/2024 RAMCHARAN PRAJAPATI 1727002041WL037552 RAMCHARAN PRAJAPATI 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302219247 RAMCHARANPRAJAPATI UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-041-002/136-A
(JHANDWA) 		1727002041NRG24220220240436423 22/02/2024 DHIRAJSINGH SEN 1727002041WL037552 DHIRAJSINGH SEN 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302219247 DHIRAJSINGHSEN UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-041-002/153-A
(JHANDWA) 		1727002041NRG24220220240436425 22/02/2024 BHURI BAI 1727002041WL037552 BHURI BAI 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302219247 BHURIBAI UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-041-002/154-A
(JHANDWA) 		1727002041NRG24220220240436426 22/02/2024 DHEERAJ SINGH 1727002041WL037552 DHEERAJ SINGH 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302219247 DHEERAJSINGH UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-041-002/168-D
(JHANDWA) 		1727002041NRG24220220240436428 22/02/2024 Uma bai sen 1727002041WL037552 Uma bai sen 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302219247 Umabaisen UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-041-002/174-A
(JHANDWA) 		1727002041NRG24220220240436429 22/02/2024 Munesh 1727002041WL037552 Munesh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302219247 Munesh UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-041-002/19-A
(JHANDWA) 		1727002041NRG24220220240436430 22/02/2024 ASHOKDAS 1727002041WL037552 ASHOKDAS 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302219247 ASHOKDAS UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-041-002/207-A
(JHANDWA) 		1727002041NRG24220220240436431 22/02/2024 shri ram 1727002041WL037552 shri ram 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302219247 shriram UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-041-002/239-A
(JHANDWA) 		1727002041NRG24220220240436432 22/02/2024 JAGDISH 1727002041WL037552 JAGDISH 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302219247 JAGDISH UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-041-002/293-A
(JHANDWA) 		1727002041NRG24220220240436434 22/02/2024 bhuvneswar 1727002041WL037552 bhuvneswar 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302219247 bhuvneswar UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-041-002/306-A
(JHANDWA) 		1727002041NRG24220220240436436 22/02/2024 BHAGVATSINGH DANGI 1727002041WL037552 BHAGVATSINGH DANGI 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302219247 BHAGVATSINGHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-041-002/34-B
(JHANDWA) 		1727002041NRG24220220240436439 22/02/2024 BALVEER SINGH 1727002041WL037552 BALVEER SINGH 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302219247 BALVEERSINGH UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-041-002/341
(JHANDWA) 		1727002041NRG24220220240436440 22/02/2024 brajesh namdev 1727002041WL037552 brajesh namdev 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302219247 brajeshnamdev CENTRAL BANK OF INDIA(607115)
24 SIRONJ MP-27-002-041-002/341
(JHANDWA) 		1727002041NRG24220220240436441 22/02/2024 saveeta bai 1727002041WL037552 saveeta bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302219247 saveetabai UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-041-002/378
(JHANDWA) 		1727002041NRG24220220240436444 22/02/2024 rukmani bai 1727002041WL037552 rukmani bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302219247 rukmanibai UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-041-002/386
(JHANDWA) 		1727002041NRG24220220240436445 22/02/2024 SURENDRA 1727002041WL037552 SURENDRA 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302219247 SURENDRA UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-041-002/40
(JHANDWA) 		1727002041NRG24220220240436447 22/02/2024 balla 1727002041WL037552 balla 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302219247 balla STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-041-002/40-B
(JHANDWA) 		1727002041NRG24220220240436448 22/02/2024 MUNESH 1727002041WL037552 MUNESH 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302219247 MUNESH UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-041-002/92-A
(JHANDWA) 		1727002041NRG24220220240436449 22/02/2024 DINESH KUSHWAH 1727002041WL037552 DINESH KUSHWAH 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302219247 DINESHKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 25194 25194
30 SIRONJ MP-27-002-041-002/154-C
(JHANDWA) 		1727002041NRG24220220240436427 22/02/2024 SHIV KUMAR 1727002041WL037552 SHIV KUMAR 00688 FINO0001001 1326 1326 Processed 13/04/2024 302219247 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
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_220224APB_FTO_471504 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_220224APB_FTO_471504 State Bank of India SBIN0010823 SIRONJ 5304
3 SIRONJ MP1727002_220224APB_FTO_471504 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
4 SIRONJ MP1727002_220224APB_FTO_471504 State Bank of India SBIN0030227 SIYALPUR 2652
5 SIRONJ MP1727002_220224APB_FTO_471504 Union Bank of India UBIN0537349 SIRONJ 25194
6 SIRONJ MP1727002_220224APB_FTO_471504 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel