Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:22:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_170124APB_FTO_433846
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-27-002-007-001/260
(SAKALON) 		1727002000NRG24170120240393804 17/01/2024 Bablu 1727002WL033607 Bablu 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706526083 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SIRONJ MP-27-002-088-001/246-A
(DEHARI JAGIR) 		1727002088NRG24160120240393103 17/01/2024 poona 1727002088WL033524 poona 00168 ICIC0000538 221 221 Processed 14/03/2024 706526083 poona STATE BANK OF INDIA(508548)
SubTotal 221 221
3 SIRONJ MP-27-002-088-001/114
(DEHARI JAGIR) 		1727002088NRG24160120240393091 17/01/2024 FAREED KHAN 1727002088WL033524 FAREED KHAN 00168 ICIC0001862 1105 1105 Processed 14/03/2024 706526083 FAREEDKHAN ICICI BANK LTD(508534)
4 SIRONJ MP-27-002-088-001/246-A
(DEHARI JAGIR) 		1727002088NRG24160120240393102 17/01/2024 Rajesh 1727002088WL033524 Rajesh 00168 ICIC0001862 221 221 Processed 14/03/2024 706526083 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SIRONJ MP-27-002-007-001/137-D
(SAKALON) 		1727002000NRG24170120240393799 17/01/2024 Mohan 1727002WL033607 Mohan 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706526083 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-007-001/218-A
(SAKALON) 		1727002000NRG24170120240393802 17/01/2024 Rod singh 1727002WL033607 Rod singh 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706526083 Rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-007-001/240-B
(SAKALON) 		1727002000NRG24170120240393803 17/01/2024 Bane singh 1727002WL033607 Bane singh 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706526083 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-007-001/357
(SAKALON) 		1727002000NRG24170120240393806 17/01/2024 Mukesh 1727002WL033607 Mukesh 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706526083 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-088-001/253-B
(DEHARI JAGIR) 		1727002088NRG24160120240393108 17/01/2024 neetu bai 1727002088WL033524 neetu bai 00354 PUNB0311700 221 221 Rejected 14/03/2024 706526083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5525 5525
10 SIRONJ MP-27-002-075-001/679
(KASWATAL) 		1727002075NRG24170120240393684 17/01/2024 Javed Khan 1727002075WL033592 Javed Khan 00415 SBIN0007729 1326 1326 Rejected 14/03/2024 706526083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
11 SIRONJ MP-27-002-007-001/339
(SAKALON) 		1727002000NRG24170120240393805 17/01/2024 Pappu 1727002WL033607 Pappu 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706526083 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-075-001/534
(KASWATAL) 		1727002075NRG24170120240393682 17/01/2024 Makhan Lal 1727002075WL033592 Makhan Lal 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706526083 MakhanLal STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-075-001/862
(KASWATAL) 		1727002075NRG24170120240393688 17/01/2024 VASEEM KHAN 1727002075WL033592 VASEEM KHAN 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706526083 VASEEMKHAN STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-088-001/177-A
(DEHARI JAGIR) 		1727002088NRG24160120240393097 17/01/2024 ramkishan prajapati 1727002088WL033524 ramkishan prajapati 00415 SBIN0010823 221 221 Processed 14/03/2024 706526083 ramkishanprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-088-001/253-B
(DEHARI JAGIR) 		1727002088NRG24160120240393107 17/01/2024 rajan singh 1727002088WL033524 rajan singh 00415 SBIN0010823 221 221 Processed 14/03/2024 706526083 rajansingh ICICI BANK LTD(508534)
SubTotal 4420 4420
16 SIRONJ MP-27-002-007-001/206
(SAKALON) 		1727002000NRG24170120240393800 17/01/2024 ABHAYE SINGH 1727002WL033607 ABHAYE SINGH 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706526083 ABHAYESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 SIRONJ MP-27-002-075-001/623
(KASWATAL) 		1727002075NRG24170120240393683 17/01/2024 Karan Singh 1727002075WL033592 Karan Singh 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706526083 KaranSingh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-075-001/731
(KASWATAL) 		1727002075NRG24170120240393685 17/01/2024 NAEEM KHAN 1727002075WL033592 NAEEM KHAN 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706526083 NAEEMKHAN STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-075-001/740-A
(KASWATAL) 		1727002075NRG24170120240393686 17/01/2024 UMAR KHAN 1727002075WL033592 UMAR KHAN 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706526083 UMARKHAN STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-075-001/740-C
(KASWATAL) 		1727002075NRG24170120240393687 17/01/2024 ISRAILKHAN 1727002075WL033592 ISRAILKHAN 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706526083 ISRAILKHAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
21 SIRONJ MP-27-002-007-002/109-B
(SAKALON) 		1727002000NRG24170120240393808 17/01/2024 RAMA BAI 1727002WL033607 RAMA BAI 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706526083 RAMABAI UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-007-002/109-C
(SAKALON) 		1727002000NRG24170120240393809 17/01/2024 SHIVRAJ 1727002WL033607 SHIVRAJ 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706526083 SHIVRAJ UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-007-002/242-B
(SAKALON) 		1727002000NRG24170120240393812 17/01/2024 BHARAT SINGH 1727002WL033607 BHARAT SINGH 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706526083 BHARATSINGH UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-088-001/114
(DEHARI JAGIR) 		1727002088NRG24160120240393092 17/01/2024 AFSANA BEE 1727002088WL033524 AFSANA BEE 00468 UBIN0537349 1105 1105 Processed 14/03/2024 706526083 AFSANABEE ICICI BANK LTD(508534)
25 SIRONJ MP-27-002-088-001/120
(DEHARI JAGIR) 		1727002088NRG24160120240393095 17/01/2024 JAVED KHAN 1727002088WL033524 JAVED KHAN 00468 UBIN0537349 1105 1105 Processed 14/03/2024 706526083 JAVEDKHAN FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-088-001/234
(DEHARI JAGIR) 		1727002088NRG24160120240393099 17/01/2024 zuber khan 1727002088WL033524 zuber khan 00468 UBIN0537349 1105 1105 Processed 14/03/2024 706526083 zuberkhan UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-088-001/250-A
(DEHARI JAGIR) 		1727002088NRG24160120240393104 17/01/2024 ANVARI BEE 1727002088WL033524 ANVARI BEE 00468 UBIN0537349 1105 1105 Processed 14/03/2024 706526083 ANVARIBEE UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-088-001/250-B
(DEHARI JAGIR) 		1727002088NRG24160120240393105 17/01/2024 MUSTARI BEE 1727002088WL033524 MUSTARI BEE 00468 UBIN0537349 1105 1105 Processed 14/03/2024 706526083 MUSTARIBEE UNION BANK OF INDIA(508500)
SubTotal 9503 9503
29 SIRONJ MP-27-002-088-001/1-B
(DEHARI JAGIR) 		1727002088NRG24160120240393090 17/01/2024 avid khan 1727002088WL033524 avid khan 00688 FINO0001446 1105 1105 Processed 14/03/2024 706526083 avidkhan FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-088-001/119-C
(DEHARI JAGIR) 		1727002088NRG24160120240393093 17/01/2024 wajid ali 1727002088WL033524 wajid ali 00688 FINO0001446 1105 1105 Processed 14/03/2024 706526083 wajidali AIRTEL PAYMENTS BANK LIMITED(990288)
31 SIRONJ MP-27-002-088-001/119-D
(DEHARI JAGIR) 		1727002088NRG24160120240393094 17/01/2024 shakil khan 1727002088WL033524 shakil khan 00688 FINO0001446 1105 1105 Processed 14/03/2024 706526083 shakilkhan FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-088-001/122-D
(DEHARI JAGIR) 		1727002088NRG24160120240393096 17/01/2024 shakir ali 1727002088WL033524 shakir ali 00688 FINO0001446 1105 1105 Processed 14/03/2024 706526083 shakirali FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-088-001/20-A
(DEHARI JAGIR) 		1727002088NRG24160120240393098 17/01/2024 aarif khan 1727002088WL033524 aarif khan 00688 FINO0001446 221 221 Processed 14/03/2024 706526083 aarifkhan FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-088-001/234-A
(DEHARI JAGIR) 		1727002088NRG24160120240393100 17/01/2024 asif 1727002088WL033524 asif 00688 FINO0001446 1105 1105 Processed 14/03/2024 706526083 asif FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-088-001/236-B
(DEHARI JAGIR) 		1727002088NRG24160120240393101 17/01/2024 AMIR KHA 1727002088WL033524 AMIR KHA 00688 FINO0001446 1105 1105 Processed 14/03/2024 706526083 AMIRKHA FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-088-001/252-A
(DEHARI JAGIR) 		1727002088NRG24160120240393106 17/01/2024 JAVED KHAN 1727002088WL033524 JAVED KHAN 00688 FINO0001446 1105 1105 Processed 14/03/2024 706526083 JAVEDKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
37 SIRONJ MP-27-002-007-001/135-D
(SAKALON) 		1727002000NRG24170120240393798 17/01/2024 Prabhu Lal 1727002WL033607 Prabhu Lal 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526083 PrabhuLal INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-007-001/213-C
(SAKALON) 		1727002000NRG24170120240393801 17/01/2024 Golu 1727002WL033607 Golu 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526083 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-007-001/44-A
(SAKALON) 		1727002000NRG24170120240393807 17/01/2024 Roop Singh 1727002WL033607 Roop Singh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706526083 RoopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
40 SIRONJ MP-27-002-007-002/120-D
(SAKALON) 		1727002000NRG24170120240393810 17/01/2024 Brinda Bai 1727002WL033607 Brinda Bai 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706526083 BrindaBai STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-007-002/121-C
(SAKALON) 		1727002000NRG24170120240393811 17/01/2024 Rajeev 1727002WL033607 Rajeev 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706526083 Rajeev UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 44863 44863

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_170124APB_FTO_433846 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_170124APB_FTO_433846 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 221
3 SIRONJ MP1727002_170124APB_FTO_433846 ICICI BANK ICIC0001862 BASODA 1326
4 SIRONJ MP1727002_170124APB_FTO_433846 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5525
5 SIRONJ MP1727002_170124APB_FTO_433846 State Bank of India SBIN0007729 BARWAI VB 1326
6 SIRONJ MP1727002_170124APB_FTO_433846 State Bank of India SBIN0010823 SIRONJ 4420
7 SIRONJ MP1727002_170124APB_FTO_433846 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
8 SIRONJ MP1727002_170124APB_FTO_433846 State Bank of India SBIN0030227 SIYALPUR 5304
9 SIRONJ MP1727002_170124APB_FTO_433846 Union Bank of India UBIN0537349 SIRONJ 9503
10 SIRONJ MP1727002_170124APB_FTO_433846 Fino Payments Bank Ltd FINO0001446 MP RO 7956
11 SIRONJ MP1727002_170124APB_FTO_433846 India Post Payments Bank IPOS0000001 Vidisha 3978
12 SIRONJ MP1727002_170124APB_FTO_433846 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel