Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:07:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_130324APB_FTO_501139
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-27-002-014-003/51-B
(KHEJADA GOPAL) 		1727002014NRG24130320240461162 13/03/2024 Mohan 1727002014WL040251 Mohan 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 473894782 Mohan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIRONJ MP-27-002-014-002/91-b
(KHEJADA GOPAL) 		1727002014NRG24130320240461148 13/03/2024 BHURA BANZARA 1727002014WL040251 BHURA BANZARA 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473894782 BHURABANZARA CANARA BANK(508532)
3 SIRONJ MP-27-002-014-003/123-B
(KHEJADA GOPAL) 		1727002014NRG24130320240461150 13/03/2024 Gulab Singh 1727002014WL040251 Gulab Singh 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473894782 GulabSingh STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-014-003/241-B
(KHEJADA GOPAL) 		1727002014NRG24130320240461152 13/03/2024 NARAYAN SINGH 1727002014WL040251 NARAYAN SINGH 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473894782 NARAYANSINGH STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-014-003/57
(KHEJADA GOPAL) 		1727002014NRG24130320240461163 13/03/2024 GAJRAJ KUSHWAH 1727002014WL040251 GAJRAJ KUSHWAH 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473894782 GAJRAJKUSHWAH UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-014-003/9-B
(KHEJADA GOPAL) 		1727002014NRG24130320240461168 13/03/2024 Dhanraj 1727002014WL040251 Dhanraj 00415 SBIN0010823 1326 1326 Processed 24/04/2024 473894782 Dhanraj STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 SIRONJ MP-27-002-014-003/323
(KHEJADA GOPAL) 		1727002014NRG24130320240461156 13/03/2024 SALLU SINGH 1727002014WL040251 SALLU SINGH 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473894782 SALLUSINGH UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-014-003/34-B
(KHEJADA GOPAL) 		1727002014NRG24130320240461158 13/03/2024 Prakash 1727002014WL040251 Prakash 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473894782 Prakash STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-014-003/46-B
(KHEJADA GOPAL) 		1727002014NRG24130320240461161 13/03/2024 Deepak Chidar 1727002014WL040251 Deepak Chidar 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473894782 DeepakChidar STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-014-003/90-A
(KHEJADA GOPAL) 		1727002014NRG24130320240461169 13/03/2024 Santosh 1727002014WL040251 Santosh 00415 SBIN0030077 1326 1326 Processed 24/04/2024 473894782 Santosh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
11 SIRONJ MP-27-002-014-003/40-A
(KHEJADA GOPAL) 		1727002014NRG24130320240461159 13/03/2024 Than Singh 1727002014WL040251 Than Singh 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473894782 ThanSingh STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-014-003/77-B
(KHEJADA GOPAL) 		1727002014NRG24130320240461166 13/03/2024 DHANRAJ YADAV 1727002014WL040251 DHANRAJ YADAV 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473894782 DHANRAJYADAV STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-025-003/96-A
(GAIHOOKHEDI) 		1727002025NRG24130320240460615 13/03/2024 Renka 1727002025WL040213 Renka 00468 UBIN0537349 1326 1326 Processed 24/04/2024 473894782 Renka UNION BANK OF INDIA(508500)
SubTotal 3978 3978
14 SIRONJ MP-27-002-014-003/75
(KHEJADA GOPAL) 		1727002014NRG24130320240461164 13/03/2024 KALLU SINGH 1727002014WL040251 KALLU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473894782 KALLUSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 SIRONJ MP-27-002-014-002/57
(KHEJADA GOPAL) 		1727002014NRG24130320240461147 13/03/2024 Shyam sundar 1727002014WL040251 Shyam sundar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894782 Shyamsundar FINO PAYMENTS BANK LTD(608001)
16 SIRONJ MP-27-002-025-003/172
(GAIHOOKHEDI) 		1727002025NRG24130320240460614 13/03/2024 naran singh 1727002025WL040213 naran singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894782 naransingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-025-003/172
(GAIHOOKHEDI) 		1727002025NRG24130320240460613 13/03/2024 pinki bai 1727002025WL040213 pinki bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894782 pinkibai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
18 SIRONJ MP-27-002-014-002/93-D
(KHEJADA GOPAL) 		1727002014NRG24130320240461149 13/03/2024 Bhuri Bai 1727002014WL040251 Bhuri Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894782 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-014-003/13-D
(KHEJADA GOPAL) 		1727002014NRG24130320240461151 13/03/2024 Jagdish Chidar 1727002014WL040251 Jagdish Chidar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894782 JagdishChidar INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-014-003/259-B
(KHEJADA GOPAL) 		1727002014NRG24130320240461153 13/03/2024 Gulab Singh 1727002014WL040251 Gulab Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894782 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-014-003/26-D
(KHEJADA GOPAL) 		1727002014NRG24130320240461155 13/03/2024 Arun Chidar 1727002014WL040251 Arun Chidar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894782 ArunChidar INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-014-003/324-B
(KHEJADA GOPAL) 		1727002014NRG24130320240461157 13/03/2024 Raj Kumar 1727002014WL040251 Raj Kumar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894782 RajKumar INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-014-003/41-D
(KHEJADA GOPAL) 		1727002014NRG24130320240461160 13/03/2024 Sonu 1727002014WL040251 Sonu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894782 Sonu UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-014-003/75-C
(KHEJADA GOPAL) 		1727002014NRG24130320240461165 13/03/2024 Shyam Lal Kushwah 1727002014WL040251 Shyam Lal Kushwah 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894782 ShyamLalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-014-003/8-B
(KHEJADA GOPAL) 		1727002014NRG24130320240461167 13/03/2024 Netram 1727002014WL040251 Netram 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473894782 Netram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
26 SIRONJ MP-27-002-014-003/26-C
(KHEJADA GOPAL) 		1727002014NRG24130320240461154 13/03/2024 Amit Chidar 1727002014WL040251 Amit Chidar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473894782 AmitChidar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 34255 34255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130324APB_FTO_501139 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_130324APB_FTO_501139 State Bank of India SBIN0010823 SIRONJ 6630
3 SIRONJ MP1727002_130324APB_FTO_501139 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5304
4 SIRONJ MP1727002_130324APB_FTO_501139 Union Bank of India UBIN0537349 SIRONJ 3978
5 SIRONJ MP1727002_130324APB_FTO_501139 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
6 SIRONJ MP1727002_130324APB_FTO_501139 Fino Payments Bank Ltd FINO0001446 MP RO 3978
7 SIRONJ MP1727002_130324APB_FTO_501139 India Post Payments Bank IPOS0000001 Vidisha 10387
8 SIRONJ MP1727002_130324APB_FTO_501139 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel