Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:27:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_140224APB_FTO_463464
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-27-002-016-001/523
(MAHOO) 		1727002016NRG24140220240427676 14/02/2024 Aneesa Bee 1727002016WL036711 Aneesa Bee 00045 BARB0SIRONJ 1326 1326 Processed 11/04/2024 273559616 AneesaBee BANK OF BARODA(606985)
2 SIRONJ MP-27-002-016-001/526
(MAHOO) 		1727002016NRG24140220240427679 14/02/2024 Tabassum Bee 1727002016WL036711 Tabassum Bee 00045 BARB0SIRONJ 1326 1326 Processed 11/04/2024 273559616 TabassumBee BANK OF BARODA(606985)
3 SIRONJ MP-27-002-056-003/254
(KACHANARIYA) 		1727002056NRG24140220240427438 14/02/2024 MAHESH YADAV 1727002056WL036680 MAHESH YADAV 00045 BARB0SIRONJ 1326 1326 Processed 11/04/2024 273559616 MAHESHYADAV BANK OF BARODA(606985)
4 SIRONJ MP-27-002-056-003/304
(KACHANARIYA) 		1727002056NRG24140220240427445 14/02/2024 Sato Bai 1727002056WL036680 Sato Bai 00045 BARB0SIRONJ 1326 1326 Processed 11/04/2024 273559616 SatoBai UNION BANK OF INDIA(508500)
SubTotal 5304 5304
5 SIRONJ MP-27-002-056-003/256
(KACHANARIYA) 		1727002056NRG24140220240427440 14/02/2024 SANDESH YADAV 1727002056WL036680 SANDESH YADAV 00354 PUNB0311700 1326 1326 Processed 11/04/2024 273559616 SANDESHYADAV PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-056-003/303
(KACHANARIYA) 		1727002056NRG24140220240427444 14/02/2024 Kamlesh Bai 1727002056WL036680 Kamlesh Bai 00354 PUNB0311700 1326 1326 Processed 11/04/2024 273559616 KamleshBai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 SIRONJ MP-27-002-016-001/466
(MAHOO) 		1727002016NRG24140220240427674 14/02/2024 HASEEN MIYAN 1727002016WL036711 HASEEN MIYAN 00415 SBIN0010823 1326 1326 Processed 11/04/2024 273559616 HASEENMIYAN STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-016-001/525
(MAHOO) 		1727002016NRG24140220240427678 14/02/2024 Haris Khan 1727002016WL036711 Haris Khan 00415 SBIN0010823 1326 1326 Processed 11/04/2024 273559616 HarisKhan UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-022-002/1070-D
(PAMAKHEDI) 		1727002022NRG24140220240427378 14/02/2024 KAVITA KURMI 1727002022WL036672 KAVITA KURMI 00415 SBIN0010823 1326 1326 Processed 11/04/2024 273559616 KAVITAKURMI STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-022-002/1071
(PAMAKHEDI) 		1727002022NRG24140220240427379 14/02/2024 ANSHUL 1727002022WL036672 ANSHUL 00415 SBIN0010823 1326 1326 Processed 11/04/2024 273559616 ANSHUL STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-022-002/11-B
(PAMAKHEDI) 		1727002022NRG24140220240427381 14/02/2024 kala bai 1727002022WL036672 kala bai 00415 SBIN0010823 1326 1326 Processed 11/04/2024 273559616 kalabai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-022-002/140-A
(PAMAKHEDI) 		1727002022NRG24140220240427386 14/02/2024 Than Singh 1727002022WL036672 Than Singh 00415 SBIN0010823 1326 1326 Processed 11/04/2024 273559616 ThanSingh PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-022-002/140-B
(PAMAKHEDI) 		1727002022NRG24140220240427387 14/02/2024 UMESH KURMI 1727002022WL036672 UMESH KURMI 00415 SBIN0010823 1326 1326 Processed 11/04/2024 273559616 UMESHKURMI PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-022-002/143-A
(PAMAKHEDI) 		1727002022NRG24140220240427389 14/02/2024 Roochi 1727002022WL036672 Roochi 00415 SBIN0010823 1326 1326 Processed 11/04/2024 273559616 Roochi STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-022-002/143-B
(PAMAKHEDI) 		1727002022NRG24140220240427390 14/02/2024 SYAMSUNDAR KURMI 1727002022WL036672 SYAMSUNDAR KURMI 00415 SBIN0010823 1326 1326 Processed 11/04/2024 273559616 SYAMSUNDARKURMI STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-022-002/244-C
(PAMAKHEDI) 		1727002022NRG24140220240427391 14/02/2024 Matri bai 1727002022WL036672 Matri bai 00415 SBIN0010823 1326 1326 Processed 11/04/2024 273559616 Matribai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-022-002/421
(PAMAKHEDI) 		1727002022NRG24140220240427393 14/02/2024 raghunath singh 1727002022WL036672 raghunath singh 00415 SBIN0010823 1326 1326 Processed 11/04/2024 273559616 raghunathsingh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-022-002/421-A
(PAMAKHEDI) 		1727002022NRG24140220240427394 14/02/2024 sapna kurmi 1727002022WL036672 sapna kurmi 00415 SBIN0010823 1326 1326 Processed 11/04/2024 273559616 sapnakurmi STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-022-002/423
(PAMAKHEDI) 		1727002022NRG24140220240427395 14/02/2024 sanju kurmi 1727002022WL036672 sanju kurmi 00415 SBIN0010823 1326 1326 Processed 11/04/2024 273559616 sanjukurmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-056-003/40-A
(KACHANARIYA) 		1727002056NRG24140220240427446 14/02/2024 LAKHAN SINGH 1727002056WL036680 LAKHAN SINGH 00415 SBIN0010823 1326 1326 Processed 11/04/2024 273559616 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-056-003/84-A
(KACHANARIYA) 		1727002056NRG24140220240427447 14/02/2024 makhan singh 1727002056WL036680 makhan singh 00415 SBIN0010823 1326 1326 Processed 11/04/2024 273559616 makhansingh UNION BANK OF INDIA(508500)
SubTotal 19890 19890
22 SIRONJ MP-27-002-016-001/522
(MAHOO) 		1727002016NRG24140220240427675 14/02/2024 Farheen Bee 1727002016WL036711 Farheen Bee 00468 UBIN0537349 1326 1326 Processed 11/04/2024 273559616 FarheenBee UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-016-001/524
(MAHOO) 		1727002016NRG24140220240427677 14/02/2024 Anjum Bee 1727002016WL036711 Anjum Bee 00468 UBIN0537349 1326 1326 Processed 11/04/2024 273559616 AnjumBee UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-022-002/1072
(PAMAKHEDI) 		1727002022NRG24140220240427380 14/02/2024 Saloni kurmi 1727002022WL036672 Saloni kurmi 00468 UBIN0537349 1326 1326 Processed 11/04/2024 273559616 Salonikurmi UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-022-002/142
(PAMAKHEDI) 		1727002022NRG24140220240427388 14/02/2024 lalli ram 1727002022WL036672 lalli ram 00468 UBIN0537349 1326 1326 Processed 11/04/2024 273559616 lalliram UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-056-003/254
(KACHANARIYA) 		1727002056NRG24140220240427439 14/02/2024 Raveena 1727002056WL036680 Raveena 00468 UBIN0537349 1326 1326 Processed 11/04/2024 273559616 Raveena STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-056-003/257
(KACHANARIYA) 		1727002056NRG24140220240427441 14/02/2024 PAPPI BAI 1727002056WL036680 PAPPI BAI 00468 UBIN0537349 1326 1326 Processed 11/04/2024 273559616 PAPPIBAI UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-056-003/278
(KACHANARIYA) 		1727002056NRG24140220240427443 14/02/2024 Bramha bai 1727002056WL036680 Bramha bai 00468 UBIN0537349 1326 1326 Processed 11/04/2024 273559616 Bramhabai UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-056-003/278
(KACHANARIYA) 		1727002056NRG24140220240427442 14/02/2024 Lekhraj singh 1727002056WL036680 Lekhraj singh 00468 UBIN0537349 1326 1326 Processed 11/04/2024 273559616 Lekhrajsingh UNION BANK OF INDIA(508500)
SubTotal 10608 10608
30 SIRONJ MP-27-002-022-002/1070-C
(PAMAKHEDI) 		1727002022NRG24140220240427377 14/02/2024 Chanchal Kurmi 1727002022WL036672 Chanchal Kurmi 00688 FINO0001446 1326 1326 Processed 11/04/2024 273559616 ChanchalKurmi BANK OF BARODA(606985)
31 SIRONJ MP-27-002-022-002/1201-A
(PAMAKHEDI) 		1727002022NRG24140220240427382 14/02/2024 Kimti Bai 1727002022WL036672 Kimti Bai 00688 FINO0001446 1326 1326 Processed 11/04/2024 273559616 KimtiBai FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-022-002/1201-C
(PAMAKHEDI) 		1727002022NRG24140220240427383 14/02/2024 Pravesh Bai 1727002022WL036672 Pravesh Bai 00688 FINO0001446 1326 1326 Processed 11/04/2024 273559616 PraveshBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
33 SIRONJ MP-27-002-022-002/1201-D
(PAMAKHEDI) 		1727002022NRG24140220240427384 14/02/2024 Amar Singh 1727002022WL036672 Amar Singh 00688 FINO0001446 1326 1326 Processed 11/04/2024 273559616 AmarSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
34 SIRONJ MP-27-002-022-002/1202
(PAMAKHEDI) 		1727002022NRG24140220240427385 14/02/2024 Babaro Bai 1727002022WL036672 Babaro Bai 00688 FINO0001446 1326 1326 Processed 11/04/2024 273559616 BabaroBai FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-022-002/420-D
(PAMAKHEDI) 		1727002022NRG24140220240427392 14/02/2024 bablu 1727002022WL036672 bablu 00688 FINO0001446 1326 1326 Processed 11/04/2024 273559616 bablu PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-022-002/423-A
(PAMAKHEDI) 		1727002022NRG24140220240427396 14/02/2024 Anshika Gour 1727002022WL036672 Anshika Gour 00688 FINO0001446 1326 1326 Processed 11/04/2024 273559616 AnshikaGour FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 47736 47736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_140224APB_FTO_463464 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_140224APB_FTO_463464 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 SIRONJ MP1727002_140224APB_FTO_463464 State Bank of India SBIN0010823 SIRONJ 19890
4 SIRONJ MP1727002_140224APB_FTO_463464 Union Bank of India UBIN0537349 SIRONJ 10608
5 SIRONJ MP1727002_140224APB_FTO_463464 Fino Payments Bank Ltd FINO0001446 MP RO 9282

Download In Excel