Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:28:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_310124APB_FTO_449097
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-27-002-001-002/375
(GHUTUA) 		1727002001NRG24310120240411981 31/01/2024 Bhure Singh 1727002001WL035213 Bhure Singh 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005147019 BhureSingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-001-003/170-D
(GHUTUA) 		1727002001NRG24310120240411967 31/01/2024 NITIN DHAKAD 1727002001WL035212 NITIN DHAKAD 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005147019 NITINDHAKAD BANK OF BARODA(606985)
3 SIRONJ MP-27-002-039-002/180
(ABUADHANA) 		1727002039NRG24310120240411085 31/01/2024 NIKET RAJPOOT 1727002039WL035131 NIKET RAJPOOT 00045 BARB0SIRONJ 442 442 Processed 26/03/2024 005147019 NIKETRAJPOOT UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-075-001/527
(KASWATAL) 		1727002075NRG24310120240411288 31/01/2024 Madan 1727002075WL035144 Madan 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005147019 Madan BANK OF BARODA(606985)
5 SIRONJ MP-27-002-075-001/529
(KASWATAL) 		1727002075NRG24310120240411289 31/01/2024 Pappu 1727002075WL035144 Pappu 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005147019 Pappu BANK OF BARODA(606985)
SubTotal 5746 5746
6 SIRONJ MP-27-002-001-003/270-B
(GHUTUA) 		1727002001NRG24310120240411983 31/01/2024 NADAN BAI 1727002001WL035213 NADAN BAI 00078 CNRB0006088 1326 1326 Processed 26/03/2024 005147019 NADANBAI CANARA BANK(508532)
SubTotal 1326 1326
7 SIRONJ MP-27-002-039-002/181
(ABUADHANA) 		1727002039NRG24310120240411086 31/01/2024 bHAGT SINGH 1727002039WL035131 bHAGT SINGH 00168 ICIC0003807 442 442 Processed 27/03/2024 005147019 bHAGTSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
8 SIRONJ MP-27-002-001-001/103
(GHUTUA) 		1727002001NRG24310120240411952 31/01/2024 Balveer 1727002001WL035212 Balveer 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005147019 Balveer PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-001-001/103
(GHUTUA) 		1727002001NRG24310120240411953 31/01/2024 PRRRTI BAI 1727002001WL035212 PRRRTI BAI 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005147019 PRRRTIBAI PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-001-003/13-A
(GHUTUA) 		1727002001NRG24310120240411963 31/01/2024 RANI SAHU 1727002001WL035212 RANI SAHU 00354 PUNB0311700 1326 1326 Processed 27/03/2024 005147019 RANISAHU FINO PAYMENTS BANK LTD(608001)
11 SIRONJ MP-27-002-001-003/13-B
(GHUTUA) 		1727002001NRG24310120240411964 31/01/2024 KAMTA BAI 1727002001WL035212 KAMTA BAI 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005147019 KAMTABAI PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-001-003/234-A
(GHUTUA) 		1727002001NRG24310120240411971 31/01/2024 Khemchand 1727002001WL035212 Khemchand 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005147019 Khemchand PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-067-003/479
(TRIBHUWANPUR) 		1727002067NRG24310120240411558 31/01/2024 Khuman singh 1727002067WL035167 Khuman singh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005147019 Khumansingh PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
14 SIRONJ MP-27-002-075-001/679
(KASWATAL) 		1727002075NRG24310120240411294 31/01/2024 Javed Khan 1727002075WL035144 Javed Khan 00415 SBIN0007729 1326 1326 Rejected 26/03/2024 005147019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
15 SIRONJ MP-27-002-001-001/17-A
(GHUTUA) 		1727002001NRG24310120240411954 31/01/2024 anar bai 1727002001WL035212 anar bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005147019 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-001-003/132-C
(GHUTUA) 		1727002001NRG24310120240411965 31/01/2024 PREM SINGH 1727002001WL035212 PREM SINGH 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005147019 PREMSINGH STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-001-003/170-B
(GHUTUA) 		1727002001NRG24310120240411966 31/01/2024 KAMLESH KUSWAH 1727002001WL035212 KAMLESH KUSWAH 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005147019 KAMLESHKUSWAH STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-001-003/298
(GHUTUA) 		1727002001NRG24310120240411975 31/01/2024 OMPRKASH 1727002001WL035212 OMPRKASH 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005147019 OMPRKASH STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-075-001/862
(KASWATAL) 		1727002075NRG24310120240411301 31/01/2024 VASEEM KHAN 1727002075WL035144 VASEEM KHAN 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005147019 VASEEMKHAN STATE BANK OF INDIA(508548)
SubTotal 6630 6630
20 SIRONJ MP-27-002-001-002/104-B
(GHUTUA) 		1727002001NRG24310120240411958 31/01/2024 babli 1727002001WL035212 babli 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005147019 babli INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-001-002/392
(GHUTUA) 		1727002001NRG24310120240411960 31/01/2024 BILANDAR SINGH 1727002001WL035212 BILANDAR SINGH 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005147019 BILANDARSINGH STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-001-003/205
(GHUTUA) 		1727002001NRG24310120240411969 31/01/2024 GULAB SINGH 1727002001WL035212 GULAB SINGH 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005147019 GULABSINGH HDFC BANK LTD(607152)
23 SIRONJ MP-27-002-001-003/521
(GHUTUA) 		1727002001NRG24310120240411976 31/01/2024 Raghuveer singh 1727002001WL035212 Raghuveer singh 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005147019 Raghuveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-067-003/187
(TRIBHUWANPUR) 		1727002067NRG24310120240411556 31/01/2024 rambabu 1727002067WL035167 rambabu 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005147019 rambabu BANK OF BARODA(606985)
SubTotal 6630 6630
25 SIRONJ MP-27-002-001-003/257-B
(GHUTUA) 		1727002001NRG24310120240411973 31/01/2024 AKASH DHAKA 1727002001WL035212 AKASH DHAKA 00415 SBIN0030210 1326 1326 Processed 26/03/2024 005147019 AKASHDHAKA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 SIRONJ MP-27-002-067-003/310
(TRIBHUWANPUR) 		1727002067NRG24310120240411557 31/01/2024 Ramgopal 1727002067WL035167 Ramgopal 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005147019 Ramgopal STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-075-001/523
(KASWATAL) 		1727002075NRG24310120240411287 31/01/2024 Ahamad Khan 1727002075WL035144 Ahamad Khan 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005147019 AhamadKhan STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-075-001/529
(KASWATAL) 		1727002075NRG24310120240411290 31/01/2024 Ramkli 1727002075WL035144 Ramkli 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005147019 Ramkli STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-075-001/739
(KASWATAL) 		1727002075NRG24310120240411296 31/01/2024 GOLU 1727002075WL035144 GOLU 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005147019 GOLU STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-075-001/740-A
(KASWATAL) 		1727002075NRG24310120240411297 31/01/2024 UMAR KHAN 1727002075WL035144 UMAR KHAN 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005147019 UMARKHAN STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-075-001/740-C
(KASWATAL) 		1727002075NRG24310120240411298 31/01/2024 ISRAILKHAN 1727002075WL035144 ISRAILKHAN 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005147019 ISRAILKHAN STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-075-001/765
(KASWATAL) 		1727002075NRG24310120240411299 31/01/2024 GANESH RAM 1727002075WL035144 GANESH RAM 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005147019 GANESHRAM STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-075-001/855-A
(KASWATAL) 		1727002075NRG24310120240411300 31/01/2024 ANEESH KHAN 1727002075WL035144 ANEESH KHAN 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005147019 ANEESHKHAN STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-075-001/867
(KASWATAL) 		1727002075NRG24310120240411302 31/01/2024 ISMAEEL KHAN 1727002075WL035144 ISMAEEL KHAN 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005147019 ISMAEELKHAN STATE BANK OF INDIA(508548)
SubTotal 11934 11934
35 SIRONJ MP-27-002-001-002/387
(GHUTUA) 		1727002001NRG24310120240411959 31/01/2024 KAILASH BAI 1727002001WL035212 KAILASH BAI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005147019 KAILASHBAI UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-001-002/410
(GHUTUA) 		1727002001NRG24310120240411961 31/01/2024 Peetam 1727002001WL035212 Peetam 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005147019 Peetam UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-001-003/110-C
(GHUTUA) 		1727002001NRG24310120240411962 31/01/2024 RACHNA BAI 1727002001WL035212 RACHNA BAI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005147019 RACHNABAI UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-001-003/204-A
(GHUTUA) 		1727002001NRG24310120240411968 31/01/2024 MITHLESH 1727002001WL035212 MITHLESH 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005147019 MITHLESH STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-001-003/208-C
(GHUTUA) 		1727002001NRG24310120240411982 31/01/2024 GAYATRI AHIRWAR 1727002001WL035213 GAYATRI AHIRWAR 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005147019 GAYATRIAHIRWAR STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-001-003/225-A
(GHUTUA) 		1727002001NRG24310120240411970 31/01/2024 SHIVANI DHAKAD 1727002001WL035212 SHIVANI DHAKAD 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005147019 SHIVANIDHAKAD UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-001-003/240-B
(GHUTUA) 		1727002001NRG24310120240411972 31/01/2024 Roshan Dhakad 1727002001WL035212 Roshan Dhakad 00468 UBIN0537349 1326 1326 Processed 27/03/2024 005147019 RoshanDhakad FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-001-003/266
(GHUTUA) 		1727002001NRG24310120240411974 31/01/2024 deepak 1727002001WL035212 deepak 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005147019 deepak UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-001-003/543-B
(GHUTUA) 		1727002001NRG24310120240411977 31/01/2024 VIKASH 1727002001WL035212 VIKASH 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005147019 VIKASH UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-001-003/545-C
(GHUTUA) 		1727002001NRG24310120240411978 31/01/2024 Nonitram 1727002001WL035212 Nonitram 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005147019 Nonitram UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-039-002/182
(ABUADHANA) 		1727002039NRG24310120240411087 31/01/2024 Abhishek Rajput 1727002039WL035131 Abhishek Rajput 00468 UBIN0537349 442 442 Processed 27/03/2024 005147019 AbhishekRajput FINO PAYMENTS BANK LTD(608001)
46 SIRONJ MP-27-002-039-002/95
(ABUADHANA) 		1727002039NRG24310120240411089 31/01/2024 Mardan singh 1727002039WL035131 Mardan singh 00468 UBIN0537349 442 442 Processed 26/03/2024 005147019 Mardansingh UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-067-003/573
(TRIBHUWANPUR) 		1727002067NRG24310120240411559 31/01/2024 Lilaa bai 1727002067WL035167 Lilaa bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005147019 Lilaabai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-067-003/575
(TRIBHUWANPUR) 		1727002067NRG24310120240411560 31/01/2024 Kalyan singh 1727002067WL035167 Kalyan singh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005147019 Kalyansingh UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-067-003/579
(TRIBHUWANPUR) 		1727002067NRG24310120240411561 31/01/2024 Raammani 1727002067WL035167 Raammani 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005147019 Raammani STATE BANK OF INDIA(508548)
SubTotal 18122 18122
50 SIRONJ MP-27-002-001-001/88-B
(GHUTUA) 		1727002001NRG24310120240411955 31/01/2024 BANE SINGH 1727002001WL035212 BANE SINGH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005147019 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-001-001/89-B
(GHUTUA) 		1727002001NRG24310120240411956 31/01/2024 Mamta Bai 1727002001WL035212 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005147019 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-001-001/89-C
(GHUTUA) 		1727002001NRG24310120240411957 31/01/2024 Sitaram 1727002001WL035212 Sitaram 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005147019 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-001-003/546-B
(GHUTUA) 		1727002001NRG24310120240411979 31/01/2024 Mithlesh Bai 1727002001WL035212 Mithlesh Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005147019 MithleshBai INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-001-003/546-C
(GHUTUA) 		1727002001NRG24310120240411980 31/01/2024 Amit 1727002001WL035212 Amit 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005147019 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 68068 68068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_310124APB_FTO_449097 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5746
2 SIRONJ MP1727002_310124APB_FTO_449097 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_310124APB_FTO_449097 ICICI BANK ICIC0003807 SIRONJ 442
4 SIRONJ MP1727002_310124APB_FTO_449097 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7956
5 SIRONJ MP1727002_310124APB_FTO_449097 State Bank of India SBIN0007729 BARWAI VB 1326
6 SIRONJ MP1727002_310124APB_FTO_449097 State Bank of India SBIN0010823 SIRONJ 6630
7 SIRONJ MP1727002_310124APB_FTO_449097 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
8 SIRONJ MP1727002_310124APB_FTO_449097 State Bank of India SBIN0030210 MURWAS 1326
9 SIRONJ MP1727002_310124APB_FTO_449097 State Bank of India SBIN0030227 SIYALPUR 11934
10 SIRONJ MP1727002_310124APB_FTO_449097 Union Bank of India UBIN0537349 SIRONJ 18122
11 SIRONJ MP1727002_310124APB_FTO_449097 India Post Payments Bank IPOS0000001 Vidisha 6630

Download In Excel