Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:33:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_190923APB_FTO_272975
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-27-002-012-001/212
(DEVITORI) 		1727002012NRG24180920230228131 19/09/2023 gajendra babu 1727002012WL018448 gajendra babu 00045 BARB0SIRONJ 1105 1105 Processed 10/11/2023 309499861 gajendrababu ICICI BANK LTD(508534)
2 SIRONJ MP-27-002-012-002/165
(DEVITORI) 		1727002012NRG24180920230228133 19/09/2023 dayaram 1727002012WL018448 dayaram 00045 BARB0SIRONJ 1105 1105 Processed 10/11/2023 309499861 dayaram BANK OF BARODA(606985)
3 SIRONJ MP-27-002-050-005/9
(LALITPUR) 		1727002050NRG24180920230228175 19/09/2023 dhan bai 1727002050WL018458 dhan bai 00045 BARB0SIRONJ 221 221 Processed 10/11/2023 309499861 dhanbai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-056-001/227
(KACHANARIYA) 		1727002092NRG24190920230228235 19/09/2023 Jhar singh 1727002092WL018464 Jhar singh 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309499861 Jharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
5 SIRONJ MP-27-002-004-004/300-C
(LIDHODA) 		1727002004NRG24190920230228347 19/09/2023 Arvind 1727002004WL018481 Arvind 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309499861 Arvind PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-012-002/169
(DEVITORI) 		1727002012NRG24180920230228134 19/09/2023 lalaram kushwah 1727002012WL018448 lalaram kushwah 00354 PUNB0311700 1105 1105 Processed 10/11/2023 309499861 lalaramkushwah PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-012-002/169-B
(DEVITORI) 		1727002012NRG24180920230228136 19/09/2023 HARI SINGH 1727002012WL018448 HARI SINGH 00354 PUNB0311700 1105 1105 Processed 10/11/2023 309499861 HARISINGH PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-062-001/557
(GULABGANJ) 		1727002062NRG24190920230228302 19/09/2023 Shanty bai 1727002062WL018471 Shanty bai 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309499861 Shantybai PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-062-001/558
(GULABGANJ) 		1727002062NRG24190920230228304 19/09/2023 Pooja sen 1727002062WL018471 Pooja sen 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309499861 Poojasen PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-062-001/558
(GULABGANJ) 		1727002062NRG24190920230228303 19/09/2023 Prem Narayan sen 1727002062WL018471 Prem Narayan sen 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309499861 PremNarayansen PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-062-002/255
(GULABGANJ) 		1727002062NRG24190920230228307 19/09/2023 Pritam Singh 1727002062WL018471 Pritam Singh 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309499861 PritamSingh STATE BANK OF INDIA(508548)
SubTotal 8840 8840
12 SIRONJ MP-27-002-012-001/179
(DEVITORI) 		1727002012NRG24180920230228130 19/09/2023 tej singh 1727002012WL018448 tej singh 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309499861 tejsingh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-025-001/190
(GAIHOOKHEDI) 		1727002025NRG24190920230228245 19/09/2023 mohansingh 1727002025WL018465 mohansingh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309499861 mohansingh FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-056-001/252
(KACHANARIYA) 		1727002092NRG24190920230228237 19/09/2023 Shivcharan kurmi 1727002092WL018464 Shivcharan kurmi 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309499861 Shivcharankurmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-056-001/70
(KACHANARIYA) 		1727002092NRG24190920230228243 19/09/2023 Himmat 1727002092WL018464 Himmat 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309499861 Himmat STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-062-001/557
(GULABGANJ) 		1727002062NRG24190920230228301 19/09/2023 Bhugan singh 1727002062WL018471 Bhugan singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309499861 Bhugansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 SIRONJ MP-27-002-062-002/555
(GULABGANJ) 		1727002062NRG24190920230228309 19/09/2023 Arvind Singh 1727002062WL018471 Arvind Singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309499861 ArvindSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 7735 7735
18 SIRONJ MP-27-002-056-001/127
(KACHANARIYA) 		1727002092NRG24190920230228231 19/09/2023 raghubeer 1727002092WL018464 raghubeer 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309499861 raghubeer INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-062-003/151
(GULABGANJ) 		1727002062NRG24190920230228311 19/09/2023 prakash Prijapati 1727002062WL018471 prakash Prijapati 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309499861 prakashPrijapati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 SIRONJ MP-27-002-062-002/140
(GULABGANJ) 		1727002062NRG24190920230228305 19/09/2023 Narayan singh 1727002062WL018471 Narayan singh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309499861 Narayansingh STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-062-002/141
(GULABGANJ) 		1727002062NRG24190920230228306 19/09/2023 Seeta bai 1727002062WL018471 Seeta bai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309499861 Seetabai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-062-002/255
(GULABGANJ) 		1727002062NRG24190920230228308 19/09/2023 Rammurti 1727002062WL018471 Rammurti 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309499861 Rammurti STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-062-002/555
(GULABGANJ) 		1727002062NRG24190920230228310 19/09/2023 Susma bai 1727002062WL018471 Susma bai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309499861 Susmabai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-062-003/151
(GULABGANJ) 		1727002062NRG24190920230228312 19/09/2023 Rajni 1727002062WL018471 Rajni 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309499861 Rajni STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-083-001/11-D
(SULTAANPUR) 		1727002083NRG24180920230228125 19/09/2023 HAMEER SINGH KUSHWAH 1727002083WL018447 HAMEER SINGH KUSHWAH 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309499861 HAMEERSINGHKUSHWAH ICICI BANK LTD(508534)
26 SIRONJ MP-27-002-083-001/118-A
(SULTAANPUR) 		1727002083NRG24180920230228126 19/09/2023 BHAVARLAL 1727002083WL018447 BHAVARLAL 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309499861 BHAVARLAL STATE BANK OF INDIA(508548)
SubTotal 9282 9282
27 SIRONJ MP-27-002-012-001/143-A
(DEVITORI) 		1727002012NRG24180920230228128 19/09/2023 AAKASH SAHU 1727002012WL018448 AAKASH SAHU 00468 UBIN0537349 1105 1105 Processed 10/11/2023 309499861 AAKASHSAHU UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-012-001/150-A
(DEVITORI) 		1727002012NRG24180920230228129 19/09/2023 DINESH 1727002012WL018448 DINESH 00468 UBIN0537349 1105 1105 Processed 10/11/2023 309499861 DINESH UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-012-001/254
(DEVITORI) 		1727002012NRG24180920230228132 19/09/2023 HEMKUMAR 1727002012WL018448 HEMKUMAR 00468 UBIN0537349 1105 1105 Processed 10/11/2023 309499861 HEMKUMAR UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-012-002/169-A
(DEVITORI) 		1727002012NRG24180920230228135 19/09/2023 BADAM SINGH 1727002012WL018448 BADAM SINGH 00468 UBIN0537349 1105 1105 Processed 10/11/2023 309499861 BADAMSINGH ICICI BANK LTD(508534)
31 SIRONJ MP-27-002-012-002/169-B
(DEVITORI) 		1727002012NRG24180920230228137 19/09/2023 RINA BAI 1727002012WL018448 RINA BAI 00468 UBIN0537349 1105 1105 Processed 10/11/2023 309499861 RINABAI ICICI BANK LTD(508534)
32 SIRONJ MP-27-002-056-001/42-A
(KACHANARIYA) 		1727002092NRG24190920230228242 19/09/2023 Ravi 1727002092WL018464 Ravi 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309499861 Ravi UNION BANK OF INDIA(508500)
SubTotal 6851 6851
33 SIRONJ MP-27-002-055-002/102
(KADARPUR) 		1727002092NRG24190920230228230 19/09/2023 Rekha bai 1727002092WL018464 Rekha bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499861 Rekhabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 SIRONJ MP-27-002-025-001/167-B
(GAIHOOKHEDI) 		1727002025NRG24190920230228244 19/09/2023 Sonam 1727002025WL018465 Sonam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499861 Sonam FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-025-001/325
(GAIHOOKHEDI) 		1727002025NRG24190920230228246 19/09/2023 Bhujri bai 1727002025WL018465 Bhujri bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499861 Bhujribai FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-025-001/441
(GAIHOOKHEDI) 		1727002025NRG24190920230228248 19/09/2023 seetaram 1727002025WL018465 seetaram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499861 seetaram FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
37 SIRONJ MP-27-002-004-004/323-D
(LIDHODA) 		1727002004NRG24190920230228348 19/09/2023 Radha Yadav 1727002004WL018481 Radha Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499861 RadhaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
38 SIRONJ MP-27-002-012-004/12-B
(DEVITORI) 		1727002012NRG24180920230228138 19/09/2023 KUNVAR LAL RAJPUT 1727002012WL018448 KUNVAR LAL RAJPUT 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309499861 KUNVARLALRAJPUT STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-012-004/16-A
(DEVITORI) 		1727002012NRG24180920230228139 19/09/2023 CHANDAN SINGH 1727002012WL018448 CHANDAN SINGH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309499861 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-012-004/32
(DEVITORI) 		1727002012NRG24180920230228140 19/09/2023 KHILAN SINGH 1727002012WL018448 KHILAN SINGH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309499861 KHILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-012-004/57-B
(DEVITORI) 		1727002012NRG24180920230228141 19/09/2023 ANANT SINGH 1727002012WL018448 ANANT SINGH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309499861 ANANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-012-004/6
(DEVITORI) 		1727002012NRG24180920230228142 19/09/2023 MEHARWAN SINGH 1727002012WL018448 MEHARWAN SINGH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309499861 MEHARWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-012-004/6-B
(DEVITORI) 		1727002012NRG24180920230228143 19/09/2023 VIKAS 1727002012WL018448 VIKAS 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309499861 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-012-004/72-B
(DEVITORI) 		1727002012NRG24180920230228144 19/09/2023 SUNIL 1727002012WL018448 SUNIL 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309499861 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-012-004/75
(DEVITORI) 		1727002012NRG24180920230228145 19/09/2023 MADHO SINGH 1727002012WL018448 MADHO SINGH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309499861 MADHOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-012-004/91
(DEVITORI) 		1727002012NRG24180920230228146 19/09/2023 SALAK RAM 1727002012WL018448 SALAK RAM 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309499861 SALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-012-004/91-A
(DEVITORI) 		1727002012NRG24180920230228147 19/09/2023 UTTAR SINGH 1727002012WL018448 UTTAR SINGH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309499861 UTTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-012-004/91-B
(DEVITORI) 		1727002012NRG24180920230228148 19/09/2023 DEVENDRA SINGH RAJPOOT 1727002012WL018448 DEVENDRA SINGH RAJPOOT 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309499861 DEVENDRASINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-056-001/127-A
(KACHANARIYA) 		1727002092NRG24190920230228232 19/09/2023 Arvind 1727002092WL018464 Arvind 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499861 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-056-001/127-C
(KACHANARIYA) 		1727002092NRG24190920230228233 19/09/2023 Rohit 1727002092WL018464 Rohit 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499861 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-056-001/165
(KACHANARIYA) 		1727002092NRG24190920230228234 19/09/2023 Shivraj 1727002092WL018464 Shivraj 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499861 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-056-001/227-A
(KACHANARIYA) 		1727002092NRG24190920230228236 19/09/2023 syometi bai 1727002092WL018464 syometi bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499861 syometibai INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-056-001/252-A
(KACHANARIYA) 		1727002092NRG24190920230228238 19/09/2023 Rameti bai 1727002092WL018464 Rameti bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499861 Rametibai INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-056-001/262-B
(KACHANARIYA) 		1727002092NRG24190920230228239 19/09/2023 Arvind 1727002092WL018464 Arvind 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499861 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-056-001/269
(KACHANARIYA) 		1727002092NRG24190920230228240 19/09/2023 Janmed 1727002092WL018464 Janmed 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499861 Janmed INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-056-001/271
(KACHANARIYA) 		1727002092NRG24190920230228241 19/09/2023 Pavan 1727002092WL018464 Pavan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499861 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22763 22763
57 SIRONJ MP-27-002-025-001/430-A
(GAIHOOKHEDI) 		1727002025NRG24190920230228247 19/09/2023 Mahendra 1727002025WL018465 Mahendra 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309499861 Mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 69836 69836

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190923APB_FTO_272975 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3757
2 SIRONJ MP1727002_190923APB_FTO_272975 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 8840
3 SIRONJ MP1727002_190923APB_FTO_272975 State Bank of India SBIN0010823 SIRONJ 7735
4 SIRONJ MP1727002_190923APB_FTO_272975 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_190923APB_FTO_272975 State Bank of India SBIN0030227 SIYALPUR 9282
6 SIRONJ MP1727002_190923APB_FTO_272975 Union Bank of India UBIN0537349 SIRONJ 6851
7 SIRONJ MP1727002_190923APB_FTO_272975 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
8 SIRONJ MP1727002_190923APB_FTO_272975 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
9 SIRONJ MP1727002_190923APB_FTO_272975 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 SIRONJ MP1727002_190923APB_FTO_272975 India Post Payments Bank IPOS0000001 Vidisha 22763
11 SIRONJ MP1727002_190923APB_FTO_272975 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel