Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:06:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_280224APB_FTO_477782
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-27-002-070-001/107
(SALPURKALA) 		1727002070NRG24270220240442849 28/02/2024 Laxmi bai 1727002070WL038164 Laxmi bai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301800632 Laxmibai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-070-001/343
(SALPURKALA) 		1727002070NRG24270220240442852 28/02/2024 Jhoonobai 1727002070WL038164 Jhoonobai 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301800632 Jhoonobai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-070-001/343
(SALPURKALA) 		1727002070NRG24270220240442851 28/02/2024 khilansingh 1727002070WL038164 khilansingh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301800632 khilansingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-070-001/93
(SALPURKALA) 		1727002070NRG24270220240442856 28/02/2024 manko 1727002070WL038164 manko 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301800632 manko BANK OF BARODA(606985)
5 SIRONJ MP-27-002-070-003/445
(SALPURKALA) 		1727002070NRG24270220240442857 28/02/2024 ved prakash 1727002070WL038164 ved prakash 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301800632 vedprakash ICICI BANK LTD(508534)
6 SIRONJ MP-27-002-070-003/466
(SALPURKALA) 		1727002070NRG24280220240443530 28/02/2024 Sharifan bee 1727002070WL038256 Sharifan bee 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 301800632 Sharifanbee ICICI BANK LTD(508534)
7 SIRONJ MP-27-002-070-003/487
(SALPURKALA) 		1727002070NRG24270220240442860 28/02/2024 Pritima 1727002070WL038164 Pritima 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301800632 Pritima BANK OF BARODA(606985)
8 SIRONJ MP-27-002-070-003/490
(SALPURKALA) 		1727002070NRG24270220240442861 28/02/2024 Deepak 1727002070WL038164 Deepak 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 301800632 Deepak BANK OF BARODA(606985)
9 SIRONJ MP-27-002-088-001/135
(DEHARI JAGIR) 		1727002088NRG24280220240443852 28/02/2024 Mahboob Shah 1727002088WL038284 Mahboob Shah 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 301800632 MahboobShah BANK OF BARODA(606985)
SubTotal 11492 11492
10 SIRONJ MP-27-002-088-001/148-A
(DEHARI JAGIR) 		1727002088NRG24280220240443859 28/02/2024 Tabassum bee 1727002088WL038284 Tabassum bee 00078 CNRB0006088 1105 1105 Processed 12/04/2024 301800632 Tabassumbee CANARA BANK(508532)
SubTotal 1105 1105
11 SIRONJ MP-27-002-088-001/136-A
(DEHARI JAGIR) 		1727002088NRG24280220240443854 28/02/2024 chandni 1727002088WL038284 chandni 00168 ICIC0000538 1105 1105 Processed 13/04/2024 301800632 chandni UNION BANK OF INDIA(508500)
SubTotal 1105 1105
12 SIRONJ MP-27-002-070-001/400-A
(SALPURKALA) 		1727002070NRG24270220240442854 28/02/2024 POOJA BAI 1727002070WL038164 POOJA BAI 00354 PUNB0214400 1326 1326 Processed 12/04/2024 301800632 POOJABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 SIRONJ MP-27-002-083-001/224
(SULTAANPUR) 		1727002000NRG24280220240444136 28/02/2024 Bineeta bai 1727002WL038308 Bineeta bai 00354 PUNB0311700 1326 1326 Processed 12/04/2024 301800632 Bineetabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 SIRONJ MP-27-002-070-003/57-A
(SALPURKALA) 		1727002070NRG24270220240442863 28/02/2024 Saim bee 1727002070WL038164 Saim bee 00415 SBIN0010823 1326 1326 Processed 12/04/2024 301800632 Saimbee STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-088-001/1-D
(DEHARI JAGIR) 		1727002088NRG24280220240443842 28/02/2024 nagma bee 1727002088WL038284 nagma bee 00415 SBIN0010823 1105 1105 Processed 12/04/2024 301800632 nagmabee STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-088-001/148
(DEHARI JAGIR) 		1727002088NRG24280220240443858 28/02/2024 aarif khan 1727002088WL038284 aarif khan 00415 SBIN0010823 1105 1105 Processed 13/04/2024 301800632 aarifkhan FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-088-001/148-B
(DEHARI JAGIR) 		1727002088NRG24280220240443860 28/02/2024 aabid khan 1727002088WL038284 aabid khan 00415 SBIN0010823 1105 1105 Processed 13/04/2024 301800632 aabidkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
18 SIRONJ MP-27-002-083-001/109
(SULTAANPUR) 		1727002000NRG24280220240444134 28/02/2024 Badri Prasad Kushwah 1727002WL038308 Badri Prasad Kushwah 00415 SBIN0030077 1326 1326 Processed 12/04/2024 301800632 BadriPrasadKushwah ICICI BANK LTD(508534)
19 SIRONJ MP-27-002-088-001/135-A
(DEHARI JAGIR) 		1727002088NRG24280220240443853 28/02/2024 faheem shah 1727002088WL038284 faheem shah 00415 SBIN0030077 1105 1105 Processed 12/04/2024 301800632 faheemshah ICICI BANK LTD(508534)
SubTotal 2431 2431
20 SIRONJ MP-27-002-070-001/107
(SALPURKALA) 		1727002070NRG24270220240442848 28/02/2024 kishori lal 1727002070WL038164 kishori lal 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301800632 kishorilal STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-070-001/2-A
(SALPURKALA) 		1727002070NRG24270220240442850 28/02/2024 poona bai 1727002070WL038164 poona bai 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301800632 poonabai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-070-001/344
(SALPURKALA) 		1727002070NRG24270220240442853 28/02/2024 brajbhan 1727002070WL038164 brajbhan 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301800632 brajbhan STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-070-003/159
(SALPURKALA) 		1727002070NRG24280220240443525 28/02/2024 Haneef khan 1727002070WL038256 Haneef khan 00415 SBIN0030227 1105 1105 Processed 12/04/2024 301800632 Haneefkhan STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-070-003/240-A
(SALPURKALA) 		1727002070NRG24280220240443526 28/02/2024 haseen khan 1727002070WL038256 haseen khan 00415 SBIN0030227 1105 1105 Processed 12/04/2024 301800632 haseenkhan ICICI BANK LTD(508534)
25 SIRONJ MP-27-002-070-003/367
(SALPURKALA) 		1727002070NRG24280220240443527 28/02/2024 Nadim 1727002070WL038256 Nadim 00415 SBIN0030227 1105 1105 Processed 12/04/2024 301800632 Nadim CANARA BANK(508532)
26 SIRONJ MP-27-002-070-003/38-B
(SALPURKALA) 		1727002070NRG24280220240443528 28/02/2024 bano bee 1727002070WL038256 bano bee 00415 SBIN0030227 1105 1105 Processed 12/04/2024 301800632 banobee STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-070-003/452
(SALPURKALA) 		1727002070NRG24270220240442858 28/02/2024 guddi bai 1727002070WL038164 guddi bai 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301800632 guddibai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-070-003/465
(SALPURKALA) 		1727002070NRG24280220240443529 28/02/2024 Najav khan 1727002070WL038256 Najav khan 00415 SBIN0030227 1105 1105 Processed 12/04/2024 301800632 Najavkhan STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-070-003/471
(SALPURKALA) 		1727002070NRG24280220240443531 28/02/2024 Anjum bee 1727002070WL038256 Anjum bee 00415 SBIN0030227 1105 1105 Processed 12/04/2024 301800632 Anjumbee STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-070-003/480
(SALPURKALA) 		1727002070NRG24270220240442859 28/02/2024 Balak 1727002070WL038164 Balak 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301800632 Balak STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-070-003/63-D
(SALPURKALA) 		1727002070NRG24270220240442864 28/02/2024 baliram 1727002070WL038164 baliram 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301800632 baliram STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-083-001/109-A
(SULTAANPUR) 		1727002000NRG24280220240444135 28/02/2024 Asha Bai 1727002WL038308 Asha Bai 00415 SBIN0030227 1326 1326 Processed 12/04/2024 301800632 AshaBai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
33 SIRONJ MP-27-002-070-001/14-C
(SALPURKALA) 		1727002070NRG24280220240443524 28/02/2024 shrikant 1727002070WL038256 shrikant 00415 SBIN0030330 1326 1326 Processed 12/04/2024 301800632 shrikant STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-070-001/93
(SALPURKALA) 		1727002070NRG24270220240442855 28/02/2024 Mullu 1727002070WL038164 Mullu 00415 SBIN0030330 1326 1326 Processed 12/04/2024 301800632 Mullu BANK OF BARODA(606985)
35 SIRONJ MP-27-002-070-003/492
(SALPURKALA) 		1727002070NRG24270220240442862 28/02/2024 Anuj 1727002070WL038164 Anuj 00415 SBIN0030330 1326 1326 Processed 12/04/2024 301800632 Anuj STATE BANK OF INDIA(508548)
SubTotal 3978 3978
36 SIRONJ MP-27-002-088-001/136-C
(DEHARI JAGIR) 		1727002088NRG24280220240443856 28/02/2024 sahil 1727002088WL038284 sahil 00468 UBIN0537349 1105 1105 Processed 13/04/2024 301800632 sahil UNION BANK OF INDIA(508500)
SubTotal 1105 1105
37 SIRONJ MP-27-002-088-001/136-B
(DEHARI JAGIR) 		1727002088NRG24280220240443855 28/02/2024 Saleem 1727002088WL038284 Saleem 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301800632 Saleem INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-088-001/136-D
(DEHARI JAGIR) 		1727002088NRG24280220240443857 28/02/2024 Anam bee 1727002088WL038284 Anam bee 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301800632 Anambee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 46631 46631

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280224APB_FTO_477782 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 11492
2 SIRONJ MP1727002_280224APB_FTO_477782 Canara Bank CNRB0006088 SIRONJ 1105
3 SIRONJ MP1727002_280224APB_FTO_477782 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
4 SIRONJ MP1727002_280224APB_FTO_477782 Punjab National Bank PUNB0214400 RAJPUR 1326
5 SIRONJ MP1727002_280224APB_FTO_477782 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
6 SIRONJ MP1727002_280224APB_FTO_477782 State Bank of India SBIN0010823 SIRONJ 4641
7 SIRONJ MP1727002_280224APB_FTO_477782 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2431
8 SIRONJ MP1727002_280224APB_FTO_477782 State Bank of India SBIN0030227 SIYALPUR 15912
9 SIRONJ MP1727002_280224APB_FTO_477782 State Bank of India SBIN0030330 ONDER 3978
10 SIRONJ MP1727002_280224APB_FTO_477782 Union Bank of India UBIN0537349 SIRONJ 1105
11 SIRONJ MP1727002_280224APB_FTO_477782 India Post Payments Bank IPOS0000001 Vidisha 2210

Download In Excel