Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:12:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_270124APB_FTO_444822
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-27-002-022-002/422
(PAMAKHEDI) 		1727002022NRG24270120240406242 27/01/2024 veer singh 1727002022WL034688 veer singh 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005668245 veersingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-022-002/440-A
(PAMAKHEDI) 		1727002022NRG24270120240406245 27/01/2024 meharban 1727002022WL034688 meharban 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005668245 meharban BANK OF BARODA(606985)
3 SIRONJ MP-27-002-052-001/52-A
(BHORIYA) 		1727002052NRG24270120240406717 27/01/2024 shisupal 1727002052WL034733 shisupal 00045 BARB0SIRONJ 442 442 Processed 26/03/2024 005668245 shisupal BANK OF BARODA(606985)
4 SIRONJ MP-27-002-052-001/58
(BHORIYA) 		1727002052NRG24270120240406718 27/01/2024 ramsevak 1727002052WL034733 ramsevak 00045 BARB0SIRONJ 442 442 Processed 26/03/2024 005668245 ramsevak BANK OF BARODA(606985)
5 SIRONJ MP-27-002-052-001/78
(BHORIYA) 		1727002052NRG24270120240406721 27/01/2024 VANNE KHAN 1727002052WL034733 VANNE KHAN 00045 BARB0SIRONJ 442 442 Processed 26/03/2024 005668245 VANNEKHAN PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-073-001/208
(PYARAKHEDI) 		1727002073NRG24260120240406071 27/01/2024 mohar singh 1727002073WL034676 mohar singh 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005668245 moharsingh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-073-001/302
(PYARAKHEDI) 		1727002073NRG24260120240406072 27/01/2024 Lokesh 1727002073WL034676 Lokesh 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005668245 Lokesh CENTRAL BANK OF INDIA(607115)
8 SIRONJ MP-27-002-073-001/323
(PYARAKHEDI) 		1727002073NRG24260120240406074 27/01/2024 kelash 1727002073WL034676 kelash 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005668245 kelash STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-073-001/325
(PYARAKHEDI) 		1727002073NRG24260120240406075 27/01/2024 jaynarayan 1727002073WL034676 jaynarayan 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005668245 jaynarayan BANK OF BARODA(606985)
10 SIRONJ MP-27-002-073-001/343
(PYARAKHEDI) 		1727002073NRG24260120240406077 27/01/2024 kadorilal 1727002073WL034676 kadorilal 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005668245 kadorilal UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-073-001/350
(PYARAKHEDI) 		1727002073NRG24260120240406078 27/01/2024 kunvarlal 1727002073WL034676 kunvarlal 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005668245 kunvarlal STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-073-001/352
(PYARAKHEDI) 		1727002073NRG24260120240406079 27/01/2024 harinarayan 1727002073WL034676 harinarayan 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005668245 harinarayan UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-073-001/357
(PYARAKHEDI) 		1727002073NRG24260120240406080 27/01/2024 veer singh 1727002073WL034676 veer singh 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005668245 veersingh BANK OF BARODA(606985)
14 SIRONJ MP-27-002-073-001/426
(PYARAKHEDI) 		1727002073NRG24260120240406083 27/01/2024 Kallu 1727002073WL034676 Kallu 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005668245 Kallu BANK OF BARODA(606985)
15 SIRONJ MP-27-002-073-001/431
(PYARAKHEDI) 		1727002073NRG24260120240406084 27/01/2024 Munni bai 1727002073WL034676 Munni bai 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005668245 Munnibai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-073-001/472
(PYARAKHEDI) 		1727002073NRG24260120240406085 27/01/2024 Kuresa bee 1727002073WL034676 Kuresa bee 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005668245 Kuresabee BANK OF BARODA(606985)
17 SIRONJ MP-27-002-073-001/485
(PYARAKHEDI) 		1727002073NRG24260120240406087 27/01/2024 Shavnam 1727002073WL034676 Shavnam 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005668245 Shavnam BANK OF BARODA(606985)
18 SIRONJ MP-27-002-073-001/486
(PYARAKHEDI) 		1727002073NRG24260120240406088 27/01/2024 Hakim khan 1727002073WL034676 Hakim khan 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005668245 Hakimkhan STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-073-001/492
(PYARAKHEDI) 		1727002073NRG24260120240406089 27/01/2024 Farman khan 1727002073WL034676 Farman khan 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005668245 Farmankhan STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-073-001/492
(PYARAKHEDI) 		1727002073NRG24260120240406090 27/01/2024 Ranno bee 1727002073WL034676 Ranno bee 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005668245 Rannobee BANK OF BARODA(606985)
21 SIRONJ MP-27-002-073-001/493
(PYARAKHEDI) 		1727002073NRG24260120240406092 27/01/2024 Sahidan bee 1727002073WL034676 Sahidan bee 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005668245 Sahidanbee BANK OF BARODA(606985)
22 SIRONJ MP-27-002-073-001/497
(PYARAKHEDI) 		1727002073NRG24260120240406100 27/01/2024 Ajad bai 1727002073WL034676 Ajad bai 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005668245 Ajadbai BANK OF BARODA(606985)
23 SIRONJ MP-27-002-073-001/497
(PYARAKHEDI) 		1727002073NRG24260120240406099 27/01/2024 Basanti lal 1727002073WL034676 Basanti lal 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005668245 Basantilal STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-073-001/498
(PYARAKHEDI) 		1727002073NRG24260120240406101 27/01/2024 Deshraj 1727002073WL034676 Deshraj 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005668245 Deshraj STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-073-001/498
(PYARAKHEDI) 		1727002073NRG24260120240406102 27/01/2024 Rekha bai 1727002073WL034676 Rekha bai 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005668245 Rekhabai STATE BANK OF INDIA(508548)
SubTotal 30498 30498
26 SIRONJ MP-27-002-022-002/93
(PAMAKHEDI) 		1727002022NRG24270120240406249 27/01/2024 lal singh 1727002022WL034688 lal singh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005668245 lalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
27 SIRONJ MP-27-002-022-002/11-B
(PAMAKHEDI) 		1727002022NRG24270120240406232 27/01/2024 kala bai 1727002022WL034688 kala bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005668245 kalabai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-022-002/421
(PAMAKHEDI) 		1727002022NRG24270120240406240 27/01/2024 raghunath singh 1727002022WL034688 raghunath singh 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005668245 raghunathsingh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-022-002/421-A
(PAMAKHEDI) 		1727002022NRG24270120240406241 27/01/2024 sapna kurmi 1727002022WL034688 sapna kurmi 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005668245 sapnakurmi STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-022-002/423
(PAMAKHEDI) 		1727002022NRG24270120240406243 27/01/2024 sanju kurmi 1727002022WL034688 sanju kurmi 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005668245 sanjukurmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-022-002/709-C
(PAMAKHEDI) 		1727002022NRG24270120240406247 27/01/2024 susheel bai 1727002022WL034688 susheel bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005668245 susheelbai STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-022-002/709-D
(PAMAKHEDI) 		1727002022NRG24270120240406248 27/01/2024 sourabh kurmi 1727002022WL034688 sourabh kurmi 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005668245 sourabhkurmi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
33 SIRONJ MP-27-002-005-001/10-D
(CHUNIYAKHOH) 		1727002005NRG24270120240406655 27/01/2024 ANUP YADAV 1727002005WL034731 ANUP YADAV 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005668245 ANUPYADAV UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-022-002/440-B
(PAMAKHEDI) 		1727002022NRG24270120240406246 27/01/2024 rajkumari bai 1727002022WL034688 rajkumari bai 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005668245 rajkumaribai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 SIRONJ MP-27-002-073-001/310
(PYARAKHEDI) 		1727002073NRG24260120240406073 27/01/2024 gopal 1727002073WL034676 gopal 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005668245 gopal UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-073-001/341
(PYARAKHEDI) 		1727002073NRG24260120240406076 27/01/2024 gangaram 1727002073WL034676 gangaram 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005668245 gangaram MADHYANCHAL GRAMIN BANK(607232)
37 SIRONJ MP-27-002-073-001/357
(PYARAKHEDI) 		1727002073NRG24260120240406081 27/01/2024 Kunvar bai 1727002073WL034676 Kunvar bai 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005668245 Kunvarbai STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-073-001/400
(PYARAKHEDI) 		1727002073NRG24260120240406082 27/01/2024 Heeralal 1727002073WL034676 Heeralal 00415 SBIN0030227 1326 1326 Rejected 26/03/2024 005668245 A/c Blocked or Frozen
39 SIRONJ MP-27-002-073-001/493
(PYARAKHEDI) 		1727002073NRG24260120240406091 27/01/2024 Pappu khan 1727002073WL034676 Pappu khan 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005668245 Pappukhan STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-073-001/494
(PYARAKHEDI) 		1727002073NRG24260120240406094 27/01/2024 Salma bee 1727002073WL034676 Salma bee 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005668245 Salmabee STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-073-001/496
(PYARAKHEDI) 		1727002073NRG24260120240406097 27/01/2024 Sohil khan 1727002073WL034676 Sohil khan 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005668245 Sohilkhan STATE BANK OF INDIA(508548)
SubTotal 9282 9282
42 SIRONJ MP-27-002-005-001/100-D
(CHUNIYAKHOH) 		1727002005NRG24270120240406656 27/01/2024 Semlesh 1727002005WL034731 Semlesh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005668245 Semlesh UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-005-001/101-D
(CHUNIYAKHOH) 		1727002005NRG24270120240406657 27/01/2024 RADHA MANI YADAV 1727002005WL034731 RADHA MANI YADAV 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005668245 RADHAMANIYADAV UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-022-002/142
(PAMAKHEDI) 		1727002022NRG24270120240406239 27/01/2024 lalli ram 1727002022WL034688 lalli ram 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005668245 lalliram UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-052-001/72
(BHORIYA) 		1727002052NRG24270120240406719 27/01/2024 pappu 1727002052WL034733 pappu 00468 UBIN0537349 442 442 Processed 26/03/2024 005668245 pappu UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-052-001/73-D
(BHORIYA) 		1727002052NRG24270120240406720 27/01/2024 mukesh 1727002052WL034733 mukesh 00468 UBIN0537349 442 442 Processed 26/03/2024 005668245 mukesh UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-073-001/484
(PYARAKHEDI) 		1727002073NRG24260120240406086 27/01/2024 Aamir 1727002073WL034676 Aamir 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005668245 Aamir BANK OF BARODA(606985)
48 SIRONJ MP-27-002-073-001/494
(PYARAKHEDI) 		1727002073NRG24260120240406093 27/01/2024 Sakib khan 1727002073WL034676 Sakib khan 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005668245 Sakibkhan BANK OF BARODA(606985)
49 SIRONJ MP-27-002-073-001/495
(PYARAKHEDI) 		1727002073NRG24260120240406096 27/01/2024 Fatma bee 1727002073WL034676 Fatma bee 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005668245 Fatmabee UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-073-001/495
(PYARAKHEDI) 		1727002073NRG24260120240406095 27/01/2024 Shafiq khan 1727002073WL034676 Shafiq khan 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005668245 Shafiqkhan UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-073-001/496
(PYARAKHEDI) 		1727002073NRG24260120240406098 27/01/2024 Shenaz khan 1727002073WL034676 Shenaz khan 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005668245 Shenazkhan UNION BANK OF INDIA(508500)
SubTotal 11492 11492
52 SIRONJ MP-27-002-005-001/1-A
(CHUNIYAKHOH) 		1727002005NRG24270120240406654 27/01/2024 Ramcharan 1727002005WL034731 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005668245 Ramcharan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
53 SIRONJ MP-27-002-005-001/1
(CHUNIYAKHOH) 		1727002005NRG24270120240406653 27/01/2024 Malkhan singh 1727002005WL034731 Malkhan singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005668245 Malkhansingh FINO PAYMENTS BANK LTD(608001)
54 SIRONJ MP-27-002-022-002/1200
(PAMAKHEDI) 		1727002022NRG24270120240406233 27/01/2024 chaman lal 1727002022WL034688 chaman lal 00688 FINO0001446 1326 1326 Processed 26/03/2024 005668245 chamanlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
55 SIRONJ MP-27-002-022-002/1200-A
(PAMAKHEDI) 		1727002022NRG24270120240406234 27/01/2024 Munni bai 1727002022WL034688 Munni bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 005668245 Munnibai FINO PAYMENTS BANK LTD(608001)
56 SIRONJ MP-27-002-022-002/1201-A
(PAMAKHEDI) 		1727002022NRG24270120240406235 27/01/2024 Kimti Bai 1727002022WL034688 Kimti Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 005668245 KimtiBai FINO PAYMENTS BANK LTD(608001)
57 SIRONJ MP-27-002-022-002/1201-C
(PAMAKHEDI) 		1727002022NRG24270120240406236 27/01/2024 Pravesh Bai 1727002022WL034688 Pravesh Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 005668245 PraveshBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
58 SIRONJ MP-27-002-022-002/1201-D
(PAMAKHEDI) 		1727002022NRG24270120240406237 27/01/2024 Amar Singh 1727002022WL034688 Amar Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005668245 AmarSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
59 SIRONJ MP-27-002-022-002/1202
(PAMAKHEDI) 		1727002022NRG24270120240406238 27/01/2024 Babaro Bai 1727002022WL034688 Babaro Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 005668245 BabaroBai FINO PAYMENTS BANK LTD(608001)
60 SIRONJ MP-27-002-022-002/423-A
(PAMAKHEDI) 		1727002022NRG24270120240406244 27/01/2024 Anshika Gour 1727002022WL034688 Anshika Gour 00688 FINO0001446 1326 1326 Processed 26/03/2024 005668245 AnshikaGour FINO PAYMENTS BANK LTD(608001)
61 SIRONJ MP-27-002-022-002/93-A
(PAMAKHEDI) 		1727002022NRG24270120240406250 27/01/2024 Mohan Bai 1727002022WL034688 Mohan Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 005668245 MohanBai STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-022-002/93-B
(PAMAKHEDI) 		1727002022NRG24270120240406251 27/01/2024 Himmat Bai 1727002022WL034688 Himmat Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 005668245 HimmatBai FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
Total 77792 77792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270124APB_FTO_444822 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 30498
2 SIRONJ MP1727002_270124APB_FTO_444822 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_270124APB_FTO_444822 State Bank of India SBIN0010823 SIRONJ 7956
4 SIRONJ MP1727002_270124APB_FTO_444822 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_270124APB_FTO_444822 State Bank of India SBIN0030227 SIYALPUR 9282
6 SIRONJ MP1727002_270124APB_FTO_444822 Union Bank of India UBIN0537349 SIRONJ 11492
7 SIRONJ MP1727002_270124APB_FTO_444822 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
8 SIRONJ MP1727002_270124APB_FTO_444822 Fino Payments Bank Ltd FINO0001446 MP RO 13260

Download In Excel