Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:42:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_080523APB_FTO_32598
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-27-002-046-004/10-A
(PAIKOLI) 		1727002046NRG24080520230030201 08/05/2023 Manohar lal 1727002046WL001281 Manohar lal 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687448865 Manoharlal BANK OF BARODA(606985)
2 SIRONJ MP-27-002-046-004/105-A
(PAIKOLI) 		1727002046NRG24080520230030205 08/05/2023 rajniti yadav 1727002046WL001281 rajniti yadav 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687448865 rajnitiyadav BANK OF BARODA(606985)
3 SIRONJ MP-27-002-046-004/132
(PAIKOLI) 		1727002046NRG24080520230030206 08/05/2023 Vipendar 1727002046WL001281 Vipendar 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 687448865 Vipendar INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-046-004/293
(PAIKOLI) 		1727002046NRG24080520230030220 08/05/2023 Sikattar 1727002046WL001281 Sikattar 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 687448865 Sikattar BANK OF BARODA(606985)
5 SIRONJ MP-27-002-046-004/304
(PAIKOLI) 		1727002046NRG24080520230030223 08/05/2023 rampal 1727002046WL001281 rampal 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 687448865 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-046-005/20-A
(PAIKOLI) 		1727002046NRG24080520230030227 08/05/2023 Sunita bai 1727002046WL001281 Sunita bai 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 687448865 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-047-001/566-A
(AMIRGARAH) 		1727002047NRG24080520230030305 08/05/2023 dilip singh 1727002047WL001283 dilip singh 00045 BARB0SIRONJ 663 663 Processed 16/05/2023 687448865 dilipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-047-001/566-C
(AMIRGARAH) 		1727002047NRG24080520230030309 08/05/2023 Madhuri 1727002047WL001283 Madhuri 00045 BARB0SIRONJ 663 663 Processed 15/05/2023 687448865 Madhuri UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-047-001/567-D
(AMIRGARAH) 		1727002047NRG24080520230030313 08/05/2023 munni bai 1727002047WL001283 munni bai 00045 BARB0SIRONJ 663 663 Processed 15/05/2023 687448865 munnibai UNION BANK OF INDIA(508500)
SubTotal 9945 9945
10 SIRONJ MP-27-002-046-004/241
(PAIKOLI) 		1727002046NRG24080520230030216 08/05/2023 Hari narayan 1727002046WL001281 Hari narayan 00048 BKID0008894 1326 1326 Processed 15/05/2023 687448865 Harinarayan BANK OF INDIA(508505)
11 SIRONJ MP-27-002-046-004/257
(PAIKOLI) 		1727002046NRG24080520230030219 08/05/2023 Jagmohan 1727002046WL001281 Jagmohan 00048 BKID0008894 1326 1326 Processed 15/05/2023 687448865 Jagmohan BANK OF INDIA(508505)
SubTotal 2652 2652
12 SIRONJ MP-27-002-046-004/101-A
(PAIKOLI) 		1727002046NRG24080520230030202 08/05/2023 Rambhan 1727002046WL001281 Rambhan 00354 PUNB0311700 1326 1326 Processed 15/05/2023 687448865 Rambhan AIRTEL PAYMENTS BANK LIMITED(990288)
13 SIRONJ MP-27-002-046-004/105-A
(PAIKOLI) 		1727002046NRG24080520230030204 08/05/2023 ravindra 1727002046WL001281 ravindra 00354 PUNB0311700 1326 1326 Processed 15/05/2023 687448865 ravindra UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-046-004/245
(PAIKOLI) 		1727002046NRG24080520230030217 08/05/2023 Maniram 1727002046WL001281 Maniram 00354 PUNB0311700 1326 1326 Processed 16/05/2023 687448865 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-046-005/20-A
(PAIKOLI) 		1727002046NRG24080520230030226 08/05/2023 Balakram 1727002046WL001281 Balakram 00354 PUNB0311700 1326 1326 Processed 16/05/2023 687448865 Balakram INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-047-001/43-B
(AMIRGARAH) 		1727002047NRG24080520230030287 08/05/2023 KAMLESH BAI 1727002047WL001283 KAMLESH BAI 00354 PUNB0311700 663 663 Processed 16/05/2023 687448865 KAMLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-047-001/529-B
(AMIRGARAH) 		1727002047NRG24080520230030290 08/05/2023 phalwan singh 1727002047WL001283 phalwan singh 00354 PUNB0311700 663 663 Processed 15/05/2023 687448865 phalwansingh PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-047-001/555
(AMIRGARAH) 		1727002047NRG24080520230030301 08/05/2023 Kalabai 1727002047WL001283 Kalabai 00354 PUNB0311700 663 663 Processed 16/05/2023 687448865 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-047-001/566-B
(AMIRGARAH) 		1727002047NRG24080520230030308 08/05/2023 Aasha bai 1727002047WL001283 Aasha bai 00354 PUNB0311700 663 663 Processed 15/05/2023 687448865 Aashabai PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-047-001/567
(AMIRGARAH) 		1727002047NRG24080520230030311 08/05/2023 deshraj 1727002047WL001283 deshraj 00354 PUNB0311700 663 663 Processed 16/05/2023 687448865 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-047-001/568-A
(AMIRGARAH) 		1727002047NRG24080520230030315 08/05/2023 Kalyan singh 1727002047WL001283 Kalyan singh 00354 PUNB0311700 663 663 Processed 15/05/2023 687448865 Kalyansingh PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
22 SIRONJ MP-27-002-046-004/144
(PAIKOLI) 		1727002046NRG24080520230030207 08/05/2023 munni bai 1727002046WL001281 munni bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 687448865 munnibai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-047-001/568
(AMIRGARAH) 		1727002047NRG24080520230030314 08/05/2023 Balram 1727002047WL001283 Balram 00415 SBIN0010823 663 663 Processed 16/05/2023 687448865 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
24 SIRONJ MP-27-002-046-004/103-A
(PAIKOLI) 		1727002046NRG24080520230030203 08/05/2023 ramlesh bai 1727002046WL001281 ramlesh bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687448865 ramleshbai BANK OF INDIA(508505)
25 SIRONJ MP-27-002-046-004/164
(PAIKOLI) 		1727002046NRG24080520230030210 08/05/2023 kusum bai 1727002046WL001281 kusum bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687448865 kusumbai BANK OF INDIA(508505)
26 SIRONJ MP-27-002-046-004/201-A
(PAIKOLI) 		1727002046NRG24080520230030211 08/05/2023 SHYAM SINGH 1727002046WL001281 SHYAM SINGH 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687448865 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-046-004/247
(PAIKOLI) 		1727002046NRG24080520230030218 08/05/2023 Halke 1727002046WL001281 Halke 00468 UBIN0537349 1326 1326 Processed 16/05/2023 687448865 Halke INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-046-004/294
(PAIKOLI) 		1727002046NRG24080520230030221 08/05/2023 rajendra prasad 1727002046WL001281 rajendra prasad 00468 UBIN0537349 1326 1326 Processed 15/05/2023 687448865 rajendraprasad UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-047-001/485
(AMIRGARAH) 		1727002047NRG24080520230030288 08/05/2023 Govind singh 1727002047WL001283 Govind singh 00468 UBIN0537349 663 663 Processed 16/05/2023 687448865 Govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-047-001/529-B
(AMIRGARAH) 		1727002047NRG24080520230030291 08/05/2023 prem bai 1727002047WL001283 prem bai 00468 UBIN0537349 663 663 Processed 15/05/2023 687448865 prembai UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-047-001/566-A
(AMIRGARAH) 		1727002047NRG24080520230030306 08/05/2023 sandhyarani padhan 1727002047WL001283 sandhyarani padhan 00468 UBIN0537349 663 663 Processed 16/05/2023 687448865 sandhyaranipadhan INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-047-001/566-B
(AMIRGARAH) 		1727002047NRG24080520230030307 08/05/2023 bai sahab 1727002047WL001283 bai sahab 00468 UBIN0537349 663 663 Processed 16/05/2023 687448865 baisahab INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-047-001/566-D
(AMIRGARAH) 		1727002047NRG24080520230030310 08/05/2023 amar singh 1727002047WL001283 amar singh 00468 UBIN0537349 663 663 Processed 16/05/2023 687448865 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-047-001/8-D
(AMIRGARAH) 		1727002047NRG24080520230030317 08/05/2023 rampyari 1727002047WL001283 rampyari 00468 UBIN0537349 663 663 Processed 15/05/2023 687448865 rampyari UNION BANK OF INDIA(508500)
SubTotal 10608 10608
35 SIRONJ MP-27-002-046-004/296
(PAIKOLI) 		1727002046NRG24080520230030222 08/05/2023 sunil babu 1727002046WL001281 sunil babu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687448865 sunilbabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
36 SIRONJ MP-27-002-046-004/150-B
(PAIKOLI) 		1727002046NRG24080520230030208 08/05/2023 Sonu kevat 1727002046WL001281 Sonu kevat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687448865 Sonukevat PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-046-004/150-D
(PAIKOLI) 		1727002046NRG24080520230030209 08/05/2023 Shaitan singh 1727002046WL001281 Shaitan singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448865 Shaitansingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-046-004/217
(PAIKOLI) 		1727002046NRG24080520230030213 08/05/2023 Balakram 1727002046WL001281 Balakram 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448865 Balakram INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-046-004/234
(PAIKOLI) 		1727002046NRG24080520230030215 08/05/2023 Dharmendar 1727002046WL001281 Dharmendar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448865 Dharmendar INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-046-004/73-A
(PAIKOLI) 		1727002046NRG24080520230030224 08/05/2023 Shivnandan Singh 1727002046WL001281 Shivnandan Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448865 ShivnandanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-046-005/31-A
(PAIKOLI) 		1727002046NRG24080520230030228 08/05/2023 Devendra Singh 1727002046WL001281 Devendra Singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687448865 DevendraSingh STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-046-005/31-B
(PAIKOLI) 		1727002046NRG24080520230030229 08/05/2023 Preetam Singh 1727002046WL001281 Preetam Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448865 PreetamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-046-005/31-D
(PAIKOLI) 		1727002046NRG24080520230030230 08/05/2023 Dalchand 1727002046WL001281 Dalchand 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448865 Dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-046-005/32-A
(PAIKOLI) 		1727002046NRG24080520230030231 08/05/2023 Khilan singh 1727002046WL001281 Khilan singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448865 Khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-046-005/32-B
(PAIKOLI) 		1727002046NRG24080520230030232 08/05/2023 Bhavar Lal 1727002046WL001281 Bhavar Lal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448865 BhavarLal INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-046-005/32-C
(PAIKOLI) 		1727002046NRG24080520230030233 08/05/2023 Veerendra Singh 1727002046WL001281 Veerendra Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687448865 VeerendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-047-001/381-D
(AMIRGARAH) 		1727002047NRG24080520230030279 08/05/2023 PEMI BAI 1727002047WL001283 PEMI BAI 00691 IPOS0000001 663 663 Processed 16/05/2023 687448865 PEMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-047-001/382-C
(AMIRGARAH) 		1727002047NRG24080520230030281 08/05/2023 BAKIL 1727002047WL001283 BAKIL 00691 IPOS0000001 663 663 Processed 16/05/2023 687448865 BAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-047-001/384
(AMIRGARAH) 		1727002047NRG24080520230030282 08/05/2023 bholeram 1727002047WL001283 bholeram 00691 IPOS0000001 663 663 Processed 16/05/2023 687448865 bholeram INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-047-001/386-A
(AMIRGARAH) 		1727002047NRG24080520230030283 08/05/2023 LAKHPAT SINGH 1727002047WL001283 LAKHPAT SINGH 00691 IPOS0000001 663 663 Processed 16/05/2023 687448865 LAKHPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-047-001/421
(AMIRGARAH) 		1727002047NRG24080520230030284 08/05/2023 babulal 1727002047WL001283 babulal 00691 IPOS0000001 663 663 Processed 16/05/2023 687448865 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-047-001/421
(AMIRGARAH) 		1727002047NRG24080520230030285 08/05/2023 SANTA BAI 1727002047WL001283 SANTA BAI 00691 IPOS0000001 663 663 Processed 16/05/2023 687448865 SANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-047-001/43-B
(AMIRGARAH) 		1727002047NRG24080520230030286 08/05/2023 HEERALAL 1727002047WL001283 HEERALAL 00691 IPOS0000001 663 663 Processed 16/05/2023 687448865 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-047-001/529-A
(AMIRGARAH) 		1727002047NRG24080520230030289 08/05/2023 lalliram 1727002047WL001283 lalliram 00691 IPOS0000001 663 663 Processed 16/05/2023 687448865 lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-047-001/545
(AMIRGARAH) 		1727002047NRG24080520230030292 08/05/2023 ramkumar 1727002047WL001283 ramkumar 00691 IPOS0000001 663 663 Processed 16/05/2023 687448865 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-047-001/545
(AMIRGARAH) 		1727002047NRG24080520230030293 08/05/2023 suman bai 1727002047WL001283 suman bai 00691 IPOS0000001 663 663 Processed 16/05/2023 687448865 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-047-001/548
(AMIRGARAH) 		1727002047NRG24080520230030294 08/05/2023 nandram 1727002047WL001283 nandram 00691 IPOS0000001 663 663 Processed 16/05/2023 687448865 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-047-001/548
(AMIRGARAH) 		1727002047NRG24080520230030295 08/05/2023 Rukmani bai 1727002047WL001283 Rukmani bai 00691 IPOS0000001 663 663 Processed 16/05/2023 687448865 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-047-001/549
(AMIRGARAH) 		1727002047NRG24080520230030296 08/05/2023 dharmendra 1727002047WL001283 dharmendra 00691 IPOS0000001 663 663 Processed 16/05/2023 687448865 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-047-001/549
(AMIRGARAH) 		1727002047NRG24080520230030297 08/05/2023 reena bai 1727002047WL001283 reena bai 00691 IPOS0000001 663 663 Processed 16/05/2023 687448865 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-047-001/552
(AMIRGARAH) 		1727002047NRG24080520230030298 08/05/2023 prem singh 1727002047WL001283 prem singh 00691 IPOS0000001 663 663 Processed 16/05/2023 687448865 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-047-001/553-B
(AMIRGARAH) 		1727002047NRG24080520230030299 08/05/2023 asaram 1727002047WL001283 asaram 00691 IPOS0000001 663 663 Processed 16/05/2023 687448865 asaram INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-047-001/553-B
(AMIRGARAH) 		1727002047NRG24080520230030300 08/05/2023 santosh 1727002047WL001283 santosh 00691 IPOS0000001 663 663 Processed 16/05/2023 687448865 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-047-001/555-A
(AMIRGARAH) 		1727002047NRG24080520230030302 08/05/2023 Lalaram 1727002047WL001283 Lalaram 00691 IPOS0000001 663 663 Processed 16/05/2023 687448865 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-047-001/555-A
(AMIRGARAH) 		1727002047NRG24080520230030303 08/05/2023 leela bai 1727002047WL001283 leela bai 00691 IPOS0000001 663 663 Processed 16/05/2023 687448865 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-047-001/556
(AMIRGARAH) 		1727002047NRG24080520230030304 08/05/2023 SACHIN SHARMA 1727002047WL001283 SACHIN SHARMA 00691 IPOS0000001 663 663 Processed 16/05/2023 687448865 SACHINSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-047-001/569-D
(AMIRGARAH) 		1727002047NRG24080520230030316 08/05/2023 golu 1727002047WL001283 golu 00691 IPOS0000001 663 663 Processed 16/05/2023 687448865 golu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28509 28509
Total 64311 64311

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_080523APB_FTO_32598 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9945
2 SIRONJ MP1727002_080523APB_FTO_32598 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
3 SIRONJ MP1727002_080523APB_FTO_32598 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 9282
4 SIRONJ MP1727002_080523APB_FTO_32598 State Bank of India SBIN0010823 SIRONJ 1989
5 SIRONJ MP1727002_080523APB_FTO_32598 Union Bank of India UBIN0537349 SIRONJ 10608
6 SIRONJ MP1727002_080523APB_FTO_32598 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
7 SIRONJ MP1727002_080523APB_FTO_32598 India Post Payments Bank IPOS0000001 Vidisha 28509

Download In Excel