Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 02:36:15 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : विदिशा Block : SIRONJ
Fto No. : MP1727002_300524APB_FTO_52134
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-27-002-070-001/430
(SALPURKALA) 		1727002070NRG25300520240083781 30/05/2024 malkhan 1727002070WL007137 malkhan 00045 BARB0SIRONJ 1215 1215 Processed 03/06/2024 175790754 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-070-001/50
(SALPURKALA) 		1727002070NRG25300520240083782 30/05/2024 akash 1727002070WL007137 akash 00045 BARB0SIRONJ 1215 1215 Processed 03/06/2024 175790754 akash BANK OF BARODA(606985)
3 SIRONJ MP-27-002-070-001/50
(SALPURKALA) 		1727002070NRG25300520240083783 30/05/2024 betibai 1727002070WL007137 betibai 00045 BARB0SIRONJ 1215 1215 Processed 03/06/2024 175790754 betibai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-070-001/87-A
(SALPURKALA) 		1727002070NRG25300520240083785 30/05/2024 Ramvati bai 1727002070WL007137 Ramvati bai 00045 BARB0SIRONJ 1215 1215 Processed 03/06/2024 175790754 Ramvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-070-001/88-A
(SALPURKALA) 		1727002070NRG25300520240083787 30/05/2024 Lalliram 1727002070WL007137 Lalliram 00045 BARB0SIRONJ 1215 1215 Processed 03/06/2024 175790754 Lalliram BANK OF BARODA(606985)
6 SIRONJ MP-27-002-070-001/88-B
(SALPURKALA) 		1727002070NRG25300520240083788 30/05/2024 Amar singh 1727002070WL007137 Amar singh 00045 BARB0SIRONJ 1215 1215 Processed 03/06/2024 175790754 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-070-001/88-B
(SALPURKALA) 		1727002070NRG25300520240083789 30/05/2024 vineeta bai 1727002070WL007137 vineeta bai 00045 BARB0SIRONJ 1215 1215 Processed 03/06/2024 175790754 vineetabai BANK OF BARODA(606985)
8 SIRONJ MP-27-002-070-002/97-B
(SALPURKALA) 		1727002070NRG25300520240083793 30/05/2024 Ramjilal 1727002070WL007137 Ramjilal 00045 BARB0SIRONJ 1215 1215 Processed 03/06/2024 175790754 Ramjilal BANK OF BARODA(606985)
9 SIRONJ MP-27-002-070-003/337
(SALPURKALA) 		1727002070NRG25300520240083800 30/05/2024 makhan 1727002070WL007137 makhan 00045 BARB0SIRONJ 1215 1215 Processed 03/06/2024 175790754 makhan BANK OF BARODA(606985)
10 SIRONJ MP-27-002-070-003/370-A
(SALPURKALA) 		1727002070NRG25300520240083806 30/05/2024 Brejesh 1727002070WL007137 Brejesh 00045 BARB0SIRONJ 1215 1215 Processed 03/06/2024 175790754 Brejesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 SIRONJ MP-27-002-070-003/370-A
(SALPURKALA) 		1727002070NRG25300520240083807 30/05/2024 Naravdibai 1727002070WL007137 Naravdibai 00045 BARB0SIRONJ 1215 1215 Processed 03/06/2024 175790754 Naravdibai BANK OF BARODA(606985)
12 SIRONJ MP-27-002-070-003/393
(SALPURKALA) 		1727002070NRG25300520240083809 30/05/2024 Anvar khan 1727002070WL007137 Anvar khan 00045 BARB0SIRONJ 1215 1215 Processed 03/06/2024 175790754 Anvarkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 14580 14580
13 SIRONJ MP-27-002-070-002/241-A
(SALPURKALA) 		1727002070NRG25300520240083790 30/05/2024 Amar singh 1727002070WL007137 Amar singh 00415 SBIN0010823 1215 1215 Processed 03/06/2024 175790754 Amarsingh BANK OF BARODA(606985)
SubTotal 1215 1215
14 SIRONJ MP-27-002-070-003/25-A
(SALPURKALA) 		1727002070NRG25300520240083799 30/05/2024 Parveen bee 1727002070WL007137 Parveen bee 00415 SBIN0010856 1215 1215 Processed 03/06/2024 175790754 Parveenbee STATE BANK OF INDIA(508548)
SubTotal 1215 1215
15 SIRONJ MP-27-002-070-003/344
(SALPURKALA) 		1727002070NRG25300520240083803 30/05/2024 jahid khan 1727002070WL007137 jahid khan 00415 SBIN0030077 1215 1215 Processed 03/06/2024 175790754 jahidkhan STATE BANK OF INDIA(508548)
SubTotal 1215 1215
16 SIRONJ MP-27-002-070-001/88
(SALPURKALA) 		1727002070NRG25300520240083786 30/05/2024 prabha bai 1727002070WL007137 prabha bai 00415 SBIN0030227 1215 1215 Processed 03/06/2024 175790754 prabhabai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-070-002/241-A
(SALPURKALA) 		1727002070NRG25300520240083791 30/05/2024 Ajaypal 1727002070WL007137 Ajaypal 00415 SBIN0030227 1215 1215 Processed 03/06/2024 175790754 Ajaypal FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-070-002/78-C
(SALPURKALA) 		1727002070NRG25300520240083792 30/05/2024 Foolsingh 1727002070WL007137 Foolsingh 00415 SBIN0030227 1215 1215 Processed 03/06/2024 175790754 Foolsingh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-070-002/98-B
(SALPURKALA) 		1727002070NRG25300520240083794 30/05/2024 Guddibai 1727002070WL007137 Guddibai 00415 SBIN0030227 1215 1215 Processed 03/06/2024 175790754 Guddibai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-070-003/117-B
(SALPURKALA) 		1727002070NRG25300520240083795 30/05/2024 gangaram 1727002070WL007137 gangaram 00415 SBIN0030227 1215 1215 Processed 03/06/2024 175790754 gangaram BANK OF BARODA(606985)
21 SIRONJ MP-27-002-070-003/159
(SALPURKALA) 		1727002070NRG25300520240083796 30/05/2024 Haneef khan 1727002070WL007137 Haneef khan 00415 SBIN0030227 1215 1215 Processed 03/06/2024 175790754 Haneefkhan STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-070-003/240-A
(SALPURKALA) 		1727002070NRG25300520240083798 30/05/2024 haseen khan 1727002070WL007137 haseen khan 00415 SBIN0030227 1215 1215 Processed 03/06/2024 175790754 haseenkhan ICICI BANK LTD(508534)
23 SIRONJ MP-27-002-070-003/342
(SALPURKALA) 		1727002070NRG25300520240083801 30/05/2024 rafiq khan 1727002070WL007137 rafiq khan 00415 SBIN0030227 1215 1215 Processed 03/06/2024 175790754 rafiqkhan STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-070-003/343
(SALPURKALA) 		1727002070NRG25300520240083802 30/05/2024 safiq khan 1727002070WL007137 safiq khan 00415 SBIN0030227 1215 1215 Processed 03/06/2024 175790754 safiqkhan STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-070-003/345
(SALPURKALA) 		1727002070NRG25300520240083804 30/05/2024 fhayad khan 1727002070WL007137 fhayad khan 00415 SBIN0030227 1215 1215 Processed 03/06/2024 175790754 fhayadkhan BANK OF BARODA(606985)
26 SIRONJ MP-27-002-070-003/367
(SALPURKALA) 		1727002070NRG25300520240083805 30/05/2024 Nadim 1727002070WL007137 Nadim 00415 SBIN0030227 1215 1215 Processed 03/06/2024 175790754 Nadim CANARA BANK(508532)
27 SIRONJ MP-27-002-070-003/38-B
(SALPURKALA) 		1727002070NRG25300520240083808 30/05/2024 bano bee 1727002070WL007137 bano bee 00415 SBIN0030227 1215 1215 Processed 03/06/2024 175790754 banobee STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-070-003/84-B
(SALPURKALA) 		1727002070NRG25300520240083810 30/05/2024 satyandra 1727002070WL007137 satyandra 00415 SBIN0030227 1215 1215 Processed 03/06/2024 175790754 satyandra STATE BANK OF INDIA(508548)
SubTotal 15795 15795
29 SIRONJ MP-27-002-070-003/200-D
(SALPURKALA) 		1727002070NRG25300520240083797 30/05/2024 Sahana bee 1727002070WL007137 Sahana bee 00415 SBIN0030330 1215 1215 Processed 03/06/2024 175790754 Sahanabee FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
30 SIRONJ MP-27-002-070-001/43
(SALPURKALA) 		1727002070NRG25300520240083780 30/05/2024 Lado bai 1727002070WL007137 Lado bai 00688 FINO0001001 1215 1215 Processed 03/06/2024 175790754 Ladobai FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
31 SIRONJ MP-27-002-070-001/514
(SALPURKALA) 		1727002070NRG25300520240083784 30/05/2024 Sonam Ahirwar 1727002070WL007137 Sonam Ahirwar 00688 FINO0001446 1215 1215 Processed 03/06/2024 175790754 SonamAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
Total 37665 37665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_300524APB_FTO_52134 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 14580
2 SIRONJ MP1727002_300524APB_FTO_52134 State Bank of India SBIN0010823 SIRONJ 1215
3 SIRONJ MP1727002_300524APB_FTO_52134 State Bank of India SBIN0010856 RAHATGARH 1215
4 SIRONJ MP1727002_300524APB_FTO_52134 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1215
5 SIRONJ MP1727002_300524APB_FTO_52134 State Bank of India SBIN0030227 SIYALPUR 15795
6 SIRONJ MP1727002_300524APB_FTO_52134 State Bank of India SBIN0030330 ONDER 1215
7 SIRONJ MP1727002_300524APB_FTO_52134 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1215
8 SIRONJ MP1727002_300524APB_FTO_52134 Fino Payments Bank Ltd FINO0001446 MP RO 1215

Download In Excel