Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:20:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240423FTO_16163
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-27-002-059-001/52-B
(CHATHOLI) 		1727002059NRG24230420230010391 24/04/2023 imrat 1727002059WL000454 imrat 00045 BARB0MANDID 1326 1326 Processed 12/05/2023 645252191 imrat (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-004-002/101
(LIDHODA) 		1727002004NRG24220420230010203 24/04/2023 BATAN SINGH 1727002004WL000445 BATAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 645252191 BATANSINGH (000000)
3 SIRONJ MP-27-002-004-002/97
(LIDHODA) 		1727002004NRG24220420230010207 24/04/2023 GAJRAJ SINGH 1727002004WL000445 GAJRAJ SINGH 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 645252191 GAJRAJSINGH (000000)
4 SIRONJ MP-27-002-014-001/123-C
(KHEJADA GOPAL) 		1727002014NRG24170420230004655 24/04/2023 RATANLAL 1727002014WL000208 RATANLAL 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 645252191 RATANLAL (000000)
5 SIRONJ MP-27-002-040-003/178
(PIPALIYA HAT) 		1727002000NRG24220420230010104 24/04/2023 Veer Singh thuretiya 1727002WL000441 Veer Singh thuretiya 00045 BARB0SIRONJ 884 884 Processed 12/05/2023 645252191 VeerSinghthuretiya (000000)
6 SIRONJ MP-27-002-040-003/202
(PIPALIYA HAT) 		1727002000NRG24220420230010107 24/04/2023 Vinita bai 1727002WL000441 Vinita bai 00045 BARB0SIRONJ 884 884 Processed 12/05/2023 645252191 Vinitabai (000000)
7 SIRONJ MP-27-002-040-003/609
(PIPALIYA HAT) 		1727002000NRG24220420230010121 24/04/2023 rani bai 1727002WL000441 rani bai 00045 BARB0SIRONJ 884 884 Processed 12/05/2023 645252191 ranibai (000000)
SubTotal 6630 6630
8 SIRONJ MP-27-002-014-001/123-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004653 24/04/2023 Rekha Bai 1727002014WL000208 Rekha Bai 00152 HDFC0002146 1326 1326 Processed 12/05/2023 645252191 RekhaBai (000000)
SubTotal 1326 1326
9 SIRONJ MP-27-002-014-001/104-A
(KHEJADA GOPAL) 		1727002014NRG24170420230004644 24/04/2023 DHAN BAI GODE 1727002014WL000208 DHAN BAI GODE 00415 SBIN0010823 1326 1326 Processed 12/05/2023 645252191 DHANBAIGODE (000000)
10 SIRONJ MP-27-002-040-003/126
(PIPALIYA HAT) 		1727002000NRG24220420230010097 24/04/2023 Asharfi bai 1727002WL000441 Asharfi bai 00415 SBIN0010823 884 884 Processed 12/05/2023 645252191 Asharfibai (000000)
11 SIRONJ MP-27-002-040-003/127-C
(PIPALIYA HAT) 		1727002000NRG24220420230010100 24/04/2023 birajbhusan 1727002WL000441 birajbhusan 00415 SBIN0010823 884 884 Processed 12/05/2023 645252191 birajbhusan (000000)
12 SIRONJ MP-27-002-040-003/231
(PIPALIYA HAT) 		1727002000NRG24220420230010112 24/04/2023 priti bai 1727002WL000441 priti bai 00415 SBIN0010823 884 884 Processed 12/05/2023 645252191 pritibai (000000)
13 SIRONJ MP-27-002-040-003/291
(PIPALIYA HAT) 		1727002000NRG24220420230010114 24/04/2023 Arun kurmi 1727002WL000441 Arun kurmi 00415 SBIN0010823 884 884 Processed 12/05/2023 645252191 Arunkurmi (000000)
14 SIRONJ MP-27-002-040-003/53
(PIPALIYA HAT) 		1727002000NRG24220420230010117 24/04/2023 krisnamohan 1727002WL000441 krisnamohan 00415 SBIN0010823 884 884 Processed 12/05/2023 645252191 krisnamohan (000000)
15 SIRONJ MP-27-002-040-003/608
(PIPALIYA HAT) 		1727002000NRG24220420230010120 24/04/2023 babita bai 1727002WL000441 babita bai 00415 SBIN0010823 884 884 Processed 12/05/2023 645252191 babitabai (000000)
SubTotal 6630 6630
16 SIRONJ MP-27-002-014-001/271
(KHEJADA GOPAL) 		1727002014NRG24170420230004666 24/04/2023 KAMAL SINGH MEENA 1727002014WL000208 KAMAL SINGH MEENA 00415 SBIN0030210 1326 1326 Processed 12/05/2023 645252191 KAMALSINGHMEENA (000000)
SubTotal 1326 1326
17 SIRONJ MP-27-002-040-003/170
(PIPALIYA HAT) 		1727002000NRG24220420230010102 24/04/2023 Shanjiv singh 1727002WL000441 Shanjiv singh 00468 UBIN0537349 884 884 Processed 12/05/2023 645252191 Shanjivsingh (000000)
18 SIRONJ MP-27-002-040-003/22
(PIPALIYA HAT) 		1727002000NRG24220420230010110 24/04/2023 rameswar 1727002WL000441 rameswar 00468 UBIN0537349 884 884 Processed 12/05/2023 645252191 rameswar (000000)
19 SIRONJ MP-27-002-040-003/607
(PIPALIYA HAT) 		1727002000NRG24220420230010119 24/04/2023 pinki bai 1727002WL000441 pinki bai 00468 UBIN0537349 884 884 Processed 12/05/2023 645252191 pinkibai (000000)
20 SIRONJ MP-27-002-045-002/643
(MUGALSARAY) 		1727002045NRG24230420230010613 24/04/2023 RATAN LAL 1727002045WL000468 RATAN LAL 00468 UBIN0537349 1326 1326 Processed 12/05/2023 645252191 RATANLAL (000000)
SubTotal 3978 3978
21 SIRONJ MP-27-002-040-002/734
(PIPALIYA HAT) 		1727002000NRG24220420230010040 24/04/2023 kala bai 1727002WL000441 kala bai 00688 FINO0001446 884 884 Processed 12/05/2023 645252191 kalabai (000000)
22 SIRONJ MP-27-002-040-002/738
(PIPALIYA HAT) 		1727002000NRG24220420230010044 24/04/2023 musam bai 1727002WL000441 musam bai 00688 FINO0001446 884 884 Processed 12/05/2023 645252191 musambai (000000)
23 SIRONJ MP-27-002-040-002/741
(PIPALIYA HAT) 		1727002000NRG24220420230010047 24/04/2023 rani bai 1727002WL000441 rani bai 00688 FINO0001446 884 884 Processed 12/05/2023 645252191 ranibai (000000)
24 SIRONJ MP-27-002-040-002/742
(PIPALIYA HAT) 		1727002000NRG24220420230010048 24/04/2023 dilwar 1727002WL000441 dilwar 00688 FINO0001446 884 884 Processed 12/05/2023 645252191 dilwar (000000)
25 SIRONJ MP-27-002-040-002/743
(PIPALIYA HAT) 		1727002000NRG24220420230010049 24/04/2023 ramu 1727002WL000441 ramu 00688 FINO0001446 884 884 Processed 12/05/2023 645252191 ramu (000000)
26 SIRONJ MP-27-002-040-002/746
(PIPALIYA HAT) 		1727002000NRG24220420230010052 24/04/2023 hemraj 1727002WL000441 hemraj 00688 FINO0001446 884 884 Processed 12/05/2023 645252191 hemraj (000000)
27 SIRONJ MP-27-002-040-002/747
(PIPALIYA HAT) 		1727002000NRG24220420230010053 24/04/2023 konsa bai 1727002WL000441 konsa bai 00688 FINO0001446 884 884 Processed 12/05/2023 645252191 konsabai (000000)
28 SIRONJ MP-27-002-040-002/762
(PIPALIYA HAT) 		1727002000NRG24220420230010058 24/04/2023 shanti bai 1727002WL000441 shanti bai 00688 FINO0001446 884 884 Processed 12/05/2023 645252191 shantibai (000000)
29 SIRONJ MP-27-002-040-002/768
(PIPALIYA HAT) 		1727002000NRG24220420230010064 24/04/2023 bhagwati 1727002WL000441 bhagwati 00688 FINO0001446 884 884 Processed 12/05/2023 645252191 bhagwati (000000)
30 SIRONJ MP-27-002-040-002/770
(PIPALIYA HAT) 		1727002000NRG24220420230010066 24/04/2023 guddi bai 1727002WL000441 guddi bai 00688 FINO0001446 884 884 Processed 12/05/2023 645252191 guddibai (000000)
31 SIRONJ MP-27-002-040-002/787
(PIPALIYA HAT) 		1727002000NRG24220420230010083 24/04/2023 ramrati bai 1727002WL000441 ramrati bai 00688 FINO0001446 884 884 Processed 12/05/2023 645252191 ramratibai (000000)
32 SIRONJ MP-27-002-040-002/790
(PIPALIYA HAT) 		1727002000NRG24220420230010086 24/04/2023 kamla bai 1727002WL000441 kamla bai 00688 FINO0001446 884 884 Processed 12/05/2023 645252191 kamlabai (000000)
33 SIRONJ MP-27-002-040-002/791
(PIPALIYA HAT) 		1727002000NRG24220420230010087 24/04/2023 ganga bai 1727002WL000441 ganga bai 00688 FINO0001446 884 884 Processed 12/05/2023 645252191 gangabai (000000)
34 SIRONJ MP-27-002-040-002/797
(PIPALIYA HAT) 		1727002000NRG24220420230010093 24/04/2023 sharda bai 1727002WL000441 sharda bai 00688 FINO0001446 884 884 Processed 12/05/2023 645252191 shardabai (000000)
35 SIRONJ MP-27-002-040-002/798
(PIPALIYA HAT) 		1727002000NRG24220420230010094 24/04/2023 ramkali bai 1727002WL000441 ramkali bai 00688 FINO0001446 884 884 Processed 12/05/2023 645252191 ramkalibai (000000)
36 SIRONJ MP-27-002-040-002/799
(PIPALIYA HAT) 		1727002000NRG24220420230010095 24/04/2023 arun kushwah 1727002WL000441 arun kushwah 00688 FINO0001446 884 884 Processed 12/05/2023 645252191 arunkushwah (000000)
37 SIRONJ MP-27-002-040-003/22
(PIPALIYA HAT) 		1727002000NRG24220420230010111 24/04/2023 Anguri bai 1727002WL000441 Anguri bai 00688 FINO0001446 884 884 Processed 12/05/2023 645252191 Anguribai (000000)
SubTotal 15028 15028
38 SIRONJ MP-27-002-014-001/130-B
(KHEJADA GOPAL) 		1727002014NRG24170420230004657 24/04/2023 Jasrath 1727002014WL000208 Jasrath 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645252191 Jasrath (000000)
39 SIRONJ MP-27-002-040-002/733
(PIPALIYA HAT) 		1727002000NRG24220420230010039 24/04/2023 kamla bai 1727002WL000441 kamla bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 kamlabai (000000)
40 SIRONJ MP-27-002-040-002/735
(PIPALIYA HAT) 		1727002000NRG24220420230010041 24/04/2023 Krishna bai 1727002WL000441 Krishna bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 Krishnabai (000000)
41 SIRONJ MP-27-002-040-002/736
(PIPALIYA HAT) 		1727002000NRG24220420230010042 24/04/2023 rani bai 1727002WL000441 rani bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 ranibai (000000)
42 SIRONJ MP-27-002-040-002/737
(PIPALIYA HAT) 		1727002000NRG24220420230010043 24/04/2023 Krishna bai 1727002WL000441 Krishna bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 Krishnabai (000000)
43 SIRONJ MP-27-002-040-002/739
(PIPALIYA HAT) 		1727002000NRG24220420230010045 24/04/2023 kavita kushwah 1727002WL000441 kavita kushwah 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 kavitakushwah (000000)
44 SIRONJ MP-27-002-040-002/740
(PIPALIYA HAT) 		1727002000NRG24220420230010046 24/04/2023 guddi bai 1727002WL000441 guddi bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 guddibai (000000)
45 SIRONJ MP-27-002-040-002/744
(PIPALIYA HAT) 		1727002000NRG24220420230010050 24/04/2023 rajpal 1727002WL000441 rajpal 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 rajpal (000000)
46 SIRONJ MP-27-002-040-002/745
(PIPALIYA HAT) 		1727002000NRG24220420230010051 24/04/2023 kamal bai 1727002WL000441 kamal bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 kamalbai (000000)
47 SIRONJ MP-27-002-040-002/748
(PIPALIYA HAT) 		1727002000NRG24220420230010054 24/04/2023 dashrath sen 1727002WL000441 dashrath sen 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 dashrathsen (000000)
48 SIRONJ MP-27-002-040-002/749
(PIPALIYA HAT) 		1727002000NRG24220420230010055 24/04/2023 Pappi bai 1727002WL000441 Pappi bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 Pappibai (000000)
49 SIRONJ MP-27-002-040-002/750
(PIPALIYA HAT) 		1727002000NRG24220420230010056 24/04/2023 heeralal nayak 1727002WL000441 heeralal nayak 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 heeralalnayak (000000)
50 SIRONJ MP-27-002-040-002/761
(PIPALIYA HAT) 		1727002000NRG24220420230010057 24/04/2023 beno bai 1727002WL000441 beno bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 benobai (000000)
51 SIRONJ MP-27-002-040-002/763
(PIPALIYA HAT) 		1727002000NRG24220420230010059 24/04/2023 kamta bai 1727002WL000441 kamta bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 kamtabai (000000)
52 SIRONJ MP-27-002-040-002/764
(PIPALIYA HAT) 		1727002000NRG24220420230010060 24/04/2023 sheela bai 1727002WL000441 sheela bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 sheelabai (000000)
53 SIRONJ MP-27-002-040-002/765
(PIPALIYA HAT) 		1727002000NRG24220420230010061 24/04/2023 sharda bai 1727002WL000441 sharda bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 shardabai (000000)
54 SIRONJ MP-27-002-040-002/766
(PIPALIYA HAT) 		1727002000NRG24220420230010062 24/04/2023 kamlesh bai 1727002WL000441 kamlesh bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 kamleshbai (000000)
55 SIRONJ MP-27-002-040-002/767
(PIPALIYA HAT) 		1727002000NRG24220420230010063 24/04/2023 ramsakhi bai 1727002WL000441 ramsakhi bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 ramsakhibai (000000)
56 SIRONJ MP-27-002-040-002/769
(PIPALIYA HAT) 		1727002000NRG24220420230010065 24/04/2023 chandan bai 1727002WL000441 chandan bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 chandanbai (000000)
57 SIRONJ MP-27-002-040-002/771
(PIPALIYA HAT) 		1727002000NRG24220420230010067 24/04/2023 ful bai 1727002WL000441 ful bai 00703 AIRP0000001 884 884 Rejected 12/05/2023 645252191 A/c Blocked or Frozen
58 SIRONJ MP-27-002-040-002/772
(PIPALIYA HAT) 		1727002000NRG24220420230010068 24/04/2023 rukma bai 1727002WL000441 rukma bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 rukmabai (000000)
59 SIRONJ MP-27-002-040-002/773
(PIPALIYA HAT) 		1727002000NRG24220420230010069 24/04/2023 guddi bai 1727002WL000441 guddi bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 guddibai (000000)
60 SIRONJ MP-27-002-040-002/774
(PIPALIYA HAT) 		1727002000NRG24220420230010070 24/04/2023 beno bai 1727002WL000441 beno bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 benobai (000000)
61 SIRONJ MP-27-002-040-002/775
(PIPALIYA HAT) 		1727002000NRG24220420230010071 24/04/2023 pappi bai 1727002WL000441 pappi bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 pappibai (000000)
62 SIRONJ MP-27-002-040-002/776
(PIPALIYA HAT) 		1727002000NRG24220420230010072 24/04/2023 seema bai 1727002WL000441 seema bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 seemabai (000000)
63 SIRONJ MP-27-002-040-002/777
(PIPALIYA HAT) 		1727002000NRG24220420230010073 24/04/2023 savita bai 1727002WL000441 savita bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 savitabai (000000)
64 SIRONJ MP-27-002-040-002/778
(PIPALIYA HAT) 		1727002000NRG24220420230010074 24/04/2023 dilwar 1727002WL000441 dilwar 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 dilwar (000000)
65 SIRONJ MP-27-002-040-002/779
(PIPALIYA HAT) 		1727002000NRG24220420230010075 24/04/2023 baisahab bai 1727002WL000441 baisahab bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 baisahabbai (000000)
66 SIRONJ MP-27-002-040-002/780
(PIPALIYA HAT) 		1727002000NRG24220420230010076 24/04/2023 dashrath kushwah 1727002WL000441 dashrath kushwah 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 dashrathkushwah (000000)
67 SIRONJ MP-27-002-040-002/781
(PIPALIYA HAT) 		1727002000NRG24220420230010077 24/04/2023 sunita bai 1727002WL000441 sunita bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 sunitabai (000000)
68 SIRONJ MP-27-002-040-002/782
(PIPALIYA HAT) 		1727002000NRG24220420230010078 24/04/2023 budho bai 1727002WL000441 budho bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 budhobai (000000)
69 SIRONJ MP-27-002-040-002/783
(PIPALIYA HAT) 		1727002000NRG24220420230010079 24/04/2023 sevanti bai 1727002WL000441 sevanti bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 sevantibai (000000)
70 SIRONJ MP-27-002-040-002/784
(PIPALIYA HAT) 		1727002000NRG24220420230010080 24/04/2023 Dhaniya bai 1727002WL000441 Dhaniya bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 Dhaniyabai (000000)
71 SIRONJ MP-27-002-040-002/785
(PIPALIYA HAT) 		1727002000NRG24220420230010081 24/04/2023 lacmi bai 1727002WL000441 lacmi bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 lacmibai (000000)
72 SIRONJ MP-27-002-040-002/786
(PIPALIYA HAT) 		1727002000NRG24220420230010082 24/04/2023 pinki kushwah 1727002WL000441 pinki kushwah 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 pinkikushwah (000000)
73 SIRONJ MP-27-002-040-002/788
(PIPALIYA HAT) 		1727002000NRG24220420230010084 24/04/2023 guddi bai 1727002WL000441 guddi bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 guddibai (000000)
74 SIRONJ MP-27-002-040-002/789
(PIPALIYA HAT) 		1727002000NRG24220420230010085 24/04/2023 Aaram bai 1727002WL000441 Aaram bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 Aarambai (000000)
75 SIRONJ MP-27-002-040-002/792
(PIPALIYA HAT) 		1727002000NRG24220420230010088 24/04/2023 Sarju bai 1727002WL000441 Sarju bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 Sarjubai (000000)
76 SIRONJ MP-27-002-040-002/793
(PIPALIYA HAT) 		1727002000NRG24220420230010089 24/04/2023 geeta bai 1727002WL000441 geeta bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 geetabai (000000)
77 SIRONJ MP-27-002-040-002/794
(PIPALIYA HAT) 		1727002000NRG24220420230010090 24/04/2023 putli bai 1727002WL000441 putli bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 putlibai (000000)
78 SIRONJ MP-27-002-040-002/795
(PIPALIYA HAT) 		1727002000NRG24220420230010091 24/04/2023 sandhya bai 1727002WL000441 sandhya bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 sandhyabai (000000)
79 SIRONJ MP-27-002-040-002/796
(PIPALIYA HAT) 		1727002000NRG24220420230010092 24/04/2023 kala bai 1727002WL000441 kala bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645252191 kalabai (000000)
SubTotal 37570 37570
Total 73814 73814

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240423FTO_16163 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 SIRONJ MP1727002_240423FTO_16163 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
3 SIRONJ MP1727002_240423FTO_16163 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_240423FTO_16163 State Bank of India SBIN0010823 SIRONJ 6630
5 SIRONJ MP1727002_240423FTO_16163 State Bank of India SBIN0030210 MURWAS 1326
6 SIRONJ MP1727002_240423FTO_16163 Union Bank of India UBIN0537349 SIRONJ 3978
7 SIRONJ MP1727002_240423FTO_16163 Fino Payments Bank Ltd FINO0001446 MP RO 15028
8 SIRONJ MP1727002_240423FTO_16163 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 37570

Download In Excel