Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:17:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_071223FTO_380275
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-27-002-052-001/89-A
(BHORIYA) 		1727002052NRG24071220230340055 07/12/2023 Harkugar Bai 1727002052WL028651 Harkugar Bai 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 478161078 HarkugarBai (000000)
SubTotal 1105 1105
2 SIRONJ MP-27-002-085-001/537-A
(IAKLOUDA) 		1727002085NRG24071220230338896 07/12/2023 Bhuri Bai 1727002085WL028561 Bhuri Bai 00048 BKID0009035 1326 1326 Processed 01/03/2024 478161078 BhuriBai (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-005-001/68-D
(CHUNIYAKHOH) 		1727002005NRG24071220230340304 07/12/2023 BABU 1727002005WL028676 BABU 00078 CNRB0006088 1326 1326 Processed 01/03/2024 478161078 BABU (000000)
SubTotal 1326 1326
4 SIRONJ MP-27-002-061-002/657
(BAREJ) 		1727002061NRG24071220230339905 07/12/2023 ABHISHEK RAJPOOT 1727002061WL028639 ABHISHEK RAJPOOT 00168 ICIC0003807 663 663 Processed 01/03/2024 478161078 ABHISHEKRAJPOOT (000000)
SubTotal 663 663
5 SIRONJ MP-27-002-001-003/234-A
(GHUTUA) 		1727002001NRG24071220230339207 07/12/2023 Khemchand 1727002001WL028590 Khemchand 00354 PUNB0311700 1326 1326 Processed 01/03/2024 478161078 Khemchand (000000)
6 SIRONJ MP-27-002-026-004/105-B
(PAGARANI) 		1727002026NRG24061220230338440 07/12/2023 Agnipal 1727002026WL028519 Agnipal 00354 PUNB0311700 1326 1326 Processed 01/03/2024 478161078 Agnipal (000000)
7 SIRONJ MP-27-002-047-001/247
(AMIRGARAH) 		1727002047NRG24071220230339345 07/12/2023 malkhan 1727002047WL028597 malkhan 00354 PUNB0311700 1326 1326 Processed 01/03/2024 478161078 malkhan (000000)
SubTotal 3978 3978
8 SIRONJ MP-27-002-062-003/802
(GULABGANJ) 		1727002062NRG24071220230339586 07/12/2023 KHUSHBU SERIYA 1727002062WL028610 KHUSHBU SERIYA 00415 SBIN0000462 1326 1326 Processed 01/03/2024 478161078 KHUSHBUSERIYA (000000)
SubTotal 1326 1326
9 SIRONJ MP-27-002-021-001/277-D
(DHANODA) 		1727002021NRG24071220230339967 07/12/2023 Manoj Sen 1727002021WL028646 Manoj Sen 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478161078 ManojSen (000000)
10 SIRONJ MP-27-002-025-001/182
(GAIHOOKHEDI) 		1727002025NRG24071220230338936 07/12/2023 jasman singh 1727002025WL028566 jasman singh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478161078 jasmansingh (000000)
11 SIRONJ MP-27-002-025-001/224
(GAIHOOKHEDI) 		1727002025NRG24071220230338946 07/12/2023 balram ahirwar 1727002025WL028566 balram ahirwar 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478161078 balramahirwar (000000)
12 SIRONJ MP-27-002-026-004/147-A
(PAGARANI) 		1727002026NRG24061220230338441 07/12/2023 fariyad kha 1727002026WL028519 fariyad kha 00415 SBIN0010823 884 884 Processed 01/03/2024 478161078 fariyadkha (000000)
13 SIRONJ MP-27-002-026-004/258
(PAGARANI) 		1727002026NRG24061220230338448 07/12/2023 Abhishek 1727002026WL028519 Abhishek 00415 SBIN0010823 884 884 Processed 01/03/2024 478161078 Abhishek (000000)
14 SIRONJ MP-27-002-026-004/303
(PAGARANI) 		1727002026NRG24061220230338449 07/12/2023 Praduman 1727002026WL028519 Praduman 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478161078 Praduman (000000)
15 SIRONJ MP-27-002-026-004/326
(PAGARANI) 		1727002026NRG24061220230338451 07/12/2023 premlata 1727002026WL028519 premlata 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478161078 premlata (000000)
16 SIRONJ MP-27-002-046-002/28
(PAIKOLI) 		1727002046NRG24071220230339251 07/12/2023 Babbu 1727002046WL028596 Babbu 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478161078 Babbu (000000)
17 SIRONJ MP-27-002-064-002/401
(DEEKANAKHEDA) 		1727002064NRG24061220230338547 07/12/2023 Lakhan Rajput 1727002064WL028529 Lakhan Rajput 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478161078 LakhanRajput (000000)
SubTotal 10608 10608
18 SIRONJ MP-27-002-001-003/286-B
(GHUTUA) 		1727002001NRG24071220230339244 07/12/2023 ABHISHEK DHAKAD 1727002001WL028595 ABHISHEK DHAKAD 00415 SBIN0012193 1326 1326 Processed 01/03/2024 478161078 ABHISHEKDHAKAD (000000)
SubTotal 1326 1326
19 SIRONJ MP-27-002-021-001/539-A
(DHANODA) 		1727002021NRG24071220230339995 07/12/2023 Vishal Kurmi 1727002021WL028646 Vishal Kurmi 00415 SBIN0030077 1105 1105 Processed 01/03/2024 478161078 VishalKurmi (000000)
SubTotal 1105 1105
20 SIRONJ MP-27-002-061-002/422
(BAREJ) 		1727002061NRG24071220230339888 07/12/2023 SARDAR SINGH 1727002061WL028639 SARDAR SINGH 00415 SBIN0030227 663 663 Processed 01/03/2024 478161078 SARDARSINGH (000000)
21 SIRONJ MP-27-002-082-001/104-A
(GHATWAR) 		1727002084NRG24061220230338484 07/12/2023 Surendra Rathore 1727002084WL028524 Surendra Rathore 00415 SBIN0030227 1326 1326 Processed 01/03/2024 478161078 SurendraRathore (000000)
SubTotal 1989 1989
22 SIRONJ MP-27-002-001-003/280-A
(GHUTUA) 		1727002001NRG24071220230339208 07/12/2023 Jitendra 1727002001WL028590 Jitendra 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478161078 Jitendra (000000)
23 SIRONJ MP-27-002-047-001/39-C
(AMIRGARAH) 		1727002047NRG24071220230339355 07/12/2023 ankesh 1727002047WL028597 ankesh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478161078 ankesh (000000)
SubTotal 2652 2652
24 SIRONJ MP-27-002-080-002/319
(RUSALLIDAMA) 		1727002080NRG24071220230339519 07/12/2023 MOHAN SHARMA 1727002080WL028605 MOHAN SHARMA 00688 FINO0001001 1326 1326 Processed 01/03/2024 478161078 MOHANSHARMA (000000)
25 SIRONJ MP-27-002-080-002/344
(RUSALLIDAMA) 		1727002080NRG24071220230339524 07/12/2023 Foola Bai 1727002080WL028605 Foola Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 478161078 FoolaBai (000000)
26 SIRONJ MP-27-002-080-002/355
(RUSALLIDAMA) 		1727002080NRG24071220230339526 07/12/2023 Rajpal 1727002080WL028605 Rajpal 00688 FINO0001001 1326 1326 Processed 01/03/2024 478161078 Rajpal (000000)
SubTotal 3978 3978
27 SIRONJ MP-27-002-064-002/306
(DEEKANAKHEDA) 		1727002064NRG24061220230338517 07/12/2023 Ravi 1727002064WL028529 Ravi 00688 FINO0001446 1326 1326 Processed 01/03/2024 478161078 Ravi (000000)
28 SIRONJ MP-27-002-064-002/350-A
(DEEKANAKHEDA) 		1727002064NRG24061220230338536 07/12/2023 Rajesh Kushwah 1727002064WL028529 Rajesh Kushwah 00688 FINO0001446 1326 1326 Processed 01/03/2024 478161078 RajeshKushwah (000000)
29 SIRONJ MP-27-002-064-002/389
(DEEKANAKHEDA) 		1727002064NRG24061220230338546 07/12/2023 Akash 1727002064WL028529 Akash 00688 FINO0001446 1326 1326 Processed 01/03/2024 478161078 Akash (000000)
30 SIRONJ MP-27-002-064-002/85-B
(DEEKANAKHEDA) 		1727002064NRG24061220230338566 07/12/2023 Vishal 1727002064WL028529 Vishal 00688 FINO0001446 1326 1326 Processed 01/03/2024 478161078 Vishal (000000)
31 SIRONJ MP-27-002-066-001/643-C
(DEEPNAKHEDA) 		1727002066NRG24061220230338404 07/12/2023 bharat 1727002066WL028513 bharat 00688 FINO0001446 1105 1105 Processed 01/03/2024 478161078 bharat (000000)
32 SIRONJ MP-27-002-080-001/193
(RUSALLIDAMA) 		1727002080NRG24071220230339498 07/12/2023 Akash lodhi 1727002080WL028605 Akash lodhi 00688 FINO0001446 1326 1326 Processed 01/03/2024 478161078 Akashlodhi (000000)
SubTotal 7735 7735
33 SIRONJ MP-27-002-085-001/539
(IAKLOUDA) 		1727002085NRG24071220230338904 07/12/2023 Rakesh 1727002085WL028561 Rakesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478161078 Rakesh (000000)
SubTotal 1326 1326
34 SIRONJ MP-27-002-025-001/475-D
(GAIHOOKHEDI) 		1727002025NRG24071220230338974 07/12/2023 pahalvan 1727002025WL028566 pahalvan 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478161078 pahalvan (000000)
SubTotal 1326 1326
Total 41769 41769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_071223FTO_380275 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1105
2 SIRONJ MP1727002_071223FTO_380275 Bank of India BKID0009035 VIDISHA 1326
3 SIRONJ MP1727002_071223FTO_380275 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_071223FTO_380275 ICICI BANK ICIC0003807 SIRONJ 663
5 SIRONJ MP1727002_071223FTO_380275 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
6 SIRONJ MP1727002_071223FTO_380275 State Bank of India SBIN0000462 RAISEN 1326
7 SIRONJ MP1727002_071223FTO_380275 State Bank of India SBIN0010823 SIRONJ 10608
8 SIRONJ MP1727002_071223FTO_380275 State Bank of India SBIN0012193 SATI VIDISHA 1326
9 SIRONJ MP1727002_071223FTO_380275 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
10 SIRONJ MP1727002_071223FTO_380275 State Bank of India SBIN0030227 SIYALPUR 1989
11 SIRONJ MP1727002_071223FTO_380275 Union Bank of India UBIN0537349 SIRONJ 2652
12 SIRONJ MP1727002_071223FTO_380275 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
13 SIRONJ MP1727002_071223FTO_380275 Fino Payments Bank Ltd FINO0001446 MP RO 7735
14 SIRONJ MP1727002_071223FTO_380275 India Post Payments Bank IPOS0000001 Vidisha 1326
15 SIRONJ MP1727002_071223FTO_380275 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel