Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:42:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260124APB_FTO_444080
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-27-002-047-001/100-B
(AMIRGARAH) 		1727002047NRG24260120240405168 26/01/2024 SONU KUMAR 1727002047WL034627 SONU KUMAR 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005804225 SONUKUMAR BANK OF BARODA(606985)
2 SIRONJ MP-27-002-047-001/107-B
(AMIRGARAH) 		1727002047NRG24260120240405170 26/01/2024 ram sevak 1727002047WL034627 ram sevak 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005804225 ramsevak BANK OF BARODA(606985)
3 SIRONJ MP-27-002-047-001/486
(AMIRGARAH) 		1727002047NRG24260120240405206 26/01/2024 ghashiram 1727002047WL034627 ghashiram 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005804225 ghashiram BANK OF BARODA(606985)
4 SIRONJ MP-27-002-047-001/487
(AMIRGARAH) 		1727002047NRG24260120240405207 26/01/2024 kallu 1727002047WL034627 kallu 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005804225 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 SIRONJ MP-27-002-047-001/109-B
(AMIRGARAH) 		1727002047NRG24260120240405172 26/01/2024 hariram 1727002047WL034627 hariram 00078 CNRB0006088 1326 1326 Processed 26/03/2024 005804225 hariram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 SIRONJ MP-27-002-047-001/110
(AMIRGARAH) 		1727002047NRG24260120240405173 26/01/2024 devilal 1727002047WL034627 devilal 00152 HDFC0002146 1326 1326 Processed 26/03/2024 005804225 devilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SIRONJ MP-27-002-047-001/10-B
(AMIRGARAH) 		1727002047NRG24260120240405127 26/01/2024 bramhal singh 1727002047WL034626 bramhal singh 00354 PUNB0214400 1326 1326 Processed 26/03/2024 005804225 bramhalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-047-001/12-B
(AMIRGARAH) 		1727002047NRG24260120240405220 26/01/2024 Shivnath 1727002047WL034628 Shivnath 00354 PUNB0214400 1326 1326 Processed 26/03/2024 005804225 Shivnath PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 SIRONJ MP-27-002-047-001/104-C
(AMIRGARAH) 		1727002047NRG24260120240405219 26/01/2024 babulal 1727002047WL034628 babulal 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005804225 babulal STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-047-001/125-A
(AMIRGARAH) 		1727002047NRG24260120240405174 26/01/2024 udham singh 1727002047WL034627 udham singh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005804225 udhamsingh PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-047-001/127-C
(AMIRGARAH) 		1727002047NRG24260120240405178 26/01/2024 roop singh 1727002047WL034627 roop singh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005804225 roopsingh PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-047-001/357-C
(AMIRGARAH) 		1727002047NRG24260120240405223 26/01/2024 rachana bai 1727002047WL034628 rachana bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005804225 rachanabai PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-047-001/357-D
(AMIRGARAH) 		1727002047NRG24260120240405224 26/01/2024 Ram vakil 1727002047WL034628 Ram vakil 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005804225 Ramvakil PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-047-001/42-D
(AMIRGARAH) 		1727002047NRG24260120240405226 26/01/2024 teekaram 1727002047WL034628 teekaram 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005804225 teekaram PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-047-001/451-D
(AMIRGARAH) 		1727002047NRG24260120240405198 26/01/2024 golu 1727002047WL034627 golu 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005804225 golu INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-047-001/463
(AMIRGARAH) 		1727002047NRG24260120240405147 26/01/2024 veersingh 1727002047WL034626 veersingh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005804225 veersingh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-047-001/477
(AMIRGARAH) 		1727002047NRG24260120240405203 26/01/2024 maan singh 1727002047WL034627 maan singh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005804225 maansingh PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-047-001/482
(AMIRGARAH) 		1727002047NRG24260120240405204 26/01/2024 deva 1727002047WL034627 deva 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005804225 deva UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-047-001/484
(AMIRGARAH) 		1727002047NRG24260120240405205 26/01/2024 bablu 1727002047WL034627 bablu 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005804225 bablu PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-047-001/495
(AMIRGARAH) 		1727002047NRG24260120240405208 26/01/2024 bhama 1727002047WL034627 bhama 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005804225 bhama INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-047-001/497
(AMIRGARAH) 		1727002047NRG24260120240405209 26/01/2024 guman singh 1727002047WL034627 guman singh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005804225 gumansingh PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-047-001/506-A
(AMIRGARAH) 		1727002047NRG24260120240405210 26/01/2024 neetesh 1727002047WL034627 neetesh 00354 PUNB0311700 1326 1326 Rejected 26/03/2024 005804225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SIRONJ MP-27-002-047-001/518
(AMIRGARAH) 		1727002047NRG24260120240405211 26/01/2024 vakil 1727002047WL034627 vakil 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005804225 vakil PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-047-001/518-A
(AMIRGARAH) 		1727002047NRG24260120240405212 26/01/2024 ramraja 1727002047WL034627 ramraja 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005804225 ramraja PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-047-001/518-B
(AMIRGARAH) 		1727002047NRG24260120240405213 26/01/2024 bramhal 1727002047WL034627 bramhal 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005804225 bramhal PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-047-001/529-D
(AMIRGARAH) 		1727002047NRG24260120240405214 26/01/2024 Praveen bai 1727002047WL034627 Praveen bai 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005804225 Praveenbai PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-047-001/534
(AMIRGARAH) 		1727002047NRG24260120240405215 26/01/2024 gorelal 1727002047WL034627 gorelal 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005804225 gorelal PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-047-001/554-A
(AMIRGARAH) 		1727002047NRG24260120240405216 26/01/2024 Nathan singh 1727002047WL034627 Nathan singh 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005804225 Nathansingh PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
29 SIRONJ MP-27-002-047-001/100-B
(AMIRGARAH) 		1727002047NRG24260120240405169 26/01/2024 mamta banjara 1727002047WL034627 mamta banjara 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005804225 mamtabanjara STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-047-001/22-D
(AMIRGARAH) 		1727002047NRG24260120240405135 26/01/2024 Vinay singh 1727002047WL034626 Vinay singh 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005804225 Vinaysingh UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-047-001/350-A
(AMIRGARAH) 		1727002047NRG24260120240405139 26/01/2024 tilak raj 1727002047WL034626 tilak raj 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005804225 tilakraj STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-047-001/452-A
(AMIRGARAH) 		1727002047NRG24260120240405201 26/01/2024 Keshi bai 1727002047WL034627 Keshi bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005804225 Keshibai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-047-001/465
(AMIRGARAH) 		1727002047NRG24260120240405202 26/01/2024 priti bai 1727002047WL034627 priti bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005804225 pritibai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-047-001/552-A
(AMIRGARAH) 		1727002047NRG24260120240405229 26/01/2024 bhuri bai 1727002047WL034628 bhuri bai 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005804225 bhuribai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
35 SIRONJ MP-27-002-047-001/357
(AMIRGARAH) 		1727002047NRG24260120240405221 26/01/2024 sharda bai 1727002047WL034628 sharda bai 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005804225 shardabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 SIRONJ MP-27-002-047-001/109-A
(AMIRGARAH) 		1727002047NRG24260120240405171 26/01/2024 dharma 1727002047WL034627 dharma 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005804225 dharma UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-047-001/126-A
(AMIRGARAH) 		1727002047NRG24260120240405175 26/01/2024 himmat singh 1727002047WL034627 himmat singh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005804225 himmatsingh PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-047-001/357-A
(AMIRGARAH) 		1727002047NRG24260120240405222 26/01/2024 Uma bai 1727002047WL034628 Uma bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005804225 Umabai UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-047-001/357-D
(AMIRGARAH) 		1727002047NRG24260120240405225 26/01/2024 sunita bai 1727002047WL034628 sunita bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005804225 sunitabai UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-047-001/451-D
(AMIRGARAH) 		1727002047NRG24260120240405199 26/01/2024 Geeta bai 1727002047WL034627 Geeta bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005804225 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-047-001/452-A
(AMIRGARAH) 		1727002047NRG24260120240405200 26/01/2024 manna 1727002047WL034627 manna 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005804225 manna FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-047-001/463
(AMIRGARAH) 		1727002047NRG24260120240405148 26/01/2024 ram babu 1727002047WL034626 ram babu 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005804225 rambabu PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-047-001/463-A
(AMIRGARAH) 		1727002047NRG24260120240405149 26/01/2024 bhagwan singh 1727002047WL034626 bhagwan singh 00468 UBIN0537349 1326 1326 Processed 27/03/2024 005804225 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
44 SIRONJ MP-27-002-047-001/463-A
(AMIRGARAH) 		1727002047NRG24260120240405150 26/01/2024 ladkuwar bai 1727002047WL034626 ladkuwar bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005804225 ladkuwarbai UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-047-001/463-B
(AMIRGARAH) 		1727002047NRG24260120240405151 26/01/2024 munesh bai 1727002047WL034626 munesh bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005804225 muneshbai UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-047-001/52-B
(AMIRGARAH) 		1727002047NRG24260120240405227 26/01/2024 hariom das 1727002047WL034628 hariom das 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005804225 hariomdas UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-047-001/552-A
(AMIRGARAH) 		1727002047NRG24260120240405228 26/01/2024 bhagban singh 1727002047WL034628 bhagban singh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005804225 bhagbansingh UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-047-001/7-D
(AMIRGARAH) 		1727002047NRG24260120240405230 26/01/2024 lalliram 1727002047WL034628 lalliram 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005804225 lalliram UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-047-001/8-A
(AMIRGARAH) 		1727002047NRG24260120240405165 26/01/2024 raghuraj 1727002047WL034626 raghuraj 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005804225 raghuraj INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-047-001/9-A
(AMIRGARAH) 		1727002047NRG24260120240405166 26/01/2024 nepal 1727002047WL034626 nepal 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005804225 nepal INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-047-001/9-A
(AMIRGARAH) 		1727002047NRG24260120240405167 26/01/2024 pravesh bai 1727002047WL034626 pravesh bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005804225 praveshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
52 SIRONJ MP-27-002-047-001/25-D
(AMIRGARAH) 		1727002047NRG24260120240405136 26/01/2024 Veer singh 1727002047WL034626 Veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005804225 Veersingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
53 SIRONJ MP-27-002-047-001/150-A
(AMIRGARAH) 		1727002047NRG24260120240405179 26/01/2024 yalkar singh 1727002047WL034627 yalkar singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005804225 yalkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-047-001/30-B
(AMIRGARAH) 		1727002047NRG24260120240405138 26/01/2024 aneel 1727002047WL034626 aneel 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005804225 aneel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 71604 71604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260124APB_FTO_444080 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_260124APB_FTO_444080 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_260124APB_FTO_444080 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_260124APB_FTO_444080 Punjab National Bank PUNB0214400 RAJPUR 2652
5 SIRONJ MP1727002_260124APB_FTO_444080 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 26520
6 SIRONJ MP1727002_260124APB_FTO_444080 State Bank of India SBIN0010823 SIRONJ 7956
7 SIRONJ MP1727002_260124APB_FTO_444080 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
8 SIRONJ MP1727002_260124APB_FTO_444080 Union Bank of India UBIN0537349 SIRONJ 21216
9 SIRONJ MP1727002_260124APB_FTO_444080 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
10 SIRONJ MP1727002_260124APB_FTO_444080 India Post Payments Bank IPOS0000001 Vidisha 2652

Download In Excel