Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_180623FTO_101405
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-27-002-080-001/288
(RUSALLIDAMA) 		1727002080NRG24180620230100705 18/06/2023 Shivdayal Lodhi 1727002080WL005155 Shivdayal Lodhi 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 513551162 ShivdayalLodhi (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-009-002/311-A
(BISHEPUR) 		1727002000NRG24180620230100773 18/06/2023 RAGHUVEER 1727002WL005157 RAGHUVEER 00354 PUNB0311700 1326 1326 Processed 23/06/2023 513551162 RAGHUVEER (000000)
3 SIRONJ MP-27-002-009-002/311-A
(BISHEPUR) 		1727002000NRG24180620230100772 18/06/2023 SAVITA BAI 1727002WL005157 SAVITA BAI 00354 PUNB0311700 1326 1326 Processed 23/06/2023 513551162 SAVITABAI (000000)
4 SIRONJ MP-27-002-013-001/35-B
(CHOUDAKHEDI) 		1727002013NRG24170620230098800 18/06/2023 daya ram 1727002013WL005054 daya ram 00354 PUNB0311700 884 884 Processed 23/06/2023 513551162 dayaram (000000)
SubTotal 3536 3536
5 SIRONJ MP-27-002-012-002/70-B
(DEVITORI) 		1727002012NRG24170620230099512 18/06/2023 RIYA BAI 1727002012WL005095 RIYA BAI 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551162 RIYABAI (000000)
6 SIRONJ MP-27-002-013-001/248
(CHOUDAKHEDI) 		1727002013NRG24170620230098793 18/06/2023 rukmadi 1727002013WL005054 rukmadi 00415 SBIN0010823 663 663 Processed 23/06/2023 513551162 rukmadi (000000)
7 SIRONJ MP-27-002-013-001/83
(CHOUDAKHEDI) 		1727002013NRG24170620230098809 18/06/2023 Mister singh 1727002013WL005054 Mister singh 00415 SBIN0010823 884 884 Processed 23/06/2023 513551162 Mistersingh (000000)
8 SIRONJ MP-27-002-025-002/222
(GAIHOOKHEDI) 		1727002025NRG24170620230098878 18/06/2023 BIHARILAL 1727002025WL005061 BIHARILAL 00415 SBIN0010823 884 884 Processed 23/06/2023 513551162 BIHARILAL (000000)
9 SIRONJ MP-27-002-037-002/229-A
(SONA) 		1727002037NRG24180620230100526 18/06/2023 RINKI SHARMA 1727002037WL005152 RINKI SHARMA 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551162 RINKISHARMA (000000)
10 SIRONJ MP-27-002-039-002/196
(ABUADHANA) 		1727002039NRG24170620230099615 18/06/2023 Deepak 1727002039WL005102 Deepak 00415 SBIN0010823 884 884 Processed 23/06/2023 513551162 Deepak (000000)
11 SIRONJ MP-27-002-043-004/151
(BHIYAKHEDI) 		1727002043NRG24170620230099797 18/06/2023 Dhan bai 1727002043WL005114 Dhan bai 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551162 Dhanbai (000000)
12 SIRONJ MP-27-002-043-004/25-A
(BHIYAKHEDI) 		1727002043NRG24170620230099809 18/06/2023 munni bai 1727002043WL005114 munni bai 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551162 munnibai (000000)
SubTotal 8177 8177
13 SIRONJ MP-27-002-013-001/129
(CHOUDAKHEDI) 		1727002013NRG24170620230098760 18/06/2023 narvada prasad 1727002013WL005054 narvada prasad 00415 SBIN0030077 884 884 Processed 23/06/2023 513551162 narvadaprasad (000000)
14 SIRONJ MP-27-002-013-001/7
(CHOUDAKHEDI) 		1727002013NRG24170620230098805 18/06/2023 Ghasiram Singh 1727002013WL005054 Ghasiram Singh 00415 SBIN0030077 884 884 Processed 23/06/2023 513551162 GhasiramSingh (000000)
15 SIRONJ MP-27-002-049-001/675
(PARDHA) 		1727002049NRG24170620230099124 18/06/2023 diman 1727002049WL005076 diman 00415 SBIN0030077 1326 1326 Processed 23/06/2023 513551162 diman (000000)
SubTotal 3094 3094
16 SIRONJ MP-27-002-037-003/331
(SONA) 		1727002037NRG24180620230100533 18/06/2023 BHAV SINGH 1727002037WL005152 BHAV SINGH 00415 SBIN0030227 884 884 Processed 23/06/2023 513551162 BHAVSINGH (000000)
17 SIRONJ MP-27-002-037-003/96
(SONA) 		1727002037NRG24180620230100538 18/06/2023 PANNA LAL 1727002037WL005152 PANNA LAL 00415 SBIN0030227 884 884 Processed 23/06/2023 513551162 PANNALAL (000000)
18 SIRONJ MP-27-002-037-005/211
(SONA) 		1727002037NRG24180620230100545 18/06/2023 Pradeep 1727002037WL005152 Pradeep 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513551162 Pradeep (000000)
SubTotal 3094 3094
19 SIRONJ MP-27-002-009-002/405-A
(BISHEPUR) 		1727002000NRG24180620230100783 18/06/2023 Gulab Bai 1727002WL005157 Gulab Bai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551162 GulabBai (000000)
20 SIRONJ MP-27-002-013-001/242
(CHOUDAKHEDI) 		1727002013NRG24170620230098786 18/06/2023 shivkumari kushwah 1727002013WL005054 shivkumari kushwah 00468 UBIN0537349 663 663 Processed 23/06/2023 513551162 shivkumarikushwah (000000)
21 SIRONJ MP-27-002-013-001/244
(CHOUDAKHEDI) 		1727002013NRG24170620230098789 18/06/2023 prabha 1727002013WL005054 prabha 00468 UBIN0537349 663 663 Processed 23/06/2023 513551162 prabha (000000)
22 SIRONJ MP-27-002-039-003/84
(ABUADHANA) 		1727002039NRG24170620230099631 18/06/2023 sunil 1727002039WL005102 sunil 00468 UBIN0537349 1105 1105 Processed 23/06/2023 513551162 sunil (000000)
23 SIRONJ MP-27-002-043-004/172
(BHIYAKHEDI) 		1727002043NRG24170620230099802 18/06/2023 KIRAN YADAV 1727002043WL005114 KIRAN YADAV 00468 UBIN0537349 1105 1105 Processed 23/06/2023 513551162 KIRANYADAV (000000)
24 SIRONJ MP-27-002-059-001/53-B
(CHATHOLI) 		1727002059NRG24180620230100491 18/06/2023 Sadav 1727002059WL005151 Sadav 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551162 Sadav (000000)
25 SIRONJ MP-27-002-088-001/12-D
(DEHARI JAGIR) 		1727002088NRG24170620230099875 18/06/2023 Jahid kha 1727002088WL005118 Jahid kha 00468 UBIN0537349 663 663 Processed 23/06/2023 513551162 Jahidkha (000000)
SubTotal 6851 6851
26 SIRONJ MP-27-002-080-002/245-A
(RUSALLIDAMA) 		1727002080NRG24180620230100719 18/06/2023 Shanti bai 1727002080WL005155 Shanti bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513551162 Shantibai (000000)
27 SIRONJ MP-27-002-080-002/319
(RUSALLIDAMA) 		1727002080NRG24180620230100725 18/06/2023 MOHAN SHARMA 1727002080WL005155 MOHAN SHARMA 00688 FINO0001001 1326 1326 Processed 23/06/2023 513551162 MOHANSHARMA (000000)
SubTotal 2652 2652
28 SIRONJ MP-27-002-005-003/220
(CHUNIYAKHOH) 		1727002005NRG24180620230100641 18/06/2023 vimla bai 1727002005WL005154 vimla bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551162 vimlabai (000000)
29 SIRONJ MP-27-002-005-003/223-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100644 18/06/2023 bablesh gurjar 1727002005WL005154 bablesh gurjar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551162 bableshgurjar (000000)
30 SIRONJ MP-27-002-005-003/229-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100650 18/06/2023 haricharan 1727002005WL005154 haricharan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551162 haricharan (000000)
31 SIRONJ MP-27-002-005-003/232-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100653 18/06/2023 chanda bai 1727002005WL005154 chanda bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551162 chandabai (000000)
32 SIRONJ MP-27-002-005-003/233-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100654 18/06/2023 ajab singh 1727002005WL005154 ajab singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551162 ajabsingh (000000)
33 SIRONJ MP-27-002-005-003/234-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100655 18/06/2023 khuman singh 1727002005WL005154 khuman singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551162 khumansingh (000000)
34 SIRONJ MP-27-002-005-003/235-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100656 18/06/2023 bhagvan singh 1727002005WL005154 bhagvan singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551162 bhagvansingh (000000)
35 SIRONJ MP-27-002-005-003/236-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100657 18/06/2023 ram singh 1727002005WL005154 ram singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551162 ramsingh (000000)
36 SIRONJ MP-27-002-005-003/237-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100658 18/06/2023 anurag 1727002005WL005154 anurag 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551162 anurag (000000)
37 SIRONJ MP-27-002-005-003/238-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100659 18/06/2023 sudeep 1727002005WL005154 sudeep 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551162 sudeep (000000)
38 SIRONJ MP-27-002-005-003/239-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100660 18/06/2023 shivraj singh 1727002005WL005154 shivraj singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551162 shivrajsingh (000000)
39 SIRONJ MP-27-002-005-003/250-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100671 18/06/2023 chhoteram 1727002005WL005154 chhoteram 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551162 chhoteram (000000)
40 SIRONJ MP-27-002-046-004/284
(PAIKOLI) 		1727002046NRG24160620230098601 18/06/2023 bhoora 1727002046WL005046 bhoora 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551162 bhoora (000000)
41 SIRONJ MP-27-002-046-004/301-B
(PAIKOLI) 		1727002046NRG24160620230098609 18/06/2023 Sanjay sharma 1727002046WL005046 Sanjay sharma 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551162 Sanjaysharma (000000)
42 SIRONJ MP-27-002-080-002/373
(RUSALLIDAMA) 		1727002080NRG24180620230100733 18/06/2023 Manisha 1727002080WL005155 Manisha 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551162 Manisha (000000)
SubTotal 19890 19890
43 SIRONJ MP-27-002-088-001/237-D
(DEHARI JAGIR) 		1727002088NRG24170620230099893 18/06/2023 dilshad khan 1727002088WL005118 dilshad khan 00703 AIRP0000001 663 663 Processed 23/06/2023 513551162 dilshadkhan (000000)
44 SIRONJ MP-27-002-088-001/238-B
(DEHARI JAGIR) 		1727002088NRG24170620230099895 18/06/2023 harish khan 1727002088WL005118 harish khan 00703 AIRP0000001 663 663 Processed 23/06/2023 513551162 harishkhan (000000)
45 SIRONJ MP-27-002-088-001/239-A
(DEHARI JAGIR) 		1727002088NRG24170620230099898 18/06/2023 inamul hasan 1727002088WL005118 inamul hasan 00703 AIRP0000001 663 663 Processed 23/06/2023 513551162 inamulhasan (000000)
SubTotal 1989 1989
Total 50609 50609

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_180623FTO_101405 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_180623FTO_101405 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3536
3 SIRONJ MP1727002_180623FTO_101405 State Bank of India SBIN0010823 SIRONJ 8177
4 SIRONJ MP1727002_180623FTO_101405 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3094
5 SIRONJ MP1727002_180623FTO_101405 State Bank of India SBIN0030227 SIYALPUR 3094
6 SIRONJ MP1727002_180623FTO_101405 Union Bank of India UBIN0537349 SIRONJ 6851
7 SIRONJ MP1727002_180623FTO_101405 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 SIRONJ MP1727002_180623FTO_101405 India Post Payments Bank IPOS0000001 Vidisha 19890
9 SIRONJ MP1727002_180623FTO_101405 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

Download In Excel