Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:19:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_020224APB_FTO_450668
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-27-002-038-003/189
(BANSKHEDI) 		1727002038NRG24010220240413254 02/02/2024 arman khan 1727002038WL035333 arman khan 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004846281 armankhan STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-052-001/52-A
(BHORIYA) 		1727002052NRG24020220240413885 02/02/2024 shisupal 1727002052WL035399 shisupal 00045 BARB0SIRONJ 884 884 Processed 26/03/2024 004846281 shisupal BANK OF BARODA(606985)
3 SIRONJ MP-27-002-052-001/58
(BHORIYA) 		1727002052NRG24020220240413886 02/02/2024 ramsevak 1727002052WL035399 ramsevak 00045 BARB0SIRONJ 884 884 Processed 26/03/2024 004846281 ramsevak BANK OF BARODA(606985)
4 SIRONJ MP-27-002-052-001/78
(BHORIYA) 		1727002052NRG24020220240413889 02/02/2024 VANNE KHAN 1727002052WL035399 VANNE KHAN 00045 BARB0SIRONJ 884 884 Processed 26/03/2024 004846281 VANNEKHAN PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-064-001/376
(DEEKANAKHEDA) 		1727002064NRG24020220240414088 02/02/2024 Mushilal 1727002064WL035419 Mushilal 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004846281 Mushilal BANK OF BARODA(606985)
6 SIRONJ MP-27-002-064-001/379
(DEEKANAKHEDA) 		1727002064NRG24020220240414089 02/02/2024 DHANNA LAL 1727002064WL035419 DHANNA LAL 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004846281 DHANNALAL BANK OF BARODA(606985)
7 SIRONJ MP-27-002-064-002/27-B
(DEEKANAKHEDA) 		1727002064NRG24020220240414099 02/02/2024 sitram 1727002064WL035419 sitram 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004846281 sitram BANK OF BARODA(606985)
8 SIRONJ MP-27-002-064-002/321
(DEEKANAKHEDA) 		1727002064NRG24020220240414107 02/02/2024 papu 1727002064WL035419 papu 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004846281 papu BANK OF BARODA(606985)
9 SIRONJ MP-27-002-064-002/328
(DEEKANAKHEDA) 		1727002064NRG24020220240414110 02/02/2024 jivan 1727002064WL035419 jivan 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004846281 jivan BANK OF BARODA(606985)
10 SIRONJ MP-27-002-064-002/347
(DEEKANAKHEDA) 		1727002064NRG24020220240414113 02/02/2024 Rajni Rajpoot 1727002064WL035419 Rajni Rajpoot 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004846281 RajniRajpoot BANK OF BARODA(606985)
11 SIRONJ MP-27-002-064-002/441
(DEEKANAKHEDA) 		1727002064NRG24020220240414121 02/02/2024 Kavita Sharma 1727002064WL035419 Kavita Sharma 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004846281 KavitaSharma BANK OF BARODA(606985)
12 SIRONJ MP-27-002-064-002/442
(DEEKANAKHEDA) 		1727002064NRG24020220240414122 02/02/2024 NiKita 1727002064WL035419 NiKita 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004846281 NiKita BANK OF BARODA(606985)
13 SIRONJ MP-27-002-064-002/9-A
(DEEKANAKHEDA) 		1727002064NRG24020220240414128 02/02/2024 Baijanti 1727002064WL035419 Baijanti 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004846281 Baijanti BANK OF BARODA(606985)
14 SIRONJ MP-27-002-064-002/9-B
(DEEKANAKHEDA) 		1727002064NRG24020220240414129 02/02/2024 Rachna Bai 1727002064WL035419 Rachna Bai 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 004846281 RachnaBai BANK OF BARODA(606985)
SubTotal 17238 17238
15 SIRONJ MP-27-002-038-003/172
(BANSKHEDI) 		1727002038NRG24010220240413251 02/02/2024 manmohan das 1727002038WL035333 manmohan das 00078 CNRB0006088 1326 1326 Processed 26/03/2024 004846281 manmohandas CANARA BANK(508532)
16 SIRONJ MP-27-002-038-003/179
(BANSKHEDI) 		1727002038NRG24010220240413252 02/02/2024 suddep 1727002038WL035333 suddep 00078 CNRB0006088 1326 1326 Processed 26/03/2024 004846281 suddep STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 SIRONJ MP-27-002-038-003/181
(BANSKHEDI) 		1727002038NRG24010220240413253 02/02/2024 anil 1727002038WL035333 anil 00152 HDFC0002146 1326 1326 Processed 26/03/2024 004846281 anil CANARA BANK(508532)
SubTotal 1326 1326
18 SIRONJ MP-27-002-038-003/101
(BANSKHEDI) 		1727002038NRG24010220240413247 02/02/2024 shaitan singh 1727002038WL035333 shaitan singh 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004846281 shaitansingh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-038-003/191-A
(BANSKHEDI) 		1727002038NRG24010220240413256 02/02/2024 anees khan 1727002038WL035333 anees khan 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004846281 aneeskhan STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-064-001/365
(DEEKANAKHEDA) 		1727002064NRG24020220240414086 02/02/2024 SANTOSH SHARMA 1727002064WL035419 SANTOSH SHARMA 00415 SBIN0010823 1326 1326 Processed 26/03/2024 004846281 SANTOSHSHARMA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 SIRONJ MP-27-002-064-001/397
(DEEKANAKHEDA) 		1727002064NRG24020220240414091 02/02/2024 RAHUL 1727002064WL035419 RAHUL 00468 UBIN0536482 1326 1326 Processed 26/03/2024 004846281 RAHUL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
22 SIRONJ MP-27-002-038-003/101-A
(BANSKHEDI) 		1727002038NRG24010220240413248 02/02/2024 bhuri bai 1727002038WL035333 bhuri bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846281 bhuribai UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-038-003/105
(BANSKHEDI) 		1727002038NRG24010220240413249 02/02/2024 ramkrishan 1727002038WL035333 ramkrishan 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846281 ramkrishan UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-038-003/105-A
(BANSKHEDI) 		1727002038NRG24010220240413250 02/02/2024 bhuri bai 1727002038WL035333 bhuri bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846281 bhuribai UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-038-003/190
(BANSKHEDI) 		1727002038NRG24010220240413255 02/02/2024 dev singh 1727002038WL035333 dev singh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846281 devsingh UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-052-001/72
(BHORIYA) 		1727002052NRG24020220240413887 02/02/2024 pappu 1727002052WL035399 pappu 00468 UBIN0537349 884 884 Processed 26/03/2024 004846281 pappu UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-052-001/73-D
(BHORIYA) 		1727002052NRG24020220240413888 02/02/2024 mukesh 1727002052WL035399 mukesh 00468 UBIN0537349 884 884 Processed 26/03/2024 004846281 mukesh UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-064-001/434
(DEEKANAKHEDA) 		1727002064NRG24020220240414093 02/02/2024 Raghuveer 1727002064WL035419 Raghuveer 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846281 Raghuveer UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-064-002/25-A
(DEEKANAKHEDA) 		1727002064NRG24020220240414098 02/02/2024 Ramkali Bai 1727002064WL035419 Ramkali Bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846281 RamkaliBai BANK OF BARODA(606985)
30 SIRONJ MP-27-002-064-002/361
(DEEKANAKHEDA) 		1727002064NRG24020220240414115 02/02/2024 Pooja Bai 1727002064WL035419 Pooja Bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004846281 PoojaBai STATE BANK OF INDIA(508548)
SubTotal 11050 11050
31 SIRONJ MP-27-002-064-002/164-A
(DEEKANAKHEDA) 		1727002064NRG24020220240414095 02/02/2024 Anil 1727002064WL035419 Anil 00688 FINO0001001 1326 1326 Processed 26/03/2024 004846281 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
32 SIRONJ MP-27-002-064-001/331
(DEEKANAKHEDA) 		1727002064NRG24020220240414079 02/02/2024 lakraj 1727002064WL035419 lakraj 00688 FINO0001446 1326 1326 Processed 26/03/2024 004846281 lakraj STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-064-001/335
(DEEKANAKHEDA) 		1727002064NRG24020220240414082 02/02/2024 Raju 1727002064WL035419 Raju 00688 FINO0001446 1326 1326 Processed 26/03/2024 004846281 Raju FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-064-001/39
(DEEKANAKHEDA) 		1727002064NRG24020220240414090 02/02/2024 Vinita Bai 1727002064WL035419 Vinita Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004846281 VinitaBai FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-064-002/298-A
(DEEKANAKHEDA) 		1727002064NRG24020220240414101 02/02/2024 surendra 1727002064WL035419 surendra 00688 FINO0001446 1326 1326 Processed 26/03/2024 004846281 surendra UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-064-002/399
(DEEKANAKHEDA) 		1727002064NRG24020220240414119 02/02/2024 Prathvi Singh 1727002064WL035419 Prathvi Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004846281 PrathviSingh FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-064-002/74
(DEEKANAKHEDA) 		1727002064NRG24020220240414125 02/02/2024 maharaja sigh 1727002064WL035419 maharaja sigh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004846281 maharajasigh BANK OF BARODA(606985)
38 SIRONJ MP-27-002-064-002/90-C
(DEEKANAKHEDA) 		1727002064NRG24020220240414130 02/02/2024 ram babu 1727002064WL035419 ram babu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004846281 rambabu FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
39 SIRONJ MP-27-002-064-001/2-C
(DEEKANAKHEDA) 		1727002064NRG24020220240414077 02/02/2024 Pehalwan Singh 1727002064WL035419 Pehalwan Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004846281 PehalwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-064-002/315-A
(DEEKANAKHEDA) 		1727002064NRG24020220240414105 02/02/2024 SANJEEV 1727002064WL035419 SANJEEV 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004846281 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-064-002/440
(DEEKANAKHEDA) 		1727002064NRG24020220240414120 02/02/2024 NEETESH 1727002064WL035419 NEETESH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004846281 NEETESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 52156 52156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_020224APB_FTO_450668 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 17238
2 SIRONJ MP1727002_020224APB_FTO_450668 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_020224APB_FTO_450668 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_020224APB_FTO_450668 State Bank of India SBIN0010823 SIRONJ 3978
5 SIRONJ MP1727002_020224APB_FTO_450668 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
6 SIRONJ MP1727002_020224APB_FTO_450668 Union Bank of India UBIN0537349 SIRONJ 11050
7 SIRONJ MP1727002_020224APB_FTO_450668 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 SIRONJ MP1727002_020224APB_FTO_450668 Fino Payments Bank Ltd FINO0001446 MP RO 9282
9 SIRONJ MP1727002_020224APB_FTO_450668 India Post Payments Bank IPOS0000001 Vidisha 3978

Download In Excel