Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:36:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_251223APB_FTO_406800
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-27-002-063-001/200
(RUSALLIGHAT) 		1727002063NRG24241220230362480 25/12/2023 Ashok kumar 1727002063WL030597 Ashok kumar 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 664186446 Ashokkumar STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-063-001/528-A
(RUSALLIGHAT) 		1727002063NRG24241220230362485 25/12/2023 sher singh 1727002063WL030597 sher singh 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 664186446 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-063-001/53-A
(RUSALLIGHAT) 		1727002063NRG24241220230362486 25/12/2023 Malkhan singh 1727002063WL030597 Malkhan singh 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 664186446 Malkhansingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-063-002/12
(RUSALLIGHAT) 		1727002063NRG24241220230362438 25/12/2023 Manisha Yadav 1727002063WL030596 Manisha Yadav 00045 BARB0SIRONJ 1105 1105 Processed 12/03/2024 664186446 ManishaYadav BANK OF BARODA(606985)
SubTotal 4420 4420
5 SIRONJ MP-27-002-063-001/127-A
(RUSALLIGHAT) 		1727002063NRG24241220230362496 25/12/2023 KRISHNA BAI 1727002063WL030598 KRISHNA BAI 00354 PUNB0311700 1105 1105 Processed 12/03/2024 664186446 KRISHNABAI BANK OF BARODA(606985)
6 SIRONJ MP-27-002-063-001/4
(RUSALLIGHAT) 		1727002063NRG24241220230362483 25/12/2023 ARJUN SINGH 1727002063WL030597 ARJUN SINGH 00354 PUNB0311700 1105 1105 Processed 12/03/2024 664186446 ARJUNSINGH UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-063-001/4-A
(RUSALLIGHAT) 		1727002063NRG24241220230362484 25/12/2023 MANISHA 1727002063WL030597 MANISHA 00354 PUNB0311700 1105 1105 Processed 12/03/2024 664186446 MANISHA PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-063-001/81
(RUSALLIGHAT) 		1727002063NRG24241220230362487 25/12/2023 NARAYAN 1727002063WL030597 NARAYAN 00354 PUNB0311700 1105 1105 Processed 12/03/2024 664186446 NARAYAN STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-063-001/81-A
(RUSALLIGHAT) 		1727002063NRG24241220230362488 25/12/2023 RAJ BAI 1727002063WL030597 RAJ BAI 00354 PUNB0311700 1105 1105 Processed 12/03/2024 664186446 RAJBAI STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-063-001/84-A
(RUSALLIGHAT) 		1727002063NRG24241220230362489 25/12/2023 VISHAL SILABAT 1727002063WL030597 VISHAL SILABAT 00354 PUNB0311700 1105 1105 Processed 12/03/2024 664186446 VISHALSILABAT PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-063-001/88
(RUSALLIGHAT) 		1727002063NRG24241220230362490 25/12/2023 PAPITA BAI 1727002063WL030597 PAPITA BAI 00354 PUNB0311700 1105 1105 Processed 12/03/2024 664186446 PAPITABAI PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-063-001/9-A
(RUSALLIGHAT) 		1727002063NRG24241220230362491 25/12/2023 RAMSAKHI 1727002063WL030597 RAMSAKHI 00354 PUNB0311700 1105 1105 Processed 12/03/2024 664186446 RAMSAKHI PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
13 SIRONJ MP-27-002-031-002/338-A
(KHEJADAHALI) 		1727002031NRG24241220230362824 25/12/2023 REVARAM 1727002031WL030621 REVARAM 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664186446 REVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-031-002/347
(KHEJADAHALI) 		1727002031NRG24241220230362825 25/12/2023 bablu kurmi 1727002031WL030621 bablu kurmi 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664186446 bablukurmi BANK OF BARODA(606985)
15 SIRONJ MP-27-002-031-002/420
(KHEJADAHALI) 		1727002031NRG24241220230362828 25/12/2023 bhageerath 1727002031WL030621 bhageerath 00415 SBIN0010823 1326 1326 Processed 12/03/2024 664186446 bhageerath NARMADA JHABUA GRAMIN BANK(508515)
16 SIRONJ MP-27-002-031-002/50-A
(KHEJADAHALI) 		1727002031NRG24241220230362830 25/12/2023 harnam singh 1727002031WL030621 harnam singh 00415 SBIN0010823 1242 1242 Processed 12/03/2024 664186446 harnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5220 5220
17 SIRONJ MP-27-002-063-001/127-A
(RUSALLIGHAT) 		1727002063NRG24241220230362495 25/12/2023 Jashrath 1727002063WL030598 Jashrath 00415 SBIN0030077 1105 1105 Processed 12/03/2024 664186446 Jashrath PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-063-001/164-C
(RUSALLIGHAT) 		1727002063NRG24241220230362471 25/12/2023 RAMBATI BAI 1727002063WL030597 RAMBATI BAI 00415 SBIN0030077 1105 1105 Processed 12/03/2024 664186446 RAMBATIBAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
19 SIRONJ MP-27-002-063-001/135
(RUSALLIGHAT) 		1727002063NRG24241220230362499 25/12/2023 LAKHAN SINGH 1727002063WL030598 LAKHAN SINGH 00415 SBIN0030210 1105 1105 Processed 12/03/2024 664186446 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 SIRONJ MP-27-002-063-001/13-A
(RUSALLIGHAT) 		1727002063NRG24241220230362497 25/12/2023 OMKARSINGH SILAVAT 1727002063WL030598 OMKARSINGH SILAVAT 00415 SBIN0030227 1105 1105 Processed 12/03/2024 664186446 OMKARSINGHSILAVAT STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-063-001/145-A
(RUSALLIGHAT) 		1727002063NRG24241220230362500 25/12/2023 radha bai 1727002063WL030598 radha bai 00415 SBIN0030227 1105 1105 Processed 12/03/2024 664186446 radhabai FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-063-001/166
(RUSALLIGHAT) 		1727002063NRG24241220230362472 25/12/2023 raghuveer singh 1727002063WL030597 raghuveer singh 00415 SBIN0030227 1105 1105 Processed 12/03/2024 664186446 raghuveersingh STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-063-001/182-A
(RUSALLIGHAT) 		1727002063NRG24241220230362475 25/12/2023 Pritam singh 1727002063WL030597 Pritam singh 00415 SBIN0030227 1105 1105 Processed 12/03/2024 664186446 Pritamsingh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-063-001/24-A
(RUSALLIGHAT) 		1727002063NRG24241220230362482 25/12/2023 RAKESH 1727002063WL030597 RAKESH 00415 SBIN0030227 1105 1105 Processed 12/03/2024 664186446 RAKESH BANK OF BARODA(606985)
25 SIRONJ MP-27-002-063-002/10-A
(RUSALLIGHAT) 		1727002063NRG24241220230362436 25/12/2023 Nitika Yadav 1727002063WL030596 Nitika Yadav 00415 SBIN0030227 1105 1105 Processed 12/03/2024 664186446 NitikaYadav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
26 SIRONJ MP-27-002-031-002/41-A
(KHEJADAHALI) 		1727002031NRG24241220230362826 25/12/2023 REKHA BAI 1727002031WL030621 REKHA BAI 00468 UBIN0537349 1326 1326 Processed 12/03/2024 664186446 REKHABAI UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-031-002/43-A
(KHEJADAHALI) 		1727002031NRG24241220230362829 25/12/2023 koshalya bai 1727002031WL030621 koshalya bai 00468 UBIN0537349 1242 1242 Processed 12/03/2024 664186446 koshalyabai UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-031-002/7-D
(KHEJADAHALI) 		1727002031NRG24241220230362831 25/12/2023 mokam 1727002031WL030621 mokam 00468 UBIN0537349 1242 1242 Processed 12/03/2024 664186446 mokam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3810 3810
29 SIRONJ MP-27-002-031-002/170-D
(KHEJADAHALI) 		1727002031NRG24241220230362819 25/12/2023 sanju 1727002031WL030621 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186446 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-031-002/210-D
(KHEJADAHALI) 		1727002031NRG24241220230362823 25/12/2023 ravi kumar 1727002031WL030621 ravi kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186446 ravikumar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
31 SIRONJ MP-27-002-063-001/107-A
(RUSALLIGHAT) 		1727002063NRG24241220230362492 25/12/2023 RAJPAL SINGH 1727002063WL030598 RAJPAL SINGH 00688 FINO0001446 1105 1105 Processed 12/03/2024 664186446 RAJPALSINGH CENTRAL BANK OF INDIA(607115)
32 SIRONJ MP-27-002-063-001/13-B
(RUSALLIGHAT) 		1727002063NRG24241220230362498 25/12/2023 DEEPAK 1727002063WL030598 DEEPAK 00688 FINO0001446 1105 1105 Processed 12/03/2024 664186446 DEEPAK BANK OF BARODA(606985)
33 SIRONJ MP-27-002-063-001/164-B
(RUSALLIGHAT) 		1727002063NRG24241220230362470 25/12/2023 RAGHUVEER SINGH 1727002063WL030597 RAGHUVEER SINGH 00688 FINO0001446 1105 1105 Processed 12/03/2024 664186446 RAGHUVEERSINGH FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-063-001/190
(RUSALLIGHAT) 		1727002063NRG24241220230362477 25/12/2023 BREJESH BAI 1727002063WL030597 BREJESH BAI 00688 FINO0001446 1105 1105 Processed 12/03/2024 664186446 BREJESHBAI STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-063-001/192
(RUSALLIGHAT) 		1727002063NRG24241220230362478 25/12/2023 VIJAY 1727002063WL030597 VIJAY 00688 FINO0001446 1105 1105 Processed 12/03/2024 664186446 VIJAY STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-063-001/193
(RUSALLIGHAT) 		1727002063NRG24241220230362479 25/12/2023 MAKHAN SINGH 1727002063WL030597 MAKHAN SINGH 00688 FINO0001446 1105 1105 Processed 12/03/2024 664186446 MAKHANSINGH FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-063-001/23-A
(RUSALLIGHAT) 		1727002063NRG24241220230362481 25/12/2023 PREM SINGH 1727002063WL030597 PREM SINGH 00688 FINO0001446 1105 1105 Processed 12/03/2024 664186446 PREMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
38 SIRONJ MP-27-002-031-002/174-D
(KHEJADAHALI) 		1727002031NRG24241220230362820 25/12/2023 mukesh 1727002031WL030621 mukesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664186446 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-031-002/18-D
(KHEJADAHALI) 		1727002031NRG24241220230362821 25/12/2023 ramdayal 1727002031WL030621 ramdayal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664186446 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-031-002/203-D
(KHEJADAHALI) 		1727002031NRG24241220230362822 25/12/2023 pran singh gour 1727002031WL030621 pran singh gour 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664186446 pransinghgour NARMADA JHABUA GRAMIN BANK(508515)
41 SIRONJ MP-27-002-031-002/42-A
(KHEJADAHALI) 		1727002031NRG24241220230362827 25/12/2023 sonu 1727002031WL030621 sonu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664186446 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 47926 47926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_251223APB_FTO_406800 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4420
2 SIRONJ MP1727002_251223APB_FTO_406800 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 8840
3 SIRONJ MP1727002_251223APB_FTO_406800 State Bank of India SBIN0010823 SIRONJ 5220
4 SIRONJ MP1727002_251223APB_FTO_406800 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2210
5 SIRONJ MP1727002_251223APB_FTO_406800 State Bank of India SBIN0030210 MURWAS 1105
6 SIRONJ MP1727002_251223APB_FTO_406800 State Bank of India SBIN0030227 SIYALPUR 6630
7 SIRONJ MP1727002_251223APB_FTO_406800 Union Bank of India UBIN0537349 SIRONJ 3810
8 SIRONJ MP1727002_251223APB_FTO_406800 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
9 SIRONJ MP1727002_251223APB_FTO_406800 Fino Payments Bank Ltd FINO0001446 MP RO 7735
10 SIRONJ MP1727002_251223APB_FTO_406800 India Post Payments Bank IPOS0000001 Vidisha 5304

Download In Excel