Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:19:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_051223APB_FTO_374717
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-27-002-070-001/11-C
(SALPURKALA) 		1727002070NRG24051220230335847 05/12/2023 santosh 1727002070WL028316 santosh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320063470 santosh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-070-001/11-C
(SALPURKALA) 		1727002070NRG24051220230335848 05/12/2023 SAVITRI BAI 1727002070WL028316 SAVITRI BAI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320063470 SAVITRIBAI BANK OF BARODA(606985)
3 SIRONJ MP-27-002-070-001/200
(SALPURKALA) 		1727002070NRG24051220230335791 05/12/2023 vijay 1727002070WL028315 vijay 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320063470 vijay BANK OF BARODA(606985)
4 SIRONJ MP-27-002-070-001/208
(SALPURKALA) 		1727002070NRG24051220230335849 05/12/2023 geeta bai 1727002070WL028316 geeta bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320063470 geetabai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-070-001/39-C
(SALPURKALA) 		1727002070NRG24051220230335852 05/12/2023 Munnalal 1727002070WL028316 Munnalal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320063470 Munnalal BANK OF BARODA(606985)
6 SIRONJ MP-27-002-070-001/39-C
(SALPURKALA) 		1727002070NRG24051220230335851 05/12/2023 shersingh 1727002070WL028316 shersingh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320063470 shersingh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-070-001/4-A
(SALPURKALA) 		1727002070NRG24051220230335799 05/12/2023 hariram 1727002070WL028315 hariram 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320063470 hariram BANK OF BARODA(606985)
8 SIRONJ MP-27-002-070-001/4-A
(SALPURKALA) 		1727002070NRG24051220230335800 05/12/2023 Sangeeta Bai 1727002070WL028315 Sangeeta Bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320063470 SangeetaBai FINO PAYMENTS BANK LTD(608001)
9 SIRONJ MP-27-002-070-001/415-A
(SALPURKALA) 		1727002070NRG24051220230335802 05/12/2023 Pooja Bai 1727002070WL028315 Pooja Bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320063470 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-070-001/418-A
(SALPURKALA) 		1727002070NRG24051220230335803 05/12/2023 LAKHAN SINGH 1727002070WL028315 LAKHAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320063470 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-070-001/418-A
(SALPURKALA) 		1727002070NRG24051220230335804 05/12/2023 Laxmi Bai 1727002070WL028315 Laxmi Bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320063470 LaxmiBai FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-070-001/444
(SALPURKALA) 		1727002070NRG24051220230335855 05/12/2023 Parvati bai 1727002070WL028316 Parvati bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320063470 Parvatibai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-070-001/449
(SALPURKALA) 		1727002070NRG24051220230335809 05/12/2023 Bhagvat Singh 1727002070WL028315 Bhagvat Singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320063470 BhagvatSingh BANK OF BARODA(606985)
14 SIRONJ MP-27-002-070-001/449
(SALPURKALA) 		1727002070NRG24051220230335808 05/12/2023 Chhoti bai 1727002070WL028315 Chhoti bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320063470 Chhotibai BANK OF BARODA(606985)
15 SIRONJ MP-27-002-070-001/530
(SALPURKALA) 		1727002070NRG24051220230335812 05/12/2023 Rubi Kushwah 1727002070WL028315 Rubi Kushwah 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320063470 RubiKushwah BANK OF BARODA(606985)
16 SIRONJ MP-27-002-070-001/535
(SALPURKALA) 		1727002070NRG24051220230335816 05/12/2023 Pooja Bai 1727002070WL028315 Pooja Bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320063470 PoojaBai BANK OF BARODA(606985)
17 SIRONJ MP-27-002-070-003/393
(SALPURKALA) 		1727002070NRG24051220230335869 05/12/2023 Anvar khan 1727002070WL028316 Anvar khan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320063470 Anvarkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 SIRONJ MP-27-002-070-003/445
(SALPURKALA) 		1727002070NRG24051220230335831 05/12/2023 ved prakash 1727002070WL028315 ved prakash 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 320063470 vedprakash ICICI BANK LTD(508534)
19 SIRONJ MP-27-002-070-003/451
(SALPURKALA) 		1727002070NRG24051220230335833 05/12/2023 rajkumar 1727002070WL028315 rajkumar 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 320063470 rajkumar BANK OF BARODA(606985)
20 SIRONJ MP-27-002-070-003/454
(SALPURKALA) 		1727002070NRG24051220230335836 05/12/2023 ramgopal 1727002070WL028315 ramgopal 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 320063470 ramgopal BANK OF BARODA(606985)
21 SIRONJ MP-27-002-070-003/466
(SALPURKALA) 		1727002070NRG24051220230335871 05/12/2023 Sharifan bee 1727002070WL028316 Sharifan bee 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320063470 Sharifanbee ICICI BANK LTD(508534)
22 SIRONJ MP-27-002-070-003/468
(SALPURKALA) 		1727002070NRG24051220230335872 05/12/2023 Shadab Khan 1727002070WL028316 Shadab Khan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320063470 ShadabKhan BANK OF BARODA(606985)
23 SIRONJ MP-27-002-070-003/469
(SALPURKALA) 		1727002070NRG24051220230335873 05/12/2023 Brejesh 1727002070WL028316 Brejesh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320063470 Brejesh ICICI BANK LTD(508534)
24 SIRONJ MP-27-002-070-003/470
(SALPURKALA) 		1727002070NRG24051220230335874 05/12/2023 Chotu 1727002070WL028316 Chotu 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320063470 Chotu STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-070-003/487
(SALPURKALA) 		1727002070NRG24051220230335838 05/12/2023 Pritima 1727002070WL028315 Pritima 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 320063470 Pritima BANK OF BARODA(606985)
26 SIRONJ MP-27-002-070-003/490
(SALPURKALA) 		1727002070NRG24051220230335839 05/12/2023 Deepak 1727002070WL028315 Deepak 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 320063470 Deepak BANK OF BARODA(606985)
27 SIRONJ MP-27-002-070-003/84-A
(SALPURKALA) 		1727002070NRG24051220230335878 05/12/2023 Rajkumar 1727002070WL028316 Rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320063470 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-070-003/84-A
(SALPURKALA) 		1727002070NRG24051220230335879 05/12/2023 Ram bai 1727002070WL028316 Ram bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 320063470 Rambai BANK OF BARODA(606985)
SubTotal 36023 36023
29 SIRONJ MP-27-002-070-001/416-A
(SALPURKALA) 		1727002070NRG24051220230335853 05/12/2023 SUNITA BAI 1727002070WL028316 SUNITA BAI 00048 BKID0009423 1326 1326 Processed 01/01/2024 320063470 SUNITABAI BANK OF INDIA(508505)
SubTotal 1326 1326
30 SIRONJ MP-27-002-070-001/524
(SALPURKALA) 		1727002070NRG24051220230335857 05/12/2023 Neelu Sharma 1727002070WL028316 Neelu Sharma 00152 HDFC0001767 1326 1326 Processed 01/01/2024 320063470 NeeluSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 SIRONJ MP-27-002-070-001/98-B
(SALPURKALA) 		1727002070NRG24051220230335817 05/12/2023 ARTI KUSHWAH 1727002070WL028315 ARTI KUSHWAH 00354 PUNB0311700 1326 1326 Processed 01/01/2024 320063470 ARTIKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 SIRONJ MP-27-002-070-003/504
(SALPURKALA) 		1727002070NRG24051220230335840 05/12/2023 shivni 1727002070WL028315 shivni 00354 PUNB0489700 1105 1105 Processed 01/01/2024 320063470 shivni PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
33 SIRONJ MP-27-002-070-001/106-B
(SALPURKALA) 		1727002070NRG24051220230335846 05/12/2023 Uttam shrama 1727002070WL028316 Uttam shrama 00415 SBIN0010820 1326 1326 Processed 01/01/2024 320063470 Uttamshrama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
34 SIRONJ MP-27-002-070-003/57-A
(SALPURKALA) 		1727002070NRG24051220230335877 05/12/2023 Saim bee 1727002070WL028316 Saim bee 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320063470 Saimbee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 SIRONJ MP-27-002-070-001/524
(SALPURKALA) 		1727002070NRG24051220230335856 05/12/2023 Sanjeev Sharma 1727002070WL028316 Sanjeev Sharma 00415 SBIN0030076 1326 1326 Processed 01/01/2024 320063470 SanjeevSharma ICICI BANK LTD(508534)
SubTotal 1326 1326
36 SIRONJ MP-27-002-070-001/531
(SALPURKALA) 		1727002070NRG24051220230335813 05/12/2023 Ankit 1727002070WL028315 Ankit 00415 SBIN0030077 1326 1326 Processed 01/01/2024 320063470 Ankit BANK OF BARODA(606985)
SubTotal 1326 1326
37 SIRONJ MP-27-002-070-001/200
(SALPURKALA) 		1727002070NRG24051220230335792 05/12/2023 Rani Bai 1727002070WL028315 Rani Bai 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320063470 RaniBai ICICI BANK LTD(508534)
SubTotal 1326 1326
38 SIRONJ MP-27-002-070-001/110-B
(SALPURKALA) 		1727002070NRG24051220230335788 05/12/2023 Chanda Bai 1727002070WL028315 Chanda Bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320063470 ChandaBai STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-070-001/28-B
(SALPURKALA) 		1727002070NRG24051220230335850 05/12/2023 kalabai 1727002070WL028316 kalabai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320063470 kalabai STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-070-001/415-A
(SALPURKALA) 		1727002070NRG24051220230335801 05/12/2023 ravi kumar 1727002070WL028315 ravi kumar 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320063470 ravikumar STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-070-001/532
(SALPURKALA) 		1727002070NRG24051220230335815 05/12/2023 Ramsakhi 1727002070WL028315 Ramsakhi 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320063470 Ramsakhi ICICI BANK LTD(508534)
42 SIRONJ MP-27-002-070-003/115-B
(SALPURKALA) 		1727002070NRG24051220230335819 05/12/2023 Ravi 1727002070WL028315 Ravi 00415 SBIN0030227 1105 1105 Processed 01/01/2024 320063470 Ravi ICICI BANK LTD(508534)
43 SIRONJ MP-27-002-070-003/389
(SALPURKALA) 		1727002070NRG24051220230335868 05/12/2023 khatun bee 1727002070WL028316 khatun bee 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320063470 khatunbee STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-070-003/447
(SALPURKALA) 		1727002070NRG24051220230335832 05/12/2023 saroj 1727002070WL028315 saroj 00415 SBIN0030227 1105 1105 Processed 01/01/2024 320063470 saroj STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-070-003/452
(SALPURKALA) 		1727002070NRG24051220230335834 05/12/2023 guddi bai 1727002070WL028315 guddi bai 00415 SBIN0030227 1105 1105 Processed 01/01/2024 320063470 guddibai STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-070-003/453
(SALPURKALA) 		1727002070NRG24051220230335835 05/12/2023 anuradha 1727002070WL028315 anuradha 00415 SBIN0030227 1105 1105 Processed 01/01/2024 320063470 anuradha STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-070-003/465
(SALPURKALA) 		1727002070NRG24051220230335870 05/12/2023 Najav khan 1727002070WL028316 Najav khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320063470 Najavkhan STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-070-003/470
(SALPURKALA) 		1727002070NRG24051220230335875 05/12/2023 Varsha Prajapati 1727002070WL028316 Varsha Prajapati 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320063470 VarshaPrajapati STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-070-003/471
(SALPURKALA) 		1727002070NRG24051220230335876 05/12/2023 Anjum bee 1727002070WL028316 Anjum bee 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320063470 Anjumbee STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-070-003/480
(SALPURKALA) 		1727002070NRG24051220230335837 05/12/2023 Balak 1727002070WL028315 Balak 00415 SBIN0030227 1105 1105 Processed 01/01/2024 320063470 Balak STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-070-003/63-D
(SALPURKALA) 		1727002070NRG24051220230335845 05/12/2023 baliram 1727002070WL028315 baliram 00415 SBIN0030227 1105 1105 Processed 01/01/2024 320063470 baliram STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-070-003/84-B
(SALPURKALA) 		1727002070NRG24051220230335880 05/12/2023 satyandra 1727002070WL028316 satyandra 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320063470 satyandra STATE BANK OF INDIA(508548)
SubTotal 18564 18564
53 SIRONJ MP-27-002-070-003/108-A
(SALPURKALA) 		1727002070NRG24051220230335818 05/12/2023 Ikbal 1727002070WL028315 Ikbal 00415 SBIN0030330 1105 1105 Processed 01/01/2024 320063470 Ikbal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
54 SIRONJ MP-27-002-070-001/530
(SALPURKALA) 		1727002070NRG24051220230335811 05/12/2023 Arun 1727002070WL028315 Arun 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320063470 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 68731 68731

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_051223APB_FTO_374717 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 36023
2 SIRONJ MP1727002_051223APB_FTO_374717 Bank of India BKID0009423 BINA 1326
3 SIRONJ MP1727002_051223APB_FTO_374717 HDFC bank HDFC0001767 GANJ BASODA 1326
4 SIRONJ MP1727002_051223APB_FTO_374717 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
5 SIRONJ MP1727002_051223APB_FTO_374717 Punjab National Bank PUNB0489700 RAISEN 1105
6 SIRONJ MP1727002_051223APB_FTO_374717 State Bank of India SBIN0010820 GANJ BASODA 1326
7 SIRONJ MP1727002_051223APB_FTO_374717 State Bank of India SBIN0010823 SIRONJ 1326
8 SIRONJ MP1727002_051223APB_FTO_374717 State Bank of India SBIN0030076 BASODA 1326
9 SIRONJ MP1727002_051223APB_FTO_374717 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
10 SIRONJ MP1727002_051223APB_FTO_374717 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
11 SIRONJ MP1727002_051223APB_FTO_374717 State Bank of India SBIN0030227 SIYALPUR 18564
12 SIRONJ MP1727002_051223APB_FTO_374717 State Bank of India SBIN0030330 ONDER 1105
13 SIRONJ MP1727002_051223APB_FTO_374717 India Post Payments Bank IPOS0000001 Vidisha 1326

Download In Excel