Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_300124APB_FTO_447642
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-27-002-029-002/422
(NARKHEDAJAGIR) 		1727002029NRG24290120240409174 30/01/2024 Amar singh 1727002029WL034957 Amar singh 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005223606 Amarsingh ICICI BANK LTD(508534)
2 SIRONJ MP-27-002-029-002/831
(NARKHEDAJAGIR) 		1727002029NRG24290120240409194 30/01/2024 jagdish Babu 1727002029WL034957 jagdish Babu 00045 BARB0SIRONJ 1326 1326 Processed 26/03/2024 005223606 jagdishBabu PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-056-001/12
(KACHANARIYA) 		1727002092NRG24300120240409626 30/01/2024 vinod 1727002092WL035019 vinod 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 005223606 vinod BANK OF BARODA(606985)
4 SIRONJ MP-27-002-056-001/124-A
(KACHANARIYA) 		1727002092NRG24300120240409628 30/01/2024 Kailash 1727002092WL035019 Kailash 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 005223606 Kailash BANK OF BARODA(606985)
SubTotal 4862 4862
5 SIRONJ MP-27-002-083-003/55-A
(SULTAANPUR) 		1727002083NRG24300120240410061 30/01/2024 Pravesh Kumar 1727002083WL035052 Pravesh Kumar 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005223606 PraveshKumar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 SIRONJ MP-27-002-056-001/116
(KACHANARIYA) 		1727002092NRG24300120240409624 30/01/2024 miththulal 1727002092WL035019 miththulal 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005223606 miththulal STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-056-001/116
(KACHANARIYA) 		1727002092NRG24300120240409625 30/01/2024 ram bai 1727002092WL035019 ram bai 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005223606 rambai STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-056-001/124-B
(KACHANARIYA) 		1727002092NRG24300120240409629 30/01/2024 malkhan 1727002092WL035019 malkhan 00415 SBIN0010823 1105 1105 Processed 26/03/2024 005223606 malkhan BANK OF BARODA(606985)
9 SIRONJ MP-27-002-083-003/55
(SULTAANPUR) 		1727002083NRG24300120240410059 30/01/2024 dhiraj singh 1727002083WL035052 dhiraj singh 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005223606 dhirajsingh PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-083-004/49
(SULTAANPUR) 		1727002083NRG24300120240410064 30/01/2024 Ganpat Singh 1727002083WL035052 Ganpat Singh 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005223606 GanpatSingh STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-083-004/50-A
(SULTAANPUR) 		1727002083NRG24300120240410065 30/01/2024 raghunath 1727002083WL035052 raghunath 00415 SBIN0010823 1326 1326 Processed 26/03/2024 005223606 raghunath STATE BANK OF INDIA(508548)
SubTotal 7293 7293
12 SIRONJ MP-27-002-029-002/161
(NARKHEDAJAGIR) 		1727002029NRG24290120240409170 30/01/2024 Sharda Suryawanshi 1727002029WL034957 Sharda Suryawanshi 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005223606 ShardaSuryawanshi STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-029-002/508
(NARKHEDAJAGIR) 		1727002029NRG24290120240409184 30/01/2024 Ani shrivastava 1727002029WL034957 Ani shrivastava 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005223606 Anishrivastava PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-029-002/508-A
(NARKHEDAJAGIR) 		1727002029NRG24290120240409185 30/01/2024 Priyanka Shrivastav 1727002029WL034957 Priyanka Shrivastav 00415 SBIN0030077 1326 1326 Processed 26/03/2024 005223606 PriyankaShrivastav STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-056-001/103-A
(KACHANARIYA) 		1727002092NRG24300120240409623 30/01/2024 ajab bai 1727002092WL035019 ajab bai 00415 SBIN0030077 1105 1105 Processed 26/03/2024 005223606 ajabbai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-056-001/103-A
(KACHANARIYA) 		1727002092NRG24300120240409622 30/01/2024 ramcharan 1727002092WL035019 ramcharan 00415 SBIN0030077 1105 1105 Processed 26/03/2024 005223606 ramcharan STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-056-001/127
(KACHANARIYA) 		1727002092NRG24300120240409630 30/01/2024 raghubeer 1727002092WL035019 raghubeer 00415 SBIN0030077 1105 1105 Processed 27/03/2024 005223606 raghubeer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
18 SIRONJ MP-27-002-083-003/179-A
(SULTAANPUR) 		1727002083NRG24300120240410057 30/01/2024 BHOORI BAI KUSHWAH 1727002083WL035052 BHOORI BAI KUSHWAH 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005223606 BHOORIBAIKUSHWAH ICICI BANK LTD(508534)
19 SIRONJ MP-27-002-083-003/179-A
(SULTAANPUR) 		1727002083NRG24300120240410058 30/01/2024 PRIYANKA KUSHWAH 1727002083WL035052 PRIYANKA KUSHWAH 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005223606 PRIYANKAKUSHWAH STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-083-003/55
(SULTAANPUR) 		1727002083NRG24300120240410060 30/01/2024 HALKIBAI KUSHWAH 1727002083WL035052 HALKIBAI KUSHWAH 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005223606 HALKIBAIKUSHWAH ICICI BANK LTD(508534)
21 SIRONJ MP-27-002-083-004/34
(SULTAANPUR) 		1727002083NRG24300120240410063 30/01/2024 Prahalad Raghuwanshi 1727002083WL035052 Prahalad Raghuwanshi 00415 SBIN0030227 1326 1326 Processed 26/03/2024 005223606 PrahaladRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
22 SIRONJ MP-27-002-056-001/12
(KACHANARIYA) 		1727002092NRG24300120240409627 30/01/2024 prasanda bai 1727002092WL035019 prasanda bai 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005223606 prasandabai UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-083-003/179
(SULTAANPUR) 		1727002083NRG24300120240410054 30/01/2024 JITENDRA KUSHWAH 1727002083WL035052 JITENDRA KUSHWAH 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005223606 JITENDRAKUSHWAH STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-083-003/179
(SULTAANPUR) 		1727002083NRG24300120240410055 30/01/2024 SUNENA BAI 1727002083WL035052 SUNENA BAI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005223606 SUNENABAI UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-083-003/179-A
(SULTAANPUR) 		1727002083NRG24300120240410056 30/01/2024 ABHISHEK 1727002083WL035052 ABHISHEK 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005223606 ABHISHEK STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-083-003/55-A
(SULTAANPUR) 		1727002083NRG24300120240410062 30/01/2024 Priyaka Kushwah 1727002083WL035052 Priyaka Kushwah 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005223606 PriyakaKushwah UNION BANK OF INDIA(508500)
SubTotal 6409 6409
27 SIRONJ MP-27-002-055-002/121
(KADARPUR) 		1727002092NRG24300120240409621 30/01/2024 Ritu 1727002092WL035019 Ritu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005223606 Ritu UCO BANK(607066)
SubTotal 1105 1105
28 SIRONJ MP-27-002-029-002/453
(NARKHEDAJAGIR) 		1727002029NRG24290120240409177 30/01/2024 Narvda Prasad 1727002029WL034957 Narvda Prasad 00688 FINO0001446 1326 1326 Processed 27/03/2024 005223606 NarvdaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-029-002/465
(NARKHEDAJAGIR) 		1727002029NRG24290120240409179 30/01/2024 Aarti 1727002029WL034957 Aarti 00688 FINO0001446 1326 1326 Processed 26/03/2024 005223606 Aarti UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-029-002/494
(NARKHEDAJAGIR) 		1727002029NRG24290120240409180 30/01/2024 Asha bai 1727002029WL034957 Asha bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 005223606 Ashabai FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-029-002/495
(NARKHEDAJAGIR) 		1727002029NRG24290120240409181 30/01/2024 Priyanka Shrivastava 1727002029WL034957 Priyanka Shrivastava 00688 FINO0001446 1326 1326 Processed 26/03/2024 005223606 PriyankaShrivastava FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-083-002/151
(SULTAANPUR) 		1727002083NRG24300120240410053 30/01/2024 Mo Gulfam Khan 1727002083WL035052 Mo Gulfam Khan 00688 FINO0001446 884 884 Processed 26/03/2024 005223606 MoGulfamKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
33 SIRONJ MP-27-002-029-002/542
(NARKHEDAJAGIR) 		1727002029NRG24290120240409188 30/01/2024 Kalyan Singh 1727002029WL034957 Kalyan Singh 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005223606 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-029-002/551
(NARKHEDAJAGIR) 		1727002029NRG24290120240409189 30/01/2024 Indar Singh 1727002029WL034957 Indar Singh 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005223606 IndarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-029-002/553
(NARKHEDAJAGIR) 		1727002029NRG24290120240409190 30/01/2024 Guljar Khan 1727002029WL034957 Guljar Khan 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005223606 GuljarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-029-002/662-A
(NARKHEDAJAGIR) 		1727002029NRG24290120240409192 30/01/2024 Beebee Begam 1727002029WL034957 Beebee Begam 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005223606 BeebeeBegam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
37 SIRONJ MP-27-002-029-002/799
(NARKHEDAJAGIR) 		1727002029NRG24290120240409193 30/01/2024 Haricharan adivasi 1727002029WL034957 Haricharan adivasi 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005223606 Haricharanadivasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 46410 46410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_300124APB_FTO_447642 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4862
2 SIRONJ MP1727002_300124APB_FTO_447642 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_300124APB_FTO_447642 State Bank of India SBIN0010823 SIRONJ 7293
4 SIRONJ MP1727002_300124APB_FTO_447642 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7293
5 SIRONJ MP1727002_300124APB_FTO_447642 State Bank of India SBIN0030227 SIYALPUR 5304
6 SIRONJ MP1727002_300124APB_FTO_447642 Union Bank of India UBIN0537349 SIRONJ 6409
7 SIRONJ MP1727002_300124APB_FTO_447642 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
8 SIRONJ MP1727002_300124APB_FTO_447642 Fino Payments Bank Ltd FINO0001446 MP RO 6188
9 SIRONJ MP1727002_300124APB_FTO_447642 India Post Payments Bank IPOS0000001 Vidisha 5304
10 SIRONJ MP1727002_300124APB_FTO_447642 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRONJ 1326

Download In Excel