Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:52:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_301223APB_FTO_413930
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-27-002-043-002/187
(BHIYAKHEDI) 		1727002043NRG24291220230370375 30/12/2023 RAMSINGH 1727002043WL031277 RAMSINGH 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 685480787 RAMSINGH UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-043-002/54-A
(BHIYAKHEDI) 		1727002043NRG24291220230370312 30/12/2023 kaptan singh 1727002043WL031274 kaptan singh 00045 BARB0SIRONJ 1105 1105 Processed 13/03/2024 685480787 kaptansingh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
3 SIRONJ MP-27-002-043-001/10-A
(BHIYAKHEDI) 		1727002043NRG24291220230370295 30/12/2023 jashvant 1727002043WL031274 jashvant 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685480787 jashvant PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-043-002/27-A
(BHIYAKHEDI) 		1727002043NRG24291220230370302 30/12/2023 raamveer 1727002043WL031274 raamveer 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685480787 raamveer PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-043-002/27-A
(BHIYAKHEDI) 		1727002043NRG24291220230370301 30/12/2023 samrath 1727002043WL031274 samrath 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685480787 samrath UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-043-002/29
(BHIYAKHEDI) 		1727002043NRG24291220230370304 30/12/2023 jitendar 1727002043WL031274 jitendar 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685480787 jitendar PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-043-002/88-A
(BHIYAKHEDI) 		1727002043NRG24291220230370317 30/12/2023 HEMA BAI 1727002043WL031274 HEMA BAI 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685480787 HEMABAI PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-043-002/88-A
(BHIYAKHEDI) 		1727002043NRG24291220230370316 30/12/2023 KALICHARAN 1727002043WL031274 KALICHARAN 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685480787 KALICHARAN STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-043-003/170
(BHIYAKHEDI) 		1727002043NRG24291220230370318 30/12/2023 BALWAN SINGH 1727002043WL031274 BALWAN SINGH 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685480787 BALWANSINGH PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-043-003/211
(BHIYAKHEDI) 		1727002043NRG24291220230370322 30/12/2023 SONA BANJARA 1727002043WL031274 SONA BANJARA 00354 PUNB0311700 442 442 Processed 13/03/2024 685480787 SONABANJARA PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
11 SIRONJ MP-27-002-043-001/15
(BHIYAKHEDI) 		1727002043NRG24291220230370296 30/12/2023 MAN BAI AHIRWAR 1727002043WL031274 MAN BAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685480787 MANBAIAHIRWAR STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-043-001/227
(BHIYAKHEDI) 		1727002043NRG24291220230370298 30/12/2023 ABHISHEK AHIRWAR 1727002043WL031274 ABHISHEK AHIRWAR 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685480787 ABHISHEKAHIRWAR STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-043-002/189
(BHIYAKHEDI) 		1727002043NRG24291220230370376 30/12/2023 RAMKRISHAN GURJAR 1727002043WL031277 RAMKRISHAN GURJAR 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685480787 RAMKRISHANGURJAR STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-043-002/197
(BHIYAKHEDI) 		1727002043NRG24291220230370379 30/12/2023 RAKESH BAI 1727002043WL031277 RAKESH BAI 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685480787 RAKESHBAI STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-043-002/20
(BHIYAKHEDI) 		1727002043NRG24291220230370380 30/12/2023 Malkhan 1727002043WL031277 Malkhan 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685480787 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-043-002/201
(BHIYAKHEDI) 		1727002043NRG24291220230370382 30/12/2023 BHOORI BAI 1727002043WL031277 BHOORI BAI 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685480787 BHOORIBAI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-043-002/259
(BHIYAKHEDI) 		1727002043NRG24291220230370300 30/12/2023 POONAM VISHWAKARAM 1727002043WL031274 POONAM VISHWAKARAM 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685480787 POONAMVISHWAKARAM STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-043-002/29
(BHIYAKHEDI) 		1727002043NRG24291220230370303 30/12/2023 Parasram 1727002043WL031274 Parasram 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685480787 Parasram STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-043-002/32
(BHIYAKHEDI) 		1727002043NRG24291220230370305 30/12/2023 Hukam singh 1727002043WL031274 Hukam singh 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685480787 Hukamsingh STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-043-002/32
(BHIYAKHEDI) 		1727002043NRG24291220230370306 30/12/2023 malti bai 1727002043WL031274 malti bai 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685480787 maltibai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-043-002/37-A
(BHIYAKHEDI) 		1727002043NRG24291220230370309 30/12/2023 sakal bai 1727002043WL031274 sakal bai 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685480787 sakalbai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-043-002/53
(BHIYAKHEDI) 		1727002043NRG24291220230370310 30/12/2023 raghubeer 1727002043WL031274 raghubeer 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685480787 raghubeer UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-043-002/53
(BHIYAKHEDI) 		1727002043NRG24291220230370311 30/12/2023 rati bai 1727002043WL031274 rati bai 00415 SBIN0010823 1105 1105 Processed 13/03/2024 685480787 ratibai UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-043-002/79-A
(BHIYAKHEDI) 		1727002043NRG24291220230370314 30/12/2023 Paopu 1727002043WL031274 Paopu 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685480787 Paopu STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-043-003/41-A
(BHIYAKHEDI) 		1727002043NRG24291220230370325 30/12/2023 UMA BAI 1727002043WL031274 UMA BAI 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685480787 UMABAI STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-043-003/43
(BHIYAKHEDI) 		1727002043NRG24291220230370327 30/12/2023 BRIMMA BAI 1727002043WL031274 BRIMMA BAI 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685480787 BRIMMABAI STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-043-003/43
(BHIYAKHEDI) 		1727002043NRG24291220230370326 30/12/2023 KRISHANPAL SINGH 1727002043WL031274 KRISHANPAL SINGH 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685480787 KRISHANPALSINGH STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-043-004/182
(BHIYAKHEDI) 		1727002043NRG24291220230370328 30/12/2023 Shyamsundar yadav 1727002043WL031274 Shyamsundar yadav 00415 SBIN0010823 442 442 Processed 13/03/2024 685480787 Shyamsundaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
29 SIRONJ MP-27-002-043-002/20
(BHIYAKHEDI) 		1727002043NRG24291220230370381 30/12/2023 rupvati bai 1727002043WL031277 rupvati bai 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685480787 rupvatibai HDFC BANK LTD(607152)
30 SIRONJ MP-27-002-043-003/41-A
(BHIYAKHEDI) 		1727002043NRG24291220230370324 30/12/2023 SHIVRAJ 1727002043WL031274 SHIVRAJ 00415 SBIN0030077 1105 1105 Processed 13/03/2024 685480787 SHIVRAJ JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2431 2431
31 SIRONJ MP-27-002-043-001/285
(BHIYAKHEDI) 		1727002043NRG24291220230370299 30/12/2023 NIKIL SHARMA 1727002043WL031274 NIKIL SHARMA 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685480787 NIKILSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 SIRONJ MP-27-002-043-001/175
(BHIYAKHEDI) 		1727002043NRG24291220230370297 30/12/2023 KIRAN SHARMA 1727002043WL031274 KIRAN SHARMA 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685480787 KIRANSHARMA UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-043-002/186
(BHIYAKHEDI) 		1727002043NRG24291220230370374 30/12/2023 FOOL BAI 1727002043WL031277 FOOL BAI 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685480787 FOOLBAI UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-043-002/194
(BHIYAKHEDI) 		1727002043NRG24291220230370377 30/12/2023 HIMAT SINGH 1727002043WL031277 HIMAT SINGH 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685480787 HIMATSINGH STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-043-002/197
(BHIYAKHEDI) 		1727002043NRG24291220230370378 30/12/2023 VIJAY KISHAN 1727002043WL031277 VIJAY KISHAN 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685480787 VIJAYKISHAN UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-043-002/32-B
(BHIYAKHEDI) 		1727002043NRG24291220230370307 30/12/2023 AJAB SINGH 1727002043WL031274 AJAB SINGH 00468 UBIN0537349 884 884 Processed 13/03/2024 685480787 AJABSINGH UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-043-002/54-A
(BHIYAKHEDI) 		1727002043NRG24291220230370313 30/12/2023 KANTA BAI 1727002043WL031274 KANTA BAI 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685480787 KANTABAI UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-043-002/79-A
(BHIYAKHEDI) 		1727002043NRG24291220230370315 30/12/2023 HARI SINGH 1727002043WL031274 HARI SINGH 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685480787 HARISINGH UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-043-003/210
(BHIYAKHEDI) 		1727002043NRG24291220230370320 30/12/2023 RAHUL SINGH 1727002043WL031274 RAHUL SINGH 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685480787 RAHULSINGH UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-043-003/215
(BHIYAKHEDI) 		1727002043NRG24291220230370323 30/12/2023 RAVIT KUMAR 1727002043WL031274 RAVIT KUMAR 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685480787 RAVITKUMAR UNION BANK OF INDIA(508500)
SubTotal 10608 10608
Total 47957 47957

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_301223APB_FTO_413930 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2210
2 SIRONJ MP1727002_301223APB_FTO_413930 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 9724
3 SIRONJ MP1727002_301223APB_FTO_413930 State Bank of India SBIN0010823 SIRONJ 21658
4 SIRONJ MP1727002_301223APB_FTO_413930 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2431
5 SIRONJ MP1727002_301223APB_FTO_413930 State Bank of India SBIN0030227 SIYALPUR 1326
6 SIRONJ MP1727002_301223APB_FTO_413930 Union Bank of India UBIN0537349 SIRONJ 10608

Download In Excel