Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:20:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260224APB_FTO_475394
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-27-002-059-001/461-A
(CHATHOLI) 		1727002059NRG24250220240440074 26/02/2024 sureshbabu 1727002059WL037896 sureshbabu 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302038298 sureshbabu BANK OF BARODA(606985)
2 SIRONJ MP-27-002-059-001/801
(CHATHOLI) 		1727002059NRG24250220240440079 26/02/2024 shahid shah 1727002059WL037896 shahid shah 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302038298 shahidshah BANK OF BARODA(606985)
3 SIRONJ MP-27-002-059-001/81-D
(CHATHOLI) 		1727002059NRG24250220240440081 26/02/2024 BANTI 1727002059WL037896 BANTI 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302038298 BANTI BANK OF BARODA(606985)
4 SIRONJ MP-27-002-059-001/856-A
(CHATHOLI) 		1727002059NRG24250220240440086 26/02/2024 ajay 1727002059WL037896 ajay 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302038298 ajay BANK OF BARODA(606985)
5 SIRONJ MP-27-002-082-002/175-A
(GHATWAR) 		1727002082NRG24260220240440704 26/02/2024 RAMSEVAK SINGH 1727002082WL037950 RAMSEVAK SINGH 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302038298 RAMSEVAKSINGH BANK OF BARODA(606985)
6 SIRONJ MP-27-002-082-002/348-A
(GHATWAR) 		1727002082NRG24260220240440706 26/02/2024 Ravindra 1727002082WL037950 Ravindra 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302038298 Ravindra BANK OF BARODA(606985)
SubTotal 7514 7514
7 SIRONJ MP-27-002-025-003/74
(GAIHOOKHEDI) 		1727002025NRG24250220240440267 26/02/2024 deepak yadav 1727002025WL037909 deepak yadav 00078 CNRB0006088 1326 1326 Rejected 12/04/2024 302038298 Participant not mapped to the product
8 SIRONJ MP-27-002-059-001/899
(CHATHOLI) 		1727002059NRG24250220240440090 26/02/2024 phiroj ali 1727002059WL037896 phiroj ali 00078 CNRB0006088 1326 1326 Processed 13/04/2024 302038298 phirojali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
9 SIRONJ MP-27-002-059-001/604-D
(CHATHOLI) 		1727002059NRG24250220240440077 26/02/2024 SURJEET SINGH 1727002059WL037896 SURJEET SINGH 00152 HDFC0002146 1326 1326 Processed 12/04/2024 302038298 SURJEETSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SIRONJ MP-27-002-025-003/164
(GAIHOOKHEDI) 		1727002025NRG24250220240440259 26/02/2024 jagdeesh yadav 1727002025WL037909 jagdeesh yadav 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302038298 jagdeeshyadav STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-025-003/189
(GAIHOOKHEDI) 		1727002025NRG24250220240440260 26/02/2024 jitendr 1727002025WL037909 jitendr 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302038298 jitendr HDFC BANK LTD(607152)
12 SIRONJ MP-27-002-025-003/63
(GAIHOOKHEDI) 		1727002025NRG24250220240440264 26/02/2024 rani yadav 1727002025WL037909 rani yadav 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302038298 raniyadav STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-059-001/390
(CHATHOLI) 		1727002059NRG24250220240440072 26/02/2024 PUJA DANGI 1727002059WL037896 PUJA DANGI 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302038298 PUJADANGI STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-059-001/461-C
(CHATHOLI) 		1727002059NRG24250220240440075 26/02/2024 aniket dangi 1727002059WL037896 aniket dangi 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302038298 aniketdangi STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-059-001/813-A
(CHATHOLI) 		1727002059NRG24250220240440083 26/02/2024 smaeem 1727002059WL037896 smaeem 00415 SBIN0010823 1105 1105 Processed 12/04/2024 302038298 smaeem STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-059-001/854-A
(CHATHOLI) 		1727002059NRG24250220240440085 26/02/2024 ANSUL 1727002059WL037896 ANSUL 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302038298 ANSUL STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-059-001/896
(CHATHOLI) 		1727002059NRG24250220240440089 26/02/2024 anil kushwah 1727002059WL037896 anil kushwah 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302038298 anilkushwah STATE BANK OF INDIA(508548)
SubTotal 10387 10387
18 SIRONJ MP-27-002-059-001/188-A
(CHATHOLI) 		1727002059NRG24250220240440071 26/02/2024 ABHISHEK 1727002059WL037896 ABHISHEK 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302038298 ABHISHEK STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-059-001/68-A
(CHATHOLI) 		1727002059NRG24250220240440078 26/02/2024 SHREERAM 1727002059WL037896 SHREERAM 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302038298 SHREERAM STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-059-001/808-A
(CHATHOLI) 		1727002059NRG24250220240440080 26/02/2024 SUNDAR 1727002059WL037896 SUNDAR 00415 SBIN0030077 1326 1326 Processed 12/04/2024 302038298 SUNDAR STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-059-001/884-A
(CHATHOLI) 		1727002059NRG24250220240440087 26/02/2024 Sohil khan 1727002059WL037896 Sohil khan 00415 SBIN0030077 1326 1326 Processed 13/04/2024 302038298 Sohilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
22 SIRONJ MP-27-002-082-002/116-B
(GHATWAR) 		1727002082NRG24260220240440696 26/02/2024 Rinku 1727002082WL037949 Rinku 00415 SBIN0030227 884 884 Processed 12/04/2024 302038298 Rinku STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-082-002/118
(GHATWAR) 		1727002082NRG24260220240440702 26/02/2024 Achal 1727002082WL037950 Achal 00415 SBIN0030227 884 884 Processed 12/04/2024 302038298 Achal STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-082-002/174-A
(GHATWAR) 		1727002082NRG24260220240440703 26/02/2024 CHARAN 1727002082WL037950 CHARAN 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302038298 CHARAN STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-082-002/175-A
(GHATWAR) 		1727002082NRG24260220240440705 26/02/2024 Binda 1727002082WL037950 Binda 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302038298 Binda STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-082-002/295
(GHATWAR) 		1727002082NRG24260220240440697 26/02/2024 laxminarayan 1727002082WL037949 laxminarayan 00415 SBIN0030227 884 884 Processed 12/04/2024 302038298 laxminarayan STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-082-002/43
(GHATWAR) 		1727002082NRG24260220240440707 26/02/2024 santoshi 1727002082WL037950 santoshi 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302038298 santoshi STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-082-002/434
(GHATWAR) 		1727002082NRG24260220240440708 26/02/2024 Hari singh 1727002082WL037950 Hari singh 00415 SBIN0030227 1105 1105 Rejected 12/04/2024 302038298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SIRONJ MP-27-002-082-002/434
(GHATWAR) 		1727002082NRG24260220240440709 26/02/2024 Rajkumari 1727002082WL037950 Rajkumari 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302038298 Rajkumari STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-082-002/468
(GHATWAR) 		1727002082NRG24260220240440710 26/02/2024 SONU 1727002082WL037950 SONU 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302038298 SONU STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-082-002/471
(GHATWAR) 		1727002082NRG24260220240440698 26/02/2024 Charan singh 1727002082WL037949 Charan singh 00415 SBIN0030227 884 884 Processed 12/04/2024 302038298 Charansingh STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-082-002/59
(GHATWAR) 		1727002082NRG24260220240440699 26/02/2024 halkai 1727002082WL037949 halkai 00415 SBIN0030227 884 884 Processed 12/04/2024 302038298 halkai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-082-002/73
(GHATWAR) 		1727002082NRG24260220240440701 26/02/2024 kala bai 1727002082WL037949 kala bai 00415 SBIN0030227 884 884 Processed 12/04/2024 302038298 kalabai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-082-002/73
(GHATWAR) 		1727002082NRG24260220240440700 26/02/2024 pappu 1727002082WL037949 pappu 00415 SBIN0030227 884 884 Processed 13/04/2024 302038298 pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
35 SIRONJ MP-27-002-025-003/42
(GAIHOOKHEDI) 		1727002025NRG24250220240440261 26/02/2024 dharmendr 1727002025WL037909 dharmendr 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302038298 dharmendr UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-025-003/44
(GAIHOOKHEDI) 		1727002025NRG24250220240440262 26/02/2024 golu 1727002025WL037909 golu 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302038298 golu UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-025-003/48
(GAIHOOKHEDI) 		1727002025NRG24250220240440263 26/02/2024 jitendr 1727002025WL037909 jitendr 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302038298 jitendr UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-025-003/64
(GAIHOOKHEDI) 		1727002025NRG24250220240440265 26/02/2024 anjli 1727002025WL037909 anjli 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302038298 anjli FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-025-003/66
(GAIHOOKHEDI) 		1727002025NRG24250220240440266 26/02/2024 sanjay 1727002025WL037909 sanjay 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302038298 sanjay STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-025-003/76
(GAIHOOKHEDI) 		1727002025NRG24250220240440268 26/02/2024 krashn gopal 1727002025WL037909 krashn gopal 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302038298 krashngopal UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-059-001/508-A
(CHATHOLI) 		1727002059NRG24250220240440076 26/02/2024 mehboob ali 1727002059WL037896 mehboob ali 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302038298 mehboobali UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-059-001/810-A
(CHATHOLI) 		1727002059NRG24250220240440082 26/02/2024 Monu Dangi 1727002059WL037896 Monu Dangi 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302038298 MonuDangi UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-059-001/851-C
(CHATHOLI) 		1727002059NRG24250220240440084 26/02/2024 santhosh 1727002059WL037896 santhosh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302038298 santhosh UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-059-001/895-A
(CHATHOLI) 		1727002059NRG24250220240440088 26/02/2024 ravi 1727002059WL037896 ravi 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302038298 ravi UNION BANK OF INDIA(508500)
SubTotal 13260 13260
45 SIRONJ MP-27-002-059-001/461
(CHATHOLI) 		1727002059NRG24250220240440073 26/02/2024 RAJEEV DANGI 1727002059WL037896 RAJEEV DANGI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302038298 RAJEEVDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 54587 54587

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260224APB_FTO_475394 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7514
2 SIRONJ MP1727002_260224APB_FTO_475394 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_260224APB_FTO_475394 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_260224APB_FTO_475394 State Bank of India SBIN0010823 SIRONJ 10387
5 SIRONJ MP1727002_260224APB_FTO_475394 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5304
6 SIRONJ MP1727002_260224APB_FTO_475394 State Bank of India SBIN0030227 SIYALPUR 12818
7 SIRONJ MP1727002_260224APB_FTO_475394 Union Bank of India UBIN0537349 SIRONJ 13260
8 SIRONJ MP1727002_260224APB_FTO_475394 India Post Payments Bank IPOS0000001 Vidisha 1326

Download In Excel