Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:13:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_090124APB_FTO_425086
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-27-002-010-002/100-A
(MOONDARA BAGAL) 		1727002010NRG24090120240383519 09/01/2024 GOVARDHAN SINGH 1727002010WL032551 GOVARDHAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685911288 GOVARDHANSINGH UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-070-001/107
(SALPURKALA) 		1727002070NRG24090120240383591 09/01/2024 Laxmi bai 1727002070WL032561 Laxmi bai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685911288 Laxmibai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-070-001/343
(SALPURKALA) 		1727002070NRG24090120240383593 09/01/2024 Jhoonobai 1727002070WL032561 Jhoonobai 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685911288 Jhoonobai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-070-001/343
(SALPURKALA) 		1727002070NRG24090120240383592 09/01/2024 khilansingh 1727002070WL032561 khilansingh 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685911288 khilansingh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-070-001/93
(SALPURKALA) 		1727002070NRG24090120240383598 09/01/2024 manko 1727002070WL032561 manko 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685911288 manko BANK OF BARODA(606985)
6 SIRONJ MP-27-002-081-001/204-A
(BHATOLI) 		1727002081NRG24090120240383476 09/01/2024 Rani 1727002081WL032547 Rani 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685911288 Rani BANK OF BARODA(606985)
7 SIRONJ MP-27-002-081-001/205-A
(BHATOLI) 		1727002081NRG24090120240383477 09/01/2024 Sakshi Baghel 1727002081WL032547 Sakshi Baghel 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685911288 SakshiBaghel BANK OF BARODA(606985)
SubTotal 9282 9282
8 SIRONJ MP-27-002-010-002/75
(MOONDARA BAGAL) 		1727002010NRG24090120240383520 09/01/2024 HARI SINGH 1727002010WL032551 HARI SINGH 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685911288 HARISINGH PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-010-004/21
(MOONDARA BAGAL) 		1727002010NRG24090120240383526 09/01/2024 KESHRI 1727002010WL032551 KESHRI 00354 PUNB0311700 1326 1326 Rejected 13/03/2024 685911288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SIRONJ MP-27-002-081-001/68-A
(BHATOLI) 		1727002081NRG24090120240383478 09/01/2024 Jay Singh 1727002081WL032547 Jay Singh 00354 PUNB0311700 1326 1326 Processed 13/03/2024 685911288 JaySingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
11 SIRONJ MP-27-002-070-003/505
(SALPURKALA) 		1727002070NRG24090120240383611 09/01/2024 rashi 1727002070WL032561 rashi 00354 PUNB0312100 1326 1326 Processed 13/03/2024 685911288 rashi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 SIRONJ MP-27-002-010-004/120
(MOONDARA BAGAL) 		1727002010NRG24090120240383522 09/01/2024 Deepak 1727002010WL032551 Deepak 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685911288 Deepak STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-010-004/152
(MOONDARA BAGAL) 		1727002010NRG24090120240383525 09/01/2024 Savita Bai 1727002010WL032551 Savita Bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685911288 SavitaBai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-016-002/542
(MAHOO) 		1727002016NRG24090120240383241 09/01/2024 RAFEEQ KHA 1727002016WL032511 RAFEEQ KHA 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685911288 RAFEEQKHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-016-002/581
(MAHOO) 		1727002016NRG24090120240383242 09/01/2024 ZAKIR KHA 1727002016WL032511 ZAKIR KHA 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685911288 ZAKIRKHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-016-002/607
(MAHOO) 		1727002016NRG24090120240383246 09/01/2024 AASMA BEE 1727002016WL032511 AASMA BEE 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685911288 AASMABEE STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-070-003/57-A
(SALPURKALA) 		1727002070NRG24090120240383614 09/01/2024 Saim bee 1727002070WL032561 Saim bee 00415 SBIN0010823 1326 1326 Processed 13/03/2024 685911288 Saimbee STATE BANK OF INDIA(508548)
SubTotal 7956 7956
18 SIRONJ MP-27-002-010-004/133
(MOONDARA BAGAL) 		1727002010NRG24090120240383524 09/01/2024 SHASHI BAI 1727002010WL032551 SHASHI BAI 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685911288 SHASHIBAI UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-016-002/605
(MAHOO) 		1727002016NRG24090120240383244 09/01/2024 ASGARI BEE 1727002016WL032511 ASGARI BEE 00415 SBIN0030077 1326 1326 Processed 13/03/2024 685911288 ASGARIBEE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 SIRONJ MP-27-002-070-001/107
(SALPURKALA) 		1727002070NRG24090120240383590 09/01/2024 kishori lal 1727002070WL032561 kishori lal 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685911288 kishorilal STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-070-001/344
(SALPURKALA) 		1727002070NRG24090120240383594 09/01/2024 brajbhan 1727002070WL032561 brajbhan 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685911288 brajbhan STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-070-001/43
(SALPURKALA) 		1727002070NRG24090120240383595 09/01/2024 dilip 1727002070WL032561 dilip 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685911288 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-070-003/367
(SALPURKALA) 		1727002070NRG24090120240383605 09/01/2024 Nadim 1727002070WL032561 Nadim 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685911288 Nadim CANARA BANK(508532)
24 SIRONJ MP-27-002-070-003/420
(SALPURKALA) 		1727002070NRG24090120240383606 09/01/2024 govind prasad 1727002070WL032561 govind prasad 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685911288 govindprasad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
25 SIRONJ MP-27-002-070-003/481
(SALPURKALA) 		1727002070NRG24090120240383608 09/01/2024 raghveer singh 1727002070WL032561 raghveer singh 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685911288 raghveersingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
26 SIRONJ MP-27-002-070-001/93
(SALPURKALA) 		1727002070NRG24090120240383597 09/01/2024 Mullu 1727002070WL032561 Mullu 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685911288 Mullu BANK OF BARODA(606985)
27 SIRONJ MP-27-002-070-003/492
(SALPURKALA) 		1727002070NRG24090120240383609 09/01/2024 Anuj 1727002070WL032561 Anuj 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685911288 Anuj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 SIRONJ MP-27-002-070-003/444
(SALPURKALA) 		1727002070NRG24090120240383607 09/01/2024 ankit sharma 1727002070WL032561 ankit sharma 00415 SBIN0030396 1326 1326 Processed 13/03/2024 685911288 ankitsharma BANK OF BARODA(606985)
SubTotal 1326 1326
29 SIRONJ MP-27-002-010-004/100
(MOONDARA BAGAL) 		1727002010NRG24090120240383521 09/01/2024 KANCHEDI 1727002010WL032551 KANCHEDI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685911288 KANCHEDI UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-010-004/121-A
(MOONDARA BAGAL) 		1727002010NRG24090120240383523 09/01/2024 MUKESH 1727002010WL032551 MUKESH 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685911288 MUKESH UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-016-002/606
(MAHOO) 		1727002016NRG24090120240383245 09/01/2024 ASMA BEE 1727002016WL032511 ASMA BEE 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685911288 ASMABEE UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-016-002/608
(MAHOO) 		1727002016NRG24090120240383247 09/01/2024 MOHAMMAD AMAN 1727002016WL032511 MOHAMMAD AMAN 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685911288 MOHAMMADAMAN BANK OF BARODA(606985)
33 SIRONJ MP-27-002-070-003/493
(SALPURKALA) 		1727002070NRG24090120240383610 09/01/2024 RAMA BAI 1727002070WL032561 RAMA BAI 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685911288 RAMABAI ICICI BANK LTD(508534)
34 SIRONJ MP-27-002-081-001/134-D
(BHATOLI) 		1727002081NRG24090120240383475 09/01/2024 Mamta Bai 1727002081WL032547 Mamta Bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 685911288 MamtaBai UNION BANK OF INDIA(508500)
SubTotal 7956 7956
35 SIRONJ MP-27-002-016-002/488-A
(MAHOO) 		1727002016NRG24090120240383240 09/01/2024 SHARUKH 1727002016WL032511 SHARUKH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685911288 SHARUKH INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-081-001/70-A
(BHATOLI) 		1727002081NRG24090120240383479 09/01/2024 chandrabhan 1727002081WL032547 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685911288 chandrabhan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
37 SIRONJ MP-27-002-070-001/43
(SALPURKALA) 		1727002070NRG24090120240383596 09/01/2024 Lado bai 1727002070WL032561 Lado bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685911288 Ladobai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
38 SIRONJ MP-27-002-016-002/6-A
(MAHOO) 		1727002016NRG24090120240383243 09/01/2024 Haarish 1727002016WL032511 Haarish 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685911288 Haarish INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-016-002/8-A
(MAHOO) 		1727002016NRG24090120240383248 09/01/2024 Gulafsha Bee 1727002016WL032511 Gulafsha Bee 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685911288 GulafshaBee INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-016-002/9-A
(MAHOO) 		1727002016NRG24090120240383249 09/01/2024 Samad 1727002016WL032511 Samad 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685911288 Samad INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-016-003/1-A
(MAHOO) 		1727002016NRG24090120240383250 09/01/2024 Chandrapal 1727002016WL032511 Chandrapal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685911288 Chandrapal INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-016-003/1-B
(MAHOO) 		1727002016NRG24090120240383251 09/01/2024 Sonu Yadav 1727002016WL032511 Sonu Yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685911288 SonuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-016-003/1-C
(MAHOO) 		1727002016NRG24090120240383252 09/01/2024 Prim Singh 1727002016WL032511 Prim Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685911288 PrimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-016-003/2-A
(MAHOO) 		1727002016NRG24090120240383253 09/01/2024 Malkhaan 1727002016WL032511 Malkhaan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685911288 Malkhaan INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-016-003/238-D
(MAHOO) 		1727002016NRG24090120240383254 09/01/2024 Sunil 1727002016WL032511 Sunil 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685911288 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-016-003/433
(MAHOO) 		1727002016NRG24090120240383255 09/01/2024 mahesh 1727002016WL032511 mahesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685911288 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 60996 60996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_090124APB_FTO_425086 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9282
2 SIRONJ MP1727002_090124APB_FTO_425086 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
3 SIRONJ MP1727002_090124APB_FTO_425086 Punjab National Bank PUNB0312100 SUTHALIA 1326
4 SIRONJ MP1727002_090124APB_FTO_425086 State Bank of India SBIN0010823 SIRONJ 7956
5 SIRONJ MP1727002_090124APB_FTO_425086 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
6 SIRONJ MP1727002_090124APB_FTO_425086 State Bank of India SBIN0030227 SIYALPUR 7956
7 SIRONJ MP1727002_090124APB_FTO_425086 State Bank of India SBIN0030330 ONDER 2652
8 SIRONJ MP1727002_090124APB_FTO_425086 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
9 SIRONJ MP1727002_090124APB_FTO_425086 Union Bank of India UBIN0537349 SIRONJ 7956
10 SIRONJ MP1727002_090124APB_FTO_425086 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
11 SIRONJ MP1727002_090124APB_FTO_425086 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 SIRONJ MP1727002_090124APB_FTO_425086 India Post Payments Bank IPOS0000001 Vidisha 11934

Download In Excel