Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_020224APB_FTO_450704
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-27-002-015-002/181
(CHHAPU) 		1727002015NRG24020220240414018 02/02/2024 kalyansingh 1727002015WL035417 kalyansingh 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004846305 kalyansingh STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-015-002/380-B
(CHHAPU) 		1727002015NRG24020220240414064 02/02/2024 Kunwar bai 1727002015WL035417 Kunwar bai 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004846305 Kunwarbai BANK OF BARODA(606985)
SubTotal 2210 2210
3 SIRONJ MP-27-002-015-002/182-B
(CHHAPU) 		1727002015NRG24020220240414020 02/02/2024 Golu 1727002015WL035417 Golu 00165 IBKL0001559 1105 1105 Processed 26/03/2024 004846305 Golu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
4 SIRONJ MP-27-002-015-002/119
(CHHAPU) 		1727002015NRG24020220240414013 02/02/2024 kamarlal 1727002015WL035417 kamarlal 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004846305 kamarlal PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-015-002/182-A
(CHHAPU) 		1727002015NRG24020220240414019 02/02/2024 Prem babu 1727002015WL035417 Prem babu 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004846305 Prembabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
6 SIRONJ MP-27-002-015-002/12-C
(CHHAPU) 		1727002015NRG24020220240414015 02/02/2024 KOMAL 1727002015WL035417 KOMAL 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004846305 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-015-002/186-A
(CHHAPU) 		1727002015NRG24020220240414000 02/02/2024 Geetabai 1727002015WL035416 Geetabai 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004846305 Geetabai STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-015-002/186-B
(CHHAPU) 		1727002015NRG24020220240414001 02/02/2024 kapooree bai 1727002015WL035416 kapooree bai 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004846305 kapooreebai STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-015-002/371
(CHHAPU) 		1727002015NRG24020220240414049 02/02/2024 Arjun 1727002015WL035417 Arjun 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004846305 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-015-002/376-B
(CHHAPU) 		1727002015NRG24020220240414055 02/02/2024 Veer singh 1727002015WL035417 Veer singh 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004846305 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-015-002/378-C
(CHHAPU) 		1727002015NRG24020220240414061 02/02/2024 DOLI BAI 1727002015WL035417 DOLI BAI 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004846305 DOLIBAI STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-015-002/49
(CHHAPU) 		1727002015NRG24020220240414065 02/02/2024 anitabai 1727002015WL035417 anitabai 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004846305 anitabai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-015-002/72-A
(CHHAPU) 		1727002015NRG24020220240414008 02/02/2024 Rajkumari 1727002015WL035416 Rajkumari 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004846305 Rajkumari PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
14 SIRONJ MP-27-002-015-002/126-A
(CHHAPU) 		1727002015NRG24020220240413999 02/02/2024 RADHA BAI 1727002015WL035416 RADHA BAI 00415 SBIN0030077 1105 1105 Processed 26/03/2024 004846305 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 SIRONJ MP-27-002-015-002/371
(CHHAPU) 		1727002015NRG24020220240414050 02/02/2024 DASODA BAI 1727002015WL035417 DASODA BAI 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004846305 DASODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-015-002/372
(CHHAPU) 		1727002015NRG24020220240414051 02/02/2024 AJAY 1727002015WL035417 AJAY 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004846305 AJAY STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-015-002/373
(CHHAPU) 		1727002015NRG24020220240414052 02/02/2024 Lekhraj 1727002015WL035417 Lekhraj 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004846305 Lekhraj INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-015-002/375
(CHHAPU) 		1727002015NRG24020220240414054 02/02/2024 SAVITA 1727002015WL035417 SAVITA 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004846305 SAVITA CENTRAL BANK OF INDIA(607115)
19 SIRONJ MP-27-002-015-002/72-A
(CHHAPU) 		1727002015NRG24020220240414007 02/02/2024 ramcharan 1727002015WL035416 ramcharan 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004846305 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
20 SIRONJ MP-27-002-015-002/111-B
(CHHAPU) 		1727002015NRG24020220240414012 02/02/2024 LAXMAN 1727002015WL035417 LAXMAN 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004846305 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-015-002/119-A
(CHHAPU) 		1727002015NRG24020220240414014 02/02/2024 RAGUVEER SINGH 1727002015WL035417 RAGUVEER SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004846305 RAGUVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-015-002/14-A
(CHHAPU) 		1727002015NRG24020220240414016 02/02/2024 SANTOSH SINGH 1727002015WL035417 SANTOSH SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004846305 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-015-002/60-A
(CHHAPU) 		1727002015NRG24020220240414003 02/02/2024 UMRAV SINGH 1727002015WL035416 UMRAV SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004846305 UMRAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-015-002/60-B
(CHHAPU) 		1727002015NRG24020220240414004 02/02/2024 DEEVAN SINGH 1727002015WL035416 DEEVAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004846305 DEEVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-015-002/61-A
(CHHAPU) 		1727002015NRG24020220240414005 02/02/2024 DEVI SINGH 1727002015WL035416 DEVI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004846305 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-015-002/68-D
(CHHAPU) 		1727002015NRG24020220240414006 02/02/2024 VISHNU SINGH 1727002015WL035416 VISHNU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004846305 VISHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-015-002/82-A
(CHHAPU) 		1727002015NRG24020220240414009 02/02/2024 Khilan Singh 1727002015WL035416 Khilan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004846305 KhilanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
28 SIRONJ MP-27-002-015-002/14-C
(CHHAPU) 		1727002015NRG24020220240414017 02/02/2024 DONGAR SINGH 1727002015WL035417 DONGAR SINGH 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004846305 DONGARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-015-002/374-A
(CHHAPU) 		1727002015NRG24020220240414053 02/02/2024 Kamlesh 1727002015WL035417 Kamlesh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004846305 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-015-002/378
(CHHAPU) 		1727002015NRG24020220240414057 02/02/2024 KRISHNA BAI 1727002015WL035417 KRISHNA BAI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004846305 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-015-002/378
(CHHAPU) 		1727002015NRG24020220240414056 02/02/2024 RAJESH 1727002015WL035417 RAJESH 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004846305 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-015-002/378-A
(CHHAPU) 		1727002015NRG24020220240414058 02/02/2024 JITENDRA 1727002015WL035417 JITENDRA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004846305 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-015-002/378-A
(CHHAPU) 		1727002015NRG24020220240414059 02/02/2024 SANGEETA 1727002015WL035417 SANGEETA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004846305 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-015-002/378-B
(CHHAPU) 		1727002015NRG24020220240414060 02/02/2024 Lakhmi chand 1727002015WL035417 Lakhmi chand 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004846305 Lakhmichand INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-015-002/379
(CHHAPU) 		1727002015NRG24020220240414062 02/02/2024 rajni bai adivasi 1727002015WL035417 rajni bai adivasi 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004846305 rajnibaiadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-015-002/380
(CHHAPU) 		1727002015NRG24020220240414063 02/02/2024 BIMLA BAI 1727002015WL035417 BIMLA BAI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004846305 BIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-015-002/380-C
(CHHAPU) 		1727002015NRG24020220240414002 02/02/2024 DEEPU 1727002015WL035416 DEEPU 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004846305 DEEPU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
Total 40885 40885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_020224APB_FTO_450704 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2210
2 SIRONJ MP1727002_020224APB_FTO_450704 IDBI Bank IBKL0001559 RAJGARH 1105
3 SIRONJ MP1727002_020224APB_FTO_450704 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2210
4 SIRONJ MP1727002_020224APB_FTO_450704 State Bank of India SBIN0010823 SIRONJ 8840
5 SIRONJ MP1727002_020224APB_FTO_450704 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
6 SIRONJ MP1727002_020224APB_FTO_450704 Union Bank of India UBIN0537349 SIRONJ 5525
7 SIRONJ MP1727002_020224APB_FTO_450704 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 8840
8 SIRONJ MP1727002_020224APB_FTO_450704 India Post Payments Bank IPOS0000001 Vidisha 11050

Download In Excel