Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:27:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_061223APB_FTO_377579
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-27-002-007-001/260
(SAKALON) 		1727002007NRG24061220230338171 06/12/2023 Bablu 1727002007WL028494 Bablu 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462820864 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-085-001/490-A
(IAKLOUDA) 		1727002085NRG24061220230337539 06/12/2023 shehnaz bee 1727002085WL028440 shehnaz bee 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462820864 shehnazbee UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 SIRONJ MP-27-002-038-004/187
(BANSKHEDI) 		1727002038NRG24061220230337732 06/12/2023 sathi biswas 1727002038WL028461 sathi biswas 00078 CNRB0006088 1326 1326 Processed 01/03/2024 462820864 sathibiswas CANARA BANK(508532)
SubTotal 1326 1326
4 SIRONJ MP-27-002-007-001/116-C
(SAKALON) 		1727002007NRG24061220230338151 06/12/2023 Jitendra 1727002007WL028494 Jitendra 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462820864 Jitendra PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-007-001/117-A
(SAKALON) 		1727002007NRG24061220230338153 06/12/2023 Mukesh 1727002007WL028494 Mukesh 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462820864 Mukesh PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-007-001/137-D
(SAKALON) 		1727002007NRG24061220230338158 06/12/2023 Mohan 1727002007WL028494 Mohan 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462820864 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-007-001/218-A
(SAKALON) 		1727002007NRG24061220230338167 06/12/2023 Rod singh 1727002007WL028494 Rod singh 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462820864 Rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-007-001/237-B
(SAKALON) 		1727002007NRG24061220230338169 06/12/2023 SURESH KUMAR 1727002007WL028494 SURESH KUMAR 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462820864 SURESHKUMAR BANK OF BARODA(606985)
9 SIRONJ MP-27-002-007-001/240-B
(SAKALON) 		1727002007NRG24061220230338170 06/12/2023 Bane singh 1727002007WL028494 Bane singh 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462820864 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-007-001/357
(SAKALON) 		1727002007NRG24061220230338173 06/12/2023 Mukesh 1727002007WL028494 Mukesh 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462820864 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-038-004/191
(BANSKHEDI) 		1727002038NRG24061220230337734 06/12/2023 ranita 1727002038WL028461 ranita 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462820864 ranita PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-085-001/480
(IAKLOUDA) 		1727002085NRG24061220230337536 06/12/2023 RAJA DANGI 1727002085WL028440 RAJA DANGI 00354 PUNB0311700 1326 1326 Processed 29/02/2024 462820864 RAJADANGI FINO PAYMENTS BANK LTD(608001)
13 SIRONJ MP-27-002-085-001/490
(IAKLOUDA) 		1727002085NRG24061220230337538 06/12/2023 Sheeba Khan 1727002085WL028440 Sheeba Khan 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462820864 SheebaKhan PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-085-001/491
(IAKLOUDA) 		1727002085NRG24061220230337540 06/12/2023 BALVEER SINGH 1727002085WL028440 BALVEER SINGH 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462820864 BALVEERSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
15 SIRONJ MP-27-002-007-001/117
(SAKALON) 		1727002007NRG24061220230338152 06/12/2023 Jay singh 1727002007WL028494 Jay singh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462820864 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-007-001/339
(SAKALON) 		1727002007NRG24061220230338172 06/12/2023 Pappu 1727002007WL028494 Pappu 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462820864 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-038-004/193
(BANSKHEDI) 		1727002038NRG24061220230337737 06/12/2023 akash 1727002038WL028461 akash 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462820864 akash INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-038-004/289
(BANSKHEDI) 		1727002038NRG24061220230337741 06/12/2023 ranjeet rajpoot 1727002038WL028461 ranjeet rajpoot 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462820864 ranjeetrajpoot STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-085-001/523
(IAKLOUDA) 		1727002085NRG24061220230337545 06/12/2023 JUNI ALI 1727002085WL028440 JUNI ALI 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462820864 JUNIALI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
20 SIRONJ MP-27-002-007-001/206
(SAKALON) 		1727002007NRG24061220230338159 06/12/2023 ABHAYE SINGH 1727002007WL028494 ABHAYE SINGH 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462820864 ABHAYESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-038-004/194
(BANSKHEDI) 		1727002038NRG24061220230337740 06/12/2023 bhuri bai 1727002038WL028461 bhuri bai 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462820864 bhuribai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 SIRONJ MP-27-002-085-001/466-C
(IAKLOUDA) 		1727002085NRG24061220230337534 06/12/2023 LALU MALVIYA 1727002085WL028440 LALU MALVIYA 00415 SBIN0030227 1326 1326 Processed 29/02/2024 462820864 LALUMALVIYA FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-085-001/474-C
(IAKLOUDA) 		1727002085NRG24061220230337535 06/12/2023 KUDSIYA BEGAM 1727002085WL028440 KUDSIYA BEGAM 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462820864 KUDSIYABEGAM STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-085-001/524
(IAKLOUDA) 		1727002085NRG24061220230337547 06/12/2023 ASHOK AHIRWAR 1727002085WL028440 ASHOK AHIRWAR 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462820864 ASHOKAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
25 SIRONJ MP-27-002-007-001/114-C
(SAKALON) 		1727002007NRG24061220230338150 06/12/2023 Rajesh 1727002007WL028494 Rajesh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820864 Rajesh UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-007-001/236
(SAKALON) 		1727002007NRG24061220230338168 06/12/2023 Kamal lal 1727002007WL028494 Kamal lal 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820864 Kamallal UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-007-002/109-B
(SAKALON) 		1727002007NRG24061220230338175 06/12/2023 RAMA BAI 1727002007WL028494 RAMA BAI 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820864 RAMABAI UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-007-002/109-C
(SAKALON) 		1727002007NRG24061220230338176 06/12/2023 SHIVRAJ 1727002007WL028494 SHIVRAJ 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820864 SHIVRAJ UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-007-002/242-B
(SAKALON) 		1727002007NRG24061220230338179 06/12/2023 BHARAT SINGH 1727002007WL028494 BHARAT SINGH 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820864 BHARATSINGH UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-038-004/191
(BANSKHEDI) 		1727002038NRG24061220230337733 06/12/2023 kalyan singh 1727002038WL028461 kalyan singh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820864 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-038-004/192
(BANSKHEDI) 		1727002038NRG24061220230337736 06/12/2023 nitu rajpoot 1727002038WL028461 nitu rajpoot 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820864 niturajpoot UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-038-004/192
(BANSKHEDI) 		1727002038NRG24061220230337735 06/12/2023 prem singh 1727002038WL028461 prem singh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820864 premsingh UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-038-004/193
(BANSKHEDI) 		1727002038NRG24061220230337738 06/12/2023 rani bai 1727002038WL028461 rani bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820864 ranibai UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-038-004/194
(BANSKHEDI) 		1727002038NRG24061220230337739 06/12/2023 sodan singh 1727002038WL028461 sodan singh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820864 sodansingh UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-085-001/486
(IAKLOUDA) 		1727002085NRG24061220230337537 06/12/2023 SHIV SINGH 1727002085WL028440 SHIV SINGH 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820864 SHIVSINGH STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-085-001/491-A
(IAKLOUDA) 		1727002085NRG24061220230337541 06/12/2023 RAJIT DANGI 1727002085WL028440 RAJIT DANGI 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820864 RAJITDANGI UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-085-001/491-C
(IAKLOUDA) 		1727002085NRG24061220230337542 06/12/2023 nisha dangi 1727002085WL028440 nisha dangi 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820864 nishadangi UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-085-001/492-D
(IAKLOUDA) 		1727002085NRG24061220230337543 06/12/2023 MUKESH 1727002085WL028440 MUKESH 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820864 MUKESH UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-085-001/511-B
(IAKLOUDA) 		1727002085NRG24061220230337544 06/12/2023 RUVI MALVIYA 1727002085WL028440 RUVI MALVIYA 00468 UBIN0537349 1326 1326 Processed 29/02/2024 462820864 RUVIMALVIYA UCO BANK(607066)
40 SIRONJ MP-27-002-085-001/535
(IAKLOUDA) 		1727002085NRG24061220230337548 06/12/2023 BHURI BAI 1727002085WL028440 BHURI BAI 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462820864 BHURIBAI UNION BANK OF INDIA(508500)
SubTotal 21216 21216
41 SIRONJ MP-27-002-007-001/123-A
(SAKALON) 		1727002007NRG24061220230338154 06/12/2023 Kallu 1727002007WL028494 Kallu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462820864 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-007-001/127-B
(SAKALON) 		1727002007NRG24061220230338155 06/12/2023 Prakash 1727002007WL028494 Prakash 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462820864 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-007-001/134-C
(SAKALON) 		1727002007NRG24061220230338156 06/12/2023 Radhye Shyam 1727002007WL028494 Radhye Shyam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462820864 RadhyeShyam INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-007-001/135-D
(SAKALON) 		1727002007NRG24061220230338157 06/12/2023 Prabhu Lal 1727002007WL028494 Prabhu Lal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462820864 PrabhuLal INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-007-001/212-A
(SAKALON) 		1727002007NRG24061220230338160 06/12/2023 Golu 1727002007WL028494 Golu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462820864 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-007-001/212-B
(SAKALON) 		1727002007NRG24061220230338161 06/12/2023 Ashok 1727002007WL028494 Ashok 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462820864 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-007-001/212-C
(SAKALON) 		1727002007NRG24061220230338162 06/12/2023 Sanju 1727002007WL028494 Sanju 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462820864 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-007-001/212-D
(SAKALON) 		1727002007NRG24061220230338163 06/12/2023 Jitendra 1727002007WL028494 Jitendra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462820864 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-007-001/213-A
(SAKALON) 		1727002007NRG24061220230338164 06/12/2023 Raju 1727002007WL028494 Raju 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462820864 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-007-001/213-B
(SAKALON) 		1727002007NRG24061220230338165 06/12/2023 Bharat Singh 1727002007WL028494 Bharat Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462820864 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-007-001/213-C
(SAKALON) 		1727002007NRG24061220230338166 06/12/2023 Golu 1727002007WL028494 Golu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462820864 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-007-001/44-A
(SAKALON) 		1727002007NRG24061220230338174 06/12/2023 Roop Singh 1727002007WL028494 Roop Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462820864 RoopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
53 SIRONJ MP-27-002-007-002/120-D
(SAKALON) 		1727002007NRG24061220230338177 06/12/2023 Brinda Bai 1727002007WL028494 Brinda Bai 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462820864 BrindaBai STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-007-002/121-C
(SAKALON) 		1727002007NRG24061220230338178 06/12/2023 Rajeev 1727002007WL028494 Rajeev 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462820864 Rajeev UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 71604 71604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_061223APB_FTO_377579 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_061223APB_FTO_377579 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_061223APB_FTO_377579 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 14586
4 SIRONJ MP1727002_061223APB_FTO_377579 State Bank of India SBIN0010823 SIRONJ 6630
5 SIRONJ MP1727002_061223APB_FTO_377579 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
6 SIRONJ MP1727002_061223APB_FTO_377579 State Bank of India SBIN0030227 SIYALPUR 3978
7 SIRONJ MP1727002_061223APB_FTO_377579 Union Bank of India UBIN0537349 SIRONJ 21216
8 SIRONJ MP1727002_061223APB_FTO_377579 India Post Payments Bank IPOS0000001 Vidisha 15912
9 SIRONJ MP1727002_061223APB_FTO_377579 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel