Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:23:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_120723FTO_162308
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-27-002-081-002/127-B
(BHATOLI) 		1727002081NRG23010720230573126 12/07/2023 Anita 1727002WL0081558 Anita 00045 BARB0SIRONJ 612 612 Processed 25/09/2023 394947047 Anita (000000)
SubTotal 612 612
2 SIRONJ MP-27-002-005-002/226-B
(CHUNIYAKHOH) 		1727002005NRG23080720230573212 12/07/2023 HEMANT 1727002WL0081586 HEMANT 00078 CNRB0006088 816 816 Processed 25/09/2023 394947047 HEMANT (000000)
3 SIRONJ MP-27-002-005-003/137-A
(CHUNIYAKHOH) 		1727002005NRG23150520230571881 12/07/2023 gajraj singh 1727002WL0081146 gajraj singh 00078 CNRB0006088 1224 1224 Processed 25/09/2023 394947047 gajrajsingh (000000)
4 SIRONJ MP-27-002-005-003/137-A
(CHUNIYAKHOH) 		1727002005NRG23150520230571880 12/07/2023 gajraj singh 1727002WL0081146 gajraj singh 00078 CNRB0006088 1224 1224 Processed 25/09/2023 394947047 gajrajsingh (000000)
5 SIRONJ MP-27-002-005-003/137-A
(CHUNIYAKHOH) 		1727002005NRG23150520230571879 12/07/2023 gajraj singh 1727002WL0081146 gajraj singh 00078 CNRB0006088 1224 1224 Processed 25/09/2023 394947047 gajrajsingh (000000)
6 SIRONJ MP-27-002-005-003/137-A
(CHUNIYAKHOH) 		1727002005NRG23150520230571878 12/07/2023 gajraj singh 1727002WL0081146 gajraj singh 00078 CNRB0006088 1224 1224 Processed 25/09/2023 394947047 gajrajsingh (000000)
7 SIRONJ MP-27-002-046-004/168
(PAIKOLI) 		1727002046NRG23070720230573211 12/07/2023 Bachan bai 1727002WL0081585 Bachan bai 00078 CNRB0006088 2244 2244 Processed 25/09/2023 394947047 Bachanbai (000000)
SubTotal 7956 7956
8 SIRONJ MP-27-002-005-003/186-D
(CHUNIYAKHOH) 		1727002005NRG23150520230571887 12/07/2023 Rubiya bee 1727002WL0081146 Rubiya bee 00152 HDFC0002146 1224 1224 Processed 25/09/2023 394947047 Rubiyabee (000000)
9 SIRONJ MP-27-002-005-003/186-D
(CHUNIYAKHOH) 		1727002005NRG23150520230571886 12/07/2023 Rubiya bee 1727002WL0081146 Rubiya bee 00152 HDFC0002146 1224 1224 Processed 25/09/2023 394947047 Rubiyabee (000000)
10 SIRONJ MP-27-002-005-003/186-D
(CHUNIYAKHOH) 		1727002005NRG23150520230571885 12/07/2023 Rubiya bee 1727002WL0081146 Rubiya bee 00152 HDFC0002146 816 816 Processed 25/09/2023 394947047 Rubiyabee (000000)
SubTotal 3264 3264
11 SIRONJ MP-27-002-001-003/540
(GHUTUA) 		1727002001NRG23020720230573155 12/07/2023 KHUB SINGH 1727002WL0081570 KHUB SINGH 00354 PUNB0311700 612 612 Processed 25/09/2023 394947047 KHUBSINGH (000000)
12 SIRONJ MP-27-002-001-003/540
(GHUTUA) 		1727002001NRG23020720230573154 12/07/2023 KHUB SINGH 1727002WL0081570 KHUB SINGH 00354 PUNB0311700 1224 1224 Processed 25/09/2023 394947047 KHUBSINGH (000000)
13 SIRONJ MP-27-002-005-003/177-A
(CHUNIYAKHOH) 		1727002005NRG23150520230571884 12/07/2023 Harnam 1727002WL0081146 Harnam 00354 PUNB0311700 1020 1020 Processed 25/09/2023 394947047 Harnam (000000)
14 SIRONJ MP-27-002-035-004/247
(BHORA) 		1727002090NRG23020720230573144 12/07/2023 KAMLA BAI 1727002WL0081565 KAMLA BAI 00354 PUNB0311700 1224 1224 Processed 25/09/2023 394947047 KAMLABAI (000000)
15 SIRONJ MP-27-002-035-004/247
(BHORA) 		1727002000NRG23020720230573148 12/07/2023 KAMLA BAI 1727002WL0081566 KAMLA BAI 00354 PUNB0311700 1020 1020 Processed 25/09/2023 394947047 KAMLABAI (000000)
16 SIRONJ MP-27-002-035-004/247
(BHORA) 		1727002000NRG23020720230573147 12/07/2023 KAMLA BAI 1727002WL0081566 KAMLA BAI 00354 PUNB0311700 1224 1224 Processed 25/09/2023 394947047 KAMLABAI (000000)
17 SIRONJ MP-27-002-035-004/247
(BHORA) 		1727002000NRG23020720230573146 12/07/2023 KAMLA BAI 1727002WL0081566 KAMLA BAI 00354 PUNB0311700 408 408 Processed 25/09/2023 394947047 KAMLABAI (000000)
18 SIRONJ MP-27-002-035-004/247
(BHORA) 		1727002000NRG23020720230573145 12/07/2023 KAMLA BAI 1727002WL0081566 KAMLA BAI 00354 PUNB0311700 1224 1224 Processed 25/09/2023 394947047 KAMLABAI (000000)
19 SIRONJ MP-27-002-047-001/44-B
(AMIRGARAH) 		1727002047NRG23010720230573129 12/07/2023 JAINDAR SINGH 1727002WL0081559 JAINDAR SINGH 00354 PUNB0311700 1224 1224 Processed 25/09/2023 394947047 JAINDARSINGH (000000)
SubTotal 9180 9180
20 SIRONJ MP-27-002-045-002/491-C
(MUGALSARAY) 		1727002045NRG23310520230572303 12/07/2023 RAJJU LAL 1727002WL0081275 RAJJU LAL 00415 SBIN0010823 2448 2448 Processed 25/09/2023 394947047 RAJJULAL (000000)
SubTotal 2448 2448
21 SIRONJ MP-27-002-017-003/42-C
(JHUKARHOJ) 		1727002017NRG23120720230573215 12/07/2023 LEKHARAJ SINGH 1727002WL0081587 LEKHARAJ SINGH 00415 SBIN0030077 1224 1224 Processed 25/09/2023 394947047 LEKHARAJSINGH (000000)
22 SIRONJ MP-27-002-062-003/805
(GULABGANJ) 		1727002062NRG23300620230573119 12/07/2023 MUNNIBAI ADIWASHI 1727002WL0081555 MUNNIBAI ADIWASHI 00415 SBIN0030077 816 816 Rejected 28/09/2023 No Such Account
23 SIRONJ MP-27-002-062-003/805
(GULABGANJ) 		1727002062NRG23300620230573120 12/07/2023 MUNNIBAI ADIWASHI 1727002WL0081555 MUNNIBAI ADIWASHI 00415 SBIN0030077 1224 1224 Rejected 28/09/2023 No Such Account
SubTotal 3264 3264
24 SIRONJ MP-27-002-074-002/583
(BADODATAL) 		1727002074NRG23060720230573209 12/07/2023 chandrapraksh 1727002WL0081583 chandrapraksh 00415 SBIN0030227 1224 1224 Processed 25/09/2023 394947047 chandrapraksh (000000)
SubTotal 1224 1224
25 SIRONJ MP-27-002-010-004/157
(MOONDARA BAGAL) 		1727002000NRG23300620230573116 12/07/2023 RITIK 1727002WL0081554 RITIK 00468 UBIN0537349 1224 1224 Processed 25/09/2023 394947047 RITIK (000000)
26 SIRONJ MP-27-002-010-004/47-A
(MOONDARA BAGAL) 		1727002000NRG23300620230573117 12/07/2023 SARDAR SINGH 1727002WL0081554 SARDAR SINGH 00468 UBIN0537349 1224 1224 Processed 25/09/2023 394947047 SARDARSINGH (000000)
27 SIRONJ MP-27-002-017-003/62
(JHUKARHOJ) 		1727002017NRG23120720230573216 12/07/2023 VIRENDRA 1727002WL0081587 VIRENDRA 00468 UBIN0537349 1020 1020 Processed 25/09/2023 394947047 VIRENDRA (000000)
28 SIRONJ MP-27-002-059-001/910
(CHATHOLI) 		1727002059NRG23240620230572919 12/07/2023 RAVI KUMAR 1727002WL0081512 RAVI KUMAR 00468 UBIN0537349 1020 1020 Processed 25/09/2023 394947047 RAVIKUMAR (000000)
29 SIRONJ MP-27-002-088-001/384
(DEHARI JAGIR) 		1727002000NRG23010720230573125 12/07/2023 RAMESH KUMAR 1727002WL0081557 RAMESH KUMAR 00468 UBIN0537349 2448 2448 Rejected 28/09/2023 No Such Account
30 SIRONJ MP-27-002-088-001/384
(DEHARI JAGIR) 		1727002000NRG23010720230573124 12/07/2023 RAMESH KUMAR 1727002WL0081557 RAMESH KUMAR 00468 UBIN0537349 2448 2448 Rejected 28/09/2023 No Such Account
31 SIRONJ MP-27-002-088-001/384
(DEHARI JAGIR) 		1727002000NRG23010720230573123 12/07/2023 RAMESH KUMAR 1727002WL0081557 RAMESH KUMAR 00468 UBIN0537349 2448 2448 Rejected 28/09/2023 No Such Account
SubTotal 11832 11832
32 SIRONJ MP-27-002-025-001/266-D
(GAIHOOKHEDI) 		1727002000NRG23010720230573121 12/07/2023 Niraj singh 1727002WL0081556 Niraj singh 00688 FINO0001001 408 408 Processed 25/09/2023 394947047 Nirajsingh (000000)
SubTotal 408 408
33 SIRONJ MP-27-002-005-001/100-D
(CHUNIYAKHOH) 		1727002005NRG23150520230571888 12/07/2023 Ramraj 1727002WL0081146 Ramraj 00688 FINO0001446 1224 1224 Processed 25/09/2023 394947047 Ramraj (000000)
34 SIRONJ MP-27-002-005-001/152-D
(CHUNIYAKHOH) 		1727002005NRG23150520230571889 12/07/2023 aamir 1727002WL0081146 aamir 00688 FINO0001446 1020 1020 Processed 25/09/2023 394947047 aamir (000000)
35 SIRONJ MP-27-002-005-001/195
(CHUNIYAKHOH) 		1727002005NRG23150520230571893 12/07/2023 Khub Singh 1727002WL0081146 Khub Singh 00688 FINO0001446 1224 1224 Processed 25/09/2023 394947047 KhubSingh (000000)
36 SIRONJ MP-27-002-005-001/195
(CHUNIYAKHOH) 		1727002005NRG23150520230571892 12/07/2023 Khub Singh 1727002WL0081146 Khub Singh 00688 FINO0001446 1224 1224 Processed 25/09/2023 394947047 KhubSingh (000000)
37 SIRONJ MP-27-002-005-001/195
(CHUNIYAKHOH) 		1727002005NRG23150520230571891 12/07/2023 Khub Singh 1727002WL0081146 Khub Singh 00688 FINO0001446 1224 1224 Processed 25/09/2023 394947047 KhubSingh (000000)
38 SIRONJ MP-27-002-005-001/195
(CHUNIYAKHOH) 		1727002005NRG23150520230571890 12/07/2023 Khub Singh 1727002WL0081146 Khub Singh 00688 FINO0001446 1224 1224 Processed 25/09/2023 394947047 KhubSingh (000000)
SubTotal 7140 7140
39 SIRONJ MP-27-002-018-006/154-B
(DEVPUR) 		1727002018NRG23240620230572920 12/07/2023 surmani 1727002WL0081513 surmani 00691 IPOS0000001 1020 1020 Processed 25/09/2023 394947047 surmani (000000)
40 SIRONJ MP-27-002-050-001/68-C
(LALITPUR) 		1727002050NRG23070720230573210 12/07/2023 VARSHA BAI 1727002WL0081584 VARSHA BAI 00691 IPOS0000001 1020 1020 Processed 25/09/2023 394947047 VARSHABAI (000000)
SubTotal 2040 2040
41 SIRONJ MP-27-002-005-002/108
(CHUNIYAKHOH) 		1727002005NRG23150520230571876 12/07/2023 Hajari Lal 1727002WL0081146 Hajari Lal 00703 AIRP0000001 1224 1224 Processed 25/09/2023 394947047 HajariLal (000000)
42 SIRONJ MP-27-002-005-002/173-B
(CHUNIYAKHOH) 		1727002005NRG23150520230571877 12/07/2023 raman singh 1727002WL0081146 raman singh 00703 AIRP0000001 1224 1224 Processed 25/09/2023 394947047 ramansingh (000000)
43 SIRONJ MP-27-002-005-003/171-B
(CHUNIYAKHOH) 		1727002005NRG23150520230571882 12/07/2023 Suraj singh 1727002WL0081146 Suraj singh 00703 AIRP0000001 1020 1020 Processed 25/09/2023 394947047 Surajsingh (000000)
44 SIRONJ MP-27-002-005-003/174-A
(CHUNIYAKHOH) 		1727002005NRG23150520230571883 12/07/2023 Mobat Singh 1727002WL0081146 Mobat Singh 00703 AIRP0000001 1224 1224 Processed 25/09/2023 394947047 MobatSingh (000000)
SubTotal 4692 4692
Total 54060 54060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120723FTO_162308 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 612
2 SIRONJ MP1727002_120723FTO_162308 Canara Bank CNRB0006088 SIRONJ 7956
3 SIRONJ MP1727002_120723FTO_162308 HDFC bank HDFC0002146 SIRONJ 3264
4 SIRONJ MP1727002_120723FTO_162308 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 9180
5 SIRONJ MP1727002_120723FTO_162308 State Bank of India SBIN0010823 SIRONJ 2448
6 SIRONJ MP1727002_120723FTO_162308 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3264
7 SIRONJ MP1727002_120723FTO_162308 State Bank of India SBIN0030227 SIYALPUR 1224
8 SIRONJ MP1727002_120723FTO_162308 Union Bank of India UBIN0537349 SIRONJ 11832
9 SIRONJ MP1727002_120723FTO_162308 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 408
10 SIRONJ MP1727002_120723FTO_162308 Fino Payments Bank Ltd FINO0001446 MP RO 7140
11 SIRONJ MP1727002_120723FTO_162308 India Post Payments Bank IPOS0000001 Vidisha 2040
12 SIRONJ MP1727002_120723FTO_162308 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4692

Download In Excel