Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:06:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260224APB_FTO_475363
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-27-002-060-002/133-B
(GOPALNAGAR) 		1727002060NRG24250220240439946 26/02/2024 Rinki 1727002060WL037883 Rinki 00045 BARB0SIRONJ 221 221 Processed 12/04/2024 302041290 Rinki BANK OF BARODA(606985)
2 SIRONJ MP-27-002-065-003/486
(BAMOORIYATAL) 		1727002065NRG24260220240440515 26/02/2024 ABDA BEE 1727002065WL037934 ABDA BEE 00045 BARB0SIRONJ 884 884 Processed 12/04/2024 302041290 ABDABEE BANK OF BARODA(606985)
3 SIRONJ MP-27-002-065-003/488
(BAMOORIYATAL) 		1727002065NRG24260220240440516 26/02/2024 RABIYA BI 1727002065WL037934 RABIYA BI 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302041290 RABIYABI BANK OF BARODA(606985)
4 SIRONJ MP-27-002-065-003/489
(BAMOORIYATAL) 		1727002065NRG24260220240440517 26/02/2024 SAYAMA BEE 1727002065WL037934 SAYAMA BEE 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302041290 SAYAMABEE BANK OF BARODA(606985)
5 SIRONJ MP-27-002-065-003/491
(BAMOORIYATAL) 		1727002065NRG24260220240440518 26/02/2024 MOHAMMAD HUZEFA 1727002065WL037934 MOHAMMAD HUZEFA 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302041290 MOHAMMADHUZEFA BANK OF BARODA(606985)
6 SIRONJ MP-27-002-065-003/492
(BAMOORIYATAL) 		1727002065NRG24260220240440519 26/02/2024 MUSAB KHAN 1727002065WL037934 MUSAB KHAN 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302041290 MUSABKHAN BANK OF BARODA(606985)
7 SIRONJ MP-27-002-065-003/497
(BAMOORIYATAL) 		1727002065NRG24260220240440520 26/02/2024 Azam Khan 1727002065WL037934 Azam Khan 00045 BARB0SIRONJ 1105 1105 Processed 12/04/2024 302041290 AzamKhan STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-074-002/227
(BADODATAL) 		1727002074NRG24260220240440983 26/02/2024 rupesh 1727002074WL037982 rupesh 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302041290 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
9 SIRONJ MP-27-002-036-002/182-A
(GHOSUATALA) 		1727002036NRG24250220240439986 26/02/2024 Arpita kushwah 1727002036WL037889 Arpita kushwah 00177 IOBA0002167 1326 1326 Processed 13/04/2024 302041290 Arpitakushwah INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
10 SIRONJ MP-27-002-060-002/45-B
(GOPALNAGAR) 		1727002060NRG24250220240439947 26/02/2024 Savita 1727002060WL037883 Savita 00415 SBIN0010823 221 221 Processed 12/04/2024 302041290 Savita STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-060-002/75-A
(GOPALNAGAR) 		1727002060NRG24250220240439949 26/02/2024 Radha 1727002060WL037883 Radha 00415 SBIN0010823 221 221 Processed 12/04/2024 302041290 Radha STATE BANK OF INDIA(508548)
SubTotal 442 442
12 SIRONJ MP-27-002-060-002/133-A
(GOPALNAGAR) 		1727002060NRG24250220240439945 26/02/2024 sakhi 1727002060WL037883 sakhi 00415 SBIN0030077 221 221 Processed 12/04/2024 302041290 sakhi STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-060-002/75-A
(GOPALNAGAR) 		1727002060NRG24250220240439948 26/02/2024 Ujagar 1727002060WL037883 Ujagar 00415 SBIN0030077 221 221 Processed 12/04/2024 302041290 Ujagar BANK OF BARODA(606985)
SubTotal 442 442
14 SIRONJ MP-27-002-065-003/484
(BAMOORIYATAL) 		1727002065NRG24260220240440514 26/02/2024 SHALEHA AYOUBKHAN SHEKH 1727002065WL037934 SHALEHA AYOUBKHAN SHEKH 00415 SBIN0030078 1105 1105 Processed 12/04/2024 302041290 SHALEHAAYOUBKHANSHEKH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 SIRONJ MP-27-002-065-002/177
(BAMOORIYATAL) 		1727002063NRG24240220240439722 26/02/2024 Dinesh lodhi 1727002063WL037866 Dinesh lodhi 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302041290 Dineshlodhi STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-065-002/177-A
(BAMOORIYATAL) 		1727002063NRG24240220240439723 26/02/2024 LAXNI LODHI 1727002063WL037866 LAXNI LODHI 00415 SBIN0030227 1326 1326 Processed 13/04/2024 302041290 LAXNILODHI UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-065-002/26-A
(BAMOORIYATAL) 		1727002063NRG24240220240439728 26/02/2024 HARLAL 1727002063WL037866 HARLAL 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302041290 HARLAL STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-065-003/482
(BAMOORIYATAL) 		1727002065NRG24260220240440513 26/02/2024 MAJID KHAN 1727002065WL037934 MAJID KHAN 00415 SBIN0030227 1105 1105 Processed 12/04/2024 302041290 MAJIDKHAN STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-074-002/227
(BADODATAL) 		1727002074NRG24260220240440984 26/02/2024 Anita 1727002074WL037982 Anita 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302041290 Anita STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-074-002/227-A
(BADODATAL) 		1727002074NRG24260220240440985 26/02/2024 Takhat Singh 1727002074WL037982 Takhat Singh 00415 SBIN0030227 1326 1326 Processed 13/04/2024 302041290 TakhatSingh FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-074-002/338-A
(BADODATAL) 		1727002074NRG24260220240440987 26/02/2024 Veeran 1727002074WL037982 Veeran 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302041290 Veeran STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-074-002/400
(BADODATAL) 		1727002074NRG24260220240440988 26/02/2024 Chandresh 1727002074WL037982 Chandresh 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302041290 Chandresh STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-074-002/400
(BADODATAL) 		1727002074NRG24260220240440989 26/02/2024 Sonika 1727002074WL037982 Sonika 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302041290 Sonika ICICI BANK LTD(508534)
24 SIRONJ MP-27-002-074-002/553
(BADODATAL) 		1727002074NRG24260220240440990 26/02/2024 puspa 1727002074WL037982 puspa 00415 SBIN0030227 1326 1326 Processed 13/04/2024 302041290 puspa FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
25 SIRONJ MP-27-002-065-002/11-B
(BAMOORIYATAL) 		1727002063NRG24240220240439720 26/02/2024 Randheer Singh 1727002063WL037866 Randheer Singh 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302041290 RandheerSingh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-065-002/14-A
(BAMOORIYATAL) 		1727002063NRG24240220240439721 26/02/2024 Kamal singh 1727002063WL037866 Kamal singh 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302041290 Kamalsingh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-065-002/18-A
(BAMOORIYATAL) 		1727002063NRG24240220240439724 26/02/2024 Santoshi bai 1727002063WL037866 Santoshi bai 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302041290 Santoshibai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-065-002/19-B
(BAMOORIYATAL) 		1727002063NRG24240220240439725 26/02/2024 Ramlakhan Rajput 1727002063WL037866 Ramlakhan Rajput 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302041290 RamlakhanRajput STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-065-002/21-A
(BAMOORIYATAL) 		1727002063NRG24240220240439726 26/02/2024 Rajesh 1727002063WL037866 Rajesh 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302041290 Rajesh STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-065-002/24-A
(BAMOORIYATAL) 		1727002063NRG24240220240439727 26/02/2024 Prakash bai 1727002063WL037866 Prakash bai 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302041290 Prakashbai STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-065-002/26-C
(BAMOORIYATAL) 		1727002063NRG24240220240439729 26/02/2024 Swati 1727002063WL037866 Swati 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302041290 Swati STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-074-002/296
(BADODATAL) 		1727002074NRG24260220240440986 26/02/2024 dinesh 1727002074WL037982 dinesh 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302041290 dinesh ICICI BANK LTD(508534)
SubTotal 10608 10608
Total 34918 34918

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_475363 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7956
2 SIRONJ MP1727002_260224APB_FTO_475363 Indian Overseas Bank IOBA0002167 VIDISHA 1326
3 SIRONJ MP1727002_260224APB_FTO_475363 State Bank of India SBIN0010823 SIRONJ 442
4 SIRONJ MP1727002_260224APB_FTO_475363 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 442
5 SIRONJ MP1727002_260224APB_FTO_475363 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1105
6 SIRONJ MP1727002_260224APB_FTO_475363 State Bank of India SBIN0030227 SIYALPUR 13039
7 SIRONJ MP1727002_260224APB_FTO_475363 Union Bank of India UBIN0537349 SIRONJ 10608

Download In Excel