Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:40:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_280324APB_FTO_520425
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-27-002-051-001/24-C
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480345 28/03/2024 madan singh 1727002051WL042491 madan singh 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397876205 madansingh UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-051-001/360
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480358 28/03/2024 Israil khan 1727002051WL042491 Israil khan 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397876205 Israilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-051-001/360
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480359 28/03/2024 Mehrun Bee 1727002051WL042491 Mehrun Bee 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397876205 MehrunBee BANK OF BARODA(606985)
4 SIRONJ MP-27-002-051-002/172-A
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480370 28/03/2024 imran khan 1727002051WL042491 imran khan 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397876205 imrankhan BANK OF BARODA(606985)
5 SIRONJ MP-27-002-051-002/172-B
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480371 28/03/2024 arman khan 1727002051WL042491 arman khan 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397876205 armankhan BANK OF BARODA(606985)
SubTotal 6630 6630
6 SIRONJ MP-27-002-051-001/25-D
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480349 28/03/2024 GOLU 1727002051WL042491 GOLU 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397876205 GOLU STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-051-001/30
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480354 28/03/2024 jamna bai 1727002051WL042491 jamna bai 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397876205 jamnabai UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-051-001/40
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480360 28/03/2024 jaima 1727002051WL042491 jaima 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397876205 jaima UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-051-002/231
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480374 28/03/2024 amarsingh 1727002051WL042491 amarsingh 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397876205 amarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
10 SIRONJ MP-27-002-051-001/25-D
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480350 28/03/2024 SONU NAYAK 1727002051WL042491 SONU NAYAK 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397876205 SONUNAYAK STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-051-001/26
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480351 28/03/2024 Bhura 1727002051WL042491 Bhura 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397876205 Bhura UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-051-001/26
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480352 28/03/2024 Kala bai 1727002051WL042491 Kala bai 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397876205 Kalabai UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-051-001/44
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480367 28/03/2024 sameen khan 1727002051WL042491 sameen khan 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397876205 sameenkhan CANARA BANK(508532)
14 SIRONJ MP-27-002-051-002/15-A
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480369 28/03/2024 makhan 1727002051WL042491 makhan 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397876205 makhan STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-051-002/230
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480373 28/03/2024 HARI BAI DHAKAD 1727002051WL042491 HARI BAI DHAKAD 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397876205 HARIBAIDHAKAD STATE BANK OF INDIA(508548)
SubTotal 7956 7956
16 SIRONJ MP-27-002-051-001/25-C
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480348 28/03/2024 KALA BAI NAYAK 1727002051WL042491 KALA BAI NAYAK 00415 SBIN0030077 1326 1326 Processed 19/04/2024 397876205 KALABAINAYAK STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-051-001/338
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480356 28/03/2024 laxmi ram 1727002051WL042491 laxmi ram 00415 SBIN0030077 1326 1326 Processed 19/04/2024 397876205 laxmiram UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-051-001/342
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480357 28/03/2024 chatar singh nayak 1727002051WL042491 chatar singh nayak 00415 SBIN0030077 1326 1326 Processed 19/04/2024 397876205 chatarsinghnayak STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-051-001/40
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480361 28/03/2024 bhuri bai 1727002051WL042491 bhuri bai 00415 SBIN0030077 1326 1326 Processed 19/04/2024 397876205 bhuribai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-051-001/41
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480363 28/03/2024 bali bai 1727002051WL042491 bali bai 00415 SBIN0030077 1326 1326 Processed 19/04/2024 397876205 balibai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-051-001/41
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480362 28/03/2024 harada 1727002051WL042491 harada 00415 SBIN0030077 1326 1326 Processed 19/04/2024 397876205 harada STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-051-002/230
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480372 28/03/2024 sirnam singh 1727002051WL042491 sirnam singh 00415 SBIN0030077 1326 1326 Processed 19/04/2024 397876205 sirnamsingh STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-051-002/234
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480375 28/03/2024 haribabu 1727002051WL042491 haribabu 00415 SBIN0030077 1326 1326 Processed 19/04/2024 397876205 haribabu UNION BANK OF INDIA(508500)
SubTotal 10608 10608
24 SIRONJ MP-27-002-051-001/24-B
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480344 28/03/2024 geeta bai 1727002051WL042491 geeta bai 00415 SBIN0030227 1326 1326 Processed 19/04/2024 397876205 geetabai UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-051-001/24-B
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480343 28/03/2024 ram singh 1727002051WL042491 ram singh 00415 SBIN0030227 1326 1326 Processed 19/04/2024 397876205 ramsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 SIRONJ MP-27-002-051-001/1-A
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480340 28/03/2024 Gora bai 1727002051WL042491 Gora bai 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397876205 Gorabai UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-051-001/23
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480341 28/03/2024 parasram 1727002051WL042491 parasram 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397876205 parasram INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-051-001/23-B
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480342 28/03/2024 meerabai 1727002051WL042491 meerabai 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397876205 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-051-001/24-C
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480346 28/03/2024 sakhi nayak 1727002051WL042491 sakhi nayak 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397876205 sakhinayak PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-051-001/25-C
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480347 28/03/2024 LALARAM BANJARA 1727002051WL042491 LALARAM BANJARA 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397876205 LALARAMBANJARA UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-051-001/28
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480353 28/03/2024 chana bai 1727002051WL042491 chana bai 00468 UBIN0537349 1105 1105 Processed 19/04/2024 397876205 chanabai UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-051-001/323
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480355 28/03/2024 Parasram banjara 1727002051WL042491 Parasram banjara 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397876205 Parasrambanjara UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-051-001/41-C
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480364 28/03/2024 Lalaram 1727002051WL042491 Lalaram 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397876205 Lalaram PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-051-001/41-D
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480365 28/03/2024 Laliya bai 1727002051WL042491 Laliya bai 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397876205 Laliyabai UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-051-001/43
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480366 28/03/2024 Devi singh 1727002051WL042491 Devi singh 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397876205 Devisingh UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-051-002/117
(BANSKHEDIGUGAL) 		1727002051NRG24280320240480368 28/03/2024 kamal singh 1727002051WL042491 kamal singh 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397876205 kamalsingh UNION BANK OF INDIA(508500)
SubTotal 14365 14365
Total 47515 47515

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280324APB_FTO_520425 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_280324APB_FTO_520425 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
3 SIRONJ MP1727002_280324APB_FTO_520425 State Bank of India SBIN0010823 SIRONJ 7956
4 SIRONJ MP1727002_280324APB_FTO_520425 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 10608
5 SIRONJ MP1727002_280324APB_FTO_520425 State Bank of India SBIN0030227 SIYALPUR 2652
6 SIRONJ MP1727002_280324APB_FTO_520425 Union Bank of India UBIN0537349 SIRONJ 14365

Download In Excel