Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:56:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_090224APB_FTO_458650
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-27-002-011-002/2-A
(TARVARIYA) 		1727002011NRG24090220240422506 09/02/2024 Sanjesh 1727002011WL036181 Sanjesh 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004230529 Sanjesh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-011-005/152-A
(TARVARIYA) 		1727002011NRG24090220240422511 09/02/2024 DHANRAJ 1727002011WL036181 DHANRAJ 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004230529 DHANRAJ BANK OF BARODA(606985)
SubTotal 2210 2210
3 SIRONJ MP-27-002-011-005/194
(TARVARIYA) 		1727002011NRG24090220240422515 09/02/2024 Golu Kushwah 1727002011WL036181 Golu Kushwah 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004230529 GoluKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 SIRONJ MP-27-002-011-001/10-B
(TARVARIYA) 		1727002011NRG24090220240422502 09/02/2024 SHIVCHARAN 1727002011WL036181 SHIVCHARAN 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004230529 SHIVCHARAN STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-011-001/17-A
(TARVARIYA) 		1727002011NRG24090220240422503 09/02/2024 JAGAT SINGH 1727002011WL036181 JAGAT SINGH 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004230529 JAGATSINGH STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-011-001/5
(TARVARIYA) 		1727002011NRG24090220240422505 09/02/2024 RAJMOHAN 1727002011WL036181 RAJMOHAN 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004230529 RAJMOHAN STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-011-005/1-B
(TARVARIYA) 		1727002011NRG24090220240422507 09/02/2024 Prmod 1727002011WL036181 Prmod 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004230529 Prmod BANK OF BARODA(606985)
8 SIRONJ MP-27-002-011-005/101-A
(TARVARIYA) 		1727002011NRG24090220240422508 09/02/2024 PRAVESH BAI 1727002011WL036181 PRAVESH BAI 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004230529 PRAVESHBAI STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-011-005/138
(TARVARIYA) 		1727002011NRG24090220240422510 09/02/2024 lal ji 1727002011WL036181 lal ji 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004230529 lalji STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-011-005/183-A
(TARVARIYA) 		1727002011NRG24090220240422514 09/02/2024 PRADEEP KUSHWAHA 1727002011WL036181 PRADEEP KUSHWAHA 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004230529 PRADEEPKUSHWAHA STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-011-005/198-A
(TARVARIYA) 		1727002011NRG24090220240422516 09/02/2024 SUNIL SEN 1727002011WL036181 SUNIL SEN 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004230529 SUNILSEN STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-011-005/209
(TARVARIYA) 		1727002011NRG24090220240422518 09/02/2024 SUDHMA BAI 1727002011WL036181 SUDHMA BAI 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004230529 SUDHMABAI STATE BANK OF INDIA(508548)
SubTotal 9945 9945
13 SIRONJ MP-27-002-011-005/209
(TARVARIYA) 		1727002011NRG24090220240422517 09/02/2024 GANPATI SINGH 1727002011WL036181 GANPATI SINGH 00415 SBIN0030077 1105 1105 Processed 26/03/2024 004230529 GANPATISINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1105 1105
14 SIRONJ MP-27-002-011-005/112-B
(TARVARIYA) 		1727002011NRG24090220240422509 09/02/2024 SANTOSH 1727002011WL036181 SANTOSH 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004230529 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-011-005/209-A
(TARVARIYA) 		1727002011NRG24090220240422519 09/02/2024 RAVI 1727002011WL036181 RAVI 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004230529 RAVI UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-011-005/209-B
(TARVARIYA) 		1727002011NRG24090220240422520 09/02/2024 MONU 1727002011WL036181 MONU 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004230529 MONU CANARA BANK(508532)
17 SIRONJ MP-27-002-011-005/211
(TARVARIYA) 		1727002011NRG24090220240422521 09/02/2024 bhaiyalal 1727002011WL036181 bhaiyalal 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004230529 bhaiyalal UNION BANK OF INDIA(508500)
SubTotal 4420 4420
18 SIRONJ MP-27-002-011-005/154-B
(TARVARIYA) 		1727002011NRG24090220240422512 09/02/2024 Seeta Bai 1727002011WL036181 Seeta Bai 00688 FINO0001446 1105 1105 Processed 27/03/2024 004230529 SeetaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
19 SIRONJ MP-27-002-011-001/20-B
(TARVARIYA) 		1727002011NRG24090220240422504 09/02/2024 Chain Singh 1727002011WL036181 Chain Singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230529 ChainSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 SIRONJ MP-27-002-011-005/18-C
(TARVARIYA) 		1727002011NRG24090220240422513 09/02/2024 Laxminarayan 1727002011WL036181 Laxminarayan 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230529 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 22100 22100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_090224APB_FTO_458650 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2210
2 SIRONJ MP1727002_090224APB_FTO_458650 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
3 SIRONJ MP1727002_090224APB_FTO_458650 State Bank of India SBIN0010823 SIRONJ 9945
4 SIRONJ MP1727002_090224APB_FTO_458650 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
5 SIRONJ MP1727002_090224APB_FTO_458650 Union Bank of India UBIN0537349 SIRONJ 4420
6 SIRONJ MP1727002_090224APB_FTO_458650 Fino Payments Bank Ltd FINO0001446 MP RO 1105
7 SIRONJ MP1727002_090224APB_FTO_458650 India Post Payments Bank IPOS0000001 Vidisha 2210

Download In Excel