Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260224APB_FTO_475358
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-27-002-050-001/130
(LALITPUR) 		1727002050NRG24260220240441107 26/02/2024 Mulayam Yadav 1727002050WL038000 Mulayam Yadav 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302032917 MulayamYadav BANK OF BARODA(606985)
2 SIRONJ MP-27-002-050-001/14-A
(LALITPUR) 		1727002050NRG24260220240441117 26/02/2024 HARI SINGH YADAV 1727002050WL038000 HARI SINGH YADAV 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302032917 HARISINGHYADAV BANK OF BARODA(606985)
3 SIRONJ MP-27-002-050-001/15-A
(LALITPUR) 		1727002050NRG24260220240441119 26/02/2024 vijendra yadav 1727002050WL038000 vijendra yadav 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 302032917 vijendrayadav UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-050-001/15-C
(LALITPUR) 		1727002050NRG24260220240441122 26/02/2024 DEKHRAM YADAV 1727002050WL038000 DEKHRAM YADAV 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 302032917 DEKHRAMYADAV BANK OF BARODA(606985)
5 SIRONJ MP-27-002-057-002/874
(BAGRODA) 		1727002057NRG24250220240440000 26/02/2024 KARAN SINGH 1727002057WL037893 KARAN SINGH 00045 BARB0SIRONJ 2652 2652 Processed 13/04/2024 302032917 KARANSINGH UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-057-002/878
(BAGRODA) 		1727002057NRG24250220240440001 26/02/2024 LALARAM 1727002057WL037893 LALARAM 00045 BARB0SIRONJ 2652 2652 Processed 12/04/2024 302032917 LALARAM BANK OF BARODA(606985)
SubTotal 10608 10608
7 SIRONJ MP-27-002-050-001/14-A
(LALITPUR) 		1727002050NRG24260220240441118 26/02/2024 sheela bai 1727002050WL038000 sheela bai 00354 PUNB0311700 1326 1326 Processed 12/04/2024 302032917 sheelabai PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-057-002/873
(BAGRODA) 		1727002057NRG24250220240439993 26/02/2024 SURAJ 1727002057WL037891 SURAJ 00354 PUNB0311700 2652 2652 Processed 12/04/2024 302032917 SURAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
9 SIRONJ MP-27-002-057-002/585
(BAGRODA) 		1727002057NRG24250220240439990 26/02/2024 RADHA BAI 1727002057WL037891 RADHA BAI 00415 SBIN0010823 2652 2652 Processed 12/04/2024 302032917 RADHABAI STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-057-002/586
(BAGRODA) 		1727002057NRG24250220240439991 26/02/2024 SHRI BAI 1727002057WL037891 SHRI BAI 00415 SBIN0010823 2652 2652 Processed 12/04/2024 302032917 SHRIBAI STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-057-002/870
(BAGRODA) 		1727002057NRG24250220240439995 26/02/2024 CHANDRAMOHAN NAYAK 1727002057WL037892 CHANDRAMOHAN NAYAK 00415 SBIN0010823 2652 2652 Processed 12/04/2024 302032917 CHANDRAMOHANNAYAK STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-057-002/871
(BAGRODA) 		1727002057NRG24250220240439992 26/02/2024 MAHARAJ SINGH 1727002057WL037891 MAHARAJ SINGH 00415 SBIN0010823 2652 2652 Processed 12/04/2024 302032917 MAHARAJSINGH STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-057-002/880
(BAGRODA) 		1727002057NRG24250220240440002 26/02/2024 BRAJESH ADIVASI 1727002057WL037893 BRAJESH ADIVASI 00415 SBIN0010823 2652 2652 Processed 12/04/2024 302032917 BRAJESHADIVASI ICICI BANK LTD(508534)
14 SIRONJ MP-27-002-057-002/891
(BAGRODA) 		1727002057NRG24250220240439999 26/02/2024 RANJEET SINGH 1727002057WL037892 RANJEET SINGH 00415 SBIN0010823 2652 2652 Processed 13/04/2024 302032917 RANJEETSINGH UNION BANK OF INDIA(508500)
SubTotal 15912 15912
15 SIRONJ MP-27-002-057-002/885
(BAGRODA) 		1727002057NRG24250220240439997 26/02/2024 GANGO BAI 1727002057WL037892 GANGO BAI 00415 SBIN0030077 2652 2652 Processed 12/04/2024 302032917 GANGOBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 SIRONJ MP-27-002-057-002/875
(BAGRODA) 		1727002057NRG24250220240439994 26/02/2024 PRAM SINGH RAVAT 1727002057WL037891 PRAM SINGH RAVAT 00415 SBIN0030079 2652 2652 Processed 12/04/2024 302032917 PRAMSINGHRAVAT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 SIRONJ MP-27-002-050-001/129
(LALITPUR) 		1727002050NRG24260220240441106 26/02/2024 Ramraj Singh yadav 1727002050WL038000 Ramraj Singh yadav 00415 SBIN0030227 1326 1326 Processed 12/04/2024 302032917 RamrajSinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 SIRONJ MP-27-002-050-001/21-A
(LALITPUR) 		1727002050NRG24260220240441123 26/02/2024 ram bai 1727002050WL038000 ram bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 302032917 rambai UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-057-002/872
(BAGRODA) 		1727002057NRG24250220240439996 26/02/2024 DEVENDRA 1727002057WL037892 DEVENDRA 00468 UBIN0537349 2652 2652 Processed 13/04/2024 302032917 DEVENDRA UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-057-002/892
(BAGRODA) 		1727002057NRG24250220240440003 26/02/2024 NARESH 1727002057WL037893 NARESH 00468 UBIN0537349 2652 2652 Processed 13/04/2024 302032917 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
21 SIRONJ MP-27-002-050-001/132
(LALITPUR) 		1727002050NRG24260220240441111 26/02/2024 Dharmendra 1727002050WL038000 Dharmendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 302032917 Dharmendra FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-050-001/132
(LALITPUR) 		1727002050NRG24260220240441112 26/02/2024 Monika yadav 1727002050WL038000 Monika yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302032917 Monikayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
23 SIRONJ MP-27-002-050-001/131
(LALITPUR) 		1727002050NRG24260220240441110 26/02/2024 Archana bai 1727002050WL038000 Archana bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302032917 Archanabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 47736 47736

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_475358 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 10608
2 SIRONJ MP1727002_260224APB_FTO_475358 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
3 SIRONJ MP1727002_260224APB_FTO_475358 State Bank of India SBIN0010823 SIRONJ 15912
4 SIRONJ MP1727002_260224APB_FTO_475358 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_260224APB_FTO_475358 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 2652
6 SIRONJ MP1727002_260224APB_FTO_475358 State Bank of India SBIN0030227 SIYALPUR 1326
7 SIRONJ MP1727002_260224APB_FTO_475358 Union Bank of India UBIN0537349 SIRONJ 6630
8 SIRONJ MP1727002_260224APB_FTO_475358 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 SIRONJ MP1727002_260224APB_FTO_475358 India Post Payments Bank IPOS0000001 Vidisha 1326

Download In Excel