Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_041023APB_FTO_302287
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-27-002-037-002/252
(SONA) 		1727002000NRG24041020230245857 04/10/2023 Sardar 1727002WL020553 Sardar 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291382910 Sardar FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-037-002/91
(SONA) 		1727002000NRG24041020230245865 04/10/2023 RAMSEVAK 1727002WL020553 RAMSEVAK 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291382910 RAMSEVAK BANK OF BARODA(606985)
3 SIRONJ MP-27-002-037-002/91
(SONA) 		1727002000NRG24041020230245866 04/10/2023 UMA BAI 1727002WL020553 UMA BAI 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291382910 UMABAI BANK OF BARODA(606985)
4 SIRONJ MP-27-002-068-003/13-A
(JAGTHAR) 		1727002000NRG24041020230245871 04/10/2023 Ansh pal singh 1727002WL020554 Ansh pal singh 00045 BARB0SIRONJ 2431 2431 Processed 09/11/2023 291382910 Anshpalsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 6409 6409
5 SIRONJ MP-27-002-001-003/204
(GHUTUA) 		1727002001NRG24041020230245582 04/10/2023 TEJ SINGH 1727002001WL020520 TEJ SINGH 00354 PUNB0311700 221 221 Processed 09/11/2023 291382910 TEJSINGH UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-007-001/116-C
(SAKALON) 		1727002007NRG24041020230245431 04/10/2023 Jitendra 1727002007WL020499 Jitendra 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291382910 Jitendra PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-007-001/117-A
(SAKALON) 		1727002007NRG24041020230245448 04/10/2023 Mukesh 1727002007WL020501 Mukesh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291382910 Mukesh PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-007-001/137-D
(SAKALON) 		1727002007NRG24041020230245451 04/10/2023 Mohan 1727002007WL020501 Mohan 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291382910 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-007-001/295-C
(SAKALON) 		1727002007NRG24041020230245446 04/10/2023 NAND KISHOR 1727002007WL020500 NAND KISHOR 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291382910 NANDKISHOR PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-048-001/1200
(GARETHA) 		1727002048NRG24031020230245202 04/10/2023 BHAGWAN SINGH 1727002048WL020463 BHAGWAN SINGH 00354 PUNB0311700 2652 2652 Processed 09/11/2023 291382910 BHAGWANSINGH UNION BANK OF INDIA(508500)
SubTotal 8177 8177
11 SIRONJ MP-27-002-007-001/117
(SAKALON) 		1727002007NRG24041020230245432 04/10/2023 Jay singh 1727002007WL020499 Jay singh 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291382910 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-007-001/141-D
(SAKALON) 		1727002007NRG24041020230245452 04/10/2023 MALKHAN BAGRI 1727002007WL020501 MALKHAN BAGRI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291382910 MALKHANBAGRI STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-007-001/174
(SAKALON) 		1727002007NRG24041020230245440 04/10/2023 santosh 1727002007WL020500 santosh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291382910 santosh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-007-001/297-D
(SAKALON) 		1727002007NRG24041020230245447 04/10/2023 SHER SINGH 1727002007WL020500 SHER SINGH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291382910 SHERSINGH STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-007-001/93-A
(SAKALON) 		1727002007NRG24041020230245437 04/10/2023 Gunja bai 1727002007WL020499 Gunja bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291382910 Gunjabai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-016-001/192
(MAHOO) 		1727002016NRG24041020230245354 04/10/2023 kailash bai 1727002016WL020486 kailash bai 00415 SBIN0010823 2652 2652 Processed 10/11/2023 291382910 kailashbai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-029-002/410
(NARKHEDAJAGIR) 		1727002029NRG24041020230245854 04/10/2023 Khub Singh 1727002029WL020552 Khub Singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291382910 KhubSingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
18 SIRONJ MP-27-002-001-003/221-A
(GHUTUA) 		1727002001NRG24041020230245586 04/10/2023 Anukesh dhakad 1727002001WL020520 Anukesh dhakad 00415 SBIN0030077 221 221 Processed 10/11/2023 291382910 Anukeshdhakad STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-007-001/206
(SAKALON) 		1727002007NRG24041020230245441 04/10/2023 ABHAYE SINGH 1727002007WL020500 ABHAYE SINGH 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291382910 ABHAYESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
20 SIRONJ MP-27-002-037-002/231
(SONA) 		1727002000NRG24041020230245855 04/10/2023 dheeraj 1727002WL020553 dheeraj 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291382910 dheeraj STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-037-002/231
(SONA) 		1727002000NRG24041020230245856 04/10/2023 jyoti bai 1727002WL020553 jyoti bai 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291382910 jyotibai FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-037-002/268-A
(SONA) 		1727002000NRG24041020230245858 04/10/2023 GHANSHYAM 1727002WL020553 GHANSHYAM 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291382910 GHANSHYAM STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-037-002/268-A
(SONA) 		1727002000NRG24041020230245859 04/10/2023 RAJKUMARI 1727002WL020553 RAJKUMARI 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291382910 RAJKUMARI STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-037-002/279
(SONA) 		1727002000NRG24041020230245861 04/10/2023 PUSHPA BAI 1727002WL020553 PUSHPA BAI 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291382910 PUSHPABAI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-037-002/279
(SONA) 		1727002000NRG24041020230245860 04/10/2023 RAMKRISHNA 1727002WL020553 RAMKRISHNA 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291382910 RAMKRISHNA STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-037-002/279-A
(SONA) 		1727002000NRG24041020230245862 04/10/2023 BALRAM 1727002WL020553 BALRAM 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291382910 BALRAM STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-037-002/44-C
(SONA) 		1727002000NRG24041020230245864 04/10/2023 khuman 1727002WL020553 khuman 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291382910 khuman STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-068-003/12-B
(JAGTHAR) 		1727002000NRG24041020230245869 04/10/2023 govind 1727002WL020554 govind 00415 SBIN0030227 2431 2431 Processed 09/11/2023 291382910 govind JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
29 SIRONJ MP-27-002-068-003/12-B
(JAGTHAR) 		1727002000NRG24041020230245870 04/10/2023 guddi bai 1727002WL020554 guddi bai 00415 SBIN0030227 2431 2431 Processed 10/11/2023 291382910 guddibai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-068-003/13-A
(JAGTHAR) 		1727002000NRG24041020230245872 04/10/2023 Ramkumari 1727002WL020554 Ramkumari 00415 SBIN0030227 2431 2431 Processed 10/11/2023 291382910 Ramkumari STATE BANK OF INDIA(508548)
SubTotal 17901 17901
31 SIRONJ MP-27-002-007-001/114-C
(SAKALON) 		1727002007NRG24041020230245430 04/10/2023 Rajesh 1727002007WL020499 Rajesh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291382910 Rajesh UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-007-001/141-C
(SAKALON) 		1727002007NRG24041020230245439 04/10/2023 Dharam 1727002007WL020500 Dharam 00468 UBIN0537349 1326 1326 Processed 10/11/2023 291382910 Dharam STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-007-001/236
(SAKALON) 		1727002007NRG24041020230245457 04/10/2023 Kamal lal 1727002007WL020501 Kamal lal 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291382910 Kamallal UNION BANK OF INDIA(508500)
SubTotal 3978 3978
34 SIRONJ MP-27-002-037-005/204
(SONA) 		1727002000NRG24041020230245867 04/10/2023 surendra 1727002WL020553 surendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291382910 surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 SIRONJ MP-27-002-001-003/269-B
(GHUTUA) 		1727002001NRG24041020230245587 04/10/2023 Sudama 1727002001WL020520 Sudama 00691 IPOS0000001 221 221 Processed 09/11/2023 291382910 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-001-003/546-C
(GHUTUA) 		1727002001NRG24041020230245591 04/10/2023 Amit 1727002001WL020520 Amit 00691 IPOS0000001 221 221 Processed 09/11/2023 291382910 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-001-003/99-D
(GHUTUA) 		1727002001NRG24041020230245593 04/10/2023 Nidhika 1727002001WL020520 Nidhika 00691 IPOS0000001 221 221 Processed 09/11/2023 291382910 Nidhika INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-007-001/127-B
(SAKALON) 		1727002007NRG24041020230245433 04/10/2023 Prakash 1727002007WL020499 Prakash 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382910 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-007-001/134-C
(SAKALON) 		1727002007NRG24041020230245449 04/10/2023 Radhye Shyam 1727002007WL020501 Radhye Shyam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382910 RadhyeShyam INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-007-001/135-D
(SAKALON) 		1727002007NRG24041020230245450 04/10/2023 Prabhu Lal 1727002007WL020501 Prabhu Lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382910 PrabhuLal INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-007-001/139-D
(SAKALON) 		1727002007NRG24041020230245438 04/10/2023 Naran Singh 1727002007WL020500 Naran Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382910 NaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-007-001/212-A
(SAKALON) 		1727002007NRG24041020230245453 04/10/2023 Golu 1727002007WL020501 Golu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382910 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-007-001/212-B
(SAKALON) 		1727002007NRG24041020230245442 04/10/2023 Ashok 1727002007WL020500 Ashok 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382910 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-007-001/212-C
(SAKALON) 		1727002007NRG24041020230245443 04/10/2023 Sanju 1727002007WL020500 Sanju 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382910 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-007-001/212-D
(SAKALON) 		1727002007NRG24041020230245444 04/10/2023 Jitendra 1727002007WL020500 Jitendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382910 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-007-001/213-A
(SAKALON) 		1727002007NRG24041020230245454 04/10/2023 Raju 1727002007WL020501 Raju 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382910 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-007-001/213-B
(SAKALON) 		1727002007NRG24041020230245445 04/10/2023 Bharat Singh 1727002007WL020500 Bharat Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382910 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-007-001/213-C
(SAKALON) 		1727002007NRG24041020230245434 04/10/2023 Golu 1727002007WL020499 Golu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382910 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
Total 65195 65195

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_041023APB_FTO_302287 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6409
2 SIRONJ MP1727002_041023APB_FTO_302287 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 8177
3 SIRONJ MP1727002_041023APB_FTO_302287 State Bank of India SBIN0010823 SIRONJ 10608
4 SIRONJ MP1727002_041023APB_FTO_302287 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1547
5 SIRONJ MP1727002_041023APB_FTO_302287 State Bank of India SBIN0030227 SIYALPUR 17901
6 SIRONJ MP1727002_041023APB_FTO_302287 Union Bank of India UBIN0537349 SIRONJ 3978
7 SIRONJ MP1727002_041023APB_FTO_302287 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 SIRONJ MP1727002_041023APB_FTO_302287 India Post Payments Bank IPOS0000001 Vidisha 15249

Download In Excel