Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:34:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_091123APB_FTO_350638
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-27-002-041-002/369
(JHANDWA) 		1727002041NRG24081120230299571 09/11/2023 NARENDRA 1727002041WL025500 NARENDRA 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318542717 NARENDRA BANK OF BARODA(606985)
2 SIRONJ MP-27-002-041-002/377-A
(JHANDWA) 		1727002041NRG24081120230299574 09/11/2023 Dharmendra 1727002041WL025500 Dharmendra 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318542717 Dharmendra BANK OF BARODA(606985)
3 SIRONJ MP-27-002-085-001/454
(IAKLOUDA) 		1727002085NRG24081120230299089 09/11/2023 ALAM KHAN 1727002085WL025473 ALAM KHAN 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318542717 ALAMKHAN BANK OF BARODA(606985)
4 SIRONJ MP-27-002-085-001/490-A
(IAKLOUDA) 		1727002085NRG24081120230299101 09/11/2023 shehnaz bee 1727002085WL025473 shehnaz bee 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318542717 shehnazbee UNION BANK OF INDIA(508500)
SubTotal 5304 5304
5 SIRONJ MP-27-002-038-004/187
(BANSKHEDI) 		1727002038NRG24091120230299869 09/11/2023 sathi biswas 1727002038WL025518 sathi biswas 00078 CNRB0006088 1105 1105 Processed 01/01/2024 318542717 sathibiswas CANARA BANK(508532)
6 SIRONJ MP-27-002-041-002/302
(JHANDWA) 		1727002041NRG24081120230299566 09/11/2023 Vinita bai 1727002041WL025500 Vinita bai 00078 CNRB0006088 1326 1326 Processed 01/01/2024 318542717 Vinitabai CANARA BANK(508532)
SubTotal 2431 2431
7 SIRONJ MP-27-002-038-004/191
(BANSKHEDI) 		1727002038NRG24091120230299871 09/11/2023 ranita 1727002038WL025518 ranita 00354 PUNB0311700 1105 1105 Processed 01/01/2024 318542717 ranita PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-085-001/490
(IAKLOUDA) 		1727002085NRG24081120230299100 09/11/2023 Sheeba Khan 1727002085WL025473 Sheeba Khan 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318542717 SheebaKhan PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
9 SIRONJ MP-27-002-038-004/193
(BANSKHEDI) 		1727002038NRG24091120230299874 09/11/2023 akash 1727002038WL025518 akash 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318542717 akash INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-038-004/289
(BANSKHEDI) 		1727002038NRG24091120230299878 09/11/2023 ranjeet rajpoot 1727002038WL025518 ranjeet rajpoot 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318542717 ranjeetrajpoot STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-041-002/165-C
(JHANDWA) 		1727002041NRG24081120230299559 09/11/2023 ANISH 1727002041WL025500 ANISH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318542717 ANISH UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-041-002/300
(JHANDWA) 		1727002041NRG24081120230299565 09/11/2023 Balram 1727002041WL025500 Balram 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318542717 Balram UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-041-002/377-B
(JHANDWA) 		1727002041NRG24081120230299575 09/11/2023 RAHUL 1727002041WL025500 RAHUL 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318542717 RAHUL STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-085-001/410
(IAKLOUDA) 		1727002085NRG24081120230299084 09/11/2023 ANUS KHAN 1727002085WL025473 ANUS KHAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318542717 ANUSKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-085-001/523
(IAKLOUDA) 		1727002085NRG24081120230299124 09/11/2023 JUNI ALI 1727002085WL025473 JUNI ALI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318542717 JUNIALI STATE BANK OF INDIA(508548)
SubTotal 8840 8840
16 SIRONJ MP-27-002-038-004/194
(BANSKHEDI) 		1727002038NRG24091120230299877 09/11/2023 bhuri bai 1727002038WL025518 bhuri bai 00415 SBIN0030077 1105 1105 Processed 01/01/2024 318542717 bhuribai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 SIRONJ MP-27-002-085-001/128
(IAKLOUDA) 		1727002085NRG24081120230299080 09/11/2023 ajay 1727002085WL025473 ajay 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318542717 ajay BANK OF BARODA(606985)
18 SIRONJ MP-27-002-085-001/322-C
(IAKLOUDA) 		1727002085NRG24081120230299082 09/11/2023 anjumbee 1727002085WL025473 anjumbee 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318542717 anjumbee INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-085-001/466-B
(IAKLOUDA) 		1727002085NRG24081120230299097 09/11/2023 SANMAN SINGH KUSHAHAWA 1727002085WL025473 SANMAN SINGH KUSHAHAWA 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318542717 SANMANSINGHKUSHAHAWA STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-085-001/466-C
(IAKLOUDA) 		1727002085NRG24081120230299098 09/11/2023 LALU MALVIYA 1727002085WL025473 LALU MALVIYA 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318542717 LALUMALVIYA FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-085-001/474-C
(IAKLOUDA) 		1727002085NRG24081120230299099 09/11/2023 KUDSIYA BEGAM 1727002085WL025473 KUDSIYA BEGAM 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318542717 KUDSIYABEGAM STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-085-001/524
(IAKLOUDA) 		1727002085NRG24081120230299126 09/11/2023 ASHOK AHIRWAR 1727002085WL025473 ASHOK AHIRWAR 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318542717 ASHOKAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
23 SIRONJ MP-27-002-038-004/191
(BANSKHEDI) 		1727002038NRG24091120230299870 09/11/2023 kalyan singh 1727002038WL025518 kalyan singh 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318542717 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-038-004/192
(BANSKHEDI) 		1727002038NRG24091120230299873 09/11/2023 nitu rajpoot 1727002038WL025518 nitu rajpoot 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318542717 niturajpoot UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-038-004/192
(BANSKHEDI) 		1727002038NRG24091120230299872 09/11/2023 prem singh 1727002038WL025518 prem singh 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318542717 premsingh UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-038-004/193
(BANSKHEDI) 		1727002038NRG24091120230299875 09/11/2023 rani bai 1727002038WL025518 rani bai 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318542717 ranibai UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-038-004/194
(BANSKHEDI) 		1727002038NRG24091120230299876 09/11/2023 sodan singh 1727002038WL025518 sodan singh 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318542717 sodansingh UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-041-002/162
(JHANDWA) 		1727002041NRG24081120230299557 09/11/2023 BHURE LAL 1727002041WL025500 BHURE LAL 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318542717 BHURELAL UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-041-002/168-C
(JHANDWA) 		1727002041NRG24081120230299560 09/11/2023 MOHAN BABU SEN 1727002041WL025500 MOHAN BABU SEN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318542717 MOHANBABUSEN UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-041-002/2
(JHANDWA) 		1727002041NRG24081120230299561 09/11/2023 Ram singh 1727002041WL025500 Ram singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318542717 Ramsingh UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-041-002/240
(JHANDWA) 		1727002041NRG24081120230299563 09/11/2023 BRAJESH OJHA 1727002041WL025500 BRAJESH OJHA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318542717 BRAJESHOJHA UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-041-002/240-A
(JHANDWA) 		1727002041NRG24081120230299564 09/11/2023 RAVI 1727002041WL025500 RAVI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318542717 RAVI UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-041-002/321-A
(JHANDWA) 		1727002041NRG24081120230299567 09/11/2023 RAMBIR 1727002041WL025500 RAMBIR 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318542717 RAMBIR UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-041-002/322
(JHANDWA) 		1727002041NRG24081120230299568 09/11/2023 pappu prajapati 1727002041WL025500 pappu prajapati 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318542717 pappuprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-041-002/322
(JHANDWA) 		1727002041NRG24081120230299569 09/11/2023 pranvati bai 1727002041WL025500 pranvati bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318542717 pranvatibai UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-041-002/324
(JHANDWA) 		1727002041NRG24081120230299570 09/11/2023 monji lal 1727002041WL025500 monji lal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318542717 monjilal UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-041-002/369
(JHANDWA) 		1727002041NRG24081120230299572 09/11/2023 TRIVENI BAI 1727002041WL025500 TRIVENI BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318542717 TRIVENIBAI UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-041-002/374-A
(JHANDWA) 		1727002041NRG24081120230299573 09/11/2023 DEEPAK 1727002041WL025500 DEEPAK 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318542717 DEEPAK UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-041-002/52-A
(JHANDWA) 		1727002041NRG24081120230299576 09/11/2023 Kusum Bai 1727002041WL025500 Kusum Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318542717 KusumBai UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-085-001/454
(IAKLOUDA) 		1727002085NRG24081120230299090 09/11/2023 SHAHEEN KHAN 1727002085WL025473 SHAHEEN KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318542717 SHAHEENKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
41 SIRONJ MP-27-002-085-001/460-B
(IAKLOUDA) 		1727002085NRG24081120230299091 09/11/2023 MO. AHAD KHAN 1727002085WL025473 MO. AHAD KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318542717 MO.AHADKHAN UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-085-001/460-D
(IAKLOUDA) 		1727002085NRG24081120230299092 09/11/2023 SUSMA BAI 1727002085WL025473 SUSMA BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318542717 SUSMABAI UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-085-001/461-B
(IAKLOUDA) 		1727002085NRG24081120230299093 09/11/2023 ZAID KHAN 1727002085WL025473 ZAID KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318542717 ZAIDKHAN AXIS BANK(607153)
44 SIRONJ MP-27-002-085-001/461-C
(IAKLOUDA) 		1727002085NRG24081120230299094 09/11/2023 SHARDA 1727002085WL025473 SHARDA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318542717 SHARDA UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-085-001/466
(IAKLOUDA) 		1727002085NRG24081120230299096 09/11/2023 ASAD KHAN 1727002085WL025473 ASAD KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318542717 ASADKHAN UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-085-001/511-B
(IAKLOUDA) 		1727002085NRG24081120230299121 09/11/2023 RUVI MALVIYA 1727002085WL025473 RUVI MALVIYA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318542717 RUVIMALVIYA UCO BANK(607066)
SubTotal 30719 30719
47 SIRONJ MP-27-002-041-002/208
(JHANDWA) 		1727002041NRG24081120230299562 09/11/2023 samrat singh 1727002041WL025500 samrat singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318542717 samratsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 60112 60112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_091123APB_FTO_350638 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_091123APB_FTO_350638 Canara Bank CNRB0006088 SIRONJ 2431
3 SIRONJ MP1727002_091123APB_FTO_350638 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2431
4 SIRONJ MP1727002_091123APB_FTO_350638 State Bank of India SBIN0010823 SIRONJ 8840
5 SIRONJ MP1727002_091123APB_FTO_350638 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
6 SIRONJ MP1727002_091123APB_FTO_350638 State Bank of India SBIN0030227 SIYALPUR 7956
7 SIRONJ MP1727002_091123APB_FTO_350638 Union Bank of India UBIN0537349 SIRONJ 30719
8 SIRONJ MP1727002_091123APB_FTO_350638 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel