Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_060723APB_FTO_152101
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-27-002-004-003/109-B
(LIDHODA) 		1727002004NRG24060720230148350 06/07/2023 Udaibhan 1727002004WL008500 Udaibhan 00045 BARB0SIRONJ 884 884 Processed 11/07/2023 807267674 Udaibhan BANK OF BARODA(606985)
2 SIRONJ MP-27-002-004-003/91-A
(LIDHODA) 		1727002004NRG24060720230148359 06/07/2023 deepika 1727002004WL008500 deepika 00045 BARB0SIRONJ 663 663 Processed 11/07/2023 807267674 deepika BANK OF BARODA(606985)
3 SIRONJ MP-27-002-004-003/91-A
(LIDHODA) 		1727002004NRG24060720230148358 06/07/2023 lalaram 1727002004WL008500 lalaram 00045 BARB0SIRONJ 884 884 Processed 11/07/2023 807267674 lalaram STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-004-004/111
(LIDHODA) 		1727002004NRG24060720230148360 06/07/2023 vinay 1727002004WL008500 vinay 00045 BARB0SIRONJ 663 663 Processed 11/07/2023 807267674 vinay BANK OF BARODA(606985)
5 SIRONJ MP-27-002-004-004/168
(LIDHODA) 		1727002004NRG24060720230148363 06/07/2023 tilakraj 1727002004WL008500 tilakraj 00045 BARB0SIRONJ 663 663 Processed 11/07/2023 807267674 tilakraj BANK OF BARODA(606985)
6 SIRONJ MP-27-002-004-004/168-A
(LIDHODA) 		1727002004NRG24060720230148364 06/07/2023 jagdeesh 1727002004WL008500 jagdeesh 00045 BARB0SIRONJ 663 663 Processed 11/07/2023 807267674 jagdeesh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-004-004/173-A
(LIDHODA) 		1727002004NRG24060720230148365 06/07/2023 ghanshyam 1727002004WL008500 ghanshyam 00045 BARB0SIRONJ 663 663 Processed 11/07/2023 807267674 ghanshyam CANARA BANK(508532)
8 SIRONJ MP-27-002-004-004/195
(LIDHODA) 		1727002004NRG24060720230148366 06/07/2023 geeta bai 1727002004WL008500 geeta bai 00045 BARB0SIRONJ 663 663 Processed 11/07/2023 807267674 geetabai BANK OF BARODA(606985)
SubTotal 5746 5746
9 SIRONJ MP-27-002-004-003/109-B
(LIDHODA) 		1727002004NRG24060720230148351 06/07/2023 pappi bai 1727002004WL008500 pappi bai 00354 PUNB0311700 884 884 Processed 11/07/2023 807267674 pappibai PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-004-003/25
(LIDHODA) 		1727002004NRG24060720230148354 06/07/2023 Dheeraj singh 1727002004WL008500 Dheeraj singh 00354 PUNB0311700 884 884 Processed 11/07/2023 807267674 Dheerajsingh PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-004-003/45-D
(LIDHODA) 		1727002004NRG24060720230148357 06/07/2023 siraman bai 1727002004WL008500 siraman bai 00354 PUNB0311700 884 884 Processed 11/07/2023 807267674 siramanbai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 SIRONJ MP-27-002-004-003/12-A
(LIDHODA) 		1727002004NRG24060720230148352 06/07/2023 sharda 1727002004WL008500 sharda 00415 SBIN0010823 884 884 Processed 11/07/2023 807267674 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-004-003/252
(LIDHODA) 		1727002004NRG24060720230148355 06/07/2023 Madan Gopal 1727002004WL008500 Madan Gopal 00415 SBIN0010823 884 884 Processed 11/07/2023 807267674 MadanGopal PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-004-004/13-C
(LIDHODA) 		1727002004NRG24060720230148362 06/07/2023 mulayam 1727002004WL008500 mulayam 00415 SBIN0010823 663 663 Processed 11/07/2023 807267674 mulayam FINO PAYMENTS BANK LTD(608001)
15 SIRONJ MP-27-002-004-004/196
(LIDHODA) 		1727002004NRG24060720230148368 06/07/2023 Asali Bai 1727002004WL008500 Asali Bai 00415 SBIN0010823 663 663 Processed 11/07/2023 807267674 AsaliBai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
16 SIRONJ MP-27-002-004-003/109-A
(LIDHODA) 		1727002004NRG24060720230148349 06/07/2023 lakshman singh 1727002004WL008500 lakshman singh 00468 UBIN0537349 884 884 Processed 11/07/2023 807267674 lakshmansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 884 884
17 SIRONJ MP-27-002-004-003/221-D
(LIDHODA) 		1727002004NRG24060720230148353 06/07/2023 Rambabu 1727002004WL008500 Rambabu 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807267674 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
18 SIRONJ MP-27-002-004-004/126-B
(LIDHODA) 		1727002004NRG24060720230148361 06/07/2023 halkeh ahirwar 1727002004WL008500 halkeh ahirwar 00688 FINO0001446 663 663 Processed 11/07/2023 807267674 halkehahirwar BANK OF BARODA(606985)
SubTotal 663 663
19 SIRONJ MP-27-002-004-003/253-B
(LIDHODA) 		1727002004NRG24060720230148356 06/07/2023 lakhan singh 1727002004WL008500 lakhan singh 00691 IPOS0000001 884 884 Processed 11/07/2023 807267674 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
20 SIRONJ MP-27-002-004-004/195-A
(LIDHODA) 		1727002004NRG24060720230148367 06/07/2023 agenda bai 1727002004WL008500 agenda bai 00703 AIRP0000001 663 663 Processed 11/07/2023 807267674 agendabai STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 15470 15470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_060723APB_FTO_152101 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5746
2 SIRONJ MP1727002_060723APB_FTO_152101 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 SIRONJ MP1727002_060723APB_FTO_152101 State Bank of India SBIN0010823 SIRONJ 3094
4 SIRONJ MP1727002_060723APB_FTO_152101 Union Bank of India UBIN0537349 SIRONJ 884
5 SIRONJ MP1727002_060723APB_FTO_152101 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 884
6 SIRONJ MP1727002_060723APB_FTO_152101 Fino Payments Bank Ltd FINO0001446 MP RO 663
7 SIRONJ MP1727002_060723APB_FTO_152101 India Post Payments Bank IPOS0000001 Vidisha 884
8 SIRONJ MP1727002_060723APB_FTO_152101 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

Download In Excel