Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 02:29:24 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : विदिशा Block : SIRONJ
Fto No. : MP1727002_120424APB_FTO_8724
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-27-002-004-004/132-A
(LIDHODA) 		1727002004NRG25090420240001960 12/04/2024 Guddi bai 1727002004WL000201 Guddi bai 00045 BARB0SIRONJ 1458 1458 Processed 26/04/2024 519224198 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-004-004/142-A
(LIDHODA) 		1727002004NRG25090420240001961 12/04/2024 SHEELA BAI 1727002004WL000201 SHEELA BAI 00045 BARB0SIRONJ 1458 1458 Processed 26/04/2024 519224198 SHEELABAI BANK OF BARODA(606985)
3 SIRONJ MP-27-002-004-004/162
(LIDHODA) 		1727002004NRG25090420240001965 12/04/2024 seetaram 1727002004WL000201 seetaram 00045 BARB0SIRONJ 1458 1458 Processed 27/04/2024 519224198 seetaram FINO PAYMENTS BANK LTD(608001)
4 SIRONJ MP-27-002-004-004/167
(LIDHODA) 		1727002004NRG25090420240001967 12/04/2024 aneeta bai 1727002004WL000201 aneeta bai 00045 BARB0SIRONJ 1458 1458 Processed 26/04/2024 519224198 aneetabai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-004-004/168
(LIDHODA) 		1727002004NRG25090420240001968 12/04/2024 tilakraj 1727002004WL000201 tilakraj 00045 BARB0SIRONJ 1458 1458 Processed 26/04/2024 519224198 tilakraj BANK OF BARODA(606985)
6 SIRONJ MP-27-002-004-004/168-A
(LIDHODA) 		1727002004NRG25090420240001969 12/04/2024 jagdeesh 1727002004WL000201 jagdeesh 00045 BARB0SIRONJ 1458 1458 Processed 26/04/2024 519224198 jagdeesh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-004-004/169
(LIDHODA) 		1727002004NRG25090420240001970 12/04/2024 pirthviraj 1727002004WL000201 pirthviraj 00045 BARB0SIRONJ 1458 1458 Processed 26/04/2024 519224198 pirthviraj BANK OF BARODA(606985)
8 SIRONJ MP-27-002-004-004/173-A
(LIDHODA) 		1727002004NRG25090420240001972 12/04/2024 ghanshyam 1727002004WL000201 ghanshyam 00045 BARB0SIRONJ 1458 1458 Processed 26/04/2024 519224198 ghanshyam CANARA BANK(508532)
9 SIRONJ MP-27-002-004-004/195
(LIDHODA) 		1727002004NRG25090420240001974 12/04/2024 geeta bai 1727002004WL000201 geeta bai 00045 BARB0SIRONJ 1458 1458 Processed 26/04/2024 519224198 geetabai BANK OF BARODA(606985)
10 SIRONJ MP-27-002-004-004/196
(LIDHODA) 		1727002004NRG25090420240001976 12/04/2024 Dharmendra singh 1727002004WL000201 Dharmendra singh 00045 BARB0SIRONJ 1458 1458 Processed 27/04/2024 519224198 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
11 SIRONJ MP-27-002-004-004/196-A
(LIDHODA) 		1727002004NRG25090420240001978 12/04/2024 Radha mani 1727002004WL000201 Radha mani 00045 BARB0SIRONJ 1458 1458 Processed 26/04/2024 519224198 Radhamani BANK OF BARODA(606985)
12 SIRONJ MP-27-002-004-004/219-B
(LIDHODA) 		1727002004NRG25090420240001985 12/04/2024 OMPIRKASH 1727002004WL000201 OMPIRKASH 00045 BARB0SIRONJ 1458 1458 Processed 26/04/2024 519224198 OMPIRKASH STATE BANK OF INDIA(508548)
SubTotal 17496 17496
13 SIRONJ MP-27-002-004-004/197-A
(LIDHODA) 		1727002004NRG25090420240001981 12/04/2024 Champa lal 1727002004WL000201 Champa lal 00354 PUNB0311700 1458 1458 Processed 26/04/2024 519224198 Champalal PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-004-004/218-D
(LIDHODA) 		1727002004NRG25090420240001983 12/04/2024 ANIL 1727002004WL000201 ANIL 00354 PUNB0311700 1458 1458 Processed 26/04/2024 519224198 ANIL PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
15 SIRONJ MP-27-002-004-004/196
(LIDHODA) 		1727002004NRG25090420240001977 12/04/2024 Asali Bai 1727002004WL000201 Asali Bai 00415 SBIN0010823 1458 1458 Processed 26/04/2024 519224198 AsaliBai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-004-004/197
(LIDHODA) 		1727002004NRG25090420240001980 12/04/2024 Mitti Bai 1727002004WL000201 Mitti Bai 00415 SBIN0010823 1458 1458 Processed 26/04/2024 519224198 MittiBai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-004-004/21-B
(LIDHODA) 		1727002004NRG25090420240001982 12/04/2024 Bablesh 1727002004WL000201 Bablesh 00415 SBIN0010823 1458 1458 Processed 26/04/2024 519224198 Bablesh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-004-004/220-A
(LIDHODA) 		1727002004NRG25090420240001987 12/04/2024 CHHOTOO 1727002004WL000201 CHHOTOO 00415 SBIN0010823 1458 1458 Processed 26/04/2024 519224198 CHHOTOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
19 SIRONJ MP-27-002-004-004/132
(LIDHODA) 		1727002004NRG25090420240001959 12/04/2024 ramesh yadav 1727002004WL000201 ramesh yadav 00415 SBIN0030077 1458 1458 Processed 26/04/2024 519224198 rameshyadav STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-004-004/17
(LIDHODA) 		1727002004NRG25090420240001971 12/04/2024 brinda ban 1727002004WL000201 brinda ban 00415 SBIN0030077 1458 1458 Processed 26/04/2024 519224198 brindaban STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-004-004/174
(LIDHODA) 		1727002004NRG25090420240001973 12/04/2024 pahlvan singh 1727002004WL000201 pahlvan singh 00415 SBIN0030077 1458 1458 Processed 26/04/2024 519224198 pahlvansingh STATE BANK OF INDIA(508548)
SubTotal 4374 4374
22 SIRONJ MP-27-002-004-004/22-A
(LIDHODA) 		1727002004NRG25090420240001986 12/04/2024 kanchhedi 1727002004WL000201 kanchhedi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519224198 kanchhedi UNION BANK OF INDIA(508500)
SubTotal 1458 1458
23 SIRONJ MP-27-002-004-004/196-B
(LIDHODA) 		1727002004NRG25090420240001979 12/04/2024 Raghuveer Singh 1727002004WL000201 Raghuveer Singh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519224198 RaghuveerSingh PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-004-004/219-A
(LIDHODA) 		1727002004NRG25090420240001984 12/04/2024 NEERAJ 1727002004WL000201 NEERAJ 00688 FINO0001446 1458 1458 Processed 26/04/2024 519224198 NEERAJ BANK OF BARODA(606985)
SubTotal 2916 2916
25 SIRONJ MP-27-002-004-004/154-A
(LIDHODA) 		1727002004NRG25090420240001963 12/04/2024 mamta 1727002004WL000201 mamta 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519224198 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-004-004/157-A
(LIDHODA) 		1727002004NRG25090420240001964 12/04/2024 bhoori bai 1727002004WL000201 bhoori bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519224198 bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-004-004/165-C
(LIDHODA) 		1727002004NRG25090420240001966 12/04/2024 seema 1727002004WL000201 seema 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519224198 seema INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-004-004/220-B
(LIDHODA) 		1727002004NRG25090420240001988 12/04/2024 pooja 1727002004WL000201 pooja 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519224198 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
29 SIRONJ MP-27-002-004-004/142-C
(LIDHODA) 		1727002004NRG25090420240001962 12/04/2024 Santram 1727002004WL000201 Santram 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519224198 Santram PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-004-004/195-A
(LIDHODA) 		1727002004NRG25090420240001975 12/04/2024 agenda bai 1727002004WL000201 agenda bai 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519224198 agendabai STATE BANK OF INDIA(508548)
SubTotal 2916 2916
Total 43740 43740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120424APB_FTO_8724 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 17496
2 SIRONJ MP1727002_120424APB_FTO_8724 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2916
3 SIRONJ MP1727002_120424APB_FTO_8724 State Bank of India SBIN0010823 SIRONJ 5832
4 SIRONJ MP1727002_120424APB_FTO_8724 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4374
5 SIRONJ MP1727002_120424APB_FTO_8724 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1458
6 SIRONJ MP1727002_120424APB_FTO_8724 Fino Payments Bank Ltd FINO0001446 MP RO 2916
7 SIRONJ MP1727002_120424APB_FTO_8724 India Post Payments Bank IPOS0000001 Vidisha 5832
8 SIRONJ MP1727002_120424APB_FTO_8724 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2916

Download In Excel