Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:21:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_120124APB_FTO_428729
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-27-002-025-001/216-A
(GAIHOOKHEDI) 		1727002025NRG24120120240388350 12/01/2024 gyarasa 1727002025WL033034 gyarasa 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684514139 gyarasa FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-025-001/369-A
(GAIHOOKHEDI) 		1727002025NRG24120120240388378 12/01/2024 arvind 1727002025WL033036 arvind 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 684514139 arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 SIRONJ MP-27-002-025-001/230
(GAIHOOKHEDI) 		1727002025NRG24120120240388356 12/01/2024 mado singh ahirwar 1727002025WL033034 mado singh ahirwar 00152 HDFC0002146 1326 1326 Processed 13/03/2024 684514139 madosinghahirwar FINO PAYMENTS BANK LTD(608001)
4 SIRONJ MP-27-002-025-001/97
(GAIHOOKHEDI) 		1727002025NRG24120120240388363 12/01/2024 sobhagya singh 1727002025WL033035 sobhagya singh 00152 HDFC0002146 1326 1326 Processed 13/03/2024 684514139 sobhagyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 SIRONJ MP-27-002-025-001/190
(GAIHOOKHEDI) 		1727002025NRG24120120240388347 12/01/2024 mohansingh 1727002025WL033034 mohansingh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684514139 mohansingh FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-025-001/224
(GAIHOOKHEDI) 		1727002025NRG24120120240388354 12/01/2024 balram ahirwar 1727002025WL033034 balram ahirwar 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684514139 balramahirwar FINO PAYMENTS BANK LTD(608001)
7 SIRONJ MP-27-002-025-001/442
(GAIHOOKHEDI) 		1727002025NRG24120120240388385 12/01/2024 janki bai 1727002025WL033036 janki bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684514139 jankibai STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-025-001/475
(GAIHOOKHEDI) 		1727002025NRG24120120240388395 12/01/2024 ramprasad 1727002025WL033036 ramprasad 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684514139 ramprasad STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-025-001/475-A
(GAIHOOKHEDI) 		1727002025NRG24120120240388396 12/01/2024 gyaprasad 1727002025WL033036 gyaprasad 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684514139 gyaprasad UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-025-001/480-A
(GAIHOOKHEDI) 		1727002025NRG24120120240388357 12/01/2024 kallu singh 1727002025WL033035 kallu singh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684514139 kallusingh UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-025-001/495-A
(GAIHOOKHEDI) 		1727002025NRG24120120240388399 12/01/2024 motilal 1727002025WL033036 motilal 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684514139 motilal FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-025-001/62-C
(GAIHOOKHEDI) 		1727002025NRG24120120240388360 12/01/2024 Guddi Bai 1727002025WL033035 Guddi Bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684514139 GuddiBai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-025-001/91
(GAIHOOKHEDI) 		1727002025NRG24120120240388400 12/01/2024 gopi 1727002025WL033036 gopi 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684514139 gopi FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-047-001/22-D
(AMIRGARAH) 		1727002047NRG24120120240387630 12/01/2024 Vinay singh 1727002047WL032969 Vinay singh 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684514139 Vinaysingh UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-047-001/350-A
(AMIRGARAH) 		1727002047NRG24120120240387637 12/01/2024 geeta bai 1727002047WL032969 geeta bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684514139 geetabai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-047-001/350-A
(AMIRGARAH) 		1727002047NRG24120120240387635 12/01/2024 tilak raj 1727002047WL032969 tilak raj 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684514139 tilakraj STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-047-001/350-B
(AMIRGARAH) 		1727002047NRG24120120240387638 12/01/2024 Santa Bai 1727002047WL032969 Santa Bai 00415 SBIN0010823 1326 1326 Processed 13/03/2024 684514139 SantaBai STATE BANK OF INDIA(508548)
SubTotal 17238 17238
18 SIRONJ MP-27-002-025-001/216-C
(GAIHOOKHEDI) 		1727002025NRG24120120240388352 12/01/2024 laxmi bai 1727002025WL033034 laxmi bai 00415 SBIN0030077 1326 1326 Processed 13/03/2024 684514139 laxmibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SIRONJ MP-27-002-025-001/216-B
(GAIHOOKHEDI) 		1727002025NRG24120120240388351 12/01/2024 ganeshi bai 1727002025WL033034 ganeshi bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684514139 ganeshibai UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-025-001/475-B
(GAIHOOKHEDI) 		1727002025NRG24120120240388397 12/01/2024 anni bai 1727002025WL033036 anni bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684514139 annibai UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-025-001/475-C
(GAIHOOKHEDI) 		1727002025NRG24120120240388398 12/01/2024 sunil 1727002025WL033036 sunil 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684514139 sunil UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-025-001/89-A
(GAIHOOKHEDI) 		1727002025NRG24120120240388362 12/01/2024 abhishek 1727002025WL033035 abhishek 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684514139 abhishek STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-047-001/350-A
(AMIRGARAH) 		1727002047NRG24120120240387636 12/01/2024 Rani Bai 1727002047WL032969 Rani Bai 00468 UBIN0537349 1326 1326 Processed 13/03/2024 684514139 RaniBai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
24 SIRONJ MP-27-002-047-001/25-D
(AMIRGARAH) 		1727002047NRG24120120240387633 12/01/2024 Veer singh 1727002047WL032969 Veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684514139 Veersingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
25 SIRONJ MP-27-002-025-001/196-B
(GAIHOOKHEDI) 		1727002025NRG24120120240388349 12/01/2024 achal puri 1727002025WL033034 achal puri 00688 FINO0001001 1326 1326 Processed 13/03/2024 684514139 achalpuri FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-025-001/224-A
(GAIHOOKHEDI) 		1727002025NRG24120120240388355 12/01/2024 pooja 1727002025WL033034 pooja 00688 FINO0001001 1326 1326 Processed 13/03/2024 684514139 pooja FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-025-001/441
(GAIHOOKHEDI) 		1727002025NRG24120120240388383 12/01/2024 seetaram 1727002025WL033036 seetaram 00688 FINO0001001 1326 1326 Processed 13/03/2024 684514139 seetaram FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-025-001/441-A
(GAIHOOKHEDI) 		1727002025NRG24120120240388384 12/01/2024 sushila Bai 1727002025WL033036 sushila Bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 684514139 sushilaBai FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-025-001/443
(GAIHOOKHEDI) 		1727002025NRG24120120240388386 12/01/2024 priti bai 1727002025WL033036 priti bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 684514139 pritibai FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-025-001/446
(GAIHOOKHEDI) 		1727002025NRG24120120240388387 12/01/2024 babeeta bai 1727002025WL033036 babeeta bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 684514139 babeetabai FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-025-001/454
(GAIHOOKHEDI) 		1727002025NRG24120120240388391 12/01/2024 Shri ram 1727002025WL033036 Shri ram 00688 FINO0001001 1326 1326 Processed 13/03/2024 684514139 Shriram FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-025-001/454-A
(GAIHOOKHEDI) 		1727002025NRG24120120240388392 12/01/2024 pista bai 1727002025WL033036 pista bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 684514139 pistabai FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-025-001/454-B
(GAIHOOKHEDI) 		1727002025NRG24120120240388393 12/01/2024 makhan lal 1727002025WL033036 makhan lal 00688 FINO0001001 1326 1326 Processed 13/03/2024 684514139 makhanlal FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-025-001/454-C
(GAIHOOKHEDI) 		1727002025NRG24120120240388394 12/01/2024 nita bai 1727002025WL033036 nita bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 684514139 nitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
35 SIRONJ MP-27-002-025-001/51
(GAIHOOKHEDI) 		1727002025NRG24120120240388358 12/01/2024 arvind kumar 1727002025WL033035 arvind kumar 00688 FINO0001446 1326 1326 Rejected 13/03/2024 684514139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
36 SIRONJ MP-27-002-025-001/196-A
(GAIHOOKHEDI) 		1727002025NRG24120120240388348 12/01/2024 ASHOK PURI 1727002025WL033034 ASHOK PURI 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684514139 ASHOKPURI UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-025-001/216-D
(GAIHOOKHEDI) 		1727002025NRG24120120240388353 12/01/2024 urmila bai 1727002025WL033034 urmila bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684514139 urmilabai STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-025-001/343
(GAIHOOKHEDI) 		1727002025NRG24120120240388374 12/01/2024 DEEP SINGH 1727002025WL033036 DEEP SINGH 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684514139 DEEPSINGH FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-025-001/346
(GAIHOOKHEDI) 		1727002025NRG24120120240388375 12/01/2024 BUDDU SINGH 1727002025WL033036 BUDDU SINGH 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684514139 BUDDUSINGH UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-025-001/430-A
(GAIHOOKHEDI) 		1727002025NRG24120120240388382 12/01/2024 Mahendra 1727002025WL033036 Mahendra 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684514139 Mahendra FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-025-001/62-A
(GAIHOOKHEDI) 		1727002025NRG24120120240388359 12/01/2024 lalta prasad 1727002025WL033035 lalta prasad 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684514139 laltaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-025-001/8
(GAIHOOKHEDI) 		1727002025NRG24120120240388361 12/01/2024 Shivam Sharma 1727002025WL033035 Shivam Sharma 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684514139 ShivamSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 55692 55692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120124APB_FTO_428729 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_120124APB_FTO_428729 HDFC bank HDFC0002146 SIRONJ 2652
3 SIRONJ MP1727002_120124APB_FTO_428729 State Bank of India SBIN0010823 SIRONJ 17238
4 SIRONJ MP1727002_120124APB_FTO_428729 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
5 SIRONJ MP1727002_120124APB_FTO_428729 Union Bank of India UBIN0537349 SIRONJ 6630
6 SIRONJ MP1727002_120124APB_FTO_428729 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
7 SIRONJ MP1727002_120124APB_FTO_428729 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
8 SIRONJ MP1727002_120124APB_FTO_428729 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 SIRONJ MP1727002_120124APB_FTO_428729 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

Download In Excel