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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_060224APB_FTO_454236
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-27-002-004-003/244-D
(LIDHODA) 		1727002000NRG24060220240418568 06/02/2024 Prabhulal 1727002WL035788 Prabhulal 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004597742 Prabhulal PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-004-004/162
(LIDHODA) 		1727002000NRG24060220240418536 06/02/2024 seetaram 1727002WL035783 seetaram 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004597742 seetaram FINO PAYMENTS BANK LTD(608001)
3 SIRONJ MP-27-002-004-004/167
(LIDHODA) 		1727002000NRG24060220240418538 06/02/2024 aneeta bai 1727002WL035783 aneeta bai 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004597742 aneetabai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-004-004/196-A
(LIDHODA) 		1727002000NRG24060220240418540 06/02/2024 Radha mani 1727002WL035783 Radha mani 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004597742 Radhamani BANK OF BARODA(606985)
5 SIRONJ MP-27-002-004-004/315-A
(LIDHODA) 		1727002000NRG24060220240418553 06/02/2024 Ramkaran 1727002WL035785 Ramkaran 00045 BARB0SIRONJ 884 884 Processed 26/03/2024 004597742 Ramkaran BANK OF BARODA(606985)
6 SIRONJ MP-27-002-004-004/57-B
(LIDHODA) 		1727002000NRG24060220240418569 06/02/2024 rakesh 1727002WL035788 rakesh 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004597742 rakesh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-004-004/78-A
(LIDHODA) 		1727002000NRG24060220240418573 06/02/2024 kunwarlal 1727002WL035788 kunwarlal 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004597742 kunwarlal BANK OF BARODA(606985)
8 SIRONJ MP-27-002-004-004/92-A
(LIDHODA) 		1727002000NRG24060220240418576 06/02/2024 Uma bai 1727002WL035788 Uma bai 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004597742 Umabai PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
9 SIRONJ MP-27-002-004-003/151
(LIDHODA) 		1727002000NRG24060220240418548 06/02/2024 pappu 1727002WL035784 pappu 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004597742 pappu BANK OF BARODA(606985)
10 SIRONJ MP-27-002-004-004/83
(LIDHODA) 		1727002000NRG24060220240418574 06/02/2024 dhan singh 1727002WL035788 dhan singh 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004597742 dhansingh STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-004-004/95
(LIDHODA) 		1727002000NRG24060220240418577 06/02/2024 sangramsingh 1727002WL035788 sangramsingh 00354 PUNB0311700 1105 1105 Processed 26/03/2024 004597742 sangramsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
12 SIRONJ MP-27-002-004-002/311
(LIDHODA) 		1727002000NRG24060220240418544 06/02/2024 Neelaam 1727002WL035784 Neelaam 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004597742 Neelaam INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-004-004/197
(LIDHODA) 		1727002000NRG24060220240418542 06/02/2024 Mitti Bai 1727002WL035783 Mitti Bai 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004597742 MittiBai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-004-004/318-B
(LIDHODA) 		1727002000NRG24060220240418557 06/02/2024 Manoj 1727002WL035785 Manoj 00415 SBIN0010823 884 884 Processed 26/03/2024 004597742 Manoj BANK OF BARODA(606985)
15 SIRONJ MP-27-002-004-004/6-A
(LIDHODA) 		1727002000NRG24060220240418571 06/02/2024 Banti 1727002WL035788 Banti 00415 SBIN0010823 1105 1105 Processed 26/03/2024 004597742 Banti BANK OF BARODA(606985)
SubTotal 4199 4199
16 SIRONJ MP-27-002-004-004/174
(LIDHODA) 		1727002000NRG24060220240418539 06/02/2024 pahlvan singh 1727002WL035783 pahlvan singh 00415 SBIN0030077 1105 1105 Processed 26/03/2024 004597742 pahlvansingh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-004-004/317-A
(LIDHODA) 		1727002000NRG24060220240418555 06/02/2024 Prem singh 1727002WL035785 Prem singh 00415 SBIN0030077 884 884 Processed 26/03/2024 004597742 Premsingh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
18 SIRONJ MP-27-002-004-003/202-A
(LIDHODA) 		1727002000NRG24060220240418549 06/02/2024 Bariki bai 1727002WL035784 Bariki bai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004597742 Barikibai PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-004-003/203-A
(LIDHODA) 		1727002000NRG24060220240418550 06/02/2024 Pushpendra 1727002WL035784 Pushpendra 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004597742 Pushpendra PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-004-003/218-C
(LIDHODA) 		1727002000NRG24060220240418567 06/02/2024 Rachna 1727002WL035788 Rachna 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004597742 Rachna UNION BANK OF INDIA(508500)
SubTotal 3315 3315
21 SIRONJ MP-27-002-004-002/300-A
(LIDHODA) 		1727002000NRG24060220240418543 06/02/2024 anita bai 1727002WL035784 anita bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 004597742 anitabai UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-004-002/319-B
(LIDHODA) 		1727002000NRG24060220240418546 06/02/2024 Suresh 1727002WL035784 Suresh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004597742 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-004-002/96-A
(LIDHODA) 		1727002000NRG24060220240418547 06/02/2024 seeta 1727002WL035784 seeta 00688 FINO0001446 1105 1105 Processed 26/03/2024 004597742 seeta STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-004-003/211-A
(LIDHODA) 		1727002000NRG24060220240418551 06/02/2024 Guddi bai 1727002WL035784 Guddi bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 004597742 Guddibai PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-004-004/196-B
(LIDHODA) 		1727002000NRG24060220240418541 06/02/2024 Raghuveer Singh 1727002WL035783 Raghuveer Singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004597742 RaghuveerSingh PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-004-004/314-D
(LIDHODA) 		1727002000NRG24060220240418552 06/02/2024 Urmila Bai 1727002WL035785 Urmila Bai 00688 FINO0001446 884 884 Processed 26/03/2024 004597742 UrmilaBai FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-004-004/317-C
(LIDHODA) 		1727002000NRG24060220240418556 06/02/2024 kalpna 1727002WL035785 kalpna 00688 FINO0001446 884 884 Processed 26/03/2024 004597742 kalpna UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-004-004/91-A
(LIDHODA) 		1727002000NRG24060220240418575 06/02/2024 rakesh 1727002WL035788 rakesh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004597742 rakesh BANK OF BARODA(606985)
SubTotal 8398 8398
29 SIRONJ MP-27-002-004-004/154-A
(LIDHODA) 		1727002000NRG24060220240418534 06/02/2024 mamta 1727002WL035783 mamta 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004597742 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-004-004/157-A
(LIDHODA) 		1727002000NRG24060220240418535 06/02/2024 bhoori bai 1727002WL035783 bhoori bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004597742 bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-004-004/165-C
(LIDHODA) 		1727002000NRG24060220240418537 06/02/2024 seema 1727002WL035783 seema 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004597742 seema INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-004-004/315-B
(LIDHODA) 		1727002000NRG24060220240418554 06/02/2024 parwati 1727002WL035785 parwati 00691 IPOS0000001 884 884 Processed 26/03/2024 004597742 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-004-004/319-A
(LIDHODA) 		1727002000NRG24060220240418558 06/02/2024 dinesh 1727002WL035785 dinesh 00691 IPOS0000001 884 884 Processed 26/03/2024 004597742 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-004-004/324-B
(LIDHODA) 		1727002000NRG24060220240418559 06/02/2024 narwadi 1727002WL035785 narwadi 00691 IPOS0000001 884 884 Processed 26/03/2024 004597742 narwadi INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-004-004/324-C
(LIDHODA) 		1727002000NRG24060220240418560 06/02/2024 sonu 1727002WL035785 sonu 00691 IPOS0000001 884 884 Processed 26/03/2024 004597742 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-004-004/57-D
(LIDHODA) 		1727002000NRG24060220240418570 06/02/2024 anar bai 1727002WL035788 anar bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004597742 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-004-004/65-A
(LIDHODA) 		1727002000NRG24060220240418572 06/02/2024 rakhsa 1727002WL035788 rakhsa 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004597742 rakhsa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
38 SIRONJ MP-27-002-004-002/317
(LIDHODA) 		1727002000NRG24060220240418545 06/02/2024 english bai 1727002WL035784 english bai 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004597742 englishbai UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-004-003/212
(LIDHODA) 		1727002000NRG24060220240418566 06/02/2024 Rajkumari 1727002WL035788 Rajkumari 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004597742 Rajkumari PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_060224APB_FTO_454236 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 8619
2 SIRONJ MP1727002_060224APB_FTO_454236 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3315
3 SIRONJ MP1727002_060224APB_FTO_454236 State Bank of India SBIN0010823 SIRONJ 4199
4 SIRONJ MP1727002_060224APB_FTO_454236 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1989
5 SIRONJ MP1727002_060224APB_FTO_454236 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3315
6 SIRONJ MP1727002_060224APB_FTO_454236 Fino Payments Bank Ltd FINO0001446 MP RO 8398
7 SIRONJ MP1727002_060224APB_FTO_454236 India Post Payments Bank IPOS0000001 Vidisha 9061
8 SIRONJ MP1727002_060224APB_FTO_454236 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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