Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:23:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260324APB_FTO_517947
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-27-002-050-001/59
(LALITPUR) 		1727002050NRG24250320240476243 26/03/2024 Lambar Dar Yadav 1727002050WL041993 Lambar Dar Yadav 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397907129 LambarDarYadav BANK OF BARODA(606985)
2 SIRONJ MP-27-002-050-001/59
(LALITPUR) 		1727002050NRG24250320240476244 26/03/2024 rajkumari bai yadav 1727002050WL041993 rajkumari bai yadav 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397907129 rajkumaribaiyadav BANK OF BARODA(606985)
3 SIRONJ MP-27-002-050-001/66-B
(LALITPUR) 		1727002050NRG24250320240476245 26/03/2024 MANNAR SINGH YADAV 1727002050WL041993 MANNAR SINGH YADAV 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397907129 MANNARSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-050-001/85
(LALITPUR) 		1727002050NRG24250320240476247 26/03/2024 netram 1727002050WL041993 netram 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397907129 netram BANK OF BARODA(606985)
5 SIRONJ MP-27-002-050-001/9-A
(LALITPUR) 		1727002050NRG24250320240476250 26/03/2024 guddi bai 1727002050WL041993 guddi bai 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397907129 guddibai BANK OF BARODA(606985)
6 SIRONJ MP-27-002-050-001/9-A
(LALITPUR) 		1727002050NRG24250320240476249 26/03/2024 KRIPAN SINGH 1727002050WL041993 KRIPAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397907129 KRIPANSINGH BANK OF BARODA(606985)
7 SIRONJ MP-27-002-050-001/9-C
(LALITPUR) 		1727002050NRG24250320240476252 26/03/2024 Dhakha bai 1727002050WL041993 Dhakha bai 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397907129 Dhakhabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-050-001/9-C
(LALITPUR) 		1727002050NRG24250320240476251 26/03/2024 Gajendra yadav 1727002050WL041993 Gajendra yadav 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397907129 Gajendrayadav STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-050-002/143-A
(LALITPUR) 		1727002050NRG24250320240476253 26/03/2024 RAMBABU S O RAM SINGH 1727002050WL041993 RAMBABU S O RAM SINGH 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397907129 RAMBABUSORAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-050-002/162
(LALITPUR) 		1727002050NRG24250320240476257 26/03/2024 Roop Charan 1727002050WL041993 Roop Charan 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397907129 RoopCharan BANK OF BARODA(606985)
11 SIRONJ MP-27-002-050-002/2
(LALITPUR) 		1727002050NRG24250320240476262 26/03/2024 lalla 1727002050WL041993 lalla 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397907129 lalla BANK OF BARODA(606985)
12 SIRONJ MP-27-002-050-002/36-A
(LALITPUR) 		1727002050NRG24250320240476264 26/03/2024 mohar Singh Ahirwar 1727002050WL041993 mohar Singh Ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397907129 moharSinghAhirwar BANK OF BARODA(606985)
13 SIRONJ MP-27-002-050-002/79
(LALITPUR) 		1727002050NRG24250320240476267 26/03/2024 Jayram Ahirwar 1727002050WL041993 Jayram Ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397907129 JayramAhirwar BANK OF BARODA(606985)
14 SIRONJ MP-27-002-050-002/89
(LALITPUR) 		1727002050NRG24250320240476268 26/03/2024 hari ram ahirwar 1727002050WL041993 hari ram ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397907129 hariramahirwar STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-050-003/26
(LALITPUR) 		1727002050NRG24250320240476270 26/03/2024 Gabbar singh 1727002050WL041993 Gabbar singh 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397907129 Gabbarsingh BANK OF BARODA(606985)
SubTotal 19890 19890
16 SIRONJ MP-27-002-050-001/52-A
(LALITPUR) 		1727002050NRG24250320240476242 26/03/2024 poona 1727002050WL041993 poona 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397907129 poona STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-050-001/7-A
(LALITPUR) 		1727002050NRG24250320240476246 26/03/2024 samander Singh 1727002050WL041993 samander Singh 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397907129 samanderSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 SIRONJ MP-27-002-050-001/52-A
(LALITPUR) 		1727002050NRG24250320240476241 26/03/2024 NANDU 1727002050WL041993 NANDU 00415 SBIN0030077 1326 1326 Processed 19/04/2024 397907129 NANDU INDIAN BANK(607105)
19 SIRONJ MP-27-002-050-002/161
(LALITPUR) 		1727002050NRG24250320240476256 26/03/2024 Shaitan Ahirwar 1727002050WL041993 Shaitan Ahirwar 00415 SBIN0030077 1326 1326 Processed 19/04/2024 397907129 ShaitanAhirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 SIRONJ MP-27-002-050-001/85-A
(LALITPUR) 		1727002050NRG24250320240476248 26/03/2024 BALARAM YADAV 1727002050WL041993 BALARAM YADAV 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397907129 BALARAMYADAV UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-050-002/157
(LALITPUR) 		1727002050NRG24250320240476255 26/03/2024 GOPAL SINGH 1727002050WL041993 GOPAL SINGH 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397907129 GOPALSINGH UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-050-002/165
(LALITPUR) 		1727002050NRG24250320240476259 26/03/2024 lalu 1727002050WL041993 lalu 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397907129 lalu STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-050-002/166
(LALITPUR) 		1727002050NRG24250320240476260 26/03/2024 Vinod yadav 1727002050WL041993 Vinod yadav 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397907129 Vinodyadav UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-050-002/167
(LALITPUR) 		1727002050NRG24250320240476261 26/03/2024 Arjun Singh 1727002050WL041993 Arjun Singh 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397907129 ArjunSingh UNION BANK OF INDIA(508500)
SubTotal 6630 6630
25 SIRONJ MP-27-002-050-002/164
(LALITPUR) 		1727002050NRG24250320240476258 26/03/2024 Sourabh Singh yadav 1727002050WL041993 Sourabh Singh yadav 00688 FINO0001001 1326 1326 Processed 19/04/2024 397907129 SourabhSinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
26 SIRONJ MP-27-002-050-002/143-A
(LALITPUR) 		1727002050NRG24250320240476254 26/03/2024 Ramlesh bai 1727002050WL041993 Ramlesh bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907129 Ramleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-050-002/32
(LALITPUR) 		1727002050NRG24250320240476263 26/03/2024 ballu sen 1727002050WL041993 ballu sen 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907129 ballusen INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-050-002/56-C
(LALITPUR) 		1727002050NRG24250320240476266 26/03/2024 Ramsakhi bai 1727002050WL041993 Ramsakhi bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907129 Ramsakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-050-002/56-C
(LALITPUR) 		1727002050NRG24250320240476265 26/03/2024 Sirdar Singh 1727002050WL041993 Sirdar Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907129 SirdarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-050-002/89
(LALITPUR) 		1727002050NRG24250320240476269 26/03/2024 Roop bati 1727002050WL041993 Roop bati 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907129 Roopbati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 39780 39780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260324APB_FTO_517947 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 19890
2 SIRONJ MP1727002_260324APB_FTO_517947 State Bank of India SBIN0010823 SIRONJ 2652
3 SIRONJ MP1727002_260324APB_FTO_517947 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
4 SIRONJ MP1727002_260324APB_FTO_517947 Union Bank of India UBIN0537349 SIRONJ 6630
5 SIRONJ MP1727002_260324APB_FTO_517947 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 SIRONJ MP1727002_260324APB_FTO_517947 India Post Payments Bank IPOS0000001 Vidisha 6630

Download In Excel