Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:00:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_170224APB_FTO_466680
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-27-002-004-004/109-A
(LIDHODA) 		1727002000NRG24170220240431035 17/02/2024 rajan 1727002WL037013 rajan 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303149046 rajan BANK OF BARODA(606985)
2 SIRONJ MP-27-002-004-004/142-A
(LIDHODA) 		1727002000NRG24170220240431048 17/02/2024 SHEELA BAI 1727002WL037013 SHEELA BAI 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303149046 SHEELABAI BANK OF BARODA(606985)
3 SIRONJ MP-27-002-004-004/162
(LIDHODA) 		1727002000NRG24170220240431053 17/02/2024 seetaram 1727002WL037013 seetaram 00045 BARB0SIRONJ 1326 1326 Processed 13/04/2024 303149046 seetaram FINO PAYMENTS BANK LTD(608001)
4 SIRONJ MP-27-002-004-004/196-A
(LIDHODA) 		1727002000NRG24170220240431060 17/02/2024 Radha mani 1727002WL037013 Radha mani 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303149046 Radhamani BANK OF BARODA(606985)
5 SIRONJ MP-27-002-004-004/23-A
(LIDHODA) 		1727002000NRG24170220240431070 17/02/2024 vishan 1727002WL037013 vishan 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303149046 vishan BANK OF BARODA(606985)
6 SIRONJ MP-27-002-004-004/30-C
(LIDHODA) 		1727002000NRG24170220240431073 17/02/2024 Rambabu 1727002WL037013 Rambabu 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303149046 Rambabu BANK OF BARODA(606985)
7 SIRONJ MP-27-002-004-004/300-D
(LIDHODA) 		1727002000NRG24170220240431075 17/02/2024 Ashok 1727002WL037013 Ashok 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303149046 Ashok BANK OF BARODA(606985)
8 SIRONJ MP-27-002-004-004/345
(LIDHODA) 		1727002000NRG24170220240431001 17/02/2024 Lekhraj singh 1727002WL037012 Lekhraj singh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303149046 Lekhrajsingh BANK OF BARODA(606985)
9 SIRONJ MP-27-002-004-004/349
(LIDHODA) 		1727002000NRG24170220240431004 17/02/2024 Kalpna 1727002WL037012 Kalpna 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303149046 Kalpna BANK OF BARODA(606985)
SubTotal 11934 11934
10 SIRONJ MP-27-002-004-004/11-C
(LIDHODA) 		1727002000NRG24170220240431038 17/02/2024 saroj bai 1727002WL037013 saroj bai 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303149046 sarojbai PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-004-004/130-C
(LIDHODA) 		1727002000NRG24170220240431044 17/02/2024 jyan bai 1727002WL037013 jyan bai 00354 PUNB0311700 1326 1326 Processed 13/04/2024 303149046 jyanbai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-004-004/343
(LIDHODA) 		1727002000NRG24170220240430999 17/02/2024 Ghanshyam 1727002WL037012 Ghanshyam 00354 PUNB0311700 1326 1326 Processed 13/04/2024 303149046 Ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
13 SIRONJ MP-27-002-004-004/197
(LIDHODA) 		1727002000NRG24170220240431063 17/02/2024 Mitti Bai 1727002WL037013 Mitti Bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303149046 MittiBai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-004-004/220-A
(LIDHODA) 		1727002000NRG24170220240431068 17/02/2024 CHHOTOO 1727002WL037013 CHHOTOO 00415 SBIN0010823 1326 1326 Processed 13/04/2024 303149046 CHHOTOO INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-004-004/28-B
(LIDHODA) 		1727002000NRG24170220240431072 17/02/2024 pirvesh 1727002WL037013 pirvesh 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303149046 pirvesh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-004-004/301-B
(LIDHODA) 		1727002000NRG24170220240431077 17/02/2024 Manisha 1727002WL037013 Manisha 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303149046 Manisha STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-004-004/340
(LIDHODA) 		1727002000NRG24170220240430997 17/02/2024 Ramsevak panthi 1727002WL037012 Ramsevak panthi 00415 SBIN0010823 1326 1326 Processed 13/04/2024 303149046 Ramsevakpanthi INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-004-004/341
(LIDHODA) 		1727002000NRG24170220240430998 17/02/2024 Rani bai 1727002WL037012 Rani bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303149046 Ranibai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
19 SIRONJ MP-27-002-004-004/132
(LIDHODA) 		1727002000NRG24170220240431045 17/02/2024 ramesh yadav 1727002WL037013 ramesh yadav 00415 SBIN0030077 1326 1326 Processed 12/04/2024 303149046 rameshyadav STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-004-004/17
(LIDHODA) 		1727002000NRG24170220240431056 17/02/2024 brinda ban 1727002WL037013 brinda ban 00415 SBIN0030077 1326 1326 Processed 12/04/2024 303149046 brindaban STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-004-004/174
(LIDHODA) 		1727002000NRG24170220240431059 17/02/2024 pahlvan singh 1727002WL037013 pahlvan singh 00415 SBIN0030077 1326 1326 Processed 12/04/2024 303149046 pahlvansingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
22 SIRONJ MP-27-002-004-004/110
(LIDHODA) 		1727002000NRG24170220240431041 17/02/2024 sarvan 1727002WL037013 sarvan 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303149046 sarvan UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-004-004/336
(LIDHODA) 		1727002000NRG24170220240430996 17/02/2024 Shakun 1727002WL037012 Shakun 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303149046 Shakun UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-004-004/344
(LIDHODA) 		1727002000NRG24170220240431000 17/02/2024 Sonika 1727002WL037012 Sonika 00468 UBIN0537349 1326 1326 Processed 12/04/2024 303149046 Sonika STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-004-004/348
(LIDHODA) 		1727002000NRG24170220240431003 17/02/2024 Rajesh 1727002WL037012 Rajesh 00468 UBIN0537349 1326 1326 Processed 12/04/2024 303149046 Rajesh PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-004-004/350
(LIDHODA) 		1727002000NRG24170220240431005 17/02/2024 Asharfi Bai 1727002WL037012 Asharfi Bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303149046 AsharfiBai UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-004-004/351
(LIDHODA) 		1727002000NRG24170220240431006 17/02/2024 Shreyansh 1727002WL037012 Shreyansh 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303149046 Shreyansh FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-004-004/353
(LIDHODA) 		1727002000NRG24170220240431008 17/02/2024 Suraksha Bai 1727002WL037012 Suraksha Bai 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303149046 SurakshaBai UNION BANK OF INDIA(508500)
SubTotal 9282 9282
29 SIRONJ MP-27-002-004-004/10-A
(LIDHODA) 		1727002000NRG24170220240431032 17/02/2024 vinod bai 1727002WL037013 vinod bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303149046 vinodbai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-004-004/11-D
(LIDHODA) 		1727002000NRG24170220240431039 17/02/2024 uma bai 1727002WL037013 uma bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303149046 umabai UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-004-004/22-A
(LIDHODA) 		1727002000NRG24170220240431067 17/02/2024 kanchhedi 1727002WL037013 kanchhedi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303149046 kanchhedi UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-004-004/300-B
(LIDHODA) 		1727002000NRG24170220240431074 17/02/2024 Saorav 1727002WL037013 Saorav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303149046 Saorav UNION BANK OF INDIA(508500)
SubTotal 5304 5304
33 SIRONJ MP-27-002-004-004/347
(LIDHODA) 		1727002000NRG24170220240431002 17/02/2024 Baldaou 1727002WL037012 Baldaou 00688 FINO0001001 1326 1326 Processed 13/04/2024 303149046 Baldaou FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
34 SIRONJ MP-27-002-004-004/196-B
(LIDHODA) 		1727002000NRG24170220240431062 17/02/2024 Raghuveer Singh 1727002WL037013 Raghuveer Singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 303149046 RaghuveerSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 SIRONJ MP-27-002-004-004/1-A
(LIDHODA) 		1727002000NRG24170220240431031 17/02/2024 rani 1727002WL037013 rani 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303149046 rani INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-004-004/154-A
(LIDHODA) 		1727002000NRG24170220240431050 17/02/2024 mamta 1727002WL037013 mamta 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303149046 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-004-004/157-A
(LIDHODA) 		1727002000NRG24170220240431052 17/02/2024 bhoori bai 1727002WL037013 bhoori bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303149046 bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-004-004/165-C
(LIDHODA) 		1727002000NRG24170220240431055 17/02/2024 seema 1727002WL037013 seema 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303149046 seema INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-004-004/220-B
(LIDHODA) 		1727002000NRG24170220240431069 17/02/2024 pooja 1727002WL037013 pooja 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303149046 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-004-004/352
(LIDHODA) 		1727002000NRG24170220240431007 17/02/2024 Ram mani 1727002WL037012 Ram mani 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303149046 Rammani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
41 SIRONJ MP-27-002-004-004/10-A
(LIDHODA) 		1727002000NRG24170220240431033 17/02/2024 Ram Swarup 1727002WL037013 Ram Swarup 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303149046 RamSwarup PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-004-004/142-C
(LIDHODA) 		1727002000NRG24170220240431049 17/02/2024 Santram 1727002WL037013 Santram 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303149046 Santram PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
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_170224APB_FTO_466680 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 11934
2 SIRONJ MP1727002_170224APB_FTO_466680 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
3 SIRONJ MP1727002_170224APB_FTO_466680 State Bank of India SBIN0010823 SIRONJ 7956
4 SIRONJ MP1727002_170224APB_FTO_466680 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
5 SIRONJ MP1727002_170224APB_FTO_466680 Union Bank of India UBIN0537349 SIRONJ 9282
6 SIRONJ MP1727002_170224APB_FTO_466680 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5304
7 SIRONJ MP1727002_170224APB_FTO_466680 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 SIRONJ MP1727002_170224APB_FTO_466680 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 SIRONJ MP1727002_170224APB_FTO_466680 India Post Payments Bank IPOS0000001 Vidisha 7956
10 SIRONJ MP1727002_170224APB_FTO_466680 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel