Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:59:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_290124APB_FTO_446259
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-27-002-078-002/92-B
(PATHARIYA) 		1727002078NRG24290120240408134 29/01/2024 Har Nam 1727002078WL034863 Har Nam 00045 BARB0SIRONJ 1326 0
SubTotal 1326 0
2 SIRONJ MP-27-002-078-002/361-C
(PATHARIYA) 		1727002078NRG24290120240408127 29/01/2024 farheen bee 1727002078WL034863 farheen bee 00354 PUNB0267100 1326 0
SubTotal 1326 0
3 SIRONJ MP-27-002-017-001/31-C
(JHUKARHOJ) 		1727002000NRG24290120240408875 29/01/2024 Achoki bai 1727002WL034926 Achoki bai 00415 SBIN0010823 1326 0
4 SIRONJ MP-27-002-017-001/78-A
(JHUKARHOJ) 		1727002000NRG24290120240408883 29/01/2024 CHIRONJI 1727002WL034926 CHIRONJI 00415 SBIN0010823 1326 0
5 SIRONJ MP-27-002-017-003/54-A
(JHUKARHOJ) 		1727002000NRG24290120240408887 29/01/2024 Hira bai 1727002WL034926 Hira bai 00415 SBIN0010823 1326 0
SubTotal 3978 0
6 SIRONJ MP-27-002-017-001/24
(JHUKARHOJ) 		1727002000NRG24290120240408874 29/01/2024 rajdhar singh 1727002WL034926 rajdhar singh 00415 SBIN0030077 1326 0
7 SIRONJ MP-27-002-017-003/42-C
(JHUKARHOJ) 		1727002000NRG24290120240408886 29/01/2024 Jagram Singh 1727002WL034926 Jagram Singh 00415 SBIN0030077 1326 0
SubTotal 2652 0
8 SIRONJ MP-27-002-017-001/31-D
(JHUKARHOJ) 		1727002000NRG24290120240408878 29/01/2024 Bablesh Bai 1727002WL034926 Bablesh Bai 00468 UBIN0537349 1326 0
9 SIRONJ MP-27-002-017-001/5-A
(JHUKARHOJ) 		1727002000NRG24290120240408879 29/01/2024 Khilan singh 1727002WL034926 Khilan singh 00468 UBIN0537349 1326 0
10 SIRONJ MP-27-002-017-001/5-B
(JHUKARHOJ) 		1727002000NRG24290120240408882 29/01/2024 Baijnath 1727002WL034926 Baijnath 00468 UBIN0537349 1326 0
SubTotal 3978 0
11 SIRONJ MP-27-002-078-001/118
(PATHARIYA) 		1727002078NRG24280120240407697 29/01/2024 najis khan 1727002078WL034822 najis khan 00688 FINO0001446 1326 0
12 SIRONJ MP-27-002-078-001/119
(PATHARIYA) 		1727002078NRG24280120240407698 29/01/2024 rizwan khan 1727002078WL034822 rizwan khan 00688 FINO0001446 1326 0
13 SIRONJ MP-27-002-078-001/121-A
(PATHARIYA) 		1727002078NRG24280120240407699 29/01/2024 Vinod Kumar 1727002078WL034822 Vinod Kumar 00688 FINO0001446 1326 0
14 SIRONJ MP-27-002-078-001/139-A
(PATHARIYA) 		1727002078NRG24280120240407704 29/01/2024 Aamir Khan 1727002078WL034822 Aamir Khan 00688 FINO0001446 1326 0
15 SIRONJ MP-27-002-078-001/148
(PATHARIYA) 		1727002078NRG24280120240407705 29/01/2024 Saeed Khan 1727002078WL034822 Saeed Khan 00688 FINO0001446 1326 0
16 SIRONJ MP-27-002-078-001/149
(PATHARIYA) 		1727002078NRG24280120240407706 29/01/2024 Sanjeevan Singh 1727002078WL034822 Sanjeevan Singh 00688 FINO0001446 1326 0
17 SIRONJ MP-27-002-078-001/150
(PATHARIYA) 		1727002078NRG24280120240407707 29/01/2024 Seva Ram 1727002078WL034822 Seva Ram 00688 FINO0001446 1326 0
18 SIRONJ MP-27-002-078-001/2-A
(PATHARIYA) 		1727002078NRG24280120240407710 29/01/2024 Govind singh 1727002078WL034822 Govind singh 00688 FINO0001446 1326 0
19 SIRONJ MP-27-002-078-001/339-A
(PATHARIYA) 		1727002078NRG24280120240407712 29/01/2024 Firdode Khan 1727002078WL034822 Firdode Khan 00688 FINO0001446 1326 0
20 SIRONJ MP-27-002-078-002/32-A
(PATHARIYA) 		1727002078NRG24290120240408125 29/01/2024 sher singh 1727002078WL034863 sher singh 00688 FINO0001446 1326 0
21 SIRONJ MP-27-002-078-002/352
(PATHARIYA) 		1727002078NRG24290120240408126 29/01/2024 abrej khan 1727002078WL034863 abrej khan 00688 FINO0001446 1326 0
22 SIRONJ MP-27-002-078-002/389-B
(PATHARIYA) 		1727002078NRG24290120240408128 29/01/2024 aslam khan 1727002078WL034863 aslam khan 00688 FINO0001446 1326 0
23 SIRONJ MP-27-002-078-002/390-A
(PATHARIYA) 		1727002078NRG24290120240408129 29/01/2024 tofiq khan 1727002078WL034863 tofiq khan 00688 FINO0001446 1326 0
24 SIRONJ MP-27-002-078-002/390-B
(PATHARIYA) 		1727002078NRG24290120240408130 29/01/2024 shafeeq khan 1727002078WL034863 shafeeq khan 00688 FINO0001446 1326 0
25 SIRONJ MP-27-002-078-002/391
(PATHARIYA) 		1727002078NRG24290120240408131 29/01/2024 hamid khan 1727002078WL034863 hamid khan 00688 FINO0001446 1326 0
26 SIRONJ MP-27-002-078-002/391-B
(PATHARIYA) 		1727002078NRG24290120240408132 29/01/2024 inzimam khan 1727002078WL034863 inzimam khan 00688 FINO0001446 1326 0
27 SIRONJ MP-27-002-078-002/69-A
(PATHARIYA) 		1727002078NRG24290120240408133 29/01/2024 suresh 1727002078WL034863 suresh 00688 FINO0001446 1326 0
SubTotal 22542 0
28 SIRONJ MP-27-002-078-002/92-A
(PATHARIYA) 		1727002078NRG24280120240407725 29/01/2024 Ram babu 1727002078WL034822 Ram babu 00691 IPOS0000001 1326 0
SubTotal 1326 0
Total 37128 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_290124APB_FTO_446259 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_290124APB_FTO_446259 Punjab National Bank PUNB0267100 UHAR 1326
3 SIRONJ MP1727002_290124APB_FTO_446259 State Bank of India SBIN0010823 SIRONJ 3978
4 SIRONJ MP1727002_290124APB_FTO_446259 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
5 SIRONJ MP1727002_290124APB_FTO_446259 Union Bank of India UBIN0537349 SIRONJ 3978
6 SIRONJ MP1727002_290124APB_FTO_446259 Fino Payments Bank Ltd FINO0001446 MP RO 22542
7 SIRONJ MP1727002_290124APB_FTO_446259 India Post Payments Bank IPOS0000001 Vidisha 1326

Download In Excel