Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_090124APB_FTO_425152
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-27-002-070-002/201
(SALPURKALA) 		1727002070NRG24090120240383600 09/01/2024 Indrabhan 1727002070WL032561 Indrabhan 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685756665 Indrabhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
2 SIRONJ MP-27-002-070-002/431
(SALPURKALA) 		1727002070NRG24090120240383601 09/01/2024 chandrabhan 1727002070WL032561 chandrabhan 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685756665 chandrabhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 SIRONJ MP-27-002-070-002/72-A
(SALPURKALA) 		1727002070NRG24090120240383603 09/01/2024 prakash 1727002070WL032561 prakash 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685756665 prakash ICICI BANK LTD(508534)
4 SIRONJ MP-27-002-070-003/528
(SALPURKALA) 		1727002070NRG24090120240383612 09/01/2024 Rambabu 1727002070WL032561 Rambabu 00045 BARB0SIRONJ 1326 1326 Processed 13/03/2024 685756665 Rambabu BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIRONJ MP-27-002-070-003/92-A
(SALPURKALA) 		1727002070NRG24090120240383615 09/01/2024 purshottam 1727002070WL032561 purshottam 00415 SBIN0030078 1326 1326 Processed 13/03/2024 685756665 purshottam STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-070-003/92-A
(SALPURKALA) 		1727002070NRG24090120240383616 09/01/2024 suman bai 1727002070WL032561 suman bai 00415 SBIN0030078 1326 1326 Processed 13/03/2024 685756665 sumanbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 SIRONJ MP-27-002-070-002/18-A
(SALPURKALA) 		1727002070NRG24090120240383599 09/01/2024 Harlal 1727002070WL032561 Harlal 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685756665 Harlal STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-070-002/68-A
(SALPURKALA) 		1727002070NRG24090120240383602 09/01/2024 raghvar 1727002070WL032561 raghvar 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685756665 raghvar ICICI BANK LTD(508534)
9 SIRONJ MP-27-002-070-002/72-A
(SALPURKALA) 		1727002070NRG24090120240383604 09/01/2024 sonam 1727002070WL032561 sonam 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685756665 sonam STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-070-003/528
(SALPURKALA) 		1727002070NRG24090120240383613 09/01/2024 Shyam Bai 1727002070WL032561 Shyam Bai 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685756665 ShyamBai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_090124APB_FTO_425152 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_090124APB_FTO_425152 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 2652
3 SIRONJ MP1727002_090124APB_FTO_425152 State Bank of India SBIN0030227 SIYALPUR 5304

Download In Excel