Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_140623FTO_92051
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-27-002-025-003/129
(GAIHOOKHEDI) 		1727002025NRG24140620230092772 14/06/2023 Akbar kha 1727002025WL004697 Akbar kha 00032 UTIB0004299 442 442 Processed 20/06/2023 450052666 Akbarkha (000000)
2 SIRONJ MP-27-002-025-003/141
(GAIHOOKHEDI) 		1727002025NRG24140620230092773 14/06/2023 Haseev kha 1727002025WL004697 Haseev kha 00032 UTIB0004299 442 442 Processed 20/06/2023 450052666 Haseevkha (000000)
3 SIRONJ MP-27-002-025-003/146
(GAIHOOKHEDI) 		1727002025NRG24140620230092774 14/06/2023 Mustkeem 1727002025WL004697 Mustkeem 00032 UTIB0004299 442 442 Processed 20/06/2023 450052666 Mustkeem (000000)
4 SIRONJ MP-27-002-025-003/61-B
(GAIHOOKHEDI) 		1727002025NRG24140620230092776 14/06/2023 Nafeesa bano 1727002025WL004697 Nafeesa bano 00032 UTIB0004299 442 442 Processed 20/06/2023 450052666 Nafeesabano (000000)
5 SIRONJ MP-27-002-025-003/87-A
(GAIHOOKHEDI) 		1727002025NRG24140620230092779 14/06/2023 Femeed 1727002025WL004697 Femeed 00032 UTIB0004299 442 442 Processed 20/06/2023 450052666 Femeed (000000)
6 SIRONJ MP-27-002-025-003/87-B
(GAIHOOKHEDI) 		1727002025NRG24140620230092780 14/06/2023 Hamid khan 1727002025WL004697 Hamid khan 00032 UTIB0004299 442 442 Processed 20/06/2023 450052666 Hamidkhan (000000)
SubTotal 2652 2652
7 SIRONJ MP-27-002-067-001/169
(TRIBHUWANPUR) 		1727002067NRG24140620230092260 14/06/2023 subrati 1727002067WL004680 subrati 00045 BARB0SIRONJ 1105 1105 Processed 20/06/2023 450052666 subrati (000000)
8 SIRONJ MP-27-002-074-004/374
(BADODATAL) 		1727002074NRG24140620230092146 14/06/2023 Rajesh 1727002074WL004676 Rajesh 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 450052666 Rajesh (000000)
9 SIRONJ MP-27-002-074-004/627-A
(BADODATAL) 		1727002074NRG24140620230092252 14/06/2023 Chotelal 1727002074WL004678 Chotelal 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 450052666 Chotelal (000000)
SubTotal 3757 3757
10 SIRONJ MP-27-002-074-004/325
(BADODATAL) 		1727002074NRG24140620230092133 14/06/2023 Koshalya bai 1727002074WL004676 Koshalya bai 00415 SBIN0007729 1326 1326 Processed 20/06/2023 450052666 Koshalyabai (000000)
SubTotal 1326 1326
11 SIRONJ MP-27-002-068-003/92
(JAGTHAR) 		1727002068NRG24140620230092440 14/06/2023 Omprakesh 1727002068WL004685 Omprakesh 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450052666 Omprakesh (000000)
12 SIRONJ MP-27-002-074-002/238
(BADODATAL) 		1727002074NRG24140620230092215 14/06/2023 Gori Bai 1727002074WL004678 Gori Bai 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450052666 GoriBai (000000)
13 SIRONJ MP-27-002-074-002/566
(BADODATAL) 		1727002074NRG24140620230092095 14/06/2023 Rambabu 1727002074WL004676 Rambabu 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450052666 Rambabu (000000)
14 SIRONJ MP-27-002-074-004/353-A
(BADODATAL) 		1727002074NRG24140620230092230 14/06/2023 Lekhraj 1727002074WL004678 Lekhraj 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450052666 Lekhraj (000000)
15 SIRONJ MP-27-002-074-004/565-B
(BADODATAL) 		1727002074NRG24140620230092236 14/06/2023 Kalyan 1727002074WL004678 Kalyan 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450052666 Kalyan (000000)
16 SIRONJ MP-27-002-074-004/624
(BADODATAL) 		1727002074NRG24140620230092202 14/06/2023 jitendra 1727002074WL004676 jitendra 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450052666 jitendra (000000)
SubTotal 7956 7956
17 SIRONJ MP-27-002-074-004/525
(BADODATAL) 		1727002074NRG24140620230092165 14/06/2023 Bablu 1727002074WL004676 Bablu 00468 UBIN0537349 1326 1326 Processed 20/06/2023 450052666 Bablu (000000)
18 SIRONJ MP-27-002-074-004/591-C
(BADODATAL) 		1727002074NRG24140620230092187 14/06/2023 Anikett 1727002074WL004676 Anikett 00468 UBIN0537349 1326 1326 Processed 20/06/2023 450052666 Anikett (000000)
19 SIRONJ MP-27-002-074-004/597
(BADODATAL) 		1727002074NRG24140620230092188 14/06/2023 rajni bai 1727002074WL004676 rajni bai 00468 UBIN0537349 1326 1326 Processed 20/06/2023 450052666 rajnibai (000000)
20 SIRONJ MP-27-002-074-004/612
(BADODATAL) 		1727002074NRG24140620230092195 14/06/2023 Seema 1727002074WL004676 Seema 00468 UBIN0537349 1326 1326 Processed 20/06/2023 450052666 Seema (000000)
21 SIRONJ MP-27-002-074-004/623
(BADODATAL) 		1727002074NRG24140620230092201 14/06/2023 bana singh 1727002074WL004676 bana singh 00468 UBIN0537349 1326 1326 Processed 20/06/2023 450052666 banasingh (000000)
SubTotal 6630 6630
22 SIRONJ MP-27-002-025-001/167-B
(GAIHOOKHEDI) 		1727002025NRG24140620230092766 14/06/2023 Sonam 1727002025WL004697 Sonam 00688 FINO0001001 442 442 Processed 20/06/2023 450052666 Sonam (000000)
23 SIRONJ MP-27-002-025-001/326
(GAIHOOKHEDI) 		1727002025NRG24140620230092769 14/06/2023 Amar singh 1727002025WL004697 Amar singh 00688 FINO0001001 442 442 Rejected 22/06/2023 450052666 No Such Account
24 SIRONJ MP-27-002-074-002/318
(BADODATAL) 		1727002074NRG24140620230092091 14/06/2023 kuldeep 1727002074WL004676 kuldeep 00688 FINO0001001 1326 1326 Processed 20/06/2023 450052666 kuldeep (000000)
SubTotal 2210 2210
25 SIRONJ MP-27-002-067-001/130
(TRIBHUWANPUR) 		1727002067NRG24140620230092259 14/06/2023 roop singh 1727002067WL004680 roop singh 00688 FINO0001446 1105 1105 Processed 20/06/2023 450052666 roopsingh (000000)
SubTotal 1105 1105
26 SIRONJ MP-27-002-077-005/205
(MAHADEVKHEDI) 		1727002077NRG24140620230092038 14/06/2023 Hajari 1727002077WL004674 Hajari 00703 AIRP0000001 663 663 Processed 20/06/2023 450052666 Hajari (000000)
SubTotal 663 663
Total 26299 26299

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_140623FTO_92051 AXIS BANK UTIB0004299 Sironj 2652
2 SIRONJ MP1727002_140623FTO_92051 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3757
3 SIRONJ MP1727002_140623FTO_92051 State Bank of India SBIN0007729 BARWAI VB 1326
4 SIRONJ MP1727002_140623FTO_92051 State Bank of India SBIN0030227 SIYALPUR 7956
5 SIRONJ MP1727002_140623FTO_92051 Union Bank of India UBIN0537349 SIRONJ 6630
6 SIRONJ MP1727002_140623FTO_92051 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
7 SIRONJ MP1727002_140623FTO_92051 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 SIRONJ MP1727002_140623FTO_92051 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

Download In Excel