Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_140823APB_FTO_219148
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-27-002-021-001/530-D
(DHANODA) 		1727002021NRG24140820230195824 14/08/2023 Jamna Prasad 1727002021WL014137 Jamna Prasad 00032 UTIB0004299 1326 1326 Processed 23/08/2023 678686616 JamnaPrasad AXIS BANK(607153)
SubTotal 1326 1326
2 SIRONJ MP-27-002-014-001/38
(KHEJADA GOPAL) 		1727002014NRG24140820230195836 14/08/2023 mona bai 1727002014WL014139 mona bai 00078 CNRB0006088 1326 1326 Processed 23/08/2023 678686616 monabai CANARA BANK(508532)
3 SIRONJ MP-27-002-021-001/275-B
(DHANODA) 		1727002021NRG24140820230195819 14/08/2023 lekhraj 1727002021WL014137 lekhraj 00078 CNRB0006088 1326 1326 Processed 23/08/2023 678686616 lekhraj CANARA BANK(508532)
SubTotal 2652 2652
4 SIRONJ MP-27-002-021-001/249-C
(DHANODA) 		1727002021NRG24140820230195817 14/08/2023 Shivraj Singh 1727002021WL014137 Shivraj Singh 00152 HDFC0002146 1326 1326 Processed 23/08/2023 678686616 ShivrajSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SIRONJ MP-27-002-014-002/225-A
(KHEJADA GOPAL) 		1727002014NRG24140820230195342 14/08/2023 sonu bai 1727002014WL014053 sonu bai 00415 SBIN0010823 1326 1326 Processed 23/08/2023 678686616 sonubai PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-021-001/241-C
(DHANODA) 		1727002021NRG24140820230195815 14/08/2023 Raman 1727002021WL014137 Raman 00415 SBIN0010823 1326 1326 Processed 23/08/2023 678686616 Raman AXIS BANK(607153)
7 SIRONJ MP-27-002-021-001/249-B
(DHANODA) 		1727002021NRG24140820230195816 14/08/2023 Preeti 1727002021WL014137 Preeti 00415 SBIN0010823 1326 1326 Processed 23/08/2023 678686616 Preeti STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-021-001/249-D
(DHANODA) 		1727002021NRG24140820230195818 14/08/2023 Swati 1727002021WL014137 Swati 00415 SBIN0010823 1326 1326 Processed 23/08/2023 678686616 Swati STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-021-001/277-B
(DHANODA) 		1727002021NRG24140820230195820 14/08/2023 Rachna 1727002021WL014137 Rachna 00415 SBIN0010823 1326 1326 Processed 23/08/2023 678686616 Rachna STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-021-001/332-B
(DHANODA) 		1727002021NRG24140820230195821 14/08/2023 Ritesh 1727002021WL014137 Ritesh 00415 SBIN0010823 1326 1326 Processed 23/08/2023 678686616 Ritesh CANARA BANK(508532)
11 SIRONJ MP-27-002-021-001/332-C
(DHANODA) 		1727002021NRG24140820230195822 14/08/2023 Akhalesh 1727002021WL014137 Akhalesh 00415 SBIN0010823 1326 1326 Processed 23/08/2023 678686616 Akhalesh CANARA BANK(508532)
12 SIRONJ MP-27-002-021-001/541
(DHANODA) 		1727002021NRG24140820230195827 14/08/2023 Rashmi 1727002021WL014137 Rashmi 00415 SBIN0010823 1326 1326 Processed 23/08/2023 678686616 Rashmi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
13 SIRONJ MP-27-002-014-002/44-A
(KHEJADA GOPAL) 		1727002014NRG24140820230195345 14/08/2023 Arvind 1727002014WL014053 Arvind 00468 UBIN0537349 1326 1326 Processed 23/08/2023 678686616 Arvind FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-014-003/11-B
(KHEJADA GOPAL) 		1727002014NRG24140820230195329 14/08/2023 SONA BAI 1727002014WL014052 SONA BAI 00468 UBIN0537349 1326 1326 Processed 23/08/2023 678686616 SONABAI UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-014-003/11-B
(KHEJADA GOPAL) 		1727002014NRG24140820230195328 14/08/2023 SUNIL 1727002014WL014052 SUNIL 00468 UBIN0537349 1326 1326 Processed 23/08/2023 678686616 SUNIL UNION BANK OF INDIA(508500)
SubTotal 3978 3978
16 SIRONJ MP-27-002-021-001/228-A
(DHANODA) 		1727002021NRG24140820230195814 14/08/2023 Shivnarayan 1727002021WL014137 Shivnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678686616 Shivnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
17 SIRONJ MP-27-002-014-002/168
(KHEJADA GOPAL) 		1727002014NRG24140820230195338 14/08/2023 Sodan Singh 1727002014WL014053 Sodan Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678686616 SodanSingh FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-014-002/186
(KHEJADA GOPAL) 		1727002014NRG24140820230195341 14/08/2023 Hate Singh 1727002014WL014053 Hate Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678686616 HateSingh FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-014-002/205
(KHEJADA GOPAL) 		1727002014NRG24140820230195323 14/08/2023 Bunda Bai 1727002014WL014052 Bunda Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678686616 BundaBai FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-014-002/205-A
(KHEJADA GOPAL) 		1727002014NRG24140820230195838 14/08/2023 Pipar Singh 1727002014WL014139 Pipar Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678686616 PiparSingh FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-014-002/207-B
(KHEJADA GOPAL) 		1727002014NRG24140820230195324 14/08/2023 Parvat 1727002014WL014052 Parvat 00688 FINO0001446 1326 1326 Processed 23/08/2023 678686616 Parvat FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-014-002/207-C
(KHEJADA GOPAL) 		1727002014NRG24140820230195325 14/08/2023 Kaliya Bai 1727002014WL014052 Kaliya Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678686616 KaliyaBai FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-014-002/209
(KHEJADA GOPAL) 		1727002014NRG24140820230195839 14/08/2023 Prakash 1727002014WL014139 Prakash 00688 FINO0001446 1326 1326 Processed 23/08/2023 678686616 Prakash FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-014-002/257
(KHEJADA GOPAL) 		1727002014NRG24140820230195327 14/08/2023 Roop Singh 1727002014WL014052 Roop Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678686616 RoopSingh FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-014-002/267-A
(KHEJADA GOPAL) 		1727002014NRG24140820230195343 14/08/2023 Naini Bai 1727002014WL014053 Naini Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678686616 NainiBai FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-014-002/39-B
(KHEJADA GOPAL) 		1727002014NRG24140820230195344 14/08/2023 Priti bai 1727002014WL014053 Priti bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678686616 Pritibai FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
Total 34476 34476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_140823APB_FTO_219148 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_140823APB_FTO_219148 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_140823APB_FTO_219148 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_140823APB_FTO_219148 State Bank of India SBIN0010823 SIRONJ 10608
5 SIRONJ MP1727002_140823APB_FTO_219148 Union Bank of India UBIN0537349 SIRONJ 3978
6 SIRONJ MP1727002_140823APB_FTO_219148 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
7 SIRONJ MP1727002_140823APB_FTO_219148 Fino Payments Bank Ltd FINO0001446 MP RO 13260

Download In Excel