Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:11:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_210423FTO_14164
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-27-002-031-001/356-A
(KHEJADAHALI) 		1727002031NRG24180420230005781 21/04/2023 rani bai kurmi 1727002031WL000248 rani bai kurmi 00045 BARB0VJVIDI 1326 1326 Processed 12/05/2023 646744562 ranibaikurmi (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-031-002/219-D
(KHEJADAHALI) 		1727002031NRG24210420230008894 21/04/2023 halki bai 1727002031WL000403 halki bai 00089 CBIN0282216 1547 1547 Processed 12/05/2023 646744562 halkibai (000000)
SubTotal 1547 1547
3 SIRONJ MP-27-002-031-001/220-A
(KHEJADAHALI) 		1727002031NRG24180420230005761 21/04/2023 brajesh sahu 1727002031WL000247 brajesh sahu 00152 HDFC0002146 1326 1326 Processed 12/05/2023 646744562 brajeshsahu (000000)
SubTotal 1326 1326
4 SIRONJ MP-27-002-031-001/316-A
(KHEJADAHALI) 		1727002031NRG24180420230005811 21/04/2023 dharmendra kurmi 1727002031WL000249 dharmendra kurmi 00354 PUNB0311700 1326 1326 Processed 13/05/2023 646744562 dharmendrakurmi (000000)
5 SIRONJ MP-27-002-031-001/320
(KHEJADAHALI) 		1727002031NRG24180420230005814 21/04/2023 sanjeev 1727002031WL000249 sanjeev 00354 PUNB0311700 1326 1326 Processed 13/05/2023 646744562 sanjeev (000000)
SubTotal 2652 2652
6 SIRONJ MP-27-002-063-002/27
(RUSALLIGHAT) 		1727002063NRG24200420230007849 21/04/2023 DURGESH BABU 1727002063WL000346 DURGESH BABU 00415 SBIN0030227 884 884 Processed 12/05/2023 646744562 DURGESHBABU (000000)
7 SIRONJ MP-27-002-063-002/30
(RUSALLIGHAT) 		1727002063NRG24200420230007853 21/04/2023 RAMESHAHIRWAR 1727002063WL000346 RAMESHAHIRWAR 00415 SBIN0030227 884 884 Processed 12/05/2023 646744562 RAMESHAHIRWAR (000000)
SubTotal 1768 1768
8 SIRONJ MP-27-002-031-001/31-D
(KHEJADAHALI) 		1727002031NRG24180420230005807 21/04/2023 murti bai 1727002031WL000249 murti bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 646744562 murtibai (000000)
9 SIRONJ MP-27-002-065-002/15
(BAMOORIYATAL) 		1727002063NRG24200420230007883 21/04/2023 Sangeeta 1727002063WL000347 Sangeeta 00468 UBIN0537349 884 884 Processed 12/05/2023 646744562 Sangeeta (000000)
SubTotal 2210 2210
10 SIRONJ MP-27-002-031-001/16-B
(KHEJADAHALI) 		1727002031NRG24180420230005883 21/04/2023 sateesh 1727002031WL000253 sateesh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646744562 sateesh (000000)
11 SIRONJ MP-27-002-031-001/241-A
(KHEJADAHALI) 		1727002031NRG24180420230005765 21/04/2023 sevaram 1727002031WL000247 sevaram 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646744562 sevaram (000000)
12 SIRONJ MP-27-002-031-001/322
(KHEJADAHALI) 		1727002031NRG24180420230005816 21/04/2023 jyoti kurmi 1727002031WL000249 jyoti kurmi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646744562 jyotikurmi (000000)
13 SIRONJ MP-27-002-031-001/322-A
(KHEJADAHALI) 		1727002031NRG24180420230005817 21/04/2023 sandhya kumari 1727002031WL000249 sandhya kumari 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646744562 sandhyakumari (000000)
14 SIRONJ MP-27-002-031-001/352-A
(KHEJADAHALI) 		1727002031NRG24180420230005821 21/04/2023 PUSHPENDR PATEL 1727002031WL000249 PUSHPENDR PATEL 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646744562 PUSHPENDRPATEL (000000)
15 SIRONJ MP-27-002-031-001/353-A
(KHEJADAHALI) 		1727002031NRG24180420230005822 21/04/2023 muskan kurmi 1727002031WL000249 muskan kurmi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646744562 muskankurmi (000000)
16 SIRONJ MP-27-002-031-001/418-C
(KHEJADAHALI) 		1727002031NRG24180420230005828 21/04/2023 rachana 1727002031WL000250 rachana 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646744562 rachana (000000)
17 SIRONJ MP-27-002-031-002/201-D
(KHEJADAHALI) 		1727002031NRG24180420230005837 21/04/2023 baleram 1727002031WL000250 baleram 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646744562 baleram (000000)
SubTotal 10608 10608
Total 21437 21437

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210423FTO_14164 Bank of Baroda BARB0VJVIDI Vidisha 1326
2 SIRONJ MP1727002_210423FTO_14164 Central Bank Of India CBIN0282216 ANANDPUR 1547
3 SIRONJ MP1727002_210423FTO_14164 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_210423FTO_14164 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
5 SIRONJ MP1727002_210423FTO_14164 State Bank of India SBIN0030227 SIYALPUR 1768
6 SIRONJ MP1727002_210423FTO_14164 Union Bank of India UBIN0537349 SIRONJ 2210
7 SIRONJ MP1727002_210423FTO_14164 India Post Payments Bank IPOS0000001 Vidisha 10608

Download In Excel