Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_300324APB_FTO_523676
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-27-002-021-001/245-B
(DHANODA) 		1727002021NRG24300320240482657 30/03/2024 Viran Singh 1727002021WL042764 Viran Singh 00032 UTIB0004299 1326 1326 Processed 19/04/2024 397618969 ViranSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 SIRONJ MP-27-002-021-001/549
(DHANODA) 		1727002021NRG24300320240482663 30/03/2024 Pramod Kurmi 1727002021WL042764 Pramod Kurmi 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397618969 PramodKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
3 SIRONJ MP-27-002-063-003/197
(RUSALLIGHAT) 		1727002000NRG24300320240482698 30/03/2024 Raghuraj 1727002WL042774 Raghuraj 00045 BARB0SIRONJ 1326 1326 Processed 19/04/2024 397618969 Raghuraj BANK OF BARODA(606985)
SubTotal 2652 2652
4 SIRONJ MP-27-002-021-001/329-B
(DHANODA) 		1727002021NRG24300320240482660 30/03/2024 Ram Baboo 1727002021WL042764 Ram Baboo 00078 CNRB0006088 1326 1326 Processed 19/04/2024 397618969 RamBaboo STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SIRONJ MP-27-002-065-002/21-B
(BAMOORIYATAL) 		1727002000NRG24300320240482706 30/03/2024 Dheeraj Adiwasi 1727002WL042776 Dheeraj Adiwasi 00354 PUNB0311700 1326 1326 Processed 19/04/2024 397618969 DheerajAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 SIRONJ MP-27-002-021-001/324-B
(DHANODA) 		1727002021NRG24300320240482659 30/03/2024 Niranjan 1727002021WL042764 Niranjan 00415 SBIN0003663 1326 1326 Processed 19/04/2024 397618969 Niranjan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 SIRONJ MP-27-002-021-001/112-B
(DHANODA) 		1727002021NRG24300320240482653 30/03/2024 Sanjeev 1727002021WL042764 Sanjeev 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397618969 Sanjeev STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-021-001/126-A
(DHANODA) 		1727002021NRG24300320240482654 30/03/2024 Noni Bai 1727002021WL042764 Noni Bai 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397618969 NoniBai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-021-001/228-B
(DHANODA) 		1727002021NRG24300320240482656 30/03/2024 Vishnu 1727002021WL042764 Vishnu 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397618969 Vishnu STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-021-001/47-B
(DHANODA) 		1727002021NRG24300320240482661 30/03/2024 Beena Bai 1727002021WL042764 Beena Bai 00415 SBIN0010823 1326 1326 Processed 19/04/2024 397618969 BeenaBai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
11 SIRONJ MP-27-002-063-003/198
(RUSALLIGHAT) 		1727002000NRG24300320240482703 30/03/2024 Doja 1727002WL042776 Doja 00415 SBIN0030227 1326 1326 Processed 19/04/2024 397618969 Doja STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-063-003/21-A
(RUSALLIGHAT) 		1727002000NRG24300320240482704 30/03/2024 Harnam Singh 1727002WL042776 Harnam Singh 00415 SBIN0030227 1326 1326 Processed 19/04/2024 397618969 HarnamSingh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-065-002/10-A
(BAMOORIYATAL) 		1727002000NRG24300320240482699 30/03/2024 SEETARAM ADIBASI 1727002WL042774 SEETARAM ADIBASI 00415 SBIN0030227 1326 1326 Processed 19/04/2024 397618969 SEETARAMADIBASI STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-065-002/14-B
(BAMOORIYATAL) 		1727002000NRG24300320240482700 30/03/2024 Devilal 1727002WL042774 Devilal 00415 SBIN0030227 1326 1326 Processed 19/04/2024 397618969 Devilal STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-065-002/16-B
(BAMOORIYATAL) 		1727002000NRG24300320240482705 30/03/2024 Kamar jee 1727002WL042776 Kamar jee 00415 SBIN0030227 1326 1326 Processed 19/04/2024 397618969 Kamarjee STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-065-002/17-B
(BAMOORIYATAL) 		1727002000NRG24300320240482701 30/03/2024 Bhagvat 1727002WL042774 Bhagvat 00415 SBIN0030227 1326 1326 Processed 19/04/2024 397618969 Bhagvat STATE BANK OF INDIA(508548)
SubTotal 7956 7956
17 SIRONJ MP-27-002-014-002/185-D
(KHEJADA GOPAL) 		1727002000NRG24300320240482707 30/03/2024 Choura singh 1727002WL042777 Choura singh 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397618969 Chourasingh FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-021-001/110-C
(DHANODA) 		1727002021NRG24300320240482652 30/03/2024 Abhishek 1727002021WL042764 Abhishek 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397618969 Abhishek UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-021-001/228-B
(DHANODA) 		1727002021NRG24300320240482655 30/03/2024 Pooja 1727002021WL042764 Pooja 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397618969 Pooja UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-021-001/258-B
(DHANODA) 		1727002021NRG24300320240482658 30/03/2024 Lallu 1727002021WL042764 Lallu 00468 UBIN0537349 1326 1326 Processed 19/04/2024 397618969 Lallu UNION BANK OF INDIA(508500)
SubTotal 5304 5304
21 SIRONJ MP-27-002-021-001/110-B
(DHANODA) 		1727002021NRG24300320240482651 30/03/2024 ANITA 1727002021WL042764 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618969 ANITA BANK OF BARODA(606985)
SubTotal 1326 1326
22 SIRONJ MP-27-002-021-001/530-B
(DHANODA) 		1727002021NRG24300320240482662 30/03/2024 Neelesh 1727002021WL042764 Neelesh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397618969 Neelesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 29172 29172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_300324APB_FTO_523676 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_300324APB_FTO_523676 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
3 SIRONJ MP1727002_300324APB_FTO_523676 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_300324APB_FTO_523676 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
5 SIRONJ MP1727002_300324APB_FTO_523676 State Bank of India SBIN0003663 GODHA COLONY INDORE 1326
6 SIRONJ MP1727002_300324APB_FTO_523676 State Bank of India SBIN0010823 SIRONJ 5304
7 SIRONJ MP1727002_300324APB_FTO_523676 State Bank of India SBIN0030227 SIYALPUR 7956
8 SIRONJ MP1727002_300324APB_FTO_523676 Union Bank of India UBIN0537349 SIRONJ 5304
9 SIRONJ MP1727002_300324APB_FTO_523676 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
10 SIRONJ MP1727002_300324APB_FTO_523676 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel