Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:57:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_211023FTO_327933
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-27-002-009-002/508-C
(BISHEPUR) 		1727002009NRG24181020230264292 21/10/2023 Saroj Bai 1727002009WL022719 Saroj Bai 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291236599 SarojBai (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-009-001/337
(BISHEPUR) 		1727002009NRG24181020230264276 21/10/2023 GANGA PRASAD 1727002009WL022718 GANGA PRASAD 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291236599 GANGAPRASAD (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-028-006/418
(RATANBARRI) 		1727002028NRG24211020230268341 21/10/2023 Koushly Jatav 1727002028WL023088 Koushly Jatav 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291236599 KoushlyJatav (000000)
SubTotal 1326 1326
4 SIRONJ MP-27-002-009-002/308
(BISHEPUR) 		1727002009NRG24181020230264282 21/10/2023 VEER SINGH 1727002009WL022718 VEER SINGH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291236599 VEERSINGH (000000)
5 SIRONJ MP-27-002-009-002/308-A
(BISHEPUR) 		1727002009NRG24181020230264283 21/10/2023 KUMER SINGH 1727002009WL022718 KUMER SINGH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291236599 KUMERSINGH (000000)
6 SIRONJ MP-27-002-009-002/507
(BISHEPUR) 		1727002009NRG24181020230264286 21/10/2023 DEVI SINGH 1727002009WL022719 DEVI SINGH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291236599 DEVISINGH (000000)
7 SIRONJ MP-27-002-009-003/272
(BISHEPUR) 		1727002009NRG24181020230264313 21/10/2023 PREEM SINGH 1727002009WL022720 PREEM SINGH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291236599 PREEMSINGH (000000)
8 SIRONJ MP-27-002-009-003/522-B
(BISHEPUR) 		1727002009NRG24181020230264317 21/10/2023 SHIVAM BAGDI 1727002009WL022720 SHIVAM BAGDI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291236599 SHIVAMBAGDI (000000)
SubTotal 6630 6630
9 SIRONJ MP-27-002-009-002/514-C
(BISHEPUR) 		1727002009NRG24181020230264297 21/10/2023 Minu 1727002009WL022719 Minu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236599 Minu (000000)
10 SIRONJ MP-27-002-009-002/515
(BISHEPUR) 		1727002009NRG24181020230264298 21/10/2023 SONU 1727002009WL022719 SONU 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236599 SONU (000000)
11 SIRONJ MP-27-002-009-002/518-C
(BISHEPUR) 		1727002009NRG24181020230264305 21/10/2023 MAHESH BABU 1727002009WL022719 MAHESH BABU 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236599 MAHESHBABU (000000)
SubTotal 3978 3978
12 SIRONJ MP-27-002-028-006/417
(RATANBARRI) 		1727002028NRG24211020230268340 21/10/2023 Kamra Ji 1727002028WL023088 Kamra Ji 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236599 KamraJi (000000)
13 SIRONJ MP-27-002-028-006/420
(RATANBARRI) 		1727002028NRG24211020230268343 21/10/2023 Kilash 1727002028WL023088 Kilash 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236599 Kilash (000000)
SubTotal 2652 2652
Total 17238 17238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_211023FTO_327933 Punjab National Bank PUNB0267100 UHAR 1326
2 SIRONJ MP1727002_211023FTO_327933 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_211023FTO_327933 State Bank of India SBIN0010823 SIRONJ 1326
4 SIRONJ MP1727002_211023FTO_327933 Union Bank of India UBIN0537349 SIRONJ 6630
5 SIRONJ MP1727002_211023FTO_327933 India Post Payments Bank IPOS0000001 Vidisha 3978
6 SIRONJ MP1727002_211023FTO_327933 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel