Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:54:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_140723APB_FTO_169031
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-27-002-050-004/106-B
(LALITPUR) 		1727002050NRG24140720230162609 14/07/2023 sona bai 1727002050WL009792 sona bai 00045 BARB0SIRONJ 2652 2652 Processed 20/07/2023 069558306 sonabai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-050-004/106-B
(LALITPUR) 		1727002050NRG24140720230162608 14/07/2023 soudan singh 1727002050WL009792 soudan singh 00045 BARB0SIRONJ 2652 2652 Processed 20/07/2023 069558306 soudansingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-050-004/12-A
(LALITPUR) 		1727002050NRG24140720230162610 14/07/2023 Kailash Bai 1727002050WL009792 Kailash Bai 00045 BARB0SIRONJ 2652 2652 Processed 20/07/2023 069558306 KailashBai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-050-004/29
(LALITPUR) 		1727002050NRG24140720230162612 14/07/2023 bhagirath 1727002050WL009792 bhagirath 00045 BARB0SIRONJ 2652 2652 Processed 20/07/2023 069558306 bhagirath BANK OF BARODA(606985)
5 SIRONJ MP-27-002-050-004/29
(LALITPUR) 		1727002050NRG24140720230162613 14/07/2023 Guddi bai 1727002050WL009792 Guddi bai 00045 BARB0SIRONJ 2652 2652 Processed 20/07/2023 069558306 Guddibai BANK OF BARODA(606985)
SubTotal 13260 13260
6 SIRONJ MP-27-002-032-005/374
(KARAIKHEDA) 		1727002032NRG24080720230151663 14/07/2023 bashoda bai 1727002032WL008740 bashoda bai 00415 SBIN0030077 1105 1105 Processed 20/07/2023 069558306 bashodabai UNION BANK OF INDIA(508500)
SubTotal 1105 1105
7 SIRONJ MP-27-002-050-004/206
(LALITPUR) 		1727002050NRG24140720230162603 14/07/2023 LAJJEYA BAI 1727002050WL009791 LAJJEYA BAI 00415 SBIN0030227 1326 1326 Processed 20/07/2023 069558306 LAJJEYABAI STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-050-004/206
(LALITPUR) 		1727002050NRG24140720230162602 14/07/2023 LAJJEYA BAI 1727002050WL009791 LAJJEYA BAI 00415 SBIN0030227 1326 1326 Processed 20/07/2023 069558306 LAJJEYABAI STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-050-004/23
(LALITPUR) 		1727002050NRG24140720230162611 14/07/2023 VEERAN SINGH RAJPOOT 1727002050WL009792 VEERAN SINGH RAJPOOT 00415 SBIN0030227 2652 2652 Processed 20/07/2023 069558306 VEERANSINGHRAJPOOT STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-050-004/86-B
(LALITPUR) 		1727002050NRG24140720230162606 14/07/2023 Jeevan Singh Rajpoot 1727002050WL009791 Jeevan Singh Rajpoot 00415 SBIN0030227 1326 1326 Processed 20/07/2023 069558306 JeevanSinghRajpoot STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-050-004/86-B
(LALITPUR) 		1727002050NRG24140720230162604 14/07/2023 Jeevan Singh Rajpoot 1727002050WL009791 Jeevan Singh Rajpoot 00415 SBIN0030227 1326 1326 Processed 20/07/2023 069558306 JeevanSinghRajpoot STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-050-004/86-B
(LALITPUR) 		1727002050NRG24140720230162605 14/07/2023 Preeti bai 1727002050WL009791 Preeti bai 00415 SBIN0030227 1326 1326 Processed 20/07/2023 069558306 Preetibai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-050-004/86-B
(LALITPUR) 		1727002050NRG24140720230162607 14/07/2023 Preeti bai 1727002050WL009791 Preeti bai 00415 SBIN0030227 1326 1326 Processed 20/07/2023 069558306 Preetibai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 24973 24973

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_140723APB_FTO_169031 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 13260
2 SIRONJ MP1727002_140723APB_FTO_169031 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
3 SIRONJ MP1727002_140723APB_FTO_169031 State Bank of India SBIN0030227 SIYALPUR 10608

Download In Excel