Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:20:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_120623FTO_85409

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-27-002-026-004/261 (PAGARANI)

1727002026NRG24270520230058366

12/06/2023

raju

1727002WL0002659

raju

00354

PUNB0311700

1326

1326

Processed

15/06/2023

364314853

raju

(000000)

SubTotal

1326

1326

2

SIRONJ

MP-27-002-039-004/184 (ABUADHANA)

1727002042NRG24060620230074556

12/06/2023

Manoj

1727002WL0003522

Manoj

00415

SBIN0010823

1326

1326

Processed

15/06/2023

364314853

Manoj

(000000)

3

SIRONJ

MP-27-002-039-004/184 (ABUADHANA)

1727002042NRG24060620230074555

12/06/2023

Manoj

1727002WL0003522

Manoj

00415

SBIN0010823

1326

1326

Processed

15/06/2023

364314853

Manoj

(000000)

4

SIRONJ

MP-27-002-039-004/184 (ABUADHANA)

1727002042NRG24060620230074554

12/06/2023

Manoj

1727002WL0003522

Manoj

00415

SBIN0010823

1326

1326

Processed

15/06/2023

364314853

Manoj

(000000)

SubTotal

3978

3978

5

SIRONJ

MP-27-002-014-001/115-D (KHEJADA GOPAL)

1727002014NRG24070620230076669

12/06/2023

Avan Singh

1727002WL0003660

Avan Singh

00688

FINO0001446

1105

1105

Processed

15/06/2023

364314853

AvanSingh

(000000)

6

SIRONJ

MP-27-002-014-002/205-A (KHEJADA GOPAL)

1727002014NRG24070620230076670

12/06/2023

Pipar Singh

1727002WL0003660

Pipar Singh

00688

FINO0001446

1105

1105

Processed

15/06/2023

364314853

PiparSingh

(000000)

7

SIRONJ

MP-27-002-020-001/303-A (SEMALKHEDI)

1727002020NRG24070620230076459

12/06/2023

Prakash

1727002WL0003649

Prakash

00688

FINO0001446

1105

1105

Rejected

15/06/2023

364314853

Account closed

SubTotal

3315

3315

Total

8619

8619

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRONJ	MP1727002_120623FTO_85409	Punjab National Bank	PUNB0311700	SIRONJ, VIDISHA	1326
2	SIRONJ	MP1727002_120623FTO_85409	State Bank of India	SBIN0010823	SIRONJ	3978
3	SIRONJ	MP1727002_120623FTO_85409	Fino Payments Bank Ltd	FINO0001446	MP RO	3315

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