Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 02:58:44 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : विदिशा Block : SIRONJ
Fto No. : MP1727002_090624APB_FTO_62680
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-27-002-040-002/591
(PIPALIYA HAT)
1727002093NRG25080620240100398 09/06/2024 KALLU NAYAK 1727002093WL008313 KALLU NAYAK 00045 BARB0SIRONJ 1458 0
2 SIRONJ MP-27-002-040-002/72
(PIPALIYA HAT)
1727002093NRG25080620240100422 09/06/2024 kaliya bai 1727002093WL008313 kaliya bai 00045 BARB0SIRONJ 1458 0
SubTotal 2916 0
3 SIRONJ MP-27-002-040-002/59
(PIPALIYA HAT)
1727002093NRG25080620240100396 09/06/2024 halkeram 1727002093WL008313 halkeram 00415 SBIN0010823 1458 0
4 SIRONJ MP-27-002-040-002/62
(PIPALIYA HAT)
1727002093NRG25080620240100401 09/06/2024 marjad shingh 1727002093WL008313 marjad shingh 00415 SBIN0010823 1458 0
5 SIRONJ MP-27-002-040-002/62
(PIPALIYA HAT)
1727002093NRG25080620240100402 09/06/2024 parvati bai 1727002093WL008313 parvati bai 00415 SBIN0010823 1458 0
SubTotal 4374 0
6 SIRONJ MP-27-002-040-002/57-A
(PIPALIYA HAT)
1727002093NRG25080620240100390 09/06/2024 moharshingh 1727002093WL008313 moharshingh 00468 UBIN0537349 1458 0
7 SIRONJ MP-27-002-040-002/576
(PIPALIYA HAT)
1727002093NRG25080620240100391 09/06/2024 Bablu yadav 1727002093WL008313 Bablu yadav 00468 UBIN0537349 1458 0
8 SIRONJ MP-27-002-040-002/60
(PIPALIYA HAT)
1727002093NRG25080620240100399 09/06/2024 shtanshingh 1727002093WL008313 shtanshingh 00468 UBIN0537349 1458 0
9 SIRONJ MP-27-002-040-002/602
(PIPALIYA HAT)
1727002093NRG25080620240100400 09/06/2024 Arvind yadav 1727002093WL008313 Arvind yadav 00468 UBIN0537349 243 0
10 SIRONJ MP-27-002-040-002/69-B
(PIPALIYA HAT)
1727002093NRG25080620240100414 09/06/2024 naval singh 1727002093WL008313 naval singh 00468 UBIN0537349 1458 0
11 SIRONJ MP-27-002-040-002/70
(PIPALIYA HAT)
1727002093NRG25080620240100417 09/06/2024 narayn 1727002093WL008313 narayn 00468 UBIN0537349 1458 0
12 SIRONJ MP-27-002-040-002/72
(PIPALIYA HAT)
1727002093NRG25080620240100421 09/06/2024 Chironjilal 1727002093WL008313 Chironjilal 00468 UBIN0537349 1458 0
SubTotal 8991 0
13 SIRONJ MP-27-002-040-002/590
(PIPALIYA HAT)
1727002093NRG25080620240100397 09/06/2024 RAJEEV NAYAK 1727002093WL008313 RAJEEV NAYAK 00688 FINO0001001 1458 0
SubTotal 1458 0
14 SIRONJ MP-27-002-040-002/665
(PIPALIYA HAT)
1727002093NRG25080620240100403 09/06/2024 Pista bai 1727002093WL008313 Pista bai 00688 FINO0001446 1458 0
15 SIRONJ MP-27-002-040-002/668
(PIPALIYA HAT)
1727002093NRG25080620240100405 09/06/2024 Rani bai 1727002093WL008313 Rani bai 00688 FINO0001446 1458 0
16 SIRONJ MP-27-002-040-002/669
(PIPALIYA HAT)
1727002093NRG25080620240100406 09/06/2024 Sonu yadav 1727002093WL008313 Sonu yadav 00688 FINO0001446 1458 0
17 SIRONJ MP-27-002-040-002/670
(PIPALIYA HAT)
1727002093NRG25080620240100407 09/06/2024 Guddi bai 1727002093WL008313 Guddi bai 00688 FINO0001446 1458 0
18 SIRONJ MP-27-002-040-002/674
(PIPALIYA HAT)
1727002093NRG25080620240100408 09/06/2024 Radha bai 1727002093WL008313 Radha bai 00688 FINO0001446 1458 0
19 SIRONJ MP-27-002-040-002/700
(PIPALIYA HAT)
1727002093NRG25080620240100418 09/06/2024 Mukesh kushwah 1727002093WL008313 Mukesh kushwah 00688 FINO0001446 1458 0
20 SIRONJ MP-27-002-040-002/718
(PIPALIYA HAT)
1727002093NRG25080620240100420 09/06/2024 baliya bai 1727002093WL008313 baliya bai 00688 FINO0001446 1458 0
21 SIRONJ MP-27-002-040-002/720
(PIPALIYA HAT)
1727002093NRG25080620240100423 09/06/2024 uma bai 1727002093WL008313 uma bai 00688 FINO0001446 1458 0
22 SIRONJ MP-27-002-040-002/725
(PIPALIYA HAT)
1727002093NRG25080620240100424 09/06/2024 leela bai 1727002093WL008313 leela bai 00688 FINO0001446 1458 0
SubTotal 13122 0
23 SIRONJ MP-27-002-040-002/569
(PIPALIYA HAT)
1727002093NRG25080620240100389 09/06/2024 Sanjeev 1727002093WL008313 Sanjeev 00703 AIRP0000001 1458 0
24 SIRONJ MP-27-002-040-002/578
(PIPALIYA HAT)
1727002093NRG25080620240100392 09/06/2024 hemraj 1727002093WL008313 hemraj 00703 AIRP0000001 1458 0
25 SIRONJ MP-27-002-040-002/581
(PIPALIYA HAT)
1727002093NRG25080620240100393 09/06/2024 JHAR SINGH KUSHWAH 1727002093WL008313 JHAR SINGH KUSHWAH 00703 AIRP0000001 1458 0
26 SIRONJ MP-27-002-040-002/584
(PIPALIYA HAT)
1727002093NRG25080620240100394 09/06/2024 balveer kushwah 1727002093WL008313 balveer kushwah 00703 AIRP0000001 1458 0
27 SIRONJ MP-27-002-040-002/587
(PIPALIYA HAT)
1727002093NRG25080620240100395 09/06/2024 radheshyam kushwah 1727002093WL008313 radheshyam kushwah 00703 AIRP0000001 1458 0
28 SIRONJ MP-27-002-040-002/667
(PIPALIYA HAT)
1727002093NRG25080620240100404 09/06/2024 Maan bai 1727002093WL008313 Maan bai 00703 AIRP0000001 1458 0
29 SIRONJ MP-27-002-040-002/684
(PIPALIYA HAT)
1727002093NRG25080620240100409 09/06/2024 Rakhi bai 1727002093WL008313 Rakhi bai 00703 AIRP0000001 1458 0
30 SIRONJ MP-27-002-040-002/685
(PIPALIYA HAT)
1727002093NRG25080620240100410 09/06/2024 Rani bai 1727002093WL008313 Rani bai 00703 AIRP0000001 1458 0
31 SIRONJ MP-27-002-040-002/687
(PIPALIYA HAT)
1727002093NRG25080620240100411 09/06/2024 Mathura bai 1727002093WL008313 Mathura bai 00703 AIRP0000001 1458 0
32 SIRONJ MP-27-002-040-002/688
(PIPALIYA HAT)
1727002093NRG25080620240100412 09/06/2024 Anshuiya bai 1727002093WL008313 Anshuiya bai 00703 AIRP0000001 1458 0
33 SIRONJ MP-27-002-040-002/689
(PIPALIYA HAT)
1727002093NRG25080620240100413 09/06/2024 Reena bai 1727002093WL008313 Reena bai 00703 AIRP0000001 1458 0
34 SIRONJ MP-27-002-040-002/694
(PIPALIYA HAT)
1727002093NRG25080620240100415 09/06/2024 Abhishek yadav 1727002093WL008313 Abhishek yadav 00703 AIRP0000001 1458 0
35 SIRONJ MP-27-002-040-002/699
(PIPALIYA HAT)
1727002093NRG25080620240100416 09/06/2024 Bharat singh kushwah 1727002093WL008313 Bharat singh kushwah 00703 AIRP0000001 1458 0
36 SIRONJ MP-27-002-040-002/702
(PIPALIYA HAT)
1727002093NRG25080620240100419 09/06/2024 Ghanshyam kushwah 1727002093WL008313 Ghanshyam kushwah 00703 AIRP0000001 1458 0
37 SIRONJ MP-27-002-040-002/726
(PIPALIYA HAT)
1727002093NRG25080620240100425 09/06/2024 rati bai 1727002093WL008313 rati bai 00703 AIRP0000001 1458 0
38 SIRONJ MP-27-002-040-002/764
(PIPALIYA HAT)
1727002093NRG25080620240100426 09/06/2024 sheela bai 1727002093WL008313 sheela bai 00703 AIRP0000001 1458 0
39 SIRONJ MP-27-002-040-002/785
(PIPALIYA HAT)
1727002093NRG25080620240100427 09/06/2024 lacmi bai 1727002093WL008313 lacmi bai 00703 AIRP0000001 1458 0
40 SIRONJ MP-27-002-040-002/786
(PIPALIYA HAT)
1727002093NRG25080620240100428 09/06/2024 pinki kushwah 1727002093WL008313 pinki kushwah 00703 AIRP0000001 1458 0
SubTotal 26244 0
Total 57105 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_090624APB_FTO_62680 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2916
2 SIRONJ MP1727002_090624APB_FTO_62680 State Bank of India SBIN0010823 SIRONJ 4374
3 SIRONJ MP1727002_090624APB_FTO_62680 Union Bank of India UBIN0537349 SIRONJ 8991
4 SIRONJ MP1727002_090624APB_FTO_62680 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
5 SIRONJ MP1727002_090624APB_FTO_62680 Fino Payments Bank Ltd FINO0001446 MP RO 13122
6 SIRONJ MP1727002_090624APB_FTO_62680 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26244

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