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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 06:43:40 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010923APB_FTO_245130

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-27-002-037-002/91 (SONA)

1727002000NRG24010920230211595

01/09/2023

RAMSEVAK

1727002WL016414

RAMSEVAK

00045

BARB0SIRONJ

884

884

Processed

11/09/2023

066300994

RAMSEVAK

BANK OF BARODA(606985)

2

SIRONJ

MP-27-002-037-002/91 (SONA)

1727002000NRG24010920230211596

01/09/2023

UMA BAI

1727002WL016414

UMA BAI

00045

BARB0SIRONJ

884

884

Processed

11/09/2023

066300994

UMABAI

BANK OF BARODA(606985)

3

SIRONJ

MP-27-002-037-005/201 (SONA)

1727002000NRG24010920230211598

01/09/2023

harsh

1727002WL016414

harsh

00045

BARB0SIRONJ

884

884

Processed

11/09/2023

066300994

harsh

BANK OF BARODA(606985)

SubTotal

2652

2652

4

SIRONJ

MP-27-002-037-005/201 (SONA)

1727002000NRG24010920230211597

01/09/2023

hevant singh

1727002WL016414

hevant singh

00078

CNRB0006088

884

884

Processed

11/09/2023

066300994

hevantsingh

HDFC BANK LTD(607152)

SubTotal

884

884

5

SIRONJ

MP-27-002-037-002/330 (SONA)

1727002000NRG24010920230211593

01/09/2023

SAVITA BAI

1727002WL016414

SAVITA BAI

00415

SBIN0030227

884

884

Processed

11/09/2023

066300994

SAVITABAI

STATE BANK OF INDIA(508548)

SubTotal

884

884

6

SIRONJ

MP-27-002-037-002/330 (SONA)

1727002000NRG24010920230211592

01/09/2023

BHARAT SINGH

1727002WL016414

BHARAT SINGH

00468

UBIN0537349

884

884

Processed

11/09/2023

066300994

BHARATSINGH

UNION BANK OF INDIA(508500)

SubTotal

884

884

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRONJ	MP1727002_010923APB_FTO_245130	Bank of Baroda	BARB0SIRONJ	SIRONJ, BHOPAL, MADHYA PRADESH	2652
2	SIRONJ	MP1727002_010923APB_FTO_245130	Canara Bank	CNRB0006088	SIRONJ	884
3	SIRONJ	MP1727002_010923APB_FTO_245130	State Bank of India	SBIN0030227	SIYALPUR	884
4	SIRONJ	MP1727002_010923APB_FTO_245130	Union Bank of India	UBIN0537349	SIRONJ	884

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