Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:18:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_070823FTO_207119
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-27-002-057-002/800
(BAGRODA) 		1727002057NRG24060820230188809 07/08/2023 RAVI 1727002057WL013106 RAVI 00045 BARB0SIRONJ 1326 1326 Processed 14/08/2023 521017545 RAVI (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-023-003/376
(ANOOPPUR) 		1727002023NRG24060820230188849 07/08/2023 sunil sahu 1727002023WL013113 sunil sahu 00078 CNRB0006088 884 884 Processed 14/08/2023 521017545 sunilsahu (000000)
SubTotal 884 884
3 SIRONJ MP-27-002-023-001/29
(ANOOPPUR) 		1727002023NRG24060820230188840 07/08/2023 suvaji 1727002023WL013113 suvaji 00354 PUNB0311700 884 884 Processed 14/08/2023 521017545 suvaji (000000)
4 SIRONJ MP-27-002-051-002/101-C
(BANSKHEDIGUGAL) 		1727002051NRG24070820230188863 07/08/2023 ravi babu 1727002051WL013116 ravi babu 00354 PUNB0311700 1326 1326 Processed 14/08/2023 521017545 ravibabu (000000)
5 SIRONJ MP-27-002-051-002/101-D
(BANSKHEDIGUGAL) 		1727002051NRG24070820230188864 07/08/2023 jankee 1727002051WL013116 jankee 00354 PUNB0311700 1326 1326 Processed 14/08/2023 521017545 jankee (000000)
6 SIRONJ MP-27-002-051-002/358
(BANSKHEDIGUGAL) 		1727002051NRG24070820230188872 07/08/2023 omababu dhakad 1727002051WL013116 omababu dhakad 00354 PUNB0311700 1326 1326 Processed 14/08/2023 521017545 omababudhakad (000000)
SubTotal 4862 4862
7 SIRONJ MP-27-002-051-002/15-A
(BANSKHEDIGUGAL) 		1727002051NRG24070820230188865 07/08/2023 makhan 1727002051WL013116 makhan 00415 SBIN0010823 1326 1326 Processed 14/08/2023 521017545 makhan (000000)
8 SIRONJ MP-27-002-051-002/246-B
(BANSKHEDIGUGAL) 		1727002051NRG24070820230188871 07/08/2023 lakhan singh 1727002051WL013116 lakhan singh 00415 SBIN0010823 1326 1326 Processed 14/08/2023 521017545 lakhansingh (000000)
9 SIRONJ MP-27-002-051-002/358-A
(BANSKHEDIGUGAL) 		1727002051NRG24070820230188873 07/08/2023 vishakha bai 1727002051WL013116 vishakha bai 00415 SBIN0010823 1326 1326 Processed 14/08/2023 521017545 vishakhabai (000000)
10 SIRONJ MP-27-002-051-002/371
(BANSKHEDIGUGAL) 		1727002051NRG24070820230188874 07/08/2023 jitendra kumar 1727002051WL013116 jitendra kumar 00415 SBIN0010823 1326 1326 Processed 14/08/2023 521017545 jitendrakumar (000000)
11 SIRONJ MP-27-002-057-002/801
(BAGRODA) 		1727002057NRG24060820230188810 07/08/2023 AAKASH CHANDEL 1727002057WL013106 AAKASH CHANDEL 00415 SBIN0010823 1326 1326 Processed 14/08/2023 521017545 AAKASHCHANDEL (000000)
SubTotal 6630 6630
12 SIRONJ MP-27-002-051-002/24
(BANSKHEDIGUGAL) 		1727002051NRG24070820230188867 07/08/2023 shrikishan 1727002051WL013116 shrikishan 00415 SBIN0030077 1326 1326 Processed 14/08/2023 521017545 shrikishan (000000)
SubTotal 1326 1326
13 SIRONJ MP-27-002-023-002/239
(ANOOPPUR) 		1727002023NRG24060820230188828 07/08/2023 kallu kha 1727002023WL013112 kallu kha 00468 UBIN0537349 884 884 Processed 14/08/2023 521017545 kallukha (000000)
14 SIRONJ MP-27-002-023-002/365
(ANOOPPUR) 		1727002023NRG24060820230188834 07/08/2023 Anil dangi 1727002023WL013112 Anil dangi 00468 UBIN0537349 884 884 Processed 14/08/2023 521017545 Anildangi (000000)
15 SIRONJ MP-27-002-051-002/235-B
(BANSKHEDIGUGAL) 		1727002051NRG24070820230188866 07/08/2023 satendra 1727002051WL013116 satendra 00468 UBIN0537349 1326 1326 Processed 14/08/2023 521017545 satendra (000000)
SubTotal 3094 3094
Total 18122 18122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_070823FTO_207119 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_070823FTO_207119 Canara Bank CNRB0006088 SIRONJ 884
3 SIRONJ MP1727002_070823FTO_207119 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 4862
4 SIRONJ MP1727002_070823FTO_207119 State Bank of India SBIN0010823 SIRONJ 6630
5 SIRONJ MP1727002_070823FTO_207119 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_070823FTO_207119 Union Bank of India UBIN0537349 SIRONJ 3094

Download In Excel